|
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-04-005-017-001/402-A
()
|
2904005000NRG23020720220994930
|
02/07/2022
|
INDRAGANDHI
|
2904005WL035208
|
INDRAGANDHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-017-001/653
()
|
2904005000NRG23020720220994932
|
02/07/2022
|
ELUMALAI
|
2904005WL035208
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELUMALAI
|
KARUR VYSA BANK(607100)
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/109
()
|
2904005000NRG23020720220994940
|
02/07/2022
|
MANJUNATHAN
|
2904005WL035208
|
MANJUNATHAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANJUNATHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/109
()
|
2904005000NRG23020720220994939
|
02/07/2022
|
PALANIYAMMAL
|
2904005WL035208
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/115
()
|
2904005000NRG23020720220994942
|
02/07/2022
|
AVARANJITHAM
|
2904005WL035208
|
AVARANJITHAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AVARANJITHAM
|
CANARA BANK(508532)
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/115
()
|
2904005000NRG23020720220994941
|
02/07/2022
|
CHINNAKANNU
|
2904005WL035208
|
CHINNAKANNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/121
()
|
2904005000NRG23020720220994943
|
02/07/2022
|
SULOTCHANA
|
2904005WL035208
|
SULOTCHANA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SULOTCHANA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/122
()
|
2904005000NRG23020720220994944
|
02/07/2022
|
ANJALAI
|
2904005WL035208
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-017-017/127
()
|
2904005000NRG23020720220994947
|
02/07/2022
|
CHINNATCHI
|
2904005WL035208
|
CHINNATCHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNATCHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-017-017/127
()
|
2904005000NRG23020720220994946
|
02/07/2022
|
THIRUNAVUKARASU
|
2904005WL035208
|
THIRUNAVUKARASU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THIRUNAVUKARASU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-017-017/128
()
|
2904005000NRG23020720220994949
|
02/07/2022
|
AMMASI
|
2904005WL035208
|
AMMASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-017-017/128
()
|
2904005000NRG23020720220994948
|
02/07/2022
|
CHINNASAMY
|
2904005WL035208
|
CHINNASAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-017-017/135
()
|
2904005000NRG23020720220994950
|
02/07/2022
|
PONNARUMBU
|
2904005WL035208
|
PONNARUMBU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PONNARUMBU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-017-017/140
()
|
2904005000NRG23020720220994953
|
02/07/2022
|
DHANAKODI
|
2904005WL035208
|
DHANAKODI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAKODI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-017-017/140
()
|
2904005000NRG23020720220994952
|
02/07/2022
|
KALIYAN
|
2904005WL035208
|
KALIYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-017-017/141
()
|
2904005000NRG23020720220994954
|
02/07/2022
|
POONGODI
|
2904005WL035208
|
POONGODI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-017-017/144
()
|
2904005000NRG23020720220994955
|
02/07/2022
|
SADAIYAN
|
2904005WL035208
|
SADAIYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SADAIYAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-017-017/146
()
|
2904005000NRG23020720220994956
|
02/07/2022
|
KALIYAMMAL
|
2904005WL035208
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-017-017/178
()
|
2904005000NRG23020720220994957
|
02/07/2022
|
SARASWATHI
|
2904005WL035208
|
SARASWATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-017-017/204
()
|
2904005000NRG23020720220994958
|
02/07/2022
|
MARIMUTHU
|
2904005WL035208
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-017-017/209
()
|
2904005000NRG23020720220994959
|
02/07/2022
|
KALIYAMMAL
|
2904005WL035208
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-017-017/26
()
|
2904005000NRG23020720220994961
|
02/07/2022
|
SENTHAMARAI
|
2904005WL035208
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-017-017/27
()
|
2904005000NRG23020720220994962
|
02/07/2022
|
IRUSAMMAL
|
2904005WL035208
|
IRUSAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
IRUSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-017-017/276
()
|
2904005000NRG23020720220994964
|
02/07/2022
|
MALAR
|
2904005WL035208
|
MALAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-017-017/28
()
|
2904005000NRG23020720220994965
|
02/07/2022
|
ANANDAN
|
2904005WL035208
|
ANANDAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-017-017/28
()
|
