|
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-04-005-009-001/2213
()
|
2904005000NRG23150720221231254
|
15/07/2022
|
DHANAMARY
|
2904005WL043226
|
DHANAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANAMARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/2684
()
|
2904005000NRG23150720221231461
|
15/07/2022
|
Rejina merry
|
2904005WL043228
|
Rejina merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rejina merry
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-001/2719
()
|
2904005000NRG23150720221231698
|
15/07/2022
|
Leema Rose
|
2904005WL043232
|
Leema Rose
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Leema Rose
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-001/2778
()
|
2904005000NRG23150720221231700
|
15/07/2022
|
Kanikkai Merry
|
2904005WL043232
|
Kanikkai Merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanikkai Merry
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-001/2838
()
|
2904005000NRG23150720221231701
|
15/07/2022
|
Arokiya merry
|
2904005WL043232
|
Arokiya merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokiya merry
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-001/2879
()
|
2904005000NRG23150720221231463
|
15/07/2022
|
Mariyasundram
|
2904005WL043228
|
Mariyasundram
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyasundram
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-002/2660
()
|
2904005000NRG23150720221231256
|
15/07/2022
|
Jensinkarolin selvi
|
2904005WL043226
|
Jensinkarolin selvi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jensinkarolin selvi
|
INDIAN BANK(607105)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-009/1020
()
|
2904005000NRG23150720221231468
|
15/07/2022
|
SUSILA
|
2904005WL043228
|
SUSILA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/1029
()
|
2904005000NRG23150720221231470
|
15/07/2022
|
LURTHUMARI
|
2904005WL043228
|
LURTHUMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LURTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1031
()
|
2904005000NRG23150720221231704
|
15/07/2022
|
LURTHUMARI
|
2904005WL043232
|
LURTHUMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LURTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/1042
()
|
2904005000NRG23150720221231257
|
15/07/2022
|
KAROLINRANI
|
2904005WL043226
|
KAROLINRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KAROLINRANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/1054
()
|
2904005000NRG23150720221231706
|
15/07/2022
|
ALPHONSE MARY
|
2904005WL043232
|
ALPHONSE MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALPHONSE MARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/106
()
|
2904005000NRG23150720221231258
|
15/07/2022
|
GANAPRAKASI
|
2904005WL043226
|
GANAPRAKASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GANAPRAKASI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/1067
()
|
2904005000NRG23150720221231471
|
15/07/2022
|
ANTHONIYAMMAL
|
2904005WL043228
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/1115
()
|
2904005000NRG23150720221231473
|
15/07/2022
|
ADAIKALAMARY
|
2904005WL043228
|
ADAIKALAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ADAIKALAMARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/1116
()
|
2904005000NRG23150720221231474
|
15/07/2022
|
MARIYAYE
|
2904005WL043228
|
MARIYAYE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAYE
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/1142
()
|
2904005000NRG23150720221231707
|
15/07/2022
|
JOSEPHIN SAGAYAM
|
2904005WL043232
|
JOSEPHIN SAGAYAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOSEPHIN SAGAYAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/1152
()
|
2904005000NRG23150720221231259
|
15/07/2022
|
PUSHPAMARY
|
2904005WL043226
|
PUSHPAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAMARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/1159
()
|
2904005000NRG23150720221231710
|
15/07/2022
|
LAWRANCE MARY
|
2904005WL043232
|
LAWRANCE MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LAWRANCE MARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-009/1160
()
|
2904005000NRG23150720221231260
|
15/07/2022
|
AMALORPAVAM
|
2904005WL043226
|
AMALORPAVAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMALORPAVAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-009/1161
()
|
2904005000NRG23150720221231475
|
15/07/2022
|
SHELINMARI
|
2904005WL043228
|
SHELINMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHELINMARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-009-009/1163
()
|
2904005000NRG23150720221231711
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043232
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-009-009/1165
()
|
2904005000NRG23150720221231712
|
15/07/2022
|
ELISABETHRANI
|
2904005WL043232
|
ELISABETHRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ELISABETHRANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-009-009/1168
()
|
2904005000NRG23150720221231714
|
15/07/2022
|
MATHARASU
|
2904005WL043232
|
MATHARASU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MATHARASU
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-009-009/1171
()
|
2904005000NRG23150720221231715
|
15/07/2022
|
MATHEYUMARY
|
2904005WL043232
|
MATHEYUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MATHEYUMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ULUNDURPET
|
TN-04-005-009-009/1175
()
|
2904005000NRG23150720221231716
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043232
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-009-009/1177
()
|
2904005000NRG23150720221231719
