|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-001-001/10
()
|
2904005000NRG23221120223194037
|
22/11/2022
|
CHINNAPONNU
|
2904005WL105857
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-001-001/104
()
|
2904005000NRG23221120223194040
|
22/11/2022
|
Rajieevgandhi
|
2904005WL105857
|
Rajieevgandhi
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajieevgandhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-001-001/104
()
|
2904005000NRG23221120223194039
|
22/11/2022
|
SANTHOSHAM
|
2904005WL105857
|
SANTHOSHAM
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-001-001/110
()
|
2904005000NRG23221120223194042
|
22/11/2022
|
ALAMELU
|
2904005WL105857
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-001-001/117
()
|
2904005000NRG23221120223194043
|
22/11/2022
|
SUSILA
|
2904005WL105857
|
SUSILA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-001-001/12
()
|
2904005000NRG23221120223194044
|
22/11/2022
|
AMUTHA
|
2904005WL105857
|
AMUTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-001-001/133
()
|
2904005000NRG23221120223194045
|
22/11/2022
|
SANTHOSAM
|
2904005WL105857
|
SANTHOSAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHOSAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-001-001/137
()
|
2904005000NRG23221120223194046
|
22/11/2022
|
SANJEVEE
|
2904005WL105857
|
SANJEVEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANJEVEE
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-001-001/14
()
|
2904005000NRG23221120223194048
|
22/11/2022
|
MANJULA
|
2904005WL105857
|
MANJULA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-001-001/140
()
|
2904005000NRG23221120223194049
|
22/11/2022
|
SANTHI
|
2904005WL105857
|
SANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-001-001/141
()
|
2904005000NRG23221120223194051
|
22/11/2022
|
ANJALAI
|
2904005WL105857
|
ANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-001-001/141
()
|
2904005000NRG23221120223194050
|
22/11/2022
|
UTHIRAN
|
2904005WL105857
|
UTHIRAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
UTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ULUNDURPET
|
TN-04-005-001-001/141
()
|
2904005000NRG23221120223194052
|
22/11/2022
|
VELMURUGAN U
|
2904005WL105857
|
VELMURUGAN U
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VELMURUGAN U
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-001-001/143
()
|
2904005000NRG23221120223194054
|
22/11/2022
|
VALLI
|
2904005WL105857
|
VALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-001-001/144
()
|
2904005000NRG23221120223194055
|
22/11/2022
|
MUNIYAN
|
2904005WL105857
|
MUNIYAN
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
16
|
ULUNDURPET
|
TN-04-005-001-001/145
()
|
2904005000NRG23221120223194056
|
22/11/2022
|
BHUVANESHWARI
|
2904005WL105857
|
BHUVANESHWARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-001-001/146
()
|
2904005000NRG23221120223194057
|
22/11/2022
|
VASANTHA
|
2904005WL105857
|
VASANTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-001-001/149
()
|
2904005000NRG23221120223194059
|
22/11/2022
|
CHINNAPAPPA
|
2904005WL105857
|
CHINNAPAPPA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-001-001/149
()
|
2904005000NRG23221120223194058
|
22/11/2022
|
MUTHU P
|
2904005WL105857
|
MUTHU P
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHU P
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-001-001/151
()
|
2904005000NRG23221120223194060
|
22/11/2022
|
SELVAKUMARI
|
2904005WL105857
|
SELVAKUMARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-001-001/153
()
|
2904005000NRG23221120223194061
|
22/11/2022
|
MARIMUTHU
|
2904005WL105857
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ULUNDURPET
|
TN-04-005-001-001/155
()
|
2904005000NRG23221120223194062
|
22/11/2022
|
CHINNASAMY
|
2904005WL105857
|
CHINNASAMY
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-001-001/155
()
|
2904005000NRG23221120223194063
|
22/11/2022
|
PATTUROJA
|
2904005WL105857
|
PATTUROJA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PATTUROJA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-001-001/156
()
|
2904005000NRG23221120223194064
|
22/11/2022
|
JOTHIMANI K
|
2904005WL105857
|
JOTHIMANI K
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHIMANI K
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-001-001/157
()
|
2904005000NRG23221120223194065
|
22/11/2022
|
Jayamani
|
2904005WL105857
|
Jayamani