2904005000NRG23020720220994966
|
02/07/2022
|
MUTHULAKSHMI
|
2904005WL035208
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-017-017/284
()
|
2904005000NRG23020720220994967
|
02/07/2022
|
PANJALAI
|
2904005WL035208
|
PANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-017-017/285
()
|
2904005000NRG23020720220994968
|
02/07/2022
|
VIRUTHAMBAL
|
2904005WL035208
|
VIRUTHAMBAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-017-017/286
()
|
2904005000NRG23020720220994970
|
02/07/2022
|
MALAR
|
2904005WL035208
|
MALAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-017-017/29
()
|
2904005000NRG23020720220994972
|
02/07/2022
|
CHANDRA
|
2904005WL035208
|
CHANDRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-017-017/29
()
|
2904005000NRG23020720220994971
|
02/07/2022
|
JAYAPAL
|
2904005WL035208
|
JAYAPAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYAPAL
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-017-017/30
()
|
2904005000NRG23020720220994973
|
02/07/2022
|
VELLACHI
|
2904005WL035208
|
VELLACHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLACHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-017-017/31
()
|
2904005000NRG23020720220994974
|
02/07/2022
|
CHANDRA
|
2904005WL035208
|
CHANDRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-017-017/32
()
|
2904005000NRG23020720220994975
|
02/07/2022
|
KUPPUSAMY
|
2904005WL035208
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-017-017/329
()
|
2904005000NRG23020720220994976
|
02/07/2022
|
AMUDHA
|
2904005WL035208
|
AMUDHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-017-017/342
()
|
2904005000NRG23020720220994977
|
02/07/2022
|
CHINNAPONNU
|
2904005WL035208
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-017-017/345
()
|
2904005000NRG23020720220994978
|
02/07/2022
|
PERIYAPILLAI
|
2904005WL035208
|
PERIYAPILLAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-017-017/347
()
|
2904005000NRG23020720220994979
|
02/07/2022
|
PERIYAYI
|
2904005WL035208
|
PERIYAYI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYAYI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-017-017/35
()
|
2904005000NRG23020720220994981
|
02/07/2022
|
MUTHULAKSHMI
|
2904005WL035208
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-017-017/35
()
|
2904005000NRG23020720220994980
|
02/07/2022
|
RAJENDHIRAN
|
2904005WL035208
|
RAJENDHIRAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJENDHIRAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-017-017/36
()
|
2904005000NRG23020720220994982
|
02/07/2022
|
KALPANA
|
2904005WL035208
|
KALPANA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-017-017/364
()
|
2904005000NRG23020720220994983
|
02/07/2022
|
VEERAMMAL
|
2904005WL035208
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-017-017/365
()
|
2904005000NRG23020720220994984
|
02/07/2022
|
ALAMELU MANGAI
|
2904005WL035208
|
ALAMELU MANGAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ALAMELU MANGAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-017-017/365
()
|
2904005000NRG23020720220994985
|
02/07/2022
|
KANDHASAMY
|
2904005WL035208
|
KANDHASAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANDHASAMY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-017-017/37
()
|
2904005000NRG23020720220994986
|
02/07/2022
|
RANI
|
2904005WL035208
|
RANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-017-017/38
()
|
2904005000NRG23020720220994987
|
02/07/2022
|
JOTHI
|
2904005WL035208
|
JOTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-017-017/383
()
|
2904005000NRG23020720220994989
|
02/07/2022
|
KOLANJI
|
2904005WL035208
|
KOLANJI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KOLANJI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-017-017/383
()
|
2904005000NRG23020720220994988
|
02/07/2022
|
RANI
|
2904005WL035208
|
RANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-017-017/384
()
|
2904005000NRG23020720220994990
|
02/07/2022
|
ANJALAI
|
2904005WL035208
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-017-017/388
()
|
2904005000NRG23020720220994991
|
02/07/2022
|
VALLI
|
2904005WL035208
|
VALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLI
|
INDIAN BANK(607105)
|
|
51
|
ULUNDURPET
|
TN-04-005-017-017/39
()
|
2904005000NRG23020720220994993
|
02/07/2022
|
LAKSHMI
|
2904005WL035208
|
LAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-017-017/390
()
|
2904005000NRG23020720220994994
|
02/07/2022
|
PANJALAI
|
2904005WL035208
|
PANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-017-017/396
()
|
