|
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-04-005-050-050/10
()
|
2904005000NRG23270620220900598
|
28/06/2022
|
APARANJITHAM
|
2904005WL031383
|
APARANJITHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
APARANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/102
()
|
2904005000NRG23270620220900599
|
28/06/2022
|
ANJAMANI
|
2904005WL031383
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/113
()
|
2904005000NRG23270620220900601
|
28/06/2022
|
DHANALAKSHMI
|
2904005WL031383
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/115
()
|
2904005000NRG23270620220900602
|
28/06/2022
|
PORKKALAI
|
2904005WL031383
|
PORKKALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PORKKALAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/118
()
|
2904005000NRG23270620220900604
|
28/06/2022
|
RAJAKUMARI
|
2904005WL031383
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/121
()
|
2904005000NRG23270620220900606
|
28/06/2022
|
ANNAMMAL
|
2904005WL031383
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/121
()
|
2904005000NRG23270620220900605
|
28/06/2022
|
KUMARI
|
2904005WL031383
|
KUMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/128
()
|
2904005000NRG23270620220900608
|
28/06/2022
|
MADURA PANDIYAN
|
2904005WL031383
|
MADURA PANDIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MADURA PANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/128
()
|
2904005000NRG23270620220900607
|
28/06/2022
|
RAJENDIRAN
|
2904005WL031383
|
RAJENDIRAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/132
()
|
2904005000NRG23270620220900609
|
28/06/2022
|
ARASAN
|
2904005WL031383
|
ARASAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARASAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/138
()
|
2904005000NRG23270620220900610
|
28/06/2022
|
SANGEETHA
|
2904005WL031383
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/141
()
|
2904005000NRG23270620220900611
|
28/06/2022
|
SENTHAMARAI
|
2904005WL031383
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHAMARAI
|
CANARA BANK(508532)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/142
()
|
2904005000NRG23270620220900612
|
28/06/2022
|
ANGAMMAL
|
2904005WL031383
|
ANGAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/143
()
|
2904005000NRG23270620220900613
|
28/06/2022
|
VASANTHA
|
2904005WL031383
|
VASANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/144
()
|
2904005000NRG23270620220900614
|
28/06/2022
|
SARASU
|
2904005WL031383
|
SARASU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/145
()
|
2904005000NRG23270620220900615
|
28/06/2022
|
KATHIRVEL
|
2904005WL031383
|
KATHIRVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHIRVEL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/149
()
|
2904005000NRG23270620220900616
|
28/06/2022
|
ERUSAYE
|
2904005WL031383
|
ERUSAYE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ERUSAYE
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/156
()
|
2904005000NRG23270620220900617
|
28/06/2022
|
LAKSHMI
|
2904005WL031383
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/157
()
|
2904005000NRG23270620220900618
|
28/06/2022
|
PANJALAI
|
2904005WL031383
|
PANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/158
()
|
2904005000NRG23270620220900619
|
28/06/2022
|
MAGESHWARI
|
2904005WL031383
|
MAGESHWARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/159
()
|
2904005000NRG23270620220900620
|
28/06/2022
|
ERUSAYI
|
2904005WL031383
|
ERUSAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ERUSAYI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/160
()
|
2904005000NRG23270620220900621
|
28/06/2022
|
PANDURANGAN
|
2904005WL031383
|
PANDURANGAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDURANGAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/163
()
|
2904005000NRG23270620220900622
|
28/06/2022
|
AMSAVALLI
|
2904005WL031383
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/171
()
|
2904005000NRG23270620220900623
|
28/06/2022
|
MALARKODI
|
2904005WL031383
|
MALARKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/172
()
|
2904005000NRG23270620220900624
|
28/06/2022
|
AMBIKA
|
2904005WL031383
|
AMBIKA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/175
()
|
2904005000NRG23270620220900625
|
28/06/2022
|
ASOTHAI
|
2904005WL031383
|
ASOTHAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/176
()
|
2904005000NRG23270620220900628
|
28/06/2022
|
SELVI
|
2904005WL031383
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/176
