|
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-04-005-050-050/102
()
|
2904005000NRG23210320234883532
|
21/03/2023
|
ANJAMANI
|
2904005WL143946
|
ANJAMANI
|
00468
|
UBIN0903850
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/104
()
|
2904005000NRG23210320234883533
|
21/03/2023
|
THAILAMMAL
|
2904005WL143946
|
THAILAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/104
()
|
2904005000NRG23210320234883534
|
21/03/2023
|
THAMILARASI
|
2904005WL143946
|
THAMILARASI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/105
()
|
2904005000NRG23210320234883535
|
21/03/2023
|
MUTHULAKSHMI
|
2904005WL143946
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/110
()
|
2904005000NRG23210320234883536
|
21/03/2023
|
PARVATHY
|
2904005WL143946
|
PARVATHY
|
00468
|
UBIN0903850
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/113
()
|
2904005000NRG23210320234883537
|
21/03/2023
|
DHANALAKSHMI
|
2904005WL143946
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/115
()
|
2904005000NRG23210320234883538
|
21/03/2023
|
PORKKALAI
|
2904005WL143946
|
PORKKALAI
|
00468
|
UBIN0903850
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730392
|
|
PORKKALAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/116
()
|
2904005000NRG23210320234883539
|
21/03/2023
|
Almelu
|
2904005WL143946
|
Almelu
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Almelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/12
()
|
2904005000NRG23210320234883540
|
21/03/2023
|
Cinnaponnu
|
2904005WL143946
|
Cinnaponnu
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/120
()
|
2904005000NRG23210320234883541
|
21/03/2023
|
SANTHI
|
2904005WL143946
|
SANTHI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/121
()
|
2904005000NRG23210320234883543
|
21/03/2023
|
ANNAMMAL
|
2904005WL143946
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/121
()
|
2904005000NRG23210320234883542
|
21/03/2023
|
KUMARI
|
2904005WL143946
|
KUMARI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/122
()
|
2904005000NRG23210320234883544
|
21/03/2023
|
MUTHULAKSHMI
|
2904005WL143946
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/128
()
|
2904005000NRG23210320234886769
|
21/03/2023
|
MADURA PANDIYAN
|
2904005WL143992
|
MADURA PANDIYAN
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
MADURA PANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/138
()
|
2904005000NRG23210320234883546
|
21/03/2023
|
SANGEETHA
|
2904005WL143946
|
SANGEETHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/139
()
|
2904005000NRG23210320234883547
|
21/03/2023
|
KALYANI
|
2904005WL143946
|
KALYANI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/140
()
|
2904005000NRG23210320234883548
|
21/03/2023
|
MANJULA
|
2904005WL143946
|
MANJULA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/141
()
|
2904005000NRG23210320234883549
|
21/03/2023
|
SENTHAMARAI
|
2904005WL143946
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/143
()
|
2904005000NRG23210320234883550
|
21/03/2023
|
VASANTHA
|
2904005WL143946
|
VASANTHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/153
()
|
2904005000NRG23210320234883551
|
21/03/2023
|
SUBRAMANI
|
2904005WL143946
|
SUBRAMANI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/156
()
|
2904005000NRG23210320234883552
|
21/03/2023
|
LAKSHMI
|
2904005WL143946
|
LAKSHMI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/159
()
|
2904005000NRG23210320234883553
|
21/03/2023
|
ERUSAYI
|
2904005WL143946
|
ERUSAYI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ERUSAYI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/159
()
|
2904005000NRG23210320234883554
|
21/03/2023
|
Rajiv Gandhi
|
2904005WL143946
|
Rajiv Gandhi
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajiv Gandhi
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/160
()
|
2904005000NRG23210320234883555
|
21/03/2023
|
PANDURANGAN
|
2904005WL143946
|
PANDURANGAN
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANDURANGAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/162
()
|
2904005000NRG23210320234883556
|
21/03/2023
|
RAJANGAM
|
2904005WL143946
|
RAJANGAM
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJANGAM
|
CANARA BANK(508532)
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/163
()
|
2904005000NRG23210320234883557
|
21/03/2023
|
AMSAVALLI
|
2904005WL143946
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/170
()
|
2904005000NRG23210320234883558
|
21/03/2023
|
Latha
|
