|
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-04-005-001-001/103
()
|
2904005000NRG23151120223108316
|
15/11/2022
|
HARICHANDIRAN
|
2904005WL102754
|
HARICHANDIRAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
HARICHANDIRAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-001-001/103
()
|
2904005000NRG23151120223108315
|
15/11/2022
|
POONGAVANAM H
|
2904005WL102754
|
POONGAVANAM H
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGAVANAM H
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-001-001/104
()
|
2904005000NRG23151120223106067
|
15/11/2022
|
Rajieevgandhi
|
2904005WL102725
|
Rajieevgandhi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajieevgandhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-001-001/106
()
|
2904005000NRG23151120223108317
|
15/11/2022
|
Semmalai
|
2904005WL102754
|
Semmalai
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
Semmalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-001-001/108
()
|
2904005000NRG23151120223108319
|
15/11/2022
|
ANDAL
|
2904005WL102754
|
ANDAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-001-001/116
()
|
2904005000NRG23151120223108320
|
15/11/2022
|
PALANI
|
2904005WL102754
|
PALANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-001-001/118
()
|
2904005000NRG23151120223106069
|
15/11/2022
|
CHELLAMMAL
|
2904005WL102725
|
CHELLAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-001-001/119
()
|
2904005000NRG23151120223106070
|
15/11/2022
|
RANGAMMAL
|
2904005WL102725
|
RANGAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-001-001/127
()
|
2904005000NRG23151120223106071
|
15/11/2022
|
PUSHBA
|
2904005WL102725
|
PUSHBA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PUSHBA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-001-001/141
()
|
2904005000NRG23151120223106073
|
15/11/2022
|
ANJALAI
|
2904005WL102725
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-001-001/141
()
|
2904005000NRG23151120223106072
|
15/11/2022
|
UTHIRAN
|
2904005WL102725
|
UTHIRAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
UTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ULUNDURPET
|
TN-04-005-001-001/141
()
|
2904005000NRG23151120223106074
|
15/11/2022
|
VELMURUGAN U
|
2904005WL102725
|
VELMURUGAN U
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELMURUGAN U
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-001-001/142
()
|
2904005000NRG23151120223108321
|
15/11/2022
|
Chinnasamy
|
2904005WL102754
|
Chinnasamy
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-001-001/144
()
|
2904005000NRG23151120223106075
|
15/11/2022
|
SATHIYAVATHI
|
2904005WL102725
|
SATHIYAVATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SATHIYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-001-001/145
()
|
2904005000NRG23151120223108323
|
15/11/2022
|
BHUVANESHWARI
|
2904005WL102754
|
BHUVANESHWARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-001-001/148
()
|
2904005000NRG23151120223108325
|
15/11/2022
|
VELLACHI
|
2904005WL102754
|
VELLACHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VELLACHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-001-001/152
()
|
2904005000NRG23151120223106076
|
15/11/2022
|
JAYAKODI
|
2904005WL102725
|
JAYAKODI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-001-001/153
()
|
2904005000NRG23151120223106077
|
15/11/2022
|
MARIMUTHU
|
2904005WL102725
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-001-001/156
()
|
2904005000NRG23151120223106078
|
15/11/2022
|
JOTHIMANI K
|
2904005WL102725
|
JOTHIMANI K
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHIMANI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-001-001/159
()
|
2904005000NRG23151120223106079
|
15/11/2022
|
SHANMUGAM
|
2904005WL102725
|
SHANMUGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
21
|
ULUNDURPET
|
TN-04-005-001-001/166
()
|
2904005000NRG23151120223106080
|
15/11/2022
|
AASAIVALLI K
|
2904005WL102725
|
AASAIVALLI K
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AASAIVALLI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-001-001/167
()
|
2904005000NRG23151120223106081
|
15/11/2022
|
BABU
|
2904005WL102725
|
BABU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-001-001/17
()
|
2904005000NRG23151120223106082
|
15/11/2022
|
KALIYAMMAL
|
2904005WL102725
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-001-001/170
()
|
2904005000NRG23151120223108330
|
15/11/2022
|
PAZHANIYAMMAL
|
2904005WL102754
|
PAZHANIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAZHANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-001-001/174
()
|
2904005000NRG23151120223108333
|
15/11/2022
|
ANJALAI
|
2904005WL102754
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-001-001/174
()
|
2904005000NRG23151120223108332
|
15/11/2022
|
VALLI
|
2904005WL102754
|
VALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-001-001/185
()
|
2904005000NRG23151120223106083
|
15/11/2022
|
SAGUNTHALA
|
2904005WL102725
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-001-001/187
()
|
2904005000NRG23151120223108335
|
15/11/2022
|
ARIYAMALA
|
2904005WL102754
|
ARIYAMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ARIYAMALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-001-001/194