()
|
2904005000NRG23270620220900627
|
28/06/2022
|
VENKATESAN
|
2904005WL031383
|
VENKATESAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/183
()
|
2904005000NRG23270620220900629
|
28/06/2022
|
MOTCHARANI
|
2904005WL031383
|
MOTCHARANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOTCHARANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/185
()
|
2904005000NRG23270620220900630
|
28/06/2022
|
MANONMANI
|
2904005WL031383
|
MANONMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/186
()
|
2904005000NRG23270620220900631
|
28/06/2022
|
PREMA
|
2904005WL031383
|
PREMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/198
()
|
2904005000NRG23270620220900633
|
28/06/2022
|
LAKSHMI
|
2904005WL031383
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/2
()
|
2904005000NRG23270620220900634
|
28/06/2022
|
MARIYAMMAL
|
2904005WL031383
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/209
()
|
2904005000NRG23270620220900636
|
28/06/2022
|
LAKSHMI
|
2904005WL031383
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-050-050/211
()
|
2904005000NRG23270620220900638
|
28/06/2022
|
CHINNAPONNU
|
2904005WL031383
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-050-050/211
()
|
2904005000NRG23270620220900637
|
28/06/2022
|
KANJANA
|
2904005WL031383
|
KANJANA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-050-050/211
()
|
2904005000NRG23270620220900639
|
28/06/2022
|
Kozhanji
|
2904005WL031383
|
Kozhanji
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kozhanji
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-050-050/213
()
|
2904005000NRG23270620220900640
|
28/06/2022
|
KULANDIYAMMAL
|
2904005WL031383
|
KULANDIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KULANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-050-050/217
()
|
2904005000NRG23270620220900641
|
28/06/2022
|
RANI
|
2904005WL031383
|
RANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-050-050/217
()
|
2904005000NRG23270620220900642
|
28/06/2022
|
VIJAYASANTHI
|
2904005WL031383
|
VIJAYASANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYASANTHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-050-050/219
()
|
2904005000NRG23270620220900643
|
28/06/2022
|
VIMALA
|
2904005WL031383
|
VIMALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-050-050/220
()
|
2904005000NRG23270620220900644
|
28/06/2022
|
MANGAIYARKARASI
|
2904005WL031383
|
MANGAIYARKARASI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGAIYARKARASI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-050-050/224
()
|
2904005000NRG23270620220900645
|
28/06/2022
|
VISHNUGANDHI
|
2904005WL031383
|
VISHNUGANDHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VISHNUGANDHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-050-050/225
()
|
2904005000NRG23270620220900646
|
28/06/2022
|
VIJAYALAKSHMI
|
2904005WL031383
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-050-050/227
()
|
2904005000NRG23270620220900647
|
28/06/2022
|
MAHARANI
|
2904005WL031383
|
MAHARANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHARANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-050-050/231
()
|
2904005000NRG23270620220900648
|
28/06/2022
|
ELUMALAI
|
2904005WL031383
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ULUNDURPET
|
TN-04-005-050-050/234
()
|
2904005000NRG23270620220900649
|
28/06/2022
|
NEELAVATHI
|
2904005WL031383
|
NEELAVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-050-050/255
()
|
2904005000NRG23270620220900651
|
28/06/2022
|
MAHALAKSHMI
|
2904005WL031383
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-050-050/256
()
|
2904005000NRG23270620220900652
|
28/06/2022
|
KAMALAVALLI
|
2904005WL031383
|
KAMALAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAVALLI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-050-050/265
()
|
2904005000NRG23270620220900653
|
28/06/2022
|
SALOTHMERI
|
2904005WL031383
|
SALOTHMERI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SALOTHMERI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-050-050/265
()
|
2904005000NRG23270620220900654
|
28/06/2022
|
VANATHAIYAN
|
2904005WL031383
|
VANATHAIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANATHAIYAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-050-050/27
()
|
2904005000NRG23270620220900655
|
28/06/2022
|
CHINNAPONNU
|
2904005WL031383
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-050-050/272
()
|
2904005000NRG23270620220900656
|
28/06/2022
|
REVATHI
|
2904005WL031383
|
REVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-050-050/275
()
|
2904005000NRG23270620220900657
|
28/06/2022
|
SATHIYAVANI
|
2904005WL031383
|
SATHIYAVANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHIYAVANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-050-050/28
()
|
2904005000NRG23270620220900658
|
28/06/2022
|
ANTHONIYAMMAL
|
2904005WL031383
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-050-050/283
()
|
2904005000NRG23270620220900659
|
28/06/2022
|
PACHAMUTHU
|
2904005WL031383
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
57
|
ULUNDURPET
|
TN-04-005-050-050/298
()
|
2904005000NRG23270620220900660
|
28/06/2022
|
KALIYAMMAL
|
2904005WL031383
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-050-050/302
()
|
2904005000NRG23270620220900661
|
28/06/2022
|
SARASU
|
2904005WL031383
|
SARASU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-050-050/31
()
|
2904005000NRG23270620220900662
|
28/06/2022
|
THAILI
|
2904005WL031383
|
THAILI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THAILI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-050-050/313
()
|
2904005000NRG23270620220900663
|
28/06/2022
|
TAMILSELVI
|
2904005WL031383
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-050-050/314
()
|
2904005000NRG23270620220900664
|
28/06/2022
|
CHINNAPONNU
|
2904005WL031383
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ULUNDURPET
|
TN-04-005-050-050/316
()
|
2904005000NRG23270620220900665
|
28/06/2022
|
VALLI
|
2904005WL031383
|
VALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-050-050/317
()
|
2904005000NRG23270620220900667
|
28/06/2022
|
AMUTHA
|
2904005WL031383
|
AMUTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-050-050/321
()
|
2904005000NRG23270620220900670
|
28/06/2022
|
NATARAJAN
|
2904005WL031383
|
NATARAJAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
NATARAJAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-050-050/321
()
|
2904005000NRG23270620220900671
|
28/06/2022
|
SAVITHIRI
|
2904005WL031383
|
SAVITHIRI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHIRI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-050-050/324
()
|
2904005000NRG23270620220900672
|
28/06/2022
|
SAKARAVARTHI
|
2904005WL031383
|
SAKARAVARTHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKARAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-050-050/332
()
|
2904005000NRG23270620220900674
|
28/06/2022
|
KALIYAPERUMAL
|
2904005WL031383
|
KALIYAPERUMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-050-050/335
()
|
2904005000NRG23270620220900675
|
28/06/2022
|
KARPAGAM
|
2904005WL031383
|
KARPAGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-050-050/336
()
|
2904005000NRG23270620220900676
|
28/06/2022
|
amirtham
|
2904005WL031383
|
amirtham
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-050-050/339
()
|
2904005000NRG23270620220900677
|
28/06/2022
|
SARASWATHI
|
2904005WL031383
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-050-050/343
()
|
2904005000NRG23270620220900678
|
28/06/2022
|
MALAR
|
2904005WL031383
|
MALAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-050-050/346
()
|
2904005000NRG23270620220900679
|
28/06/2022
|
Jeyamalini
|
2904005WL031383
|
Jeyamalini
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jeyamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ULUNDURPET
|
TN-04-005-050-050/358
()
|
2904005000NRG23270620220900680
|
28/06/2022
|
ELUMALAI
|
2904005WL031383
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
74
|
ULUNDURPET
|
TN-04-005-050-050/359
()
|
2904005000NRG23270620220900682
|
28/06/2022
|
ANJAMANI
|
2904005WL031383
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-050-050/361
()
|
2904005000NRG23270620220900683
|
28/06/2022
|
VANAMAYIL
|
2904005WL031383
|
VANAMAYIL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-050-050/366
()
|
2904005000NRG23270620220900685
|
28/06/2022
|
PANJALAI
|
2904005WL031383
|
PANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-050-050/370
()
|
2904005000NRG23270620220900686
|
28/06/2022
|
GEETHA
|
2904005WL031383
|
GEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-050-050/38
()
|
2904005000NRG23270620220900687
|
28/06/2022
|
MUNIYAMMAL
|
2904005WL031383
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-050-050/380
()
|
2904005000NRG23270620220900688
|
28/06/2022
|
PANDIYAN
|
2904005WL031383
|
PANDIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
80
|
ULUNDURPET
|
TN-04-005-050-050/380
()
|
2904005000NRG23270620220900689