2904005WL143946
|
Latha
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/171
()
|
2904005000NRG23210320234883559
|
21/03/2023
|
MALARKODI
|
2904005WL143946
|
MALARKODI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/176
()
|
2904005000NRG23210320234883561
|
21/03/2023
|
PANJALAI
|
2904005WL143946
|
PANJALAI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/176
()
|
2904005000NRG23210320234883560
|
21/03/2023
|
VENKATESAN
|
2904005WL143946
|
VENKATESAN
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/179
()
|
2904005000NRG23210320234883562
|
21/03/2023
|
Magimai Selvi
|
2904005WL143946
|
Magimai Selvi
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Magimai Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/193
()
|
2904005000NRG23210320234883563
|
21/03/2023
|
SARATHAMBAL
|
2904005WL143946
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/198
()
|
2904005000NRG23210320234883565
|
21/03/2023
|
LAKSHMI
|
2904005WL143946
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/199
()
|
2904005000NRG23210320234883566
|
21/03/2023
|
PACHAIYAMMAL
|
2904005WL143946
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-050-050/21
()
|
2904005000NRG23210320234883567
|
21/03/2023
|
RADHA
|
2904005WL143946
|
RADHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-050-050/211
()
|
2904005000NRG23210320234883569
|
21/03/2023
|
CHINNAPONNU
|
2904005WL143946
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-050-050/211
()
|
2904005000NRG23210320234883568
|
21/03/2023
|
KANJANA
|
2904005WL143946
|
KANJANA
|
00468
|
UBIN0903850
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-050-050/213
()
|
2904005000NRG23210320234883570
|
21/03/2023
|
KULANDIYAMMAL
|
2904005WL143946
|
KULANDIYAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KULANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-050-050/216
()
|
2904005000NRG23210320234883571
|
21/03/2023
|
JAYALAKSHMI
|
2904005WL143946
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-050-050/217
()
|
2904005000NRG23210320234883572
|
21/03/2023
|
RANI
|
2904005WL143946
|
RANI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-050-050/229
()
|
2904005000NRG23210320234883573
|
21/03/2023
|
Dineshkarthik
|
2904005WL143946
|
Dineshkarthik
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dineshkarthik
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-050-050/239
()
|
2904005000NRG23210320234883574
|
21/03/2023
|
KRISHNAMOORTHY
|
2904005WL143946
|
KRISHNAMOORTHY
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-050-050/245
()
|
2904005000NRG23210320234883575
|
21/03/2023
|
Manjunathan
|
2904005WL143946
|
Manjunathan
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjunathan
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-050-050/256
()
|
2904005000NRG23210320234883576
|
21/03/2023
|
KAMALAVALLI
|
2904005WL143946
|
KAMALAVALLI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALAVALLI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-050-050/260
()
|
2904005000NRG23210320234883577
|
21/03/2023
|
KUPPAN
|
2904005WL143946
|
KUPPAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-050-050/268
()
|
2904005000NRG23210320234883578
|
21/03/2023
|
ANJALAI
|
2904005WL143946
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-050-050/271
()
|
2904005000NRG23210320234883579
|
21/03/2023
|
SUSILA
|
2904005WL143946
|
SUSILA
|
00468
|
UBIN0903850
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-050-050/283
()
|
2904005000NRG23210320234883580
|
21/03/2023
|
PACHAMUTHU
|
2904005WL143946
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
49
|
ULUNDURPET
|
TN-04-005-050-050/298
()
|
2904005000NRG23210320234883581
|
21/03/2023
|
KALIYAMMAL
|
2904005WL143946
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-050-050/302
()
|
2904005000NRG23210320234883582
|
21/03/2023
|
SARASU
|
2904005WL143946
|
SARASU
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-050-050/310
()
|
2904005000NRG23210320234883583
|
21/03/2023
|
VASANTHA
|
2904005WL143946
|
VASANTHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730392
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ULUNDURPET
|
TN-04-005-050-050/312
()
|
2904005000NRG23210320234883585
|
21/03/2023
|
Pusbakala
|
2904005WL143946
|
Pusbakala
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pusbakala
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-050-050/312
()
|
2904005000NRG23210320234883584
|
21/03/2023
|
VEERAMMAL
|
2904005WL143946