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043232
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-009-009/1180
()
|
2904005000NRG23150720221231721
|
15/07/2022
|
STELLAMARY
|
2904005WL043232
|
STELLAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
STELLAMARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-009-009/1181
()
|
2904005000NRG23150720221231262
|
15/07/2022
|
KUZHANTHAITHERAS
|
2904005WL043226
|
KUZHANTHAITHERAS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
27/07/2022
|
|
014734089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ULUNDURPET
|
TN-04-005-009-009/1186
()
|
2904005000NRG23150720221231480
|
15/07/2022
|
JAYALILLY
|
2904005WL043228
|
JAYALILLY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYALILLY
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-009-009/1187
()
|
2904005000NRG23150720221231723
|
15/07/2022
|
PARPARAMMAL
|
2904005WL043232
|
PARPARAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARPARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-009-009/1225
()
|
2904005000NRG23150720221231724
|
15/07/2022
|
REETAMARY
|
2904005WL043232
|
REETAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
REETAMARY
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-009-009/1229
()
|
2904005000NRG23150720221231725
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043232
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-009-009/1235
()
|
2904005000NRG23150720221231728
|
15/07/2022
|
PERIYANAYAGAM
|
2904005WL043232
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-009-009/1259
()
|
2904005000NRG23150720221231729
|
15/07/2022
|
ROSEMARY
|
2904005WL043232
|
ROSEMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ROSEMARY
|
HDFC BANK LTD(607152)
|
|
36
|
ULUNDURPET
|
TN-04-005-009-009/1264
()
|
2904005000NRG23150720221231483
|
15/07/2022
|
Arokkiyamari
|
2904005WL043228
|
Arokkiyamari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokkiyamari
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-009-009/13
()
|
2904005000NRG23150720221231265
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043226
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-009-009/1311
()
|
2904005000NRG23150720221231485
|
15/07/2022
|
REJINAMARY
|
2904005WL043228
|
REJINAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-009-009/1315
()
|
2904005000NRG23150720221231486
|
15/07/2022
|
ANNAMARY
|
2904005WL043228
|
ANNAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNAMARY
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-009-009/1329
()
|
2904005000NRG23150720221231266
|
15/07/2022
|
SABINA
|
2904005WL043226
|
SABINA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SABINA
|
CANARA BANK(508532)
|
|
41
|
ULUNDURPET
|
TN-04-005-009-009/1332
()
|
2904005000NRG23150720221231267
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043226
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-009-009/1335
()
|
2904005000NRG23150720221231730
|
15/07/2022
|
ALPHONSA
|
2904005WL043232
|
ALPHONSA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-009-009/1345
()
|
2904005000NRG23150720221231731
|
15/07/2022
|
ELISABETHRANI
|
2904005WL043232
|
ELISABETHRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ELISABETHRANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-009-009/1353
()
|
2904005000NRG23150720221231732
|
15/07/2022
|
RANI
|
2904005WL043232
|
RANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-009-009/1369
()
|
2904005000NRG23150720221231268
|
15/07/2022
|
ALPHONSA
|
2904005WL043226
|
ALPHONSA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-009-009/1374
()
|
2904005000NRG23150720221231734
|
15/07/2022
|
AROKKIYAMARY
|
2904005WL043232
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-009-009/1378
()
|
2904005000NRG23150720221231735
|
15/07/2022
|
JESINTHA
|
2904005WL043232
|
JESINTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JESINTHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-009-009/1381
()
|
2904005000NRG23150720221231736
|
15/07/2022
|
ANTHONIYAMMAL
|
2904005WL043232
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-009-009/1399
()
|
2904005000NRG23150720221231489
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043228
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-009-009/14
()
|
2904005000NRG23150720221231269
|
15/07/2022
|
SEBASTIN JAYAPRAKASH
|
2904005WL043226
|
SEBASTIN JAYAPRAKASH
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEBASTIN JAYAPRAKASH
|
INDIAN BANK(607105)
|
|
51
|
ULUNDURPET
|
TN-04-005-009-009/1415
()
|
2904005000NRG23150720221231740
|
15/07/2022
|
AALIS
|
2904005WL043232
|
AALIS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AALIS
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-009-009/1417
()
|
2904005000NRG23150720221231491
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043228
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-009-009/1419
()
|
2904005000NRG23150720221231741
|
15/07/2022
|
MARIKUZHANTHAI
|
2904005WL043232
|
MARIKUZHANTHAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIKUZHANTHAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-009-009/1425
()
|
2904005000NRG23150720221231493
|
15/07/2022
|
LEEMAROSE
|
2904005WL043228
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-009-009/1435
()
|
2904005000NRG23150720221231743
|
15/07/2022
|
JOSPHIN MARY
|
2904005WL043232
|
JOSPHIN MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOSPHIN MARY
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-009-009/1439
()
|
2904005000NRG23150720221231496
|
15/07/2022
|
LURTHUMARY
|
