|
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
()
|
2904005000NRG23270620220900064
|
28/06/2022
|
SIVAKUMARI
|
2904005WL031371
|
SIVAKUMARI
|
00468
|
UBIN0818569
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-007-007/171
()
|
2904005000NRG23270620220904255
|
28/06/2022
|
ANJAMANI
|
2904005WL031449
|
ANJAMANI
|
00468
|
UBIN0818569
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-007-007/336
()
|
2904005000NRG23270620220904256
|
28/06/2022
|
SIVAMALAI
|
2904005WL031449
|
SIVAMALAI
|
00468
|
UBIN0818569
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAMALAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-007-007/436
()
|
2904005000NRG23270620220904257
|
28/06/2022
|
PONNUSAMY
|
2904005WL031449
|
PONNUSAMY
|
00468
|
UBIN0818569
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-007-007/493-A
()
|
2904005000NRG23270620220904258
|
28/06/2022
|
MANGAI
|
2904005WL031449
|
MANGAI
|
00468
|
UBIN0818569
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-007-007/534
()
|
2904005000NRG23270620220900177
|
28/06/2022
|
SASIKALA
|
2904005WL031371
|
SASIKALA
|
00468
|
UBIN0818569
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-007-007/98
()
|
2904005000NRG23270620220900204
|
28/06/2022
|
SIVAPPI
|
2904005WL031371
|
SIVAPPI
|
00468
|
UBIN0818569
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAPPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
8
|
ULUNDURPET
|
TN-04-005-007-007/100
()
|
2904005000NRG23270620220900043
|
28/06/2022
|
KALAIYARASI
|
2904005WL031371
|
KALAIYARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-007-007/100
()
|
2904005000NRG23270620220900044
|
28/06/2022
|
KASIYAMMAL
|
2904005WL031371
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-007-007/105
()
|
2904005000NRG23270620220900045
|
28/06/2022
|
PARAMESWARI
|
2904005WL031371
|
PARAMESWARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-007-007/106
()
|
2904005000NRG23270620220900046
|
28/06/2022
|
KALIYAN
|
2904005WL031371
|
KALIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-007-007/106
()
|
2904005000NRG23270620220900048
|
28/06/2022
|
PANJALAI
|
2904005WL031371
|
PANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-007-007/107
()
|
2904005000NRG23270620220900050
|
28/06/2022
|
KOLANJI
|
2904005WL031371
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-007-007/107
()
|
2904005000NRG23270620220900049
|
28/06/2022
|
POOSAMMAL
|
2904005WL031371
|
POOSAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-007-007/108
()
|
2904005000NRG23270620220900051
|
28/06/2022
|
LAKSHMI
|
2904005WL031371
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-007-007/111
()
|
2904005000NRG23270620220900052
|
28/06/2022
|
ASAIVALLI
|
2904005WL031371
|
ASAIVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASAIVALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-007-007/118
()
|
2904005000NRG23270620220900053
|
28/06/2022
|
PONNAMMAL
|
2904005WL031371
|
PONNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-007-007/120
()
|
2904005000NRG23270620220900058
|
28/06/2022
|
KESAVAN
|
2904005WL031371
|
KESAVAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-007-007/121
()
|
2904005000NRG23270620220900059
|
28/06/2022
|
ARUMUGAM
|
2904005WL031371
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-007-007/124
()
|
2904005000NRG23270620220900060
|
28/06/2022
|
MANIMEGALAI
|
2904005WL031371
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-007-007/125
()
|
2904005000NRG23270620220900061
|
28/06/2022
|
RANI
|
2904005WL031371
|
RANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-007-007/125
()
|
2904005000NRG23270620220900062
|
28/06/2022
|
SUDHA
|
2904005WL031371
|
SUDHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-007-007/126
()
|
2904005000NRG23270620220900063
|
28/06/2022
|
KALAYARASI
|
2904005WL031371
|
KALAYARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALAYARASI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-007-007/132
()
|
2904005000NRG23270620220900065
|
28/06/2022
|
ANJAMANI
|
2904005WL031371
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-007-007/132
()
|
2904005000NRG23270620220900066
|