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-050-050/315
()
|
2904005000NRG23210320234883586
|
21/03/2023
|
SHANTHI
|
2904005WL143946
|
SHANTHI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-050-050/320
()
|
2904005000NRG23210320234883587
|
21/03/2023
|
BABY
|
2904005WL143946
|
BABY
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-050-050/324
()
|
2904005000NRG23210320234883588
|
21/03/2023
|
SAKARAVARTHI
|
2904005WL143946
|
SAKARAVARTHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAKARAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-050-050/326
()
|
2904005000NRG23210320234883589
|
21/03/2023
|
LALITHA
|
2904005WL143946
|
LALITHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-050-050/326
()
|
2904005000NRG23210320234883590
|
21/03/2023
|
SEKAR
|
2904005WL143946
|
SEKAR
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-050-050/328
()
|
2904005000NRG23210320234883591
|
21/03/2023
|
SAGUNTHALA
|
2904005WL143946
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-050-050/330
()
|
2904005000NRG23210320234883592
|
21/03/2023
|
anthonisamy
|
2904005WL143946
|
anthonisamy
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
anthonisamy
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-050-050/333
()
|
2904005000NRG23210320234883593
|
21/03/2023
|
POONGOTHAI
|
2904005WL143946
|
POONGOTHAI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-050-050/334
()
|
2904005000NRG23210320234883594
|
21/03/2023
|
AROKIYA VINSELVI
|
2904005WL143946
|
AROKIYA VINSELVI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
AROKIYA VINSELVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-050-050/336
()
|
2904005000NRG23210320234883595
|
21/03/2023
|
amirtham
|
2904005WL143946
|
amirtham
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-050-050/337
()
|
2904005000NRG23210320234883596
|
21/03/2023
|
CHINNAMMAL
|
2904005WL143946
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-050-050/337
()
|
2904005000NRG23210320234883597
|
21/03/2023
|
REVATHI
|
2904005WL143946
|
REVATHI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-050-050/339
()
|
2904005000NRG23210320234883598
|
21/03/2023
|
SARASWATHI
|
2904005WL143946
|
SARASWATHI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-050-050/341
()
|
2904005000NRG23210320234883599
|
21/03/2023
|
SATHIYA
|
2904005WL143946
|
SATHIYA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-050-050/346
()
|
2904005000NRG23210320234883600
|
21/03/2023
|
Jeyamalini
|
2904005WL143946
|
Jeyamalini
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jeyamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-050-050/349
()
|
2904005000NRG23210320234883601
|
21/03/2023
|
VALLI
|
2904005WL143946
|
VALLI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-050-050/351
()
|
2904005000NRG23210320234883602
|
21/03/2023
|
PACHAYAMMAL
|
2904005WL143946
|
PACHAYAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-050-050/357
()
|
2904005000NRG23210320234883603
|
21/03/2023
|
Leema
|
2904005WL143946
|
Leema
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
ULUNDURPET
|
TN-04-005-050-050/358
()
|
2904005000NRG23210320234883604
|
21/03/2023
|
SANGEETHA
|
2904005WL143946
|
SANGEETHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-050-050/359
()
|
2904005000NRG23210320234883605
|
21/03/2023
|
ANJAMANI
|
2904005WL143946
|
ANJAMANI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-050-050/360
()
|
2904005000NRG23210320234883606
|
21/03/2023
|
MARI
|
2904005WL143946
|
MARI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-050-050/360
()
|
2904005000NRG23210320234883607
|
21/03/2023
|
Pandurangan
|
2904005WL143946
|
Pandurangan
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-050-050/363
()
|
2904005000NRG23210320234883608
|
21/03/2023
|
Meenachi
|
2904005WL143946
|
Meenachi
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-050-050/364
()
|
2904005000NRG23210320234883609
|
21/03/2023
|
RAMANUJAm
|
2904005WL143946
|
RAMANUJAm
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMANUJAm
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-050-050/365
()
|
2904005000NRG23210320234883610
|
21/03/2023
|
KUPPAMMAL
|
2904005WL143946
|
KUPPAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-050-050/365
()
|
2904005000NRG23210320234883611
|
21/03/2023
|
PRUNDHA
|
2904005WL143946
|
PRUNDHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRUNDHA
|
CANARA BANK(508532)
|
|
80
|
ULUNDURPET
|
TN-04-005-050-050/38
