|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-009-001/2234
()
|
2904005000NRG23170320234777845
|
18/03/2023
|
SIVAGANGAI
|
2904005WL141853
|
SIVAGANGAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SIVAGANGAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/2651
()
|
2904005000NRG23170320234777846
|
18/03/2023
|
Arokiyasamy
|
2904005WL141853
|
Arokiyasamy
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Arokiyasamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-001/2677
()
|
2904005000NRG23170320234777847
|
18/03/2023
|
Amalrpovam
|
2904005WL141853
|
Amalrpovam
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Amalrpovam
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-001/2728
()
|
2904005000NRG23170320234777848
|
18/03/2023
|
Rosi sofiya
|
2904005WL141853
|
Rosi sofiya
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rosi sofiya
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-001/2736
()
|
2904005000NRG23170320234777849
|
18/03/2023
|
selvi
|
2904005WL141853
|
selvi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-001/2788
()
|
2904005000NRG23170320234777850
|
18/03/2023
|
Parparammal
|
2904005WL141853
|
Parparammal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Parparammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-001/3005
()
|
2904005000NRG23170320234777851
|
18/03/2023
|
SELIN MERY
|
2904005WL141853
|
SELIN MERY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SELIN MERY
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-001/3063
()
|
2904005000NRG23170320234777852
|
18/03/2023
|
JAISANKAR
|
2904005WL141853
|
JAISANKAR
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
JAISANKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/1013
()
|
2904005000NRG23170320234777853
|
18/03/2023
|
IRUTHAYAMARY
|
2904005WL141853
|
IRUTHAYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
IRUTHAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1017
()
|
2904005000NRG23170320234777854
|
18/03/2023
|
MARIKUZHANTHAI
|
2904005WL141853
|
MARIKUZHANTHAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIKUZHANTHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/1054
()
|
2904005000NRG23170320234777855
|
18/03/2023
|
ALPHONSE MARY
|
2904005WL141853
|
ALPHONSE MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ALPHONSE MARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/1055
()
|
2904005000NRG23170320234777856
|
18/03/2023
|
SOOSAI MARY
|
2904005WL141853
|
SOOSAI MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SOOSAI MARY
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/1065
()
|
2904005000NRG23170320234777857
|
18/03/2023
|
SAGAYAMARI
|
2904005WL141853
|
SAGAYAMARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAGAYAMARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/1067
()
|
2904005000NRG23170320234777858
|
18/03/2023
|
ANTHONIYAMMAL
|
2904005WL141853
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/1075
()
|
2904005000NRG23170320234777859
|
18/03/2023
|
ALANGARAM
|
2904005WL141853
|
ALANGARAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ALANGARAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/1076
()
|
2904005000NRG23170320234777860
|
18/03/2023
|
PUSHPATHERES
|
2904005WL141853
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
PUSHPATHERES
|
HDFC BANK LTD(607152)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/1081
()
|
2904005000NRG23170320234777861
|
18/03/2023
|
Franciska
|
2904005WL141853
|
Franciska
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Franciska
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/1099
()
|
2904005000NRG23170320234777862
|
18/03/2023
|
ANTHONIAMMAL
|
2904005WL141853
|
ANTHONIAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
ANTHONIAMMAL
|
HDFC BANK LTD(607152)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/110
()
|
2904005000NRG23170320234777863
|
18/03/2023
|
ROSALI
|
2904005WL141853
|
ROSALI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ROSALI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-009/1100
()
|
2904005000NRG23170320234777864
|
18/03/2023
|
AROKIYAMARI
|
2904005WL141853
|
AROKIYAMARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
AROKIYAMARI
|
HDFC BANK LTD(607152)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-009/1136
()
|
2904005000NRG23170320234777866
|
18/03/2023
|
FLOMINAL
|
2904005WL141853
|
FLOMINAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
FLOMINAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-009-009/1178
()
|
2904005000NRG23170320234777867
|
18/03/2023
|
ROSEMARY
|
2904005WL141853
|
ROSEMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-009-009/1180
()
|
2904005000NRG23170320234777868
|
18/03/2023
|
STELLAMARY
|
2904005WL141853
|
STELLAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
STELLAMARY