28/06/2022
|
RAJAMALLI
|
2904005WL031371
|
RAJAMALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMALLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-007-007/133
()
|
2904005000NRG23270620220900067
|
28/06/2022
|
CHINNAPAPPA
|
2904005WL031371
|
CHINNAPAPPA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-007-007/135
()
|
2904005000NRG23270620220900068
|
28/06/2022
|
GOVINDAMMAL
|
2904005WL031371
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-007-007/136
()
|
2904005000NRG23270620220900069
|
28/06/2022
|
TAMILARASI
|
2904005WL031371
|
TAMILARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-007-007/137
()
|
2904005000NRG23270620220900071
|
28/06/2022
|
ELUMALAI
|
2904005WL031371
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-007-007/137
()
|
2904005000NRG23270620220900072
|
28/06/2022
|
SANGEETHA
|
2904005WL031371
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-007-007/137
()
|
2904005000NRG23270620220900070
|
28/06/2022
|
THRIVENGADAM
|
2904005WL031371
|
THRIVENGADAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THRIVENGADAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-007-007/137
()
|
2904005000NRG23270620220900073
|
28/06/2022
|
VIRUTHAMBAL
|
2904005WL031371
|
VIRUTHAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-007-007/139
()
|
2904005000NRG23270620220900074
|
28/06/2022
|
SUUSELA
|
2904005WL031371
|
SUUSELA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUUSELA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-007-007/139
()
|
2904005000NRG23270620220900075
|
28/06/2022
|
VALLIYAMMAL
|
2904005WL031371
|
VALLIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-007-007/142
()
|
2904005000NRG23270620220900076
|
28/06/2022
|
GANESAN
|
2904005WL031371
|
GANESAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-007-007/142
()
|
2904005000NRG23270620220900077
|
28/06/2022
|
MOTTAYAMMAL
|
2904005WL031371
|
MOTTAYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOTTAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-007-007/144
()
|
2904005000NRG23270620220900078
|
28/06/2022
|
SHANTHA
|
2904005WL031371
|
SHANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-007-007/149
()
|
2904005000NRG23270620220900080
|
28/06/2022
|
SARATHAMBAL
|
2904005WL031371
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-007-007/153
()
|
2904005000NRG23270620220900083
|
28/06/2022
|
JAYAKODI
|
2904005WL031371
|
JAYAKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-007-007/154
()
|
2904005000NRG23270620220900084
|
28/06/2022
|
LAKSHMI
|
2904005WL031371
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-007-007/156
()
|
2904005000NRG23270620220900085
|
28/06/2022
|
DURAIVEL
|
2904005WL031371
|
DURAIVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DURAIVEL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-007-007/159
()
|
2904005000NRG23270620220900086
|
28/06/2022
|
THANGAM
|
2904005WL031371
|
THANGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-007-007/160
()
|
2904005000NRG23270620220900087
|
28/06/2022
|
PACHAIYAMMAL
|
2904005WL031371
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-007-007/162
()
|
2904005000NRG23270620220900089
|
28/06/2022
|
SARASWATHI
|
2904005WL031371
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-007-007/163
()
|
2904005000NRG23270620220900090
|
28/06/2022
|
PACHAIYAMMAL
|
2904005WL031371
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-007-007/169
()
|
2904005000NRG23270620220900091
|
28/06/2022
|
POOMA
|
2904005WL031371
|
POOMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
POOMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-007-007/172
()
|
2904005000NRG23270620220900092
|
28/06/2022
|
LAKSHMI
|
2904005WL031371
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-007-007/173
()
|
2904005000NRG23270620220900093
|
28/06/2022
|
SANTHI
|
2904005WL031371
|
SANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-007-007/174
()
|
2904005000NRG23270620220900094
|
28/06/2022
|
MUNIYAMMAL
|
2904005WL031371
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-007-007/179
()
|
2904005000NRG23270620220900095
|
28/06/2022
|
RADHA
|
2904005WL031371
