|
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-04-005-007-007/131
()
|
2904005000NRG23061120222992990
|
07/11/2022
|
SIVAKUMARI
|
2904005WL099323
|
SIVAKUMARI
|
00468
|
UBIN0818569
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-007-007/393
()
|
2904005000NRG23061120222993064
|
07/11/2022
|
MANIKKAVALLI
|
2904005WL099323
|
MANIKKAVALLI
|
00468
|
UBIN0818569
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIKKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-007-007/425
()
|
2904005000NRG23061120222993068
|
07/11/2022
|
SIVAGAMI
|
2904005WL099323
|
SIVAGAMI
|
00468
|
UBIN0818569
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-007-007/476
()
|
2904005000NRG23071120222995512
|
07/11/2022
|
KASTHURI
|
2904005WL099371
|
KASTHURI
|
00468
|
UBIN0818569
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-007-007/476
()
|
2904005000NRG23071120222995513
|
07/11/2022
|
PALANI
|
2904005WL099371
|
PALANI
|
00468
|
UBIN0818569
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-007-007/529
()
|
2904005000NRG23071120222995514
|
07/11/2022
|
ILAVARASI
|
2904005WL099371
|
ILAVARASI
|
00468
|
UBIN0818569
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ILAVARASI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-007-007/533
()
|
2904005000NRG23061120222993076
|
07/11/2022
|
ANNAKILI
|
2904005WL099323
|
ANNAKILI
|
00468
|
UBIN0818569
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-007-007/548
()
|
2904005000NRG23071120222995515
|
07/11/2022
|
AMUTHA
|
2904005WL099371
|
AMUTHA
|
00468
|
UBIN0818569
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-007-007/549
()
|
2904005000NRG23071120222995516
|
07/11/2022
|
MAHALINGAM
|
2904005WL099371
|
MAHALINGAM
|
00468
|
UBIN0818569
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-007-007/549
()
|
2904005000NRG23061120222993079
|
07/11/2022
|
PARVATHI
|
2904005WL099323
|
PARVATHI
|
00468
|
UBIN0818569
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-007-007/583
()
|
2904005000NRG23061120222993085
|
07/11/2022
|
MANJU
|
2904005WL099323
|
MANJU
|
00468
|
UBIN0818569
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-007-007/75
()
|
2904005000NRG23071120222995517
|
07/11/2022
|
KOLANJIYAMMAL
|
2904005WL099371
|
KOLANJIYAMMAL
|
00468
|
UBIN0818569
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KOLANJIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-007-007/90
()
|
2904005000NRG23061120222993102
|
07/11/2022
|
RAMALINGAM
|
2904005WL099323
|
RAMALINGAM
|
00468
|
UBIN0818569
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-007-007/91
()
|
2904005000NRG23061120222993104
|
07/11/2022
|
THANJI
|
2904005WL099323
|
THANJI
|
00468
|
UBIN0818569
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-007-007/98
()
|
2904005000NRG23071120222995519
|
07/11/2022
|
REVATHI
|
2904005WL099371
|
REVATHI
|
00468
|
UBIN0818569
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-007-007/98
()
|
2904005000NRG23061120222993106
|
07/11/2022
|
SIVAPPI
|
2904005WL099323
|
SIVAPPI
|
00468
|
UBIN0818569
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAPPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
ULUNDURPET
|
TN-04-005-007-007/100
()
|
2904005000NRG23061120222992969
|
07/11/2022
|
SENTHAMARAI
|
2904005WL099323
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-007-007/102
()
|
2904005000NRG23071120222995496
|
07/11/2022
|
SEMMALAI
|
2904005WL099371
|
SEMMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEMMALAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-007-007/11
()
|
2904005000NRG23061120222992970
|
07/11/2022
|
MUNIYAN
|
2904005WL099323
|
MUNIYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-007-007/110
()
|
2904005000NRG23061120222992971
|
07/11/2022
|
DANALAKSHMI
|
2904005WL099323
|
DANALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-007-007/111
()
|
2904005000NRG23061120222992974
|
07/11/2022
|
ASAIVALLI
|
2904005WL099323
|
ASAIVALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASAIVALLI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-007-007/112
()
|
2904005000NRG23061120222992976
|
07/11/2022
|
ARUMUGAM
|
2904005WL099323
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-007-007/112
()
|
2904005000NRG23061120222992975
|
07/11/2022
|
CHINNAPILLAI
|
2904005WL099323