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-009-009/1186
()
|
2904005000NRG23170320234777869
|
18/03/2023
|
JAYALILLY
|
2904005WL141853
|
JAYALILLY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
JAYALILLY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-009-009/1208
()
|
2904005000NRG23170320234777870
|
18/03/2023
|
Gnanadhikkam
|
2904005WL141853
|
Gnanadhikkam
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gnanadhikkam
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-009-009/1211
()
|
2904005000NRG23170320234777871
|
18/03/2023
|
PRIYA ROSALIN
|
2904005WL141853
|
PRIYA ROSALIN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
PRIYA ROSALIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-009-009/1222
()
|
2904005000NRG23170320234777872
|
18/03/2023
|
PUSHPARANI
|
2904005WL141853
|
PUSHPARANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
PUSHPARANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-009-009/1239
()
|
2904005000NRG23170320234777873
|
18/03/2023
|
SUSAIMARY
|
2904005WL141853
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-009-009/1268
()
|
2904005000NRG23170320234777874
|
18/03/2023
|
JOSPHIN REETA
|
2904005WL141853
|
JOSPHIN REETA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
JOSPHIN REETA
|
HDFC BANK LTD(607152)
|
|
30
|
ULUNDURPET
|
TN-04-005-009-009/1296
()
|
2904005000NRG23170320234777875
|
18/03/2023
|
MAIKALRANI
|
2904005WL141853
|
MAIKALRANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
MAIKALRANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-009-009/1300
()
|
2904005000NRG23170320234777876
|
18/03/2023
|
LILLY FLORA
|
2904005WL141853
|
LILLY FLORA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730340
|
|
LILLY FLORA
|
HDFC BANK LTD(607152)
|
|
32
|
ULUNDURPET
|
TN-04-005-009-009/1306
()
|
2904005000NRG23170320234777877
|
18/03/2023
|
SAGAYAMARY
|
2904005WL141853
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-009-009/1318
()
|
2904005000NRG23170320234777878
|
18/03/2023
|
ANTHONIYAMMAL
|
2904005WL141853
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-009-009/1331
()
|
2904005000NRG23170320234777879
|
18/03/2023
|
ANTHONIYAMMAL
|
2904005WL141853
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-009-009/1345
()
|
2904005000NRG23170320234777880
|
18/03/2023
|
ELISABETHRANI
|
2904005WL141853
|
ELISABETHRANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ELISABETHRANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-009-009/1349
()
|
2904005000NRG23170320234777881
|
18/03/2023
|
KANUKUNDHU
|
2904005WL141853
|
KANUKUNDHU
|
00468
|
UBIN0903850
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730340
|
|
KANUKUNDHU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-009-009/1362
()
|
2904005000NRG23170320234777882
|
18/03/2023
|
AROKKIYAMARY
|
2904005WL141853
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-009-009/1386
()
|
2904005000NRG23170320234777883
|
18/03/2023
|
PERIYANAYAGI MARY
|
2904005WL141853
|
PERIYANAYAGI MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
PERIYANAYAGI MARY
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-009-009/1395
()
|
2904005000NRG23170320234777884
|
18/03/2023
|
ROSALIN JEROLD
|
2904005WL141853
|
ROSALIN JEROLD
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ROSALIN JEROLD
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-009-009/1396
()
|
2904005000NRG23170320234777885
|
18/03/2023
|
SUSANAJULIATRANI
|
2904005WL141853
|
SUSANAJULIATRANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SUSANAJULIATRANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-009-009/1423
()
|
2904005000NRG23170320234777886
|
18/03/2023
|
PAULINA
|
2904005WL141853
|
PAULINA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
PAULINA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-009-009/1433
()
|
2904005000NRG23170320234777887
|
18/03/2023
|
ANTHONIYAMMAL
|
2904005WL141853
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-009-009/1441
()
|
2904005000NRG23170320234777888
|
18/03/2023
|
SARAL MARY
|
2904005WL141853
|
SARAL MARY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
SARAL MARY
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-009-009/1445
()
|
2904005000NRG23170320234777889
|
18/03/2023
|
SARAL
|
2904005WL141853
|
SARAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SARAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-009-009/1447
()
|
2904005000NRG23170320234777890
|
18/03/2023
|
JOSPHIN MARY
|
2904005WL141853
|
JOSPHIN MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
JOSPHIN MARY
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-009-009/1455
()
|
2904005000NRG23170320234777891
|
18/03/2023
|
NAMBIKKAIMARY
|
2904005WL141853
|
NAMBIKKAIMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
NAMBIKKAIMARY
|
HDFC BANK LTD(607152)