|
RADHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-007-007/181
()
|
2904005000NRG23270620220900096
|
28/06/2022
|
SANGEETHA
|
2904005WL031371
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-007-007/182
()
|
2904005000NRG23270620220900097
|
28/06/2022
|
SELLAPANKI
|
2904005WL031371
|
SELLAPANKI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAPANKI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-007-007/185
()
|
2904005000NRG23270620220900099
|
28/06/2022
|
KESAMMAL
|
2904005WL031371
|
KESAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-007-007/185
()
|
2904005000NRG23270620220900098
|
28/06/2022
|
PANCHALAN
|
2904005WL031371
|
PANCHALAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHALAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-007-007/193
()
|
2904005000NRG23270620220900100
|
28/06/2022
|
SOUNDARARAJAN
|
2904005WL031371
|
SOUNDARARAJAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOUNDARARAJAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-007-007/199
()
|
2904005000NRG23270620220900103
|
28/06/2022
|
KAMALAVALLI
|
2904005WL031371
|
KAMALAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAVALLI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-007-007/200
()
|
2904005000NRG23270620220900104
|
28/06/2022
|
SELVI
|
2904005WL031371
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-007-007/205
()
|
2904005000NRG23270620220900105
|
28/06/2022
|
KESAVAN
|
2904005WL031371
|
KESAVAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-007-007/212
()
|
2904005000NRG23270620220900108
|
28/06/2022
|
Chandralegha
|
2904005WL031371
|
Chandralegha
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandralegha
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-007-007/212
()
|
2904005000NRG23270620220900107
|
28/06/2022
|
PANJALI
|
2904005WL031371
|
PANJALI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-007-007/226
()
|
2904005000NRG23270620220900109
|
28/06/2022
|
CHINNAMAL
|
2904005WL031371
|
CHINNAMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-007-007/226
()
|
2904005000NRG23270620220900110
|
28/06/2022
|
GUNAVATHI
|
2904005WL031371
|
GUNAVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-007-007/230
()
|
2904005000NRG23270620220900111
|
28/06/2022
|
SIVABAKKIYAM
|
2904005WL031371
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-007-007/232
()
|
2904005000NRG23270620220900112
|
28/06/2022
|
MANJULA
|
2904005WL031371
|
MANJULA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-007-007/233
()
|
2904005000NRG23270620220900113
|
28/06/2022
|
RAJAKUMARI
|
2904005WL031371
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-007-007/236
()
|
2904005000NRG23270620220900115
|
28/06/2022
|
AMSAVALLI
|
2904005WL031371
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-007-007/238
()
|
2904005000NRG23270620220900117
|
28/06/2022
|
SUMATHI
|
2904005WL031371
|
SUMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-007-007/240
()
|
2904005000NRG23270620220900118
|
28/06/2022
|
MANIMEGALAI
|
2904005WL031371
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-007-007/241
()
|
2904005000NRG23270620220900120
|
28/06/2022
|
MARIMUTHU
|
2904005WL031371
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-007-007/242
()
|
2904005000NRG23270620220900121
|
28/06/2022
|
VASANTHA
|
2904005WL031371
|
VASANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-007-007/246
()
|
2904005000NRG23270620220900122
|
28/06/2022
|
KRISHNAVENI
|
2904005WL031371
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-007-007/248
()
|
2904005000NRG23270620220900124
|
28/06/2022
|
ANJAMANI
|
2904005WL031371
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-007-007/248
()
|
2904005000NRG23270620220900125
|
28/06/2022
|
JAYALAKSHMI
|
2904005WL031371
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-007-007/253
()
|
2904005000NRG23270620220900126
|
28/06/2022
|
DHANALAKSHMI
|
2904005WL031371
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-007-007/254
()
|
2904005000NRG23270620220900127
|
28/06/2022
|
PACHAIYAMMAL
|
2904005WL031371
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-007-007/258