()
|
2904005000NRG23151120223108339
|
15/11/2022
|
AYYANAR A
|
2904005WL102754
|
AYYANAR A
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AYYANAR A
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-001-001/194
()
|
2904005000NRG23151120223108338
|
15/11/2022
|
PAZHANIYAMMAL
|
2904005WL102754
|
PAZHANIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAZHANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-001-001/200
()
|
2904005000NRG23151120223106085
|
15/11/2022
|
KAVITHA
|
2904005WL102725
|
KAVITHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-001-001/200
()
|
2904005000NRG23151120223106084
|
15/11/2022
|
LAKSHMI
|
2904005WL102725
|
LAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-001-001/21
()
|
2904005000NRG23151120223106086
|
15/11/2022
|
Palani
|
2904005WL102725
|
Palani
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-001-001/210
()
|
2904005000NRG23151120223106087
|
15/11/2022
|
MUNIYAN
|
2904005WL102725
|
MUNIYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-001-001/216
()
|
2904005000NRG23151120223108341
|
15/11/2022
|
ASOTHAI
|
2904005WL102754
|
ASOTHAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-001-001/216
()
|
2904005000NRG23151120223108342
|
15/11/2022
|
GANAPATHY G
|
2904005WL102754
|
GANAPATHY G
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GANAPATHY G
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-001-001/224
()
|
2904005000NRG23151120223106088
|
15/11/2022
|
ANANTHAYEE
|
2904005WL102725
|
ANANTHAYEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANANTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-001-001/230
()
|
2904005000NRG23151120223106089
|
15/11/2022
|
LAKSHMI
|
2904005WL102725
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-001-001/231
()
|
2904005000NRG23151120223108344
|
15/11/2022
|
LAKSHMI R
|
2904005WL102754
|
LAKSHMI R
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-001-001/231
()
|
2904005000NRG23151120223108343
|
15/11/2022
|
SANTHA
|
2904005WL102754
|
SANTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-001-001/233
()
|
2904005000NRG23151120223108345
|
15/11/2022
|
RANI
|
2904005WL102754
|
RANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-001-001/239
()
|
2904005000NRG23151120223106092
|
15/11/2022
|
AVARAMBU
|
2904005WL102725
|
AVARAMBU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AVARAMBU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-001-001/240
()
|
2904005000NRG23151120223108346
|
15/11/2022
|
MUNIYAMMAL
|
2904005WL102754
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-001-001/241
()
|
2904005000NRG23151120223106093
|
15/11/2022
|
ALAMELU
|
2904005WL102725
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-001-001/243
()
|
2904005000NRG23151120223108347
|
15/11/2022
|
ANJAMANI
|
2904005WL102754
|
ANJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-001-001/249
()
|
2904005000NRG23151120223108349
|
15/11/2022
|
ALAMELU
|
2904005WL102754
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-001-001/250
()
|
2904005000NRG23151120223108350
|
15/11/2022
|
NATCHI
|
2904005WL102754
|
NATCHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
NATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-001-001/253
()
|
2904005000NRG23151120223106098
|
15/11/2022
|
THANDAPANI
|
2904005WL102725
|
THANDAPANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
THANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-001-001/254
()
|
2904005000NRG23151120223106099
|
15/11/2022
|
KANNAN K
|
2904005WL102725
|
KANNAN K
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAN K
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-001-001/257
()
|
2904005000NRG23151120223106100
|
15/11/2022
|
POORANI
|
2904005WL102725
|
POORANI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
21/11/2022
|
|
015796272
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-001-001/258
()
|
2904005000NRG23151120223106101
|
15/11/2022
|
ALAMELU
|
2904005WL102725
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-001-001/260
()
|
2904005000NRG23151120223106103
|
15/11/2022
|
KARPAGAM
|
2904005WL102725
|
KARPAGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-001-001/265
()
|
2904005000NRG23151120223106104
|
15/11/2022
|
KUPPU
|
2904005WL102725
|
KUPPU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-001-001/268
()
|
2904005000NRG23151120223108351
|
15/11/2022
|
VIJAYA
|
2904005WL102754
|
VIJAYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-001-001/271
()
|
2904005000NRG23151120223106105
|
15/11/2022
|
VALLI
|
2904005WL102725
|
VALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-001-001/272
()
|
2904005000NRG23151120223106106
|
15/11/2022
|
Annakili
|
2904005WL102725
|
Annakili
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-001-001/275
()
|
2904005000NRG23151120223106107
|
15/11/2022
|
RANI
|
2904005WL102725
|
RANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-001-001/286
()
|
2904005000NRG23151120223108352
|
15/11/2022
|
SULOCHANA
|
2904005WL102754
|
SULOCHANA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-001-001/29
()
|
2904005000NRG23151120223106109
|
15/11/2022
|
RAJESHWARI
|
2904005WL102725