()
|
2904005000NRG23210320234883613
|
21/03/2023
|
kavitha
|
2904005WL143946
|
kavitha
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-050-050/38
()
|
2904005000NRG23210320234883612
|
21/03/2023
|
MUNIYAMMAL
|
2904005WL143946
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-050-050/384
()
|
2904005000NRG23210320234883614
|
21/03/2023
|
SAKTHI
|
2904005WL143946
|
SAKTHI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-050-050/4
()
|
2904005000NRG23210320234883616
|
21/03/2023
|
Sankar
|
2904005WL143946
|
Sankar
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
84
|
ULUNDURPET
|
TN-04-005-050-050/40
()
|
2904005000NRG23210320234883617
|
21/03/2023
|
POONGAVANAM
|
2904005WL143946
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-050-050/403
()
|
2904005000NRG23210320234883618
|
21/03/2023
|
Poorani
|
2904005WL143946
|
Poorani
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poorani
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-050-050/407
()
|
2904005000NRG23210320234883619
|
21/03/2023
|
SUNDARAVALLI
|
2904005WL143946
|
SUNDARAVALLI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-050-050/409
()
|
2904005000NRG23210320234883620
|
21/03/2023
|
SARASWATHI
|
2904005WL143946
|
SARASWATHI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-050-050/41
()
|
2904005000NRG23210320234883621
|
21/03/2023
|
RAJAKUMARI
|
2904005WL143946
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-050-050/414
()
|
2904005000NRG23210320234883622
|
21/03/2023
|
Anjamani
|
2904005WL143946
|
Anjamani
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjamani
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-050-050/416
()
|
2904005000NRG23210320234883623
|
21/03/2023
|
RANI
|
2904005WL143946
|
RANI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-050-050/417
()
|
2904005000NRG23210320234883624
|
21/03/2023
|
ALAMELU
|
2904005WL143946
|
ALAMELU
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-050-050/418
()
|
2904005000NRG23210320234883625
|
21/03/2023
|
Maniyan
|
2904005WL143946
|
Maniyan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maniyan
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-050-050/428
()
|
2904005000NRG23210320234883626
|
21/03/2023
|
SELVI
|
2904005WL143946
|
SELVI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-050-050/429
()
|
2904005000NRG23210320234883627
|
21/03/2023
|
Seenuvasan
|
2904005WL143946
|
Seenuvasan
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Seenuvasan
|
STATE BANK OF INDIA(508548)
|
|
95
|
ULUNDURPET
|
TN-04-005-050-050/433
()
|
2904005000NRG23210320234883628
|
21/03/2023
|
Lakshmi
|
2904005WL143946
|
Lakshmi
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-050-050/445
()
|
2904005000NRG23210320234883629
|
21/03/2023
|
Poongavanam
|
2904005WL143946
|
Poongavanam
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
97
|
ULUNDURPET
|
TN-04-005-050-050/447
()
|
2904005000NRG23210320234883630
|
21/03/2023
|
SARASU
|
2904005WL143946
|
SARASU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-050-050/452
()
|
2904005000NRG23210320234883631
|
21/03/2023
|
SELVI
|
2904005WL143946
|
SELVI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-050-050/459
()
|
2904005000NRG23210320234883632
|
21/03/2023
|
JAYABALAN
|
2904005WL143946
|
JAYABALAN
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYABALAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-050-050/460
()
|
2904005000NRG23210320234883633
|
21/03/2023
|
RAJAGOPAL
|
2904005WL143946
|
RAJAGOPAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
101
|
ULUNDURPET
|
TN-04-005-050-050/467
()
|
2904005000NRG23210320234883634
|
21/03/2023
|
Sakthivel
|
2904005WL143946
|
Sakthivel
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-050-050/471
()
|
2904005000NRG23210320234883635
|
21/03/2023
|
KRISHNAVENI
|
2904005WL143946
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-050-050/474
()
|
2904005000NRG23210320234883636
|
21/03/2023
|
CHITRA
|
2904005WL143946
|
CHITRA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-050-050/479
()
|
2904005000NRG23210320234883637
|
21/03/2023
|
SUBRAMANIYAN
|
2904005WL143946
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-050-050/480
()
|
2904005000NRG23210320234883638
|
21/03/2023
|
SUMATHI
|
2904005WL143946
|
SUMATHI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-050-050/486
()
|
2904005000NRG23210320234883639
|
21/03/2023
|
KOLANGI
|
2904005WL143946
|