2904005WL043228
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-009-009/1452
()
|
2904005000NRG23150720221231497
|
15/07/2022
|
SELVI ROSLIN DAISY
|
2904005WL043228
|
SELVI ROSLIN DAISY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI ROSLIN DAISY
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-009-009/1492
()
|
2904005000NRG23150720221231745
|
15/07/2022
|
PILOMINAL
|
2904005WL043232
|
PILOMINAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PILOMINAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-009-009/1509
()
|
2904005000NRG23150720221231746
|
15/07/2022
|
REETA
|
2904005WL043232
|
REETA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-009-009/1518
()
|
2904005000NRG23150720221231498
|
15/07/2022
|
DEVAKI
|
2904005WL043228
|
DEVAKI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-009-009/1532
()
|
2904005000NRG23150720221231499
|
15/07/2022
|
MARY
|
2904005WL043228
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARY
|
INDIAN BANK(607105)
|
|
62
|
ULUNDURPET
|
TN-04-005-009-009/1534
()
|
2904005000NRG23150720221231501
|
15/07/2022
|
PABIYOLA
|
2904005WL043228
|
PABIYOLA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PABIYOLA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-009-009/1560
()
|
2904005000NRG23150720221231502
|
15/07/2022
|
MARI VICTORIYA
|
2904005WL043228
|
MARI VICTORIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARI VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-009-009/1700
()
|
2904005000NRG23150720221231747
|
15/07/2022
|
KRISHNAKUMARI
|
2904005WL043232
|
KRISHNAKUMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-009-009/1704
()
|
2904005000NRG23150720221231748
|
15/07/2022
|
ALPHIN ESTHARRANI
|
2904005WL043232
|
ALPHIN ESTHARRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALPHIN ESTHARRANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-009-009/1729
()
|
2904005000NRG23150720221231503
|
15/07/2022
|
PAPPYOLA
|
2904005WL043228
|
PAPPYOLA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAPPYOLA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-009-009/1741
()
|
2904005000NRG23150720221231504
|
15/07/2022
|
ARULNATHAN
|
2904005WL043228
|
ARULNATHAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARULNATHAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-009-009/1829
()
|
2904005000NRG23150720221231270
|
15/07/2022
|
PREMALATHA
|
2904005WL043226
|
PREMALATHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-009-009/1845
()
|
2904005000NRG23150720221231271
|
15/07/2022
|
JOSPHIN BERNATH RUBY
|
2904005WL043226
|
JOSPHIN BERNATH RUBY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOSPHIN BERNATH RUBY
|
HDFC BANK LTD(607152)
|
|
70
|
ULUNDURPET
|
TN-04-005-009-009/1883
()
|
2904005000NRG23150720221231752
|
15/07/2022
|
FELIX SAGAYAMARY
|
2904005WL043232
|
FELIX SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
FELIX SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-009-009/196
()
|
2904005000NRG23150720221231755
|
15/07/2022
|
KULANDAIMARY
|
2904005WL043232
|
KULANDAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANDAIMARY
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-009-009/1970
()
|
2904005000NRG23150720221231756
|
15/07/2022
|
ANTHONIYAMMAL
|
2904005WL043232
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-009-009/1989
()
|
2904005000NRG23150720221231507
|
15/07/2022
|
ANTHONIYAMMAL
|
2904005WL043228
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-009-009/1990
()
|
2904005000NRG23150720221231757
|
15/07/2022
|
KUZHANTHAIYAMMAL
|
2904005WL043232
|
KUZHANTHAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KUZHANTHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-009-009/1991
()
|
2904005000NRG23150720221231758
|
15/07/2022
|
MARIYASTELLA
|
2904005WL043232
|
MARIYASTELLA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYASTELLA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-009-009/1993
()
|
2904005000NRG23150720221231508
|
15/07/2022
|
ESTHAR JANSI
|
2904005WL043228
|
ESTHAR JANSI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ESTHAR JANSI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-009-009/2005
()
|
2904005000NRG23150720221231510
|
15/07/2022
|
ROSEMARY
|
2904005WL043228
|
ROSEMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-009-009/2034
()
|
2904005000NRG23150720221231511
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043228
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-009-009/2036
()
|
2904005000NRG23150720221231512
|
15/07/2022
|
UTHIRIYAMARY
|
2904005WL043228
|
UTHIRIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
UTHIRIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-009-009/2067
()
|
2904005000NRG23150720221231513
|
15/07/2022
|
AROKKIYAMARY
|
2904005WL043228
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-009-009/2069
()
|
2904005000NRG23150720221231272
|
15/07/2022
|
LEEMAROSE
|
2904005WL043226
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-009-009/2071
()
|
2904005000NRG23150720221231273
|
15/07/2022
|
PUSHPA
|
2904005WL043226
|
PUSHPA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-009-009/2072
()
|
2904005000NRG23150720221231514
|
15/07/2022
|
PRIJITHMARY
|
2904005WL043228
|
PRIJITHMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PRIJITHMARY
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-009-009/2073
()
|
2904005000NRG23150720221231760
|
15/07/2022
|
VICTORIYA
|
2904005WL043232
|
VICTORIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-009-009/2075
()
|
2904005000NRG23150720221231515
|
15/07/2022
|
KARMALA
|
2904005WL043228