|
RAJESHWARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-001-001/297
()
|
2904005000NRG23151120223106110
|
15/11/2022
|
PRIYA
|
2904005WL102725
|
PRIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-001-001/303
()
|
2904005000NRG23151120223106113
|
15/11/2022
|
SASI G
|
2904005WL102725
|
SASI G
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SASI G
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-001-001/309
()
|
2904005000NRG23151120223108353
|
15/11/2022
|
CHINNAPONNU
|
2904005WL102754
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-001-001/313
()
|
2904005000NRG23151120223106114
|
15/11/2022
|
KALIYAMMAL
|
2904005WL102725
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-001-001/316
()
|
2904005000NRG23151120223108354
|
15/11/2022
|
NADAIYAMMAL
|
2904005WL102754
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-001-001/329
()
|
2904005000NRG23151120223106115
|
15/11/2022
|
ABURVAM
|
2904005WL102725
|
ABURVAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ABURVAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-001-001/33
()
|
2904005000NRG23151120223106116
|
15/11/2022
|
KUPPU
|
2904005WL102725
|
KUPPU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-001-001/340
()
|
2904005000NRG23151120223106117
|
15/11/2022
|
ASAIVALLI
|
2904005WL102725
|
ASAIVALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ASAIVALLI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-001-001/356
()
|
2904005000NRG23151120223106118
|
15/11/2022
|
SHANTHI
|
2904005WL102725
|
SHANTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-001-001/36
()
|
2904005000NRG23151120223108360
|
15/11/2022
|
ANJAMANI
|
2904005WL102754
|
ANJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-001-001/360
()
|
2904005000NRG23151120223106119
|
15/11/2022
|
SIVASAKTHI
|
2904005WL102725
|
SIVASAKTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-001-001/363
()
|
2904005000NRG23151120223106120
|
15/11/2022
|
RADHA
|
2904005WL102725
|
RADHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-001-001/366
()
|
2904005000NRG23151120223106121
|
15/11/2022
|
SATHIYA
|
2904005WL102725
|
SATHIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-001-001/371
()
|
2904005000NRG23151120223108361
|
15/11/2022
|
PACHAIYAMMAL K
|
2904005WL102754
|
PACHAIYAMMAL K
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PACHAIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-001-001/381
()
|
2904005000NRG23151120223106122
|
15/11/2022
|
SUMATHI
|
2904005WL102725
|
SUMATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-001-001/393
()
|
2904005000NRG23151120223106123
|
15/11/2022
|
KANNI M
|
2904005WL102725
|
KANNI M
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNI M
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-001-001/397
()
|
2904005000NRG23151120223108363
|
15/11/2022
|
Poomibalan
|
2904005WL102754
|
Poomibalan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poomibalan
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-001-001/409
()
|
2904005000NRG23151120223108364
|
15/11/2022
|
DHANALAKSHMI
|
2904005WL102754
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-001-001/41
()
|
2904005000NRG23151120223106124
|
15/11/2022
|
VALLI
|
2904005WL102725
|
VALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-001-001/424
()
|
2904005000NRG23151120223106125
|
15/11/2022
|
ANJALADEVI
|
2904005WL102725
|
ANJALADEVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-001-001/436
()
|
2904005000NRG23151120223106126
|
15/11/2022
|
INDHIRANI
|
2904005WL102725
|
INDHIRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-001-001/436
()
|
2904005000NRG23151120223106127
|
15/11/2022
|
KANNAN
|
2904005WL102725
|
KANNAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-001-001/44
()
|
2904005000NRG23151120223106128
|
15/11/2022
|
PALANIYAMMAL
|
2904005WL102725
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-001-001/453
()
|
2904005000NRG23151120223108369
|
15/11/2022
|
KARPAGAVALLI
|
2904005WL102754
|
KARPAGAVALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-001-001/454
()
|
2904005000NRG23151120223108371
|
15/11/2022
|
RAJAMBAL
|
2904005WL102754
|
RAJAMBAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAJAMBAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-001-001/457
()
|
2904005000NRG23151120223106129
|
15/11/2022
|
RAMALINGAM
|
2904005WL102725
|
RAMALINGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-001-001/457
()
|
2904005000NRG23151120223106130
|
15/11/2022
|
RAMAYEE
|
2904005WL102725
|
RAMAYEE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-001-001/46
()
|
2904005000NRG23151120223106131
|
15/11/2022
|
AMUTHA
|
2904005WL102725
|
AMUTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-001-001/461
()
|
2904005000NRG23151120223108372
|
15/11/2022
|
SIVASANKARI
|
2904005WL102754
|
SIVASANKARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SIVASANKARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-001-001/484
()
|
2904005000NRG23151120223108374
|
15/11/2022
|
LATHA
|
2904005WL102754
|
LATHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-001-001/488
()
|
2904005000NRG23151120223106132
|
15/11/2022
|
THAILNAYAGI
|
2904005WL102725