KOLANGI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANGI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-050-050/49
()
|
2904005000NRG23210320234883640
|
21/03/2023
|
APOORVAM
|
2904005WL143946
|
APOORVAM
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
APOORVAM
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-050-050/501
()
|
2904005000NRG23210320234883641
|
21/03/2023
|
KUPPAMMAL
|
2904005WL143946
|
KUPPAMMAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-050-050/502
()
|
2904005000NRG23210320234883642
|
21/03/2023
|
GOMATHI
|
2904005WL143946
|
GOMATHI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-050-050/506
()
|
2904005000NRG23210320234883643
|
21/03/2023
|
KAVITHA
|
2904005WL143946
|
KAVITHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-050-050/508
()
|
2904005000NRG23210320234883644
|
21/03/2023
|
SAKTHIVEL
|
2904005WL143946
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-050-050/514
()
|
2904005000NRG23210320234886770
|
21/03/2023
|
PARIMALA
|
2904005WL143992
|
PARIMALA
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-050-050/516
()
|
2904005000NRG23210320234883646
|
21/03/2023
|
SANTHA
|
2904005WL143946
|
SANTHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-050-050/518
()
|
2904005000NRG23210320234883647
|
21/03/2023
|
THANGAVEL
|
2904005WL143946
|
THANGAVEL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-050-050/519
()
|
2904005000NRG23210320234883648
|
21/03/2023
|
ALAMELU
|
2904005WL143946
|
ALAMELU
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-050-050/521
()
|
2904005000NRG23210320234883650
|
21/03/2023
|
KAVITHA
|
2904005WL143946
|
KAVITHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-050-050/522
()
|
2904005000NRG23210320234883651
|
21/03/2023
|
KUTHAYEE
|
2904005WL143946
|
KUTHAYEE
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-050-050/527
()
|
2904005000NRG23210320234883652
|
21/03/2023
|
AYYAPPAN
|
2904005WL143946
|
AYYAPPAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-050-050/527
()
|
2904005000NRG23210320234883653
|
21/03/2023
|
Devi
|
2904005WL143946
|
Devi
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-050-050/537
()
|
2904005000NRG23210320234883654
|
21/03/2023
|
DHANALAKSHMI
|
2904005WL143946
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
ULUNDURPET
|
TN-04-005-050-050/538
()
|
2904005000NRG23210320234883655
|
21/03/2023
|
SUGANYA
|
2904005WL143946
|
SUGANYA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
122
|
ULUNDURPET
|
TN-04-005-050-050/540
()
|
2904005000NRG23210320234883656
|
21/03/2023
|
Veeran
|
2904005WL143946
|
Veeran
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-050-050/541
()
|
2904005000NRG23210320234883657
|
21/03/2023
|
VENKATESAN
|
2904005WL143946
|
VENKATESAN
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-050-050/550
()
|
2904005000NRG23210320234883658
|
21/03/2023
|
JAYANTHI
|
2904005WL143946
|
JAYANTHI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-050-050/556
()
|
2904005000NRG23210320234883659
|
21/03/2023
|
AZHAGAPPAN
|
2904005WL143946
|
AZHAGAPPAN
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
AZHAGAPPAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-050-050/560
()
|
2904005000NRG23210320234883660
|
21/03/2023
|
MEENATCHI
|
2904005WL143946
|
MEENATCHI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-050-050/561
()
|
2904005000NRG23210320234883661
|
21/03/2023
|
Semitha
|
2904005WL143946
|
Semitha
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Semitha
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-050-050/568
()
|
2904005000NRG23210320234883662
|
21/03/2023
|
Jayalakshmi
|
2904005WL143946
|
Jayalakshmi
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-050-050/569
()
|
2904005000NRG23210320234883663
|
21/03/2023
|
ANDAL
|
2904005WL143946
|
ANDAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-050-050/573
()
|
2904005000NRG23210320234883664
|
21/03/2023
|
PRIYA
|
2904005WL143946
|
PRIYA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
131
|
ULUNDURPET
|
TN-04-005-050-050/575
()
|
2904005000NRG23210320234883665
|
21/03/2023
|
SUGUNA
|
2904005WL143946
|
SUGUNA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
132
|
ULUNDURPET
|
TN-04-005-050-050/584
()
|
2904005000NRG23210320234883666
|
21/03/2023
|
GOVINDHAN
|
2904005WL143946
|
GOVINDHAN
|
00468
|
UBIN0903850
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOVINDHAN
|
INDIAN BANK(607105)
|
|
133
|
ULUNDURPET
|