|
KARMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KARMALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-009-009/2086
()
|
2904005000NRG23150720221231274
|
15/07/2022
|
ROSEMARY
|
2904005WL043226
|
ROSEMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-009-009/2087
()
|
2904005000NRG23150720221231275
|
15/07/2022
|
NIRMALA JANZI
|
2904005WL043226
|
NIRMALA JANZI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
NIRMALA JANZI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-009-009/209
()
|
2904005000NRG23150720221231762
|
15/07/2022
|
SAVURIYAMMAL
|
2904005WL043232
|
SAVURIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAVURIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-009-009/2094
()
|
2904005000NRG23150720221231276
|
15/07/2022
|
JOSPHIN REETA
|
2904005WL043226
|
JOSPHIN REETA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOSPHIN REETA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-009-009/2101
()
|
2904005000NRG23150720221231516
|
15/07/2022
|
ANTHONIYAMMAL
|
2904005WL043228
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-009-009/2102
()
|
2904005000NRG23150720221231763
|
15/07/2022
|
MERY
|
2904005WL043232
|
MERY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MERY
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-009-009/2104
()
|
2904005000NRG23150720221231764
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043232
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-009-009/2109
()
|
2904005000NRG23150720221231277
|
15/07/2022
|
SUSAIMARY
|
2904005WL043226
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-009-009/2110
()
|
2904005000NRG23150720221231765
|
15/07/2022
|
JENITHA PRIJITH MARI
|
2904005WL043232
|
JENITHA PRIJITH MARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JENITHA PRIJITH MARI
|
HDFC BANK LTD(607152)
|
|
95
|
ULUNDURPET
|
TN-04-005-009-009/2113
()
|
2904005000NRG23150720221231519
|
15/07/2022
|
ROSEMARY
|
2904005WL043228
|
ROSEMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-009-009/2121
()
|
2904005000NRG23150720221231520
|
15/07/2022
|
LEEMAROSE
|
2904005WL043228
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-009-009/2122
()
|
2904005000NRG23150720221231521
|
15/07/2022
|
MARY
|
2904005WL043228
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-009-009/2127
()
|
2904005000NRG23150720221231522
|
15/07/2022
|
ALANGARAMARI
|
2904005WL043228
|
ALANGARAMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALANGARAMARI
|
HDFC BANK LTD(607152)
|
|
99
|
ULUNDURPET
|
TN-04-005-009-009/215
()
|
2904005000NRG23150720221231523
|
15/07/2022
|
ABIRAHAM
|
2904005WL043228
|
ABIRAHAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ABIRAHAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-009-009/2154
()
|
2904005000NRG23150720221231525
|
15/07/2022
|
MARIYASTELLA
|
2904005WL043228
|
MARIYASTELLA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYASTELLA
|
HDFC BANK LTD(607152)
|
|
101
|
ULUNDURPET
|
TN-04-005-009-009/2206
()
|
2904005000NRG23150720221231770
|
15/07/2022
|
PUSHPAM
|
2904005WL043232
|
PUSHPAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-009-009/2222
()
|
2904005000NRG23150720221231526
|
15/07/2022
|
MARIYAMMAL
|
2904005WL043228
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-009-009/2244
()
|
2904005000NRG23150720221231528
|
15/07/2022
|
SAGAYAM
|
2904005WL043228
|
SAGAYAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-009-009/2249
()
|
2904005000NRG23150720221231529
|
15/07/2022
|
UTHIRAMARY
|
2904005WL043228
|
UTHIRAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
UTHIRAMARY
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-009-009/2262
()
|
2904005000NRG23150720221231531
|
15/07/2022
|
LURTHUMARY
|
2904005WL043228
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-009-009/2273
()
|
2904005000NRG23150720221231532
|
15/07/2022
|
ESTHARJULI
|
2904005WL043228
|
ESTHARJULI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ESTHARJULI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-009-009/2274-A
()
|
2904005000NRG23150720221231773
|
15/07/2022
|
CHITRA
|
2904005WL043232
|
CHITRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-009-009/2277
()
|
2904005000NRG23150720221231774
|
15/07/2022
|
ANTHONISAMY
|
2904005WL043232
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-009-009/2281
()
|
2904005000NRG23150720221231775
|
15/07/2022
|
AROKKIYAMARY
|
2904005WL043232
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-009-009/2319
()
|
2904005000NRG23150720221231534
|
15/07/2022
|
Sagayamary
|
2904005WL043228
|
Sagayamary
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagayamary
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-009-009/2322
()
|
2904005000NRG23150720221231536
|
15/07/2022
|
VICTORIYA
|
2904005WL043228
|
VICTORIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-009-009/2323
()
|
2904005000NRG23150720221231537
|
15/07/2022
|
CHINNAMMAL
|
2904005WL043228
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-009-009/2325
()
|
2904005000NRG23150720221231538
|
15/07/2022
|
LEEMAROSE
|
2904005WL043228
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-009-009/2348
()
|
2904005000NRG23150720221231778
|
15/07/2022
|
MADHALAIMARY
|
2904005WL043232
|
MADHALAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MADHALAIMARY
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-009-009/2351
()
|
2904005000NRG23150720221231779
|
15/07/2022
|
REJINAMARY
|
2904005WL043232
|
REJINAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-009-009/2360
()
|
2904005000NRG23150720221231781
|