()
|
2904005000NRG23270620220900128
|
28/06/2022
|
VENNILA
|
2904005WL031371
|
VENNILA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-007-007/26
()
|
2904005000NRG23270620220900130
|
28/06/2022
|
AMSAKALA
|
2904005WL031371
|
AMSAKALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAKALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-007-007/26
()
|
2904005000NRG23270620220900131
|
28/06/2022
|
SANGEETHA
|
2904005WL031371
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-007-007/26
()
|
2904005000NRG23270620220900132
|
28/06/2022
|
SANKAR
|
2904005WL031371
|
SANKAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-007-007/270
()
|
2904005000NRG23270620220900134
|
28/06/2022
|
INDRAGANDHI
|
2904005WL031371
|
INDRAGANDHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-007-007/275
()
|
2904005000NRG23270620220900136
|
28/06/2022
|
DEVAGI
|
2904005WL031371
|
DEVAGI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-007-007/28
()
|
2904005000NRG23270620220900137
|
28/06/2022
|
PUNITHA
|
2904005WL031371
|
PUNITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-007-007/281
()
|
2904005000NRG23270620220900138
|
28/06/2022
|
KARUPAYI
|
2904005WL031371
|
KARUPAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPAYI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-007-007/282
()
|
2904005000NRG23270620220900139
|
28/06/2022
|
AMIRTHAM
|
2904005WL031371
|
AMIRTHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-007-007/284
()
|
2904005000NRG23270620220900140
|
28/06/2022
|
PALANIYAMMAL
|
2904005WL031371
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-007-007/291
()
|
2904005000NRG23270620220900141
|
28/06/2022
|
JAYALAKSHMI
|
2904005WL031371
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-007-007/294
()
|
2904005000NRG23270620220900143
|
28/06/2022
|
INDHARAGANTHI
|
2904005WL031371
|
INDHARAGANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHARAGANTHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-007-007/301
()
|
2904005000NRG23270620220900146
|
28/06/2022
|
TAMILSELVI
|
2904005WL031371
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-007-007/326
()
|
2904005000NRG23270620220900149
|
28/06/2022
|
INDHARAGANTHI
|
2904005WL031371
|
INDHARAGANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHARAGANTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-007-007/328
()
|
2904005000NRG23270620220904490
|
28/06/2022
|
ANJALAI
|
2904005WL031457
|
ANJALAI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-007-007/343
()
|
2904005000NRG23270620220900150
|
28/06/2022
|
MALARKODI
|
2904005WL031371
|
MALARKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-007-007/35
()
|
2904005000NRG23270620220900151
|
28/06/2022
|
RASATHI
|
2904005WL031371
|
RASATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-007-007/360
()
|
2904005000NRG23270620220900152
|
28/06/2022
|
CHITRA
|
2904005WL031371
|
CHITRA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-007-007/361
()
|
2904005000NRG23270620220900153
|
28/06/2022
|
ALAMELU
|
2904005WL031371
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-007-007/363
()
|
2904005000NRG23270620220900154
|
28/06/2022
|
SAVITHRI
|
2904005WL031371
|
SAVITHRI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-007-007/375
()
|
2904005000NRG23270620220900155
|
28/06/2022
|
IYYAPPAN
|
2904005WL031371
|
IYYAPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
IYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-007-007/385
()
|
2904005000NRG23270620220904492
|
28/06/2022
|
MURUGAVEL
|
2904005WL031457
|
MURUGAVEL
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAVEL
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-007-007/41
()
|
2904005000NRG23270620220900157
|
28/06/2022
|
CHINNAMMAL
|
2904005WL031371
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-007-007/42
()
|
2904005000NRG23270620220900159
|
28/06/2022
|
JAYA
|
2904005WL031371
|
JAYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-007-007/426
()
|
2904005000NRG23270620220900161
|
28/06/2022
|
PANJALAI
|
2904005WL031371
|
PANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-007-007/426
()
|