TN-04-005-050-050/584
()
|
2904005000NRG23210320234883667
|
21/03/2023
|
SANGEETHA
|
2904005WL143946
|
SANGEETHA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
134
|
ULUNDURPET
|
TN-04-005-050-050/585
()
|
2904005000NRG23210320234883668
|
21/03/2023
|
SUSILA
|
2904005WL143946
|
SUSILA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
ULUNDURPET
|
TN-04-005-050-050/586
()
|
2904005000NRG23210320234883669
|
21/03/2023
|
valarmathi
|
2904005WL143946
|
valarmathi
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
valarmathi
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-050-050/6
()
|
2904005000NRG23210320234883670
|
21/03/2023
|
RUKUMANI
|
2904005WL143946
|
RUKUMANI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
137
|
ULUNDURPET
|
TN-04-005-050-050/614
()
|
2904005000NRG23210320234883671
|
21/03/2023
|
RATHIKA
|
2904005WL143946
|
RATHIKA
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-050-050/618
()
|
2904005000NRG23210320234883672
|
21/03/2023
|
Namachivayam
|
2904005WL143946
|
Namachivayam
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Namachivayam
|
UNION BANK OF INDIA(508500)
|
|
139
|
ULUNDURPET
|
TN-04-005-050-050/620
()
|
2904005000NRG23210320234883673
|
21/03/2023
|
Kanagavali
|
2904005WL143946
|
Kanagavali
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanagavali
|
UNION BANK OF INDIA(508500)
|
|
140
|
ULUNDURPET
|
TN-04-005-050-050/628
()
|
2904005000NRG23210320234883675
|
21/03/2023
|
Deepa
|
2904005WL143946
|
Deepa
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa
|
CANARA BANK(508532)
|
|
141
|
ULUNDURPET
|
TN-04-005-050-050/630
()
|
2904005000NRG23210320234883676
|
21/03/2023
|
RATHINAMBAL
|
2904005WL143946
|
RATHINAMBAL
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHINAMBAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
ULUNDURPET
|
TN-04-005-050-050/64
()
|
2904005000NRG23210320234883678
|
21/03/2023
|
ANJALAI
|
2904005WL143946
|
ANJALAI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
143
|
ULUNDURPET
|
TN-04-005-050-050/647
()
|
2904005000NRG23210320234883679
|
21/03/2023
|
kalavani
|
2904005WL143946
|
kalavani
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
kalavani
|
UNION BANK OF INDIA(508500)
|
|
144
|
ULUNDURPET
|
TN-04-005-050-050/65
()
|
2904005000NRG23210320234883680
|
21/03/2023
|
JAYALAKSHMI
|
2904005WL143946
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
145
|
ULUNDURPET
|
TN-04-005-050-050/65
()
|
2904005000NRG23210320234886771
|
21/03/2023
|
SANKAR
|
2904005WL143992
|
SANKAR
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
146
|
ULUNDURPET
|
TN-04-005-050-050/651
()
|
2904005000NRG23210320234883681
|
21/03/2023
|
Selvakumar
|
2904005WL143946
|
Selvakumar
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ULUNDURPET
|
TN-04-005-050-050/655
()
|
2904005000NRG23210320234883682
|
21/03/2023
|
Jayasri
|
2904005WL143946
|
Jayasri
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayasri
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
ULUNDURPET
|
TN-04-005-050-050/669
()
|
2904005000NRG23210320234883683
|
21/03/2023
|
Abraham
|
2904005WL143946
|
Abraham
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Abraham
|
UNION BANK OF INDIA(508500)
|
|
149
|
ULUNDURPET
|
TN-04-005-050-050/672
()
|
2904005000NRG23210320234883684
|
21/03/2023
|
kumar
|
2904005WL143946
|
kumar
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
kumar
|
UNION BANK OF INDIA(508500)
|
|
150
|
ULUNDURPET
|
TN-04-005-050-050/673
()
|
2904005000NRG23210320234883685
|
21/03/2023
|
Tamilarasi
|
2904005WL143946
|
Tamilarasi
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
151
|
ULUNDURPET
|
TN-04-005-050-050/75
()
|
2904005000NRG23210320234883688
|
21/03/2023
|
KRISHNAVENI
|
2904005WL143946
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
152
|
ULUNDURPET
|
TN-04-005-050-050/78
()
|
2904005000NRG23210320234883689
|
21/03/2023
|
LAKSHMANAN
|
2904005WL143946
|
LAKSHMANAN
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
153
|
ULUNDURPET
|
TN-04-005-050-050/87
()
|
2904005000NRG23210320234883690
|
21/03/2023
|
POONGAVANAM
|
2904005WL143946
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
ULUNDURPET
|
TN-04-005-050-050/88
()
|
2904005000NRG23210320234883691
|
21/03/2023
|
ANNAPOORANI
|
2904005WL143946
|
ANNAPOORANI
|
00468
|
UBIN0903850
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179792
|
179792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179792
|
179792
|
|
|
|
|
|
|
|