15/07/2022
|
MARY
|
2904005WL043232
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARY
|
HDFC BANK LTD(607152)
|
|
117
|
ULUNDURPET
|
TN-04-005-009-009/2361
()
|
2904005000NRG23150720221231782
|
15/07/2022
|
PUSHPATHERES
|
2904005WL043232
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-009-009/2371
()
|
2904005000NRG23150720221231544
|
15/07/2022
|
JAYANTHIMARY
|
2904005WL043228
|
JAYANTHIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYANTHIMARY
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-009-009/2372
()
|
2904005000NRG23150720221231783
|
15/07/2022
|
GANATHEEKAM
|
2904005WL043232
|
GANATHEEKAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
GANATHEEKAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-009-009/2376
()
|
2904005000NRG23150720221231785
|
15/07/2022
|
SAVURIYAMMAL
|
2904005WL043232
|
SAVURIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAVURIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-009-009/2377
()
|
2904005000NRG23150720221231545
|
15/07/2022
|
KULANDAIYAMMAL
|
2904005WL043228
|
KULANDAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULANDAIYAMMAL
|
INDIAN BANK(607105)
|
|
122
|
ULUNDURPET
|
TN-04-005-009-009/2378
()
|
2904005000NRG23150720221231546
|
15/07/2022
|
SAGAYARANI
|
2904005WL043228
|
SAGAYARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYARANI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-009-009/2381
()
|
2904005000NRG23150720221231278
|
15/07/2022
|
ANTHONIYAMMAL
|
2904005WL043226
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-009-009/2399
()
|
2904005000NRG23150720221231549
|
15/07/2022
|
JESINTHAMARY
|
2904005WL043228
|
JESINTHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JESINTHAMARY
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-009-009/2402-A
()
|
2904005000NRG23150720221231788
|
15/07/2022
|
JANSI
|
2904005WL043232
|
JANSI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JANSI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ULUNDURPET
|
TN-04-005-009-009/2403
()
|
2904005000NRG23150720221231789
|
15/07/2022
|
AROKKIYAMMAL
|
2904005WL043232
|
AROKKIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKKIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ULUNDURPET
|
TN-04-005-009-009/2409
()
|
2904005000NRG23150720221231790
|
15/07/2022
|
SALETHMARY
|
2904005WL043232
|
SALETHMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SALETHMARY
|
HDFC BANK LTD(607152)
|
|
128
|
ULUNDURPET
|
TN-04-005-009-009/2410
()
|
2904005000NRG23150720221231791
|
15/07/2022
|
CRISTINA
|
2904005WL043232
|
CRISTINA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CRISTINA
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-009-009/2412
()
|
2904005000NRG23150720221231280
|
15/07/2022
|
AROKKIYAMARY
|
2904005WL043226
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-009-009/2414
()
|
2904005000NRG23150720221231792
|
15/07/2022
|
kuzhanthaiyammal
|
2904005WL043232
|
kuzhanthaiyammal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
kuzhanthaiyammal
|
UNION BANK OF INDIA(508500)
|
|
131
|
ULUNDURPET
|
TN-04-005-009-009/2416
()
|
2904005000NRG23150720221231793
|
15/07/2022
|
THAMILSELVI
|
2904005WL043232
|
THAMILSELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
132
|
ULUNDURPET
|
TN-04-005-009-009/2417
()
|
2904005000NRG23150720221231550
|
15/07/2022
|
MARTHAL
|
2904005WL043228
|
MARTHAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARTHAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-009-009/2420
()
|
2904005000NRG23150720221231794
|
15/07/2022
|
AROKKIYADASS
|
2904005WL043232
|
AROKKIYADASS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKKIYADASS
|
UNION BANK OF INDIA(508500)
|
|
134
|
ULUNDURPET
|
TN-04-005-009-009/2421
()
|
2904005000NRG23150720221231795
|
15/07/2022
|
PUSHPATHERES
|
2904005WL043232
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPATHERES
|
HDFC BANK LTD(607152)
|
|
135
|
ULUNDURPET
|
TN-04-005-009-009/2426
()
|
2904005000NRG23150720221231551
|
15/07/2022
|
AROKKIYASAMY
|
2904005WL043228
|
AROKKIYASAMY
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKKIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-009-009/2428
()
|
2904005000NRG23150720221231796
|
15/07/2022
|
IRUTHAYAMARY
|
2904005WL043232
|
IRUTHAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
IRUTHAYAMARY
|
HDFC BANK LTD(607152)
|
|
137
|
ULUNDURPET
|
TN-04-005-009-009/2429
()
|
2904005000NRG23150720221231797
|
15/07/2022
|
JOSPHIN ALEXSANTHIRIYA MARY
|
2904005WL043232
|
JOSPHIN ALEXSANTHIRIYA MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOSPHIN ALEXSANTHIRIYA MARY
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-009-009/2430
()
|
2904005000NRG23150720221231552
|
15/07/2022
|
AROKKIYAMARY
|
2904005WL043228
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKKIYAMARY
|
CANARA BANK(508532)
|
|
139
|
ULUNDURPET
|
TN-04-005-009-009/2439-A
()
|
2904005000NRG23150720221231799
|
15/07/2022
|
LEEMAROSE
|
2904005WL043232
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
140
|
ULUNDURPET
|
TN-04-005-009-009/2453
()
|
2904005000NRG23150720221231554
|
15/07/2022
|
VIYAGULAMARY
|
2904005WL043228
|
VIYAGULAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
VIYAGULAMARY
|
UNION BANK OF INDIA(508500)
|
|
141
|
ULUNDURPET
|
TN-04-005-009-009/2456
()
|
2904005000NRG23150720221231555
|
15/07/2022
|
SHARLAS
|
2904005WL043228
|
SHARLAS
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
SHARLAS
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
ULUNDURPET
|
TN-04-005-009-009/2460
()
|
2904005000NRG23150720221231801
|
15/07/2022