|
|
47
|
ULUNDURPET
|
TN-04-005-009-009/1457
()
|
2904005000NRG23170320234777892
|
18/03/2023
|
MARKIRAT MARY
|
2904005WL141853
|
MARKIRAT MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
MARKIRAT MARY
|
HDFC BANK LTD(607152)
|
|
48
|
ULUNDURPET
|
TN-04-005-009-009/1462
()
|
2904005000NRG23170320234777893
|
18/03/2023
|
ANTHONIAMMAL
|
2904005WL141853
|
ANTHONIAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANTHONIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-009-009/1477
()
|
2904005000NRG23170320234777894
|
18/03/2023
|
JONA
|
2904005WL141853
|
JONA
|
00468
|
UBIN0903850
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730340
|
|
JONA
|
CANARA BANK(508532)
|
|
50
|
ULUNDURPET
|
TN-04-005-009-009/1485
()
|
2904005000NRG23170320234777895
|
18/03/2023
|
LEEMAROSE
|
2904005WL141853
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-009-009/1490
()
|
2904005000NRG23170320234777896
|
18/03/2023
|
MARY
|
2904005WL141853
|
MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-009-009/1498
()
|
2904005000NRG23170320234777897
|
18/03/2023
|
NIRMALARANI
|
2904005WL141853
|
NIRMALARANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
NIRMALARANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-009-009/1515
()
|
2904005000NRG23170320234777898
|
18/03/2023
|
AMALA
|
2904005WL141853
|
AMALA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
AMALA
|
HDFC BANK LTD(607152)
|
|
54
|
ULUNDURPET
|
TN-04-005-009-009/1524
()
|
2904005000NRG23170320234777899
|
18/03/2023
|
MARIASTELLA
|
2904005WL141853
|
MARIASTELLA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIASTELLA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-009-009/1538
()
|
2904005000NRG23170320234777900
|
18/03/2023
|
IMALDA
|
2904005WL141853
|
IMALDA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
IMALDA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-009-009/1545
()
|
2904005000NRG23170320234777901
|
18/03/2023
|
KULANDAIAMMAL
|
2904005WL141853
|
KULANDAIAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
KULANDAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-009-009/1552
()
|
2904005000NRG23170320234777902
|
18/03/2023
|
VINSELVI
|
2904005WL141853
|
VINSELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
VINSELVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-009-009/1637
()
|
2904005000NRG23170320234777903
|
18/03/2023
|
AROCKIAMARI
|
2904005WL141853
|
AROCKIAMARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
AROCKIAMARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-009-009/1644
()
|
2904005000NRG23170320234777904
|
18/03/2023
|
Anjalai
|
2904005WL141853
|
Anjalai
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
60
|
ULUNDURPET
|
TN-04-005-009-009/1676
()
|
2904005000NRG23170320234777905
|
18/03/2023
|
SAGAYAMARY
|
2904005WL141853
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
SAGAYAMARY
|
HDFC BANK LTD(607152)
|
|
61
|
ULUNDURPET
|
TN-04-005-009-009/1687
()
|
2904005000NRG23170320234777907
|
18/03/2023
|
SELVAMARY
|
2904005WL141853
|
SELVAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SELVAMARY
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-009-009/1697
()
|
2904005000NRG23170320234777908
|
18/03/2023
|
LEEMAROSE
|
2904005WL141853
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-009-009/1703
()
|
2904005000NRG23170320234777910
|
18/03/2023
|
AROKKIYAMARY
|
2904005WL141853
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
AROKKIYAMARY
|
HDFC BANK LTD(607152)
|
|
64
|
ULUNDURPET
|
TN-04-005-009-009/1747
()
|
2904005000NRG23170320234777911
|
18/03/2023
|
MARIKUZHANTHAI
|
2904005WL141853
|
MARIKUZHANTHAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIKUZHANTHAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-009-009/1777
()
|
2904005000NRG23170320234777912
|
18/03/2023
|
MARY
|
2904005WL141853
|
MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-009-009/1904
()
|
2904005000NRG23170320234777913
|
18/03/2023
|
LURDUMERY
|
2904005WL141853
|
LURDUMERY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
LURDUMERY
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-009-009/1911
()
|
2904005000NRG23170320234777914
|
18/03/2023
|
ROSELIN
|
2904005WL141853
|
ROSELIN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
ROSELIN
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-009-009/1941
()
|
2904005000NRG23170320234777915
|
18/03/2023
|
NAMBIKKAIMARY
|
2904005WL141853
|
NAMBIKKAIMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
NAMBIKKAIMARY
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-009-009/1946
()
|
2904005000NRG23170320234777916
|
18/03/2023
|
MARIYAMMAL
|
2904005WL141853
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-009-009/1960
()
|
2904005000NRG23170320234777917
|
18/03/2023
|
JOSPHIN PAVULIN MARY
|
2904005WL141853
|