|
THAILNAYAGI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
THAILNAYAGI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-001-001/494
()
|
2904005000NRG23151120223108375
|
15/11/2022
|
MAYAVALLI
|
2904005WL102754
|
MAYAVALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
MAYAVALLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-001-001/499
()
|
2904005000NRG23151120223108376
|
15/11/2022
|
ANNAPOORANI
|
2904005WL102754
|
ANNAPOORANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-001-001/50
()
|
2904005000NRG23151120223106134
|
15/11/2022
|
ANJAMANI
|
2904005WL102725
|
ANJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-001-001/51
()
|
2904005000NRG23151120223106136
|
15/11/2022
|
DHANUSU
|
2904005WL102725
|
DHANUSU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANUSU
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-001-001/51
()
|
2904005000NRG23151120223106135
|
15/11/2022
|
SANMUGAM
|
2904005WL102725
|
SANMUGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-001-001/511
()
|
2904005000NRG23151120223108379
|
15/11/2022
|
poongavanam
|
2904005WL102754
|
poongavanam
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
poongavanam
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-001-001/514
()
|
2904005000NRG23151120223108381
|
15/11/2022
|
SAGUNTHALA K
|
2904005WL102754
|
SAGUNTHALA K
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAGUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-001-001/528
()
|
2904005000NRG23151120223106137
|
15/11/2022
|
AMUTHA
|
2904005WL102725
|
AMUTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-001-001/530
()
|
2904005000NRG23151120223106138
|
15/11/2022
|
SUDHA S
|
2904005WL102725
|
SUDHA S
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUDHA S
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-001-001/537
()
|
2904005000NRG23151120223108382
|
15/11/2022
|
KANAGAVALLI
|
2904005WL102754
|
KANAGAVALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-001-001/546
()
|
2904005000NRG23151120223108385
|
15/11/2022
|
SURIYA
|
2904005WL102754
|
SURIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SURIYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-001-001/549
()
|
2904005000NRG23151120223106140
|
15/11/2022
|
CHINNAPONNU
|
2904005WL102725
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-001-001/556
()
|
2904005000NRG23151120223106142
|
15/11/2022
|
SURESH A
|
2904005WL102725
|
SURESH A
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SURESH A
|
INDIAN BANK(607105)
|
|
104
|
ULUNDURPET
|
TN-04-005-001-001/563
()
|
2904005000NRG23151120223106144
|
15/11/2022
|
Patturosa
|
2904005WL102725
|
Patturosa
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
Patturosa
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23151120223106165
|
15/11/2022
|
VEMBU
|
2904005WL102725
|
VEMBU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-001-001/70
()
|
2904005000NRG23151120223106172
|
15/11/2022
|
CHINNAPONNU
|
2904005WL102725
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
ULUNDURPET
|
TN-04-005-001-001/72
()
|
2904005000NRG23151120223106173
|
15/11/2022
|
KUPPAYE
|
2904005WL102725
|
KUPPAYE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPAYE
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-001-001/75
()
|
2904005000NRG23151120223108403
|
15/11/2022
|
PARIMALA
|
2904005WL102754
|
PARIMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-001-001/79
()
|
2904005000NRG23151120223106176
|
15/11/2022
|
UTHIRAMBAL
|
2904005WL102725
|
UTHIRAMBAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
UTHIRAMBAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-001-001/8
()
|
2904005000NRG23151120223106177
|
15/11/2022
|
KUPPU
|
2904005WL102725
|
KUPPU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-001-001/8
()
|
2904005000NRG23151120223106178
|
15/11/2022
|
VEERAPPAN N
|
2904005WL102725
|
VEERAPPAN N
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VEERAPPAN N
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-001-001/9
()
|
2904005000NRG23151120223106179
|
15/11/2022
|
GOPALAKANNAN
|
2904005WL102725
|
GOPALAKANNAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOPALAKANNAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-001-001/94
()
|
2904005000NRG23151120223106181
|
15/11/2022
|
SETTU
|
2904005WL102725
|
SETTU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SETTU
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-001-001/95
()
|
2904005000NRG23151120223106182
|
15/11/2022
|
SUMATHI
|
2904005WL102725
|
SUMATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-001-001/96
()
|
2904005000NRG23151120223106183
|
15/11/2022
|
VATCHALA
|
2904005WL102725
|
VATCHALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
21/11/2022
|
|
015796272
|
|
VATCHALA
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-001-001/97
()
|
2904005000NRG23151120223106184
|
15/11/2022
|
SENTHAMILSELVI
|
2904005WL102725
|
SENTHAMILSELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
21/11/2022
|
|
015796272
|
|
SENTHAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136600
|
136600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136600
|
136600
|
|
|
|
|
|
|
|