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-007-007/113
()
|
2904005000NRG23061120222992978
|
07/11/2022
|
ALAMELU
|
2904005WL099323
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-007-007/113
()
|
2904005000NRG23061120222992977
|
07/11/2022
|
ETTU
|
2904005WL099323
|
ETTU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ETTU
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-007-007/12
()
|
2904005000NRG23061120222992979
|
07/11/2022
|
KARUPAYI
|
2904005WL099323
|
KARUPAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPAYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-007-007/120
()
|
2904005000NRG23061120222992980
|
07/11/2022
|
JOTHI
|
2904005WL099323
|
JOTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-007-007/122
()
|
2904005000NRG23061120222992981
|
07/11/2022
|
RANI
|
2904005WL099323
|
RANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-007-007/122
()
|
2904005000NRG23061120222992982
|
07/11/2022
|
VENNILA
|
2904005WL099323
|
VENNILA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-007-007/123
()
|
2904005000NRG23061120222992983
|
07/11/2022
|
CHANDRA
|
2904005WL099323
|
CHANDRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-007-007/123
()
|
2904005000NRG23061120222992984
|
07/11/2022
|
SEENUVASAN
|
2904005WL099323
|
SEENUVASAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEENUVASAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-007-007/125
()
|
2904005000NRG23061120222992985
|
07/11/2022
|
RANI
|
2904005WL099323
|
RANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-007-007/125
()
|
2904005000NRG23061120222992986
|
07/11/2022
|
SUDHA
|
2904005WL099323
|
SUDHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-007-007/126
()
|
2904005000NRG23061120222992987
|
07/11/2022
|
KALAYARASI
|
2904005WL099323
|
KALAYARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAYARASI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-007-007/128
()
|
2904005000NRG23061120222992988
|
07/11/2022
|
VEERAMMAL
|
2904005WL099323
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-007-007/13
()
|
2904005000NRG23061120222992989
|
07/11/2022
|
PACHAIYAMMAL
|
2904005WL099323
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-007-007/135
()
|
2904005000NRG23071120222995497
|
07/11/2022
|
AYYAMPERUMAL
|
2904005WL099371
|
AYYAMPERUMAL
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYAMPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-007-007/136
()
|
2904005000NRG23061120222992993
|
07/11/2022
|
TAMILARASI
|
2904005WL099323
|
TAMILARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-007-007/14
()
|
2904005000NRG23061120222992994
|
07/11/2022
|
DANAKOTTI
|
2904005WL099323
|
DANAKOTTI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
DANAKOTTI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-007-007/14
()
|
2904005000NRG23071120222995498
|
07/11/2022
|
KUPPUSAMY
|
2904005WL099371
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-007-007/145
()
|
2904005000NRG23061120222992995
|
07/11/2022
|
ARUMUGAM
|
2904005WL099323
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-007-007/145
()
|
2904005000NRG23061120222992997
|
07/11/2022
|
PONNAMMAL
|
2904005WL099323
|
PONNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ULUNDURPET
|
TN-04-005-007-007/145
()
|
2904005000NRG23061120222992996
|
07/11/2022
|
VALLI
|
2904005WL099323
|
VALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-007-007/15
()
|
2904005000NRG23061120222993000
|
07/11/2022
|
MANIKALA
|
2904005WL099323
|
MANIKALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIKALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-007-007/15
()
|
2904005000NRG23061120222992999
|
07/11/2022
|
PALANIYAMMAL
|
2904005WL099323
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-007-007/15
()
|
2904005000NRG23061120222992998
|
07/11/2022
|
SEMMALAI
|
2904005WL099323
|
SEMMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEMMALAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-007-007/153
()
|
2904005000NRG23061120222993001
|
07/11/2022
|
JAYAKODI
|
2904005WL099323
|
JAYAKODI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-007-007/158
()
|
2904005000NRG23061120222993002
|
07/11/2022
|
VALLI
|
2904005WL099323
|
VALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-007-007/161