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-001-001/161
()
|
2904005000NRG23221120223194067
|
22/11/2022
|
CHINNAPULLA
|
2904005WL105857
|
CHINNAPULLA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
CHINNAPULLA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-001-001/165
()
|
2904005000NRG23221120223194069
|
22/11/2022
|
VEERAKAVUNDAR
|
2904005WL105857
|
VEERAKAVUNDAR
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEERAKAVUNDAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-001-001/167
()
|
2904005000NRG23221120223194070
|
22/11/2022
|
BABU
|
2904005WL105857
|
BABU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-001-001/17
()
|
2904005000NRG23221120223194071
|
22/11/2022
|
KALIYAMMAL
|
2904005WL105857
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-001-001/171
()
|
2904005000NRG23221120223194072
|
22/11/2022
|
PALANIYAMMAL
|
2904005WL105857
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-001-001/173
()
|
2904005000NRG23221120223194074
|
22/11/2022
|
Kasthuri
|
2904005WL105857
|
Kasthuri
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-001-001/180
()
|
2904005000NRG23221120223194077
|
22/11/2022
|
POMMIYAMMAL
|
2904005WL105857
|
POMMIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
POMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-001-001/180
()
|
2904005000NRG23221120223194078
|
22/11/2022
|
VIJIYASHANTHI
|
2904005WL105857
|
VIJIYASHANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJIYASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-001-001/181
()
|
2904005000NRG23221120223194079
|
22/11/2022
|
VASANTHA
|
2904005WL105857
|
VASANTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-001-001/187
()
|
2904005000NRG23221120223194080
|
22/11/2022
|
ARIYAMALA
|
2904005WL105857
|
ARIYAMALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARIYAMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-001-001/188
()
|
2904005000NRG23221120223194081
|
22/11/2022
|
Sivakandan
|
2904005WL105857
|
Sivakandan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivakandan
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-001-001/189
()
|
2904005000NRG23221120223194082
|
22/11/2022
|
PAVUNU
|
2904005WL105857
|
PAVUNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-001-001/191
()
|
2904005000NRG23221120223194085
|
22/11/2022
|
SARASWATHI
|
2904005WL105857
|
SARASWATHI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-001-001/194
()
|
2904005000NRG23221120223194087
|
22/11/2022
|
AYYANAR A
|
2904005WL105857
|
AYYANAR A
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
AYYANAR A
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-001-001/194
()
|
2904005000NRG23221120223194086
|
22/11/2022
|
PAZHANIYAMMAL
|
2904005WL105857
|
PAZHANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAZHANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-001-001/195-A
()
|
2904005000NRG23221120223194089
|
22/11/2022
|
PALANISAMY
|
2904005WL105857
|
PALANISAMY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-001-001/196
()
|
2904005000NRG23221120223194090
|
22/11/2022
|
Anjalai G
|
2904005WL105857
|
Anjalai G
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjalai G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ULUNDURPET
|
TN-04-005-001-001/2
()
|
2904005000NRG23221120223194092
|
22/11/2022
|
MANIKANDAN
|
2904005WL105857
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-001-001/201
()
|
2904005000NRG23221120223194093
|
22/11/2022
|
PERIYAYE
|
2904005WL105857
|
PERIYAYE
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERIYAYE
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-001-001/202
()
|
2904005000NRG23221120223194094
|
22/11/2022
|
KUPPAN
|
2904005WL105857
|
KUPPAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-001-001/204
()
|
2904005000NRG23221120223194096
|
22/11/2022
|
KESAMMAL
|
2904005WL105857
|
KESAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-001-001/206
()
|
2904005000NRG23221120223194098
|
22/11/2022
|
SEETHALAKSHMI
|
2904005WL105857
|
SEETHALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-001-001/211
()
|
2904005000NRG23221120223194099
|
22/11/2022
|
PORKALAI
|
2904005WL105857
|
PORKALAI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
PORKALAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-001-001/217
()
|
2904005000NRG23221120223194101
|
22/11/2022
|
ALAMELU
|
2904005WL105857
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-001-001/218
()