|
ERUTHAYARAJ
|
2904005WL043232
|
ERUTHAYARAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ERUTHAYARAJ
|
UNION BANK OF INDIA(508500)
|
|
143
|
ULUNDURPET
|
TN-04-005-009-009/2475
()
|
2904005000NRG23150720221231802
|
15/07/2022
|
ROSALI
|
2904005WL043232
|
ROSALI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ROSALI
|
UNION BANK OF INDIA(508500)
|
|
144
|
ULUNDURPET
|
TN-04-005-009-009/2515
()
|
2904005000NRG23150720221231803
|
15/07/2022
|
CHINAMMAL
|
2904005WL043232
|
CHINAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
ULUNDURPET
|
TN-04-005-009-009/2539
()
|
2904005000NRG23150720221231281
|
15/07/2022
|
Arokkiyamary
|
2904005WL043226
|
Arokkiyamary
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokkiyamary
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
ULUNDURPET
|
TN-04-005-009-009/2546
()
|
2904005000NRG23150720221231560
|
15/07/2022
|
AMALARPAVAM
|
2904005WL043228
|
AMALARPAVAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMALARPAVAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
ULUNDURPET
|
TN-04-005-009-009/2547
()
|
2904005000NRG23150720221231804
|
15/07/2022
|
ANTHONIYAMMAL
|
2904005WL043232
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
ULUNDURPET
|
TN-04-005-009-009/2589
()
|
2904005000NRG23150720221231282
|
15/07/2022
|
SILUVAIMARY
|
2904005WL043226
|
SILUVAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SILUVAIMARY
|
UNION BANK OF INDIA(508500)
|
|
149
|
ULUNDURPET
|
TN-04-005-009-009/2594
()
|
2904005000NRG23150720221231809
|
15/07/2022
|
ERUTHAYARAJ
|
2904005WL043232
|
ERUTHAYARAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ERUTHAYARAJ
|
UNION BANK OF INDIA(508500)
|
|
150
|
ULUNDURPET
|
TN-04-005-009-009/2604
()
|
2904005000NRG23150720221231562
|
15/07/2022
|
Nambikkai mery
|
2904005WL043228
|
Nambikkai mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nambikkai mery
|
UNION BANK OF INDIA(508500)
|
|
151
|
ULUNDURPET
|
TN-04-005-009-009/2605
()
|
2904005000NRG23150720221231563
|
15/07/2022
|
Jospin merry
|
2904005WL043228
|
Jospin merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jospin merry
|
UNION BANK OF INDIA(508500)
|
|
152
|
ULUNDURPET
|
TN-04-005-009-009/2608
()
|
2904005000NRG23150720221231811
|
15/07/2022
|
Leema rose
|
2904005WL043232
|
Leema rose
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Leema rose
|
UNION BANK OF INDIA(508500)
|
|
153
|
ULUNDURPET
|
TN-04-005-009-009/2621
()
|
2904005000NRG23150720221231565
|
15/07/2022
|
Arokiya mersi
|
2904005WL043228
|
Arokiya mersi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokiya mersi
|
UNION BANK OF INDIA(508500)
|
|
154
|
ULUNDURPET
|
TN-04-005-009-009/2625
()
|
2904005000NRG23150720221231812
|
15/07/2022
|
Arokiyamery
|
2904005WL043232
|
Arokiyamery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokiyamery
|
UNION BANK OF INDIA(508500)
|
|
155
|
ULUNDURPET
|
TN-04-005-009-009/2631
()
|
2904005000NRG23150720221231813
|
15/07/2022
|
MERY MERLIN JONA
|
2904005WL043232
|
MERY MERLIN JONA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MERY MERLIN JONA
|
HDFC BANK LTD(607152)
|
|
156
|
ULUNDURPET
|
TN-04-005-009-009/2633
()
|
2904005000NRG23150720221231567
|
15/07/2022
|
Nambikkai mery
|
2904005WL043228
|
Nambikkai mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nambikkai mery
|
UNION BANK OF INDIA(508500)
|
|
157
|
ULUNDURPET
|
TN-04-005-009-009/2634
()
|
2904005000NRG23150720221231814
|
15/07/2022
|
Esthar rani
|
2904005WL043232
|
Esthar rani
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Esthar rani
|
UNION BANK OF INDIA(508500)
|
|
158
|
ULUNDURPET
|
TN-04-005-009-009/2657
()
|
2904005000NRG23150720221231569
|
15/07/2022
|
Eliyas
|
2904005WL043228
|
Eliyas
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Eliyas
|
UNION BANK OF INDIA(508500)
|
|
159
|
ULUNDURPET
|
TN-04-005-009-009/2661
()
|
2904005000NRG23150720221231816
|
15/07/2022
|
Josphin Nirmala RUBAN
|
2904005WL043232
|
Josphin Nirmala RUBAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Josphin Nirmala RUBAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
ULUNDURPET
|
TN-04-005-009-009/2666
()
|
2904005000NRG23150720221231570
|
15/07/2022
|
sagayaselvi
|
2904005WL043228
|
sagayaselvi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
sagayaselvi
|
UNION BANK OF INDIA(508500)
|
|
161
|
ULUNDURPET
|
TN-04-005-009-009/2667
()
|
2904005000NRG23150720221231817
|
15/07/2022
|
Gebril mery
|
2904005WL043232
|
Gebril mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gebril mery
|
UNION BANK OF INDIA(508500)
|
|
162
|
ULUNDURPET
|
TN-04-005-009-009/2668
()
|
2904005000NRG23150720221231571
|
15/07/2022
|
Renija
|
2904005WL043228
|
Renija
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Renija
|
UNION BANK OF INDIA(508500)
|
|
163
|
ULUNDURPET
|
TN-04-005-009-009/2676
()
|
2904005000NRG23150720221231283
|
15/07/2022
|
Iruthaya mery
|
2904005WL043226
|
Iruthaya mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Iruthaya mery
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
ULUNDURPET
|
TN-04-005-009-009/2686
()
|
2904005000NRG23150720221231284
|
15/07/2022
|
Leemaross
|
2904005WL043226
|
Leemaross
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Leemaross
|
UNION BANK OF INDIA(508500)
|
|
165
|
ULUNDURPET
|
TN-04-005-009-009/2697
()
|
2904005000NRG23150720221231285
|
15/07/2022
|
Anthoniyammal
|
2904005WL043226
|
Anthoniyammal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
166
|
ULUNDURPET
|
TN-04-005-009-009/2703
()
|
2904005000NRG23150720221231818
|
15/07/2022
|
Anthonisagayamery
|
2904005WL043232
|