()
|
2904005000NRG23061120222993003
|
07/11/2022
|
CHINNAPILLAI
|
2904005WL099323
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-007-007/168
()
|
2904005000NRG23061120222993005
|
07/11/2022
|
LOGANAYAGI
|
2904005WL099323
|
LOGANAYAGI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LOGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-007-007/168
()
|
2904005000NRG23061120222993004
|
07/11/2022
|
VENKATESAN
|
2904005WL099323
|
VENKATESAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-007-007/170
()
|
2904005000NRG23071120222995499
|
07/11/2022
|
ANANDAYI
|
2904005WL099371
|
ANANDAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANDAYI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-007-007/170
()
|
2904005000NRG23061120222993006
|
07/11/2022
|
POONGAVANAM
|
2904005WL099323
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-007-007/176
()
|
2904005000NRG23061120222993007
|
07/11/2022
|
ANANDAYI
|
2904005WL099323
|
ANANDAYI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANDAYI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-007-007/176
()
|
2904005000NRG23071120222995500
|
07/11/2022
|
DURAISAMY
|
2904005WL099371
|
DURAISAMY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
DURAISAMY
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-007-007/181
()
|
2904005000NRG23061120222993008
|
07/11/2022
|
SANGEETHA
|
2904005WL099323
|
SANGEETHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-007-007/184
()
|
2904005000NRG23071120222995501
|
07/11/2022
|
ANJAMANI
|
2904005WL099371
|
ANJAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-007-007/188
()
|
2904005000NRG23061120222993009
|
07/11/2022
|
KATHAYEE
|
2904005WL099323
|
KATHAYEE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-007-007/189
()
|
2904005000NRG23061120222993011
|
07/11/2022
|
ELUMALAI
|
2904005WL099323
|
ELUMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-007-007/189
()
|
2904005000NRG23061120222993010
|
07/11/2022
|
SANDIYA
|
2904005WL099323
|
SANDIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANDIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-007-007/194
()
|
2904005000NRG23061120222993014
|
07/11/2022
|
ANJALAI
|
2904005WL099323
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-007-007/194
()
|
2904005000NRG23061120222993013
|
07/11/2022
|
JAYASANKAR
|
2904005WL099323
|
JAYASANKAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYASANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-007-007/2
()
|
2904005000NRG23061120222993017
|
07/11/2022
|
KUPPU
|
2904005WL099323
|
KUPPU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-007-007/2
()
|
2904005000NRG23061120222993016
|
07/11/2022
|
SILAMBAYE
|
2904005WL099323
|
SILAMBAYE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SILAMBAYE
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-007-007/200
()
|
2904005000NRG23061120222993018
|
07/11/2022
|
SELVI
|
2904005WL099323
|
SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-007-007/203
()
|
2904005000NRG23071120222995503
|
07/11/2022
|
KALUVARAYAN
|
2904005WL099371
|
KALUVARAYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALUVARAYAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-007-007/203
()
|
2904005000NRG23071120222995502
|
07/11/2022
|
PICHAIYAMMAL
|
2904005WL099371
|
PICHAIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-007-007/214
()
|
2904005000NRG23071120222995504
|
07/11/2022
|
MANJULA
|
2904005WL099371
|
MANJULA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-007-007/223
()
|
2904005000NRG23061120222993022
|
07/11/2022
|
MURUGAVEL
|
2904005WL099323
|
MURUGAVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGAVEL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-007-007/224
()
|
2904005000NRG23061120222993023
|
07/11/2022
|
MANIKANDAN
|
2904005WL099323
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-007-007/243
()
|
2904005000NRG23071120222995505
|
07/11/2022
|
MANIVASAGAM
|
2904005WL099371
|
MANIVASAGAM
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIVASAGAM
|
CANARA BANK(508532)
|
|
72
|
ULUNDURPET
|
TN-04-005-007-007/246
()
|
2904005000NRG23061120222993028
|
07/11/2022
|
KRISHNAVENI
|
2904005WL099323
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-007-007/25
()