|
28/06/2022
|
SANGEETHA
|
2904005WL031383
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-050-050/383
()
|
2904005000NRG23270620220900690
|
28/06/2022
|
KANNAN
|
2904005WL031383
|
KANNAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-050-050/384
()
|
2904005000NRG23270620220900691
|
28/06/2022
|
SAKTHI
|
2904005WL031383
|
SAKTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-050-050/388
()
|
2904005000NRG23270620220900692
|
28/06/2022
|
MUNUSAMY
|
2904005WL031383
|
MUNUSAMY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-050-050/405
()
|
2904005000NRG23270620220900694
|
28/06/2022
|
SARASU
|
2904005WL031383
|
SARASU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-050-050/407
()
|
2904005000NRG23270620220900695
|
28/06/2022
|
SUNDARAVALLI
|
2904005WL031383
|
SUNDARAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-050-050/410
()
|
2904005000NRG23270620220900696
|
28/06/2022
|
CHINNAPONNU
|
2904005WL031383
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-050-050/416
()
|
2904005000NRG23270620220900697
|
28/06/2022
|
RANI
|
2904005WL031383
|
RANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-050-050/417
()
|
2904005000NRG23270620220900698
|
28/06/2022
|
ALAMELU
|
2904005WL031383
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-050-050/44
()
|
2904005000NRG23270620220900699
|
28/06/2022
|
SATHIYA
|
2904005WL031383
|
SATHIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-050-050/444
()
|
2904005000NRG23270620220900700
|
28/06/2022
|
PUNITHAVATHI
|
2904005WL031383
|
PUNITHAVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUNITHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-050-050/457
()
|
2904005000NRG23270620220900704
|
28/06/2022
|
ELAVASARI
|
2904005WL031383
|
ELAVASARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELAVASARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-050-050/471
()
|
2904005000NRG23270620220900705
|
28/06/2022
|
KRISHNAVENI
|
2904005WL031383
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-050-050/473
()
|
2904005000NRG23270620220900706
|
28/06/2022
|
PAVUNAMBAL
|
2904005WL031383
|
PAVUNAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-050-050/480
()
|
2904005000NRG23270620220900707
|
28/06/2022
|
SUMATHI
|
2904005WL031383
|
SUMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-050-050/499
()
|
2904005000NRG23270620220900708
|
28/06/2022
|
ELUMALAI
|
2904005WL031383
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-050-050/499
()
|
2904005000NRG23270620220900709
|
28/06/2022
|
RADHA
|
2904005WL031383
|
RADHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-050-050/500
()
|
2904005000NRG23270620220900712
|
28/06/2022
|
PANDIYAN
|
2904005WL031383
|
PANDIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-050-050/500
()
|
2904005000NRG23270620220900711
|
28/06/2022
|
PATHMA
|
2904005WL031383
|
PATHMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PATHMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-050-050/501
()
|
2904005000NRG23270620220900713
|
28/06/2022
|
KUPPAMMAL
|
2904005WL031383
|
KUPPAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-050-050/502
()
|
2904005000NRG23270620220900714
|
28/06/2022
|
GOMATHI
|
2904005WL031383
|
GOMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-050-050/505
()
|
2904005000NRG23270620220900715
|
28/06/2022
|
Jaya
|
2904005WL031383
|
Jaya
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-050-050/506
()
|
2904005000NRG23270620220900716
|
28/06/2022
|
KAVITHA
|
2904005WL031383
|
KAVITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-050-050/507
()
|
2904005000NRG23270620220900717
|
28/06/2022
|
ALAMELU
|
2904005WL031383
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
104
|
ULUNDURPET
|
TN-04-005-050-050/508
()
|
2904005000NRG23270620220900718
|
28/06/2022
|
SAKTHIVEL
|
2904005WL031383
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-050-050/510
()
|
2904005000NRG23270620220900719
|
28/06/2022
|
Sadaiyan
|
2904005WL031383
|
Sadaiyan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
106
|
ULUNDURPET
|
TN-04-005-050-050/513
()
|
2904005000NRG23270620220900720
|
28/06/2022
|
VIJAYAKUMAR
|
2904005WL031383
|
VIJAYAKUMAR
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-050-050/514
()
|
2904005000NRG23270620220900721
|
28/06/2022
|
PARIMALA
|
2904005WL031383
|
PARIMALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-050-050/518
()
|
2904005000NRG23270620220900722
|
28/06/2022
|
THANGAVEL
|
2904005WL031383
|
THANGAVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-050-050/521
()
|
2904005000NRG23270620220900723
|
28/06/2022
|
KAVITHA
|
2904005WL031383
|
KAVITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-050-050/522
()
|
2904005000NRG23270620220900725
|
28/06/2022
|
KUTHAYEE
|
2904005WL031383
|
KUTHAYEE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-050-050/522
()
|
2904005000NRG23270620220900724
|
28/06/2022
|
THARUMAR
|
2904005WL031383
|
THARUMAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THARUMAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-050-050/523
()
|
2904005000NRG23270620220900726
|
28/06/2022
|
Alamealu
|
2904005WL031383
|
Alamealu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamealu
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-050-050/527
()
|
2904005000NRG23270620220900727
|
28/06/2022
|
Devi
|
2904005WL031383
|
Devi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-050-050/537
()
|
2904005000NRG23270620220900728
|
28/06/2022
|
DHANALAKSHMI
|
2904005WL031383
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
115
|
ULUNDURPET
|
TN-04-005-050-050/550
()
|
2904005000NRG23270620220900729
|
28/06/2022
|
SAKTHIVEL
|
2904005WL031383
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-050-050/556
()
|
2904005000NRG23270620220900730
|
28/06/2022
|
AZHAGAPPAN
|
2904005WL031383
|
AZHAGAPPAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AZHAGAPPAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-050-050/564
()
|
2904005000NRG23270620220900731
|
28/06/2022
|
KUPPAMMAL
|
2904005WL031383
|
KUPPAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-050-050/58
()
|
2904005000NRG23270620220900733
|
28/06/2022
|
Kanniga
|
2904005WL031383
|
Kanniga
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniga
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-050-050/586
()
|
2904005000NRG23270620220900737
|
28/06/2022
|
valarmathi
|
2904005WL031383
|
valarmathi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
valarmathi
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-050-050/587
()
|
2904005000NRG23270620220900738
|
28/06/2022
|
MAHALAKSHMI
|
2904005WL031383
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-050-050/593
()
|
2904005000NRG23270620220900739
|
28/06/2022
|
SENTHILKUMAR
|
2904005WL031383
|
SENTHILKUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
122
|
ULUNDURPET
|
TN-04-005-050-050/598
()
|
2904005000NRG23270620220900740
|
28/06/2022
|
POONGODI
|
2904005WL031383
|
POONGODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-050-050/599
()
|
2904005000NRG23270620220900741
|
28/06/2022
|
MUNIYAMMAL
|
2904005WL031383
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-050-050/6
()
|
2904005000NRG23270620220900742
|
28/06/2022
|
RUKUMANI
|
2904005WL031383
|
RUKUMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-050-050/73
()
|
2904005000NRG23270620220900748
|
28/06/2022
|
ARICHANDIRAN
|
2904005WL031383
|
ARICHANDIRAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARICHANDIRAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-050-050/78
()
|
2904005000NRG23270620220900749
|
28/06/2022
|
LAKSHMANAN
|
2904005WL031383
|
LAKSHMANAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
127
|
ULUNDURPET
|
TN-04-005-050-050/8
()
|
2904005000NRG23270620220900750
|
28/06/2022
|
KUMAR
|
2904005WL031383
|
KUMAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-050-050/84
()
|
2904005000NRG23270620220900752
|
28/06/2022
|
ANJALAI
|
2904005WL031383
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-050-050/87
()
|
2904005000NRG23270620220900753
|
28/06/2022
|
POONGAVANAM
|
2904005WL031383
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-050-050/89
()
|
2904005000NRG23270620220900754
|
28/06/2022
|
SIVAGAMI
|
2904005WL031383
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ULUNDURPET
|
TN-04-005-050-050/91
()
|
2904005000NRG23270620220900755
|
28/06/2022
|
INDIRANI
|
2904005WL031383
|
INDIRANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
ULUNDURPET
|
TN-04-005-050-050/92
()
|
2904005000NRG23270620220900756
|
28/06/2022
|
ANANTHI
|
2904005WL031383
|
ANANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-050-050/97
()
|
2904005000NRG23270620220900758
|
28/06/2022
|
Suganthi
|
2904005WL031383
|
Suganthi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suganthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144624
|
144624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144624
|
144624
|
|
|
|
|
|
|
|