Anthonisagayamery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthonisagayamery
|
UNION BANK OF INDIA(508500)
|
|
167
|
ULUNDURPET
|
TN-04-005-009-009/2704
()
|
2904005000NRG23150720221231572
|
15/07/2022
|
Arokiya mery
|
2904005WL043228
|
Arokiya mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arokiya mery
|
UNION BANK OF INDIA(508500)
|
|
168
|
ULUNDURPET
|
TN-04-005-009-009/2711
()
|
2904005000NRG23150720221231286
|
15/07/2022
|
Krishtina Merry
|
2904005WL043226
|
Krishtina Merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Krishtina Merry
|
UNION BANK OF INDIA(508500)
|
|
169
|
ULUNDURPET
|
TN-04-005-009-009/2715
()
|
2904005000NRG23150720221231287
|
15/07/2022
|
Iruthaiya mery
|
2904005WL043226
|
Iruthaiya mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Iruthaiya mery
|
UNION BANK OF INDIA(508500)
|
|
170
|
ULUNDURPET
|
TN-04-005-009-009/2717
()
|
2904005000NRG23150720221231573
|
15/07/2022
|
Mery sherin kavina
|
2904005WL043228
|
Mery sherin kavina
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mery sherin kavina
|
UNION BANK OF INDIA(508500)
|
|
171
|
ULUNDURPET
|
TN-04-005-009-009/2718
()
|
2904005000NRG23150720221231288
|
15/07/2022
|
JAYAMERRY
|
2904005WL043226
|
JAYAMERRY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYAMERRY
|
HDFC BANK LTD(607152)
|
|
172
|
ULUNDURPET
|
TN-04-005-009-009/2741
()
|
2904005000NRG23150720221231289
|
15/07/2022
|
Viyani merry
|
2904005WL043226
|
Viyani merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Viyani merry
|
UNION BANK OF INDIA(508500)
|
|
173
|
ULUNDURPET
|
TN-04-005-009-009/2745
()
|
2904005000NRG23150720221231819
|
15/07/2022
|
Mettilda mery
|
2904005WL043232
|
Mettilda mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mettilda mery
|
UNION BANK OF INDIA(508500)
|
|
174
|
ULUNDURPET
|
TN-04-005-009-009/2749
()
|
2904005000NRG23150720221231820
|
15/07/2022
|
Jackulin rosi
|
2904005WL043232
|
Jackulin rosi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jackulin rosi
|
UNION BANK OF INDIA(508500)
|
|
175
|
ULUNDURPET
|
TN-04-005-009-009/2753
()
|
2904005000NRG23150720221231821
|
15/07/2022
|
Lurthu mery
|
2904005WL043232
|
Lurthu mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lurthu mery
|
UNION BANK OF INDIA(508500)
|
|
176
|
ULUNDURPET
|
TN-04-005-009-009/2757
()
|
2904005000NRG23150720221231822
|
15/07/2022
|
Thomas mery
|
2904005WL043232
|
Thomas mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thomas mery
|
UNION BANK OF INDIA(508500)
|
|
177
|
ULUNDURPET
|
TN-04-005-009-009/2806
()
|
2904005000NRG23150720221231826
|
15/07/2022
|
Sagayamery
|
2904005WL043232
|
Sagayamery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagayamery
|
UNION BANK OF INDIA(508500)
|
|
178
|
ULUNDURPET
|
TN-04-005-009-009/2823
()
|
2904005000NRG23150720221231828
|
15/07/2022
|
Anthonisamy
|
2904005WL043232
|
Anthonisamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthonisamy
|
UNION BANK OF INDIA(508500)
|
|
179
|
ULUNDURPET
|
TN-04-005-009-009/2831
()
|
2904005000NRG23150720221231576
|
15/07/2022
|
thon bosco
|
2904005WL043228
|
thon bosco
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
thon bosco
|
UNION BANK OF INDIA(508500)
|
|
180
|
ULUNDURPET
|
TN-04-005-009-009/2833
()
|
2904005000NRG23150720221231829
|
15/07/2022
|
Amalorparva nathan
|
2904005WL043232
|
Amalorparva nathan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amalorparva nathan
|
UNION BANK OF INDIA(508500)
|
|
181
|
ULUNDURPET
|
TN-04-005-009-009/2835
()
|
2904005000NRG23150720221231830
|
15/07/2022
|
Savuri Sundari
|
2904005WL043232
|
Savuri Sundari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Savuri Sundari
|
UNION BANK OF INDIA(508500)
|
|
182
|
ULUNDURPET
|
TN-04-005-009-009/2839
()
|
2904005000NRG23150720221231831
|
15/07/2022
|
Mariyammal
|
2904005WL043232
|
Mariyammal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
183
|
ULUNDURPET
|
TN-04-005-009-009/284
()
|
2904005000NRG23150720221231290
|
15/07/2022
|
IYYAMMAL
|
2904005WL043226
|
IYYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
IYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
184
|
ULUNDURPET
|
TN-04-005-009-009/2854
()
|
2904005000NRG23150720221231577
|
15/07/2022
|
Asirvatham
|
2904005WL043228
|
Asirvatham
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Asirvatham
|
UNION BANK OF INDIA(508500)
|
|
185
|
ULUNDURPET
|
TN-04-005-009-009/2858
()
|
2904005000NRG23150720221231833
|
15/07/2022
|
Rayar
|
2904005WL043232
|
Rayar
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rayar
|
UNION BANK OF INDIA(508500)
|
|
186
|
ULUNDURPET
|
TN-04-005-009-009/2859
()
|
2904005000NRG23150720221231578
|
15/07/2022
|
Anthonisamy
|
2904005WL043228
|
Anthonisamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Anthonisamy
|
UNION BANK OF INDIA(508500)
|
|
187
|
ULUNDURPET
|
TN-04-005-009-009/2891
()
|
2904005000NRG23150720221231581
|
15/07/2022
|
Joesphin Glora
|
2904005WL043228
|
Joesphin Glora
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Joesphin Glora
|
UNION BANK OF INDIA(508500)
|
|
188
|
ULUNDURPET
|
TN-04-005-009-009/2915
()
|
2904005000NRG23150720221231837
|
15/07/2022
|
AROKKIYASAMY
|
2904005WL043232
|
AROKKIYASAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKKIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
ULUNDURPET
|
TN-04-005-009-009/302
()
|
2904005000NRG23150720221231842
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043232
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
190
|
ULUNDURPET
|
TN-04-005-009-009/319
()
|
2904005000NRG23150720221231302
|
15/07/2022
|