2904005000NRG23270620220900162
|
28/06/2022
|
SAKTHI
|
2904005WL031371
|
SAKTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-007-007/428
()
|
2904005000NRG23270620220900164
|
28/06/2022
|
ANANDAYI
|
2904005WL031371
|
ANANDAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDAYI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-007-007/448
()
|
2904005000NRG23270620220900166
|
28/06/2022
|
SIVAGAMI
|
2904005WL031371
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-007-007/46
()
|
2904005000NRG23270620220900167
|
28/06/2022
|
CHINNAPONNU
|
2904005WL031371
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-007-007/465
()
|
2904005000NRG23270620220900169
|
28/06/2022
|
MUTHUVALLI
|
2904005WL031371
|
MUTHUVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUVALLI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-007-007/477-A
()
|
2904005000NRG23270620220900171
|
28/06/2022
|
PALANI
|
2904005WL031371
|
PALANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-007-007/477-A
()
|
2904005000NRG23270620220900172
|
28/06/2022
|
PALANIYAMMAL K
|
2904005WL031371
|
PALANIYAMMAL K
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-007-007/507
()
|
2904005000NRG23270620220900173
|
28/06/2022
|
SUDHA
|
2904005WL031371
|
SUDHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-007-007/521
()
|
2904005000NRG23270620220900174
|
28/06/2022
|
JAYAKODI
|
2904005WL031371
|
JAYAKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-007-007/530
()
|
2904005000NRG23270620220900175
|
28/06/2022
|
PONNUSAMY
|
2904005WL031371
|
PONNUSAMY
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-007-007/531
()
|
2904005000NRG23270620220900176
|
28/06/2022
|
BAKKIYARAJ
|
2904005WL031371
|
BAKKIYARAJ
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAKKIYARAJ
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-007-007/535
()
|
2904005000NRG23270620220900178
|
28/06/2022
|
JOTHI
|
2904005WL031371
|
JOTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-007-007/539
()
|
2904005000NRG23270620220900179
|
28/06/2022
|
MANIKANDAN
|
2904005WL031371
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
114
|
ULUNDURPET
|
TN-04-005-007-007/546
()
|
2904005000NRG23270620220900180
|
28/06/2022
|
ELUMALAI
|
2904005WL031371
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-007-007/567
()
|
2904005000NRG23270620220900181
|
28/06/2022
|
UMA
|
2904005WL031371
|
UMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-007-007/64
()
|
2904005000NRG23270620220900187
|
28/06/2022
|
MANJULA
|
2904005WL031371
|
MANJULA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-007-007/73
()
|
2904005000NRG23270620220900194
|
28/06/2022
|
KUPPU
|
2904005WL031371
|
KUPPU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-007-007/89
()
|
2904005000NRG23270620220900195
|
28/06/2022
|
RASATHI
|
2904005WL031371
|
RASATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-007-007/93
()
|
2904005000NRG23270620220900198
|
28/06/2022
|
VASANTHI
|
2904005WL031371
|
VASANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-007-007/95
()
|
2904005000NRG23270620220900199
|
28/06/2022
|
CHINNAPILLAI
|
2904005WL031371
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-007-007/95
()
|
2904005000NRG23270620220900201
|
28/06/2022
|
SELVI
|
2904005WL031371
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-007-007/95
()
|
2904005000NRG23270620220900200
|
28/06/2022
|
UNNAMALAI
|
2904005WL031371
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-007-007/97
()
|
2904005000NRG23270620220900203
|
28/06/2022
|
SANTHA
|
2904005WL031371
|
SANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-007-007/97
()
|
2904005000NRG23270620220900202
|
28/06/2022
|
VELAYUTHAM
|
2904005WL031371
|
VELAYUTHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
VELAYUTHAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-007-007/99
()
|
2904005000NRG23270620220900205
|
28/06/2022
|
KATHIRVEL
|
2904005WL031371
|
KATHIRVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHIRVEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129042
|
129042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137742
|
137742
|
|
|
|
|
|
|
|