|
2904005000NRG23071120222997176
|
07/11/2022
|
SUMATHI
|
2904005WL099396
|
SUMATHI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
74
|
ULUNDURPET
|
TN-04-005-007-007/250
()
|
2904005000NRG23061120222993030
|
07/11/2022
|
PARIMALA
|
2904005WL099323
|
PARIMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-007-007/252
()
|
2904005000NRG23071120222995506
|
07/11/2022
|
NALLIYAMMAI
|
2904005WL099371
|
NALLIYAMMAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
NALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-007-007/259
()
|
2904005000NRG23061120222993032
|
07/11/2022
|
SIVABAKKIYAM
|
2904005WL099323
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-007-007/26
()
|
2904005000NRG23061120222993033
|
07/11/2022
|
SEKAR
|
2904005WL099323
|
SEKAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-007-007/260
()
|
2904005000NRG23061120222993034
|
07/11/2022
|
RAMALINGAM
|
2904005WL099323
|
RAMALINGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-007-007/261
()
|
2904005000NRG23061120222993036
|
07/11/2022
|
VEMBU
|
2904005WL099323
|
VEMBU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-007-007/262
()
|
2904005000NRG23071120222995507
|
07/11/2022
|
CHANDRA
|
2904005WL099371
|
CHANDRA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-007-007/268
()
|
2904005000NRG23061120222993037
|
07/11/2022
|
PACHAIYAMMAL
|
2904005WL099323
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-007-007/268
()
|
2904005000NRG23071120222995508
|
07/11/2022
|
RAJENDRAN
|
2904005WL099371
|
RAJENDRAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-007-007/271
()
|
2904005000NRG23061120222993038
|
07/11/2022
|
CHINTHAMANI
|
2904005WL099323
|
CHINTHAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-007-007/274
()
|
2904005000NRG23061120222993039
|
07/11/2022
|
CHINNAPILLAI
|
2904005WL099323
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-007-007/276
()
|
2904005000NRG23061120222993040
|
07/11/2022
|
ALAMELU
|
2904005WL099323
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-007-007/279
()
|
2904005000NRG23061120222993042
|
07/11/2022
|
SEVI
|
2904005WL099323
|
SEVI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-007-007/279
()
|
2904005000NRG23061120222993041
|
07/11/2022
|
VALARMATHI
|
2904005WL099323
|
VALARMATHI
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-007-007/283
()
|
2904005000NRG23061120222993043
|
07/11/2022
|
ALAMELU
|
2904005WL099323
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-007-007/284
()
|
2904005000NRG23061120222993044
|
07/11/2022
|
PALANIYAMMAL
|
2904005WL099323
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-007-007/288
()
|
2904005000NRG23061120222993048
|
07/11/2022
|
KUMAR
|
2904005WL099323
|
KUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-007-007/288
()
|
2904005000NRG23061120222993047
|
07/11/2022
|
MANJULA
|
2904005WL099323
|
MANJULA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-007-007/288
()
|
2904005000NRG23061120222993046
|
07/11/2022
|
THANAKODI
|
2904005WL099323
|
THANAKODI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANAKODI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-007-007/290
()
|
2904005000NRG23061120222993049
|
07/11/2022
|
PACHAIYAMMAL
|
2904005WL099323
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-007-007/291
()
|
2904005000NRG23061120222993050
|
07/11/2022
|
SIVAKUMARI
|
2904005WL099323
|
SIVAKUMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-007-007/293
()
|
2904005000NRG23061120222993051
|
07/11/2022
|
KESAVAN
|
2904005WL099323
|
KESAVAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-007-007/293
()
|
2904005000NRG23061120222993053
|
07/11/2022
|
SAGUNTHALA
|
2904005WL099323
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-007-007/304
()
|
2904005000NRG23061120222993056
|
07/11/2022
|
GNANASUNDHARI
|
2904005WL099323
|
GNANASUNDHARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GNANASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-007-007/304
()
|
2904005000NRG23061120222993055
|
07/11/2022
|
KUPPAYI
|
2904005WL099323
|
KUPPAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-007-007/326
()
|
2904005000NRG23071120222996647
|
07/11/2022
|
NAGARAJ
|
2904005WL099387
|
NAGARAJ
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-007-007/34