JOSPHIN PAVULIN MARY
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730340
|
|
JOSPHIN PAVULIN MARY
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-009-009/1967
()
|
2904005000NRG23170320234777918
|
18/03/2023
|
ESTHARMARY
|
2904005WL141853
|
ESTHARMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ESTHARMARY
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-009-009/1976
()
|
2904005000NRG23170320234777919
|
18/03/2023
|
SAGAYAMARY
|
2904005WL141853
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-009-009/1977
()
|
2904005000NRG23170320234777920
|
18/03/2023
|
JABAMALAI MARY
|
2904005WL141853
|
JABAMALAI MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
JABAMALAI MARY
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-009-009/1985
()
|
2904005000NRG23170320234777921
|
18/03/2023
|
MARIYASARAM
|
2904005WL141853
|
MARIYASARAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIYASARAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-009-009/1993
()
|
2904005000NRG23170320234777922
|
18/03/2023
|
ESTHAR JANSI
|
2904005WL141853
|
ESTHAR JANSI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ESTHAR JANSI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-009-009/1994
()
|
2904005000NRG23170320234777923
|
18/03/2023
|
LUSIYA MARY
|
2904005WL141853
|
LUSIYA MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
LUSIYA MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-009-009/2000
()
|
2904005000NRG23170320234777924
|
18/03/2023
|
MARIYAYI
|
2904005WL141853
|
MARIYAYI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIYAYI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-009-009/2007
()
|
2904005000NRG23170320234777925
|
18/03/2023
|
Alangaram
|
2904005WL141853
|
Alangaram
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Alangaram
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-009-009/2035
()
|
2904005000NRG23170320234777926
|
18/03/2023
|
ALPONSA
|
2904005WL141853
|
ALPONSA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
ALPONSA
|
HDFC BANK LTD(607152)
|
|
80
|
ULUNDURPET
|
TN-04-005-009-009/2042
()
|
2904005000NRG23170320234777927
|
18/03/2023
|
LETHISIYA
|
2904005WL141853
|
LETHISIYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
LETHISIYA
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-009-009/2045
()
|
2904005000NRG23170320234777928
|
18/03/2023
|
FLORA
|
2904005WL141853
|
FLORA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
FLORA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-009-009/2057
()
|
2904005000NRG23170320234777929
|
18/03/2023
|
LEEMAROSE
|
2904005WL141853
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-009-009/2058
()
|
2904005000NRG23170320234777930
|
18/03/2023
|
VICTORIYA
|
2904005WL141853
|
VICTORIYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-009-009/2066
()
|
2904005000NRG23170320234777931
|
18/03/2023
|
ESABELLAH
|
2904005WL141853
|
ESABELLAH
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
ESABELLAH
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-009-009/2098
()
|
2904005000NRG23170320234777932
|
18/03/2023
|
EASTER SOFIYA
|
2904005WL141853
|
EASTER SOFIYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
EASTER SOFIYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-009-009/2207
()
|
2904005000NRG23170320234777933
|
18/03/2023
|
MARIYAMMAL
|
2904005WL141853
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-009-009/2208
()
|
2904005000NRG23170320234777934
|
18/03/2023
|
MADALAIMARY
|
2904005WL141853
|
MADALAIMARY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
MADALAIMARY
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-009-009/2214
()
|
2904005000NRG23170320234777935
|
18/03/2023
|
ANTHONISAMY
|
2904005WL141853
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-009-009/2224
()
|
2904005000NRG23170320234777936
|
18/03/2023
|
NISHA SARAL
|
2904005WL141853
|
NISHA SARAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
NISHA SARAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-009-009/2257
()
|
2904005000NRG23170320234777937
|
18/03/2023
|
VIJAYA
|
2904005WL141853
|
VIJAYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-009-009/2275-A
()
|
2904005000NRG23170320234777938
|
18/03/2023
|
SAGAYAMARI
|
2904005WL141853
|
SAGAYAMARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAGAYAMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-009-009/2310-A
()
|
2904005000NRG23170320234777939
|
18/03/2023
|
REETAMARY
|
2904005WL141853
|
REETAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
REETAMARY
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-009-009/2327-A
()
|
2904005000NRG23170320234777940
|
18/03/2023
|
VIYAGULAMARY
|
2904005WL141853
|
VIYAGULAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
VIYAGULAMARY
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-009-009/2377