2904005000NRG23020720220994996
|
02/07/2022
|
MANGAIYARASI
|
2904005WL035208
|
MANGAIYARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANGAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-017-017/396
()
|
2904005000NRG23020720220994995
|
02/07/2022
|
SANJIVGANDHI
|
2904005WL035208
|
SANJIVGANDHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANJIVGANDHI
|
CANARA BANK(508532)
|
|
55
|
ULUNDURPET
|
TN-04-005-017-017/398
()
|
2904005000NRG23020720220994997
|
02/07/2022
|
VANAMAYIL
|
2904005WL035208
|
VANAMAYIL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-017-017/399
()
|
2904005000NRG23020720220994998
|
02/07/2022
|
VEERAMMAL
|
2904005WL035208
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-017-017/40
()
|
2904005000NRG23020720220994999
|
02/07/2022
|
CHINNAPAIYAN
|
2904005WL035208
|
CHINNAPAIYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ULUNDURPET
|
TN-04-005-017-017/40
()
|
2904005000NRG23020720220995000
|
02/07/2022
|
IRUSAMMAL
|
2904005WL035208
|
IRUSAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
IRUSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-017-017/407
()
|
2904005000NRG23020720220995003
|
02/07/2022
|
RAVI
|
2904005WL035208
|
RAVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-017-017/407
()
|
2904005000NRG23020720220995002
|
02/07/2022
|
VALLI
|
2904005WL035208
|
VALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-017-017/419
()
|
2904005000NRG23020720220995005
|
02/07/2022
|
MALAR
|
2904005WL035208
|
MALAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-017-017/419
()
|
2904005000NRG23020720220995006
|
02/07/2022
|
MUNIYAMUTHU
|
2904005WL035208
|
MUNIYAMUTHU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
ULUNDURPET
|
TN-04-005-017-017/428
()
|
2904005000NRG23020720220995008
|
02/07/2022
|
GOMATHI
|
2904005WL035208
|
GOMATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-017-017/428
()
|
2904005000NRG23020720220995007
|
02/07/2022
|
SIVAKUMAR
|
2904005WL035208
|
SIVAKUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-017-017/429
()
|
2904005000NRG23020720220995010
|
02/07/2022
|
KASTHURI
|
2904005WL035208
|
KASTHURI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ULUNDURPET
|
TN-04-005-017-017/432
()
|
2904005000NRG23020720220995013
|
02/07/2022
|
SELVAM
|
2904005WL035208
|
SELVAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-017-017/432
()
|
2904005000NRG23020720220995012
|
02/07/2022
|
USHA
|
2904005WL035208
|
USHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-017-017/445
()
|
2904005000NRG23020720220995014
|
02/07/2022
|
SAKKARAI
|
2904005WL035208
|
SAKKARAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAKKARAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-017-017/456
()
|
2904005000NRG23020720220995015
|
02/07/2022
|
AYYAMMAL
|
2904005WL035208
|
AYYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-017-017/459
()
|
2904005000NRG23020720220995016
|
02/07/2022
|
KUPPUSAMY
|
2904005WL035208
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-017-017/495
()
|
2904005000NRG23020720220995017
|
02/07/2022
|
PICHAKARACHI
|
2904005WL035208
|
PICHAKARACHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PICHAKARACHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-017-017/498
()
|
2904005000NRG23020720220995019
|
02/07/2022
|
RAGURAMAN
|
2904005WL035208
|
RAGURAMAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAGURAMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
ULUNDURPET
|
TN-04-005-017-017/498
()
|
2904005000NRG23020720220995018
|
02/07/2022
|
SIVASAKTHI
|
2904005WL035208
|
SIVASAKTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-017-017/501
()
|
2904005000NRG23020720220995020
|
02/07/2022
|
PARIMALA
|
2904005WL035208
|
PARIMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-017-017/502
()
|
2904005000NRG23020720220995021
|
02/07/2022
|
SANGEETHA
|
2904005WL035208
|
SANGEETHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-017-017/503
()
|
2904005000NRG23020720220995022
|
02/07/2022
|
ELUMALAI
|
2904005WL035208
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-017-017/503
()
|
2904005000NRG23020720220995023
|
02/07/2022
|
TAMILARASI
|
2904005WL035208
|
TAMILARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-017-017/521
()
|
2904005000NRG23020720220995025
|
02/07/2022
|
ELAYARANI
|
2904005WL035208
|
ELAYARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELAYARANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-017-017/521
()
|
2904005000NRG23020720220995024
|
02/07/2022
|
ELUMALAI
|
2904005WL035208