()
|
2904005000NRG23071120222995509
|
07/11/2022
|
ANJAMANI
|
2904005WL099371
|
ANJAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-007-007/350
()
|
2904005000NRG23071120222995783
|
07/11/2022
|
PONNARUMBU
|
2904005WL099376
|
PONNARUMBU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNARUMBU
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-007-007/36
()
|
2904005000NRG23071120222997178
|
07/11/2022
|
RANI
|
2904005WL099396
|
RANI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-007-007/375
()
|
2904005000NRG23061120222993059
|
07/11/2022
|
IYYAPPAN
|
2904005WL099323
|
IYYAPPAN
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
IYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-007-007/375
()
|
2904005000NRG23071120222995510
|
07/11/2022
|
RAJADURAI
|
2904005WL099371
|
RAJADURAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJADURAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-007-007/392
()
|
2904005000NRG23061120222993062
|
07/11/2022
|
CHINNAPILLAI
|
2904005WL099323
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-007-007/392
()
|
2904005000NRG23061120222993063
|
07/11/2022
|
JAMUNA
|
2904005WL099323
|
JAMUNA
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-007-007/393
()
|
2904005000NRG23071120222995511
|
07/11/2022
|
AMBIGA
|
2904005WL099371
|
AMBIGA
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-007-007/42
()
|
2904005000NRG23061120222993065
|
07/11/2022
|
JAYA
|
2904005WL099323
|
JAYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-007-007/433
()
|
2904005000NRG23071120222996648
|
07/11/2022
|
JAYALAKSHMI
|
2904005WL099387
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-007-007/433
()
|
2904005000NRG23071120222996649
|
07/11/2022
|
VENKATESAN
|
2904005WL099387
|
VENKATESAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-007-007/46
()
|
2904005000NRG23061120222993069
|
07/11/2022
|
CHINNAPONNU
|
2904005WL099323
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-007-007/49
()
|
2904005000NRG23061120222993071
|
07/11/2022
|
ELUMALAI
|
2904005WL099323
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-007-007/49
()
|
2904005000NRG23061120222993072
|
07/11/2022
|
SUMATHI
|
2904005WL099323
|
SUMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-007-007/499
()
|
2904005000NRG23061120222993073
|
07/11/2022
|
RAJ
|
2904005WL099323
|
RAJ
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-007-007/539
()
|
2904005000NRG23061120222993077
|
07/11/2022
|
SUGANYA
|
2904005WL099323
|
SUGANYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUGANYA
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-007-007/545
()
|
2904005000NRG23061120222993078
|
07/11/2022
|
ANNADURAI
|
2904005WL099323
|
ANNADURAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNADURAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-007-007/558
()
|
2904005000NRG23061120222993080
|
07/11/2022
|
PARASURAMAN
|
2904005WL099323
|
PARASURAMAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARASURAMAN
|
CANARA BANK(508532)
|
|
118
|
ULUNDURPET
|
TN-04-005-007-007/579
()
|
2904005000NRG23061120222993084
|
07/11/2022
|
AMIRTHAVALLI
|
2904005WL099323
|
AMIRTHAVALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMIRTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-007-007/60
()
|
2904005000NRG23071120222999670
|
07/11/2022
|
MINUKAPATTU
|
2904005WL099435
|
MINUKAPATTU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
MINUKAPATTU
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-007-007/60
()
|
2904005000NRG23071120222999669
|
07/11/2022
|
PALANI
|
2904005WL099435
|
PALANI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-007-007/82
()
|
2904005000NRG23061120222993101
|
07/11/2022
|
VENNILA
|
2904005WL099323
|
VENNILA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-007-007/88
()
|
2904005000NRG23071120222995518
|
07/11/2022
|
KALUVARAYAN
|
2904005WL099371
|
KALUVARAYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALUVARAYAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-007-007/90
()
|
2904005000NRG23061120222993103
|
07/11/2022
|
SUNDARI
|
2904005WL099323
|
SUNDARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117321
|
117321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134121
|
134121
|
|
|
|
|
|
|
|