|
2904005000NRG23221120223194102
|
22/11/2022
|
ANANTHAYEE
|
2904005WL105857
|
ANANTHAYEE
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANANTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-001-001/220
()
|
2904005000NRG23221120223194103
|
22/11/2022
|
VENGAMALAI
|
2904005WL105857
|
VENGAMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENGAMALAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-001-001/221
()
|
2904005000NRG23221120223194104
|
22/11/2022
|
KUPPU
|
2904005WL105857
|
KUPPU
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-001-001/222
()
|
2904005000NRG23221120223194105
|
22/11/2022
|
DHANAMMAL
|
2904005WL105857
|
DHANAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-001-001/227
()
|
2904005000NRG23221120223194106
|
22/11/2022
|
REVATHI
|
2904005WL105857
|
REVATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-001-001/229
()
|
2904005000NRG23221120223194107
|
22/11/2022
|
MUNIYAMMAL
|
2904005WL105857
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-001-001/229
()
|
2904005000NRG23221120223194108
|
22/11/2022
|
SEMMALAI
|
2904005WL105857
|
SEMMALAI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEMMALAI
|
INDIAN BANK(607105)
|
|
57
|
ULUNDURPET
|
TN-04-005-001-001/24
()
|
2904005000NRG23221120223194110
|
22/11/2022
|
SHANTHI E
|
2904005WL105857
|
SHANTHI E
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
SHANTHI E
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-001-001/241
()
|
2904005000NRG23221120223194112
|
22/11/2022
|
ALAMELU
|
2904005WL105857
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-001-001/241
()
|
2904005000NRG23221120223194113
|
22/11/2022
|
ARUMUGAM
|
2904005WL105857
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-001-001/242
()
|
2904005000NRG23221120223194114
|
22/11/2022
|
NALLATHAMBI
|
2904005WL105857
|
NALLATHAMBI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
NALLATHAMBI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ULUNDURPET
|
TN-04-005-001-001/243
()
|
2904005000NRG23221120223194115
|
22/11/2022
|
ANJAMANI
|
2904005WL105857
|
ANJAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-001-001/246
()
|
2904005000NRG23221120223194116
|
22/11/2022
|
PAPPA
|
2904005WL105857
|
PAPPA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-001-001/247
()
|
2904005000NRG23221120223194118
|
22/11/2022
|
GOVINDAMMAL
|
2904005WL105857
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-001-001/254
()
|
2904005000NRG23221120223194121
|
22/11/2022
|
MUNIYAMMAL
|
2904005WL105857
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-001-001/257
()
|
2904005000NRG23221120223194123
|
22/11/2022
|
POORANI
|
2904005WL105857
|
POORANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-001-001/258
()
|
2904005000NRG23221120223194125
|
22/11/2022
|
ALAMELU
|
2904005WL105857
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-001-001/258
()
|
2904005000NRG23221120223194124
|
22/11/2022
|
ARUMUGAM
|
2904005WL105857
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-001-001/259
()
|
2904005000NRG23221120223194126
|
22/11/2022
|
KAMALAM
|
2904005WL105857
|
KAMALAM
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-001-001/260
()
|
2904005000NRG23221120223194127
|
22/11/2022
|
RANI
|
2904005WL105857
|
RANI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-001-001/264
()
|
2904005000NRG23221120223194128
|
22/11/2022
|
VALARMATHI
|
2904005WL105857
|
VALARMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-001-001/266
()
|
2904005000NRG23221120223194129
|
22/11/2022
|
ANJALAI
|
2904005WL105857
|
ANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-001-001/27
()
|
2904005000NRG23221120223194131
|
22/11/2022
|
VEERAMMAL
|
2904005WL105857
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-001-001/273
()
|
2904005000NRG23221120223194132
|
22/11/2022
|
Jothi R
|
2904005WL105857
|
Jothi R
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi R
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-001-001/275
()
|
2904005000NRG23221120223194133
|
22/11/2022
|
RANI
|
2904005WL105857
|
RANI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-001-001/279
()
|
2904005000NRG23221120223194134
|
22/11/2022
|
THANAMMAL
|
2904005WL105857
|
THANAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441306
|
|
THANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72205
|
72205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72205
|
72205
|
|
|
|
|
|
|
|