LILLY FLORA
|
2904005WL043226
|
LILLY FLORA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LILLY FLORA
|
UNION BANK OF INDIA(508500)
|
|
191
|
ULUNDURPET
|
TN-04-005-009-009/324
()
|
2904005000NRG23150720221231308
|
15/07/2022
|
ANNAMMAL
|
2904005WL043226
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
ULUNDURPET
|
TN-04-005-009-009/345
()
|
2904005000NRG23150720221231600
|
15/07/2022
|
Gnanaselvi
|
2904005WL043228
|
Gnanaselvi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gnanaselvi
|
UNION BANK OF INDIA(508500)
|
|
193
|
ULUNDURPET
|
TN-04-005-009-009/346
()
|
2904005000NRG23150720221231313
|
15/07/2022
|
MARTHAL
|
2904005WL043226
|
MARTHAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARTHAL
|
HDFC BANK LTD(607152)
|
|
194
|
ULUNDURPET
|
TN-04-005-009-009/366
()
|
2904005000NRG23150720221231316
|
15/07/2022
|
REETAMARY
|
2904005WL043226
|
REETAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
REETAMARY
|
UNION BANK OF INDIA(508500)
|
|
195
|
ULUNDURPET
|
TN-04-005-009-009/367
()
|
2904005000NRG23150720221231317
|
15/07/2022
|
SUSAIMARY
|
2904005WL043226
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUSAIMARY
|
HDFC BANK LTD(607152)
|
|
196
|
ULUNDURPET
|
TN-04-005-009-009/378
()
|
2904005000NRG23150720221231320
|
15/07/2022
|
SILUVAIMARI
|
2904005WL043226
|
SILUVAIMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SILUVAIMARI
|
UNION BANK OF INDIA(508500)
|
|
197
|
ULUNDURPET
|
TN-04-005-009-009/417
()
|
2904005000NRG23150720221231601
|
15/07/2022
|
ANJAL
|
2904005WL043228
|
ANJAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANJAL
|
HDFC BANK LTD(607152)
|
|
198
|
ULUNDURPET
|
TN-04-005-009-009/423
()
|
2904005000NRG23150720221231325
|
15/07/2022
|
LURTHUMARY
|
2904005WL043226
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
199
|
ULUNDURPET
|
TN-04-005-009-009/430
()
|
2904005000NRG23150720221231326
|
15/07/2022
|
LEEMAROSE
|
2904005WL043226
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
200
|
ULUNDURPET
|
TN-04-005-009-009/442
()
|
2904005000NRG23150720221231327
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043226
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
201
|
ULUNDURPET
|
TN-04-005-009-009/447
()
|
2904005000NRG23150720221231602
|
15/07/2022
|
ELISAPATHRANI
|
2904005WL043228
|
ELISAPATHRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ELISAPATHRANI
|
UNION BANK OF INDIA(508500)
|
|
202
|
ULUNDURPET
|
TN-04-005-009-009/60
()
|
2904005000NRG23150720221231605
|
15/07/2022
|
ELUMALAI
|
2904005WL043228
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
ULUNDURPET
|
TN-04-005-009-009/703
()
|
2904005000NRG23150720221231330
|
15/07/2022
|
MARIYASTELLA
|
2904005WL043226
|
MARIYASTELLA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYASTELLA
|
UNION BANK OF INDIA(508500)
|
|
204
|
ULUNDURPET
|
TN-04-005-009-009/729
()
|
2904005000NRG23150720221231335
|
15/07/2022
|
PUSHPATHERAS
|
2904005WL043226
|
PUSHPATHERAS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPATHERAS
|
UNION BANK OF INDIA(508500)
|
|
205
|
ULUNDURPET
|
TN-04-005-009-009/735
()
|
2904005000NRG23150720221231336
|
15/07/2022
|
JULIMARI
|
2904005WL043226
|
JULIMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
JULIMARI
|
UNION BANK OF INDIA(508500)
|
|
206
|
ULUNDURPET
|
TN-04-005-009-009/743
()
|
2904005000NRG23150720221231338
|
15/07/2022
|
ROSEMARY
|
2904005WL043226
|
ROSEMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ROSEMARY
|
HDFC BANK LTD(607152)
|
|
207
|
ULUNDURPET
|
TN-04-005-009-009/748
()
|
2904005000NRG23150720221231339
|
15/07/2022
|
PERIYANAYAGI
|
2904005WL043226
|
PERIYANAYAGI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERIYANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
208
|
ULUNDURPET
|
TN-04-005-009-009/758
()
|
2904005000NRG23150720221231606
|
15/07/2022
|
MARIYASTELLA
|
2904005WL043228
|
MARIYASTELLA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYASTELLA
|
UNION BANK OF INDIA(508500)
|
|
209
|
ULUNDURPET
|
TN-04-005-009-009/760
()
|
2904005000NRG23150720221231607
|
15/07/2022
|
FRANSISCA
|
2904005WL043228
|
FRANSISCA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
FRANSISCA
|
INDIAN BANK(607105)
|
|
210
|
ULUNDURPET
|
TN-04-005-009-009/863
()
|
2904005000NRG23150720221231342
|
15/07/2022
|
ALAKSHANTHIRA
|
2904005WL043226
|
ALAKSHANTHIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAKSHANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
211
|
ULUNDURPET
|
TN-04-005-009-009/867
()
|
2904005000NRG23150720221231610
|
15/07/2022
|
SAGAYAMARY
|
2904005WL043228
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGAYAMARY
|
HDFC BANK LTD(607152)
|
|
212
|
ULUNDURPET
|
TN-04-005-009-009/920
()
|
2904005000NRG23150720221231345
|
15/07/2022
|
MOTCHARAHINI
|
2904005WL043226
|
MOTCHARAHINI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
MOTCHARAHINI
|
UNION BANK OF INDIA(508500)
|
|
213
|
ULUNDURPET
|
TN-04-005-009-009/952
()
|
2904005000NRG23150720221231346
|
15/07/2022
|
SELVI
|
2904005WL043226
|
SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
214
|
ULUNDURPET
|
TN-04-005-009-009/959
()
|
2904005000NRG23150720221231350
|
15/07/2022
|
SUSAIMARY
|
2904005WL043226
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
215
|
ULUNDURPET
|
TN-04-005-009-009/961
()
|
2904005000NRG23150720221231351
|
15/07/2022
|
SILUVAIMARY
|
2904005WL043226
|
SILUVAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
SILUVAIMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257200
|
257200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257200
|
257200
|
|
|
|
|
|
|
|