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-017-017/527
()
|
2904005000NRG23020720220995027
|
02/07/2022
|
BALAKRISHNAN
|
2904005WL035208
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-017-017/527
()
|
2904005000NRG23020720220995026
|
02/07/2022
|
DEVI
|
2904005WL035208
|
DEVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-017-017/529
()
|
2904005000NRG23020720220995029
|
02/07/2022
|
ANJALAI
|
2904005WL035208
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-017-017/529
()
|
2904005000NRG23020720220995028
|
02/07/2022
|
ELAYABHARATHI
|
2904005WL035208
|
ELAYABHARATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELAYABHARATHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-017-017/532
()
|
2904005000NRG23020720220995030
|
02/07/2022
|
RAJAMBAL
|
2904005WL035208
|
RAJAMBAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
RAJAMBAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-017-017/542
()
|
2904005000NRG23020720220995033
|
02/07/2022
|
BALAMURUGAN
|
2904005WL035208
|
BALAMURUGAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
BALAMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-017-017/542
()
|
2904005000NRG23020720220995032
|
02/07/2022
|
PARASAKTHI
|
2904005WL035208
|
PARASAKTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-017-017/566
()
|
2904005000NRG23020720220995034
|
02/07/2022
|
PAVUNAMBAL
|
2904005WL035208
|
PAVUNAMBAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PAVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-017-017/589
()
|
2904005000NRG23020720220995036
|
02/07/2022
|
AYYANAR
|
2904005WL035208
|
AYYANAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
89
|
ULUNDURPET
|
TN-04-005-017-017/589
()
|
2904005000NRG23020720220995037
|
02/07/2022
|
JAYA
|
2904005WL035208
|
JAYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-017-017/592
()
|
2904005000NRG23020720220995038
|
02/07/2022
|
POONJOLAI
|
2904005WL035208
|
POONJOLAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
POONJOLAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-017-017/614
()
|
2904005000NRG23020720220995040
|
02/07/2022
|
PADMAVATHI
|
2904005WL035208
|
PADMAVATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-017-017/89
()
|
2904005000NRG23020720220995042
|
02/07/2022
|
ARASAN
|
2904005WL035208
|
ARASAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARASAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-017-017/89
()
|
2904005000NRG23020720220995043
|
02/07/2022
|
DHAVITAYE
|
2904005WL035208
|
DHAVITAYE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHAVITAYE
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-017-017/90
()
|
2904005000NRG23020720220995044
|
02/07/2022
|
MURUGAN
|
2904005WL035208
|
MURUGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
95
|
ULUNDURPET
|
TN-04-005-017-017/90
()
|
2904005000NRG23020720220995045
|
02/07/2022
|
SATHYA
|
2904005WL035208
|
SATHYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-017-017/91
()
|
2904005000NRG23020720220995047
|
02/07/2022
|
ANJALAI
|
2904005WL035208
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-017-017/91
()
|
2904005000NRG23020720220995046
|
02/07/2022
|
THANGAVEL
|
2904005WL035208
|
THANGAVEL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-017-017/94
()
|
2904005000NRG23020720220995049
|
02/07/2022
|
KALIYAMMAL
|
2904005WL035208
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-017-017/95
()
|
2904005000NRG23020720220995050
|
02/07/2022
|
MANJULA
|
2904005WL035208
|
MANJULA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-017-017/96
()
|
2904005000NRG23020720220995052
|
02/07/2022
|
IRUSAYE
|
2904005WL035208
|
IRUSAYE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
IRUSAYE
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-017-017/96
()
|
2904005000NRG23020720220995051
|
02/07/2022
|
KASILINGAM
|
2904005WL035208
|
KASILINGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
KASILINGAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-017-017/97
()
|
2904005000NRG23020720220995053
|
02/07/2022
|
ANBAZHAGAN
|
2904005WL035208
|
ANBAZHAGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANBAZHAGAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-017-017/97
()
|
2904005000NRG23020720220995054
|
02/07/2022
|
CHANDRALEKA
|
2904005WL035208
|
CHANDRALEKA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHANDRALEKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122600
|
122600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122600
|
122600
|
|
|
|
|
|
|
|