()
|
2904005000NRG23170320234777943
|
18/03/2023
|
KULANDAIYAMMAL
|
2904005WL141853
|
KULANDAIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
KULANDAIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ULUNDURPET
|
TN-04-005-009-009/2408
()
|
2904005000NRG23170320234777754
|
18/03/2023
|
AAGATHAMMAL
|
2904005WL141852
|
AAGATHAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
AAGATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-009-009/2427
()
|
2904005000NRG23170320234777755
|
18/03/2023
|
VINOLA
|
2904005WL141852
|
VINOLA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
VINOLA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-009-009/2476
()
|
2904005000NRG23170320234777756
|
18/03/2023
|
ALISMARI
|
2904005WL141852
|
ALISMARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ALISMARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-009-009/2517
()
|
2904005000NRG23170320234777757
|
18/03/2023
|
ANNAMMAL
|
2904005WL141852
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-009-009/2534
()
|
2904005000NRG23170320234777758
|
18/03/2023
|
JULY
|
2904005WL141852
|
JULY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
JULY
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-009-009/2538
()
|
2904005000NRG23170320234777759
|
18/03/2023
|
ANTHONIYAMMAL
|
2904005WL141852
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-009-009/2563
()
|
2904005000NRG23170320234777761
|
18/03/2023
|
MAIKAL MARY
|
2904005WL141852
|
MAIKAL MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MAIKAL MARY
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-009-009/2570
()
|
2904005000NRG23170320234777762
|
18/03/2023
|
RAYAPPAN
|
2904005WL141852
|
RAYAPPAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
RAYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-009-009/2584
()
|
2904005000NRG23170320234777763
|
18/03/2023
|
JACINTHA
|
2904005WL141852
|
JACINTHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
JACINTHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-009-009/2609
()
|
2904005000NRG23170320234777764
|
18/03/2023
|
Arokiyammal
|
2904005WL141852
|
Arokiyammal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Arokiyammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-009-009/2611
()
|
2904005000NRG23170320234777765
|
18/03/2023
|
Estharjili
|
2904005WL141852
|
Estharjili
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Estharjili
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-009-009/2615
()
|
2904005000NRG23170320234777766
|
18/03/2023
|
Meri
|
2904005WL141852
|
Meri
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Meri
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-009-009/2632
()
|
2904005000NRG23170320234777767
|
18/03/2023
|
SOWTHARI
|
2904005WL141852
|
SOWTHARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SOWTHARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-009-009/2642
()
|
2904005000NRG23170320234777768
|
18/03/2023
|
selvi
|
2904005WL141852
|
selvi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-009-009/2646
()
|
2904005000NRG23170320234777769
|
18/03/2023
|
jospinglaramery
|
2904005WL141852
|
jospinglaramery
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
jospinglaramery
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-009-009/2654
()
|
2904005000NRG23170320234777771
|
18/03/2023
|
chinnammal
|
2904005WL141852
|
chinnammal
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-009-009/2678
()
|
2904005000NRG23170320234777772
|
18/03/2023
|
Lilly
|
2904005WL141852
|
Lilly
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Lilly
|
HDFC BANK LTD(607152)
|
|
112
|
ULUNDURPET
|
TN-04-005-009-009/2687
()
|
2904005000NRG23170320234777773
|
18/03/2023
|
Lurthumerry
|
2904005WL141852
|
Lurthumerry
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Lurthumerry
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-009-009/2699
()
|
2904005000NRG23170320234777775
|
18/03/2023
|
Arokiyadoss
|
2904005WL141852
|
Arokiyadoss
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
Arokiyadoss
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-009-009/2699
()
|
2904005000NRG23170320234777774
|
18/03/2023
|
Mariyaye
|
2904005WL141852
|
Mariyaye
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Mariyaye
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-009-009/2713
()
|
2904005000NRG23170320234777776
|
18/03/2023
|
Sowthari
|
2904005WL141852
|
Sowthari
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sowthari
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-009-009/2752
()
|
2904005000NRG23170320234777777
|
18/03/2023
|
Arokiyamerry
|
2904005WL141852
|
Arokiyamerry
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Arokiyamerry
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-009-009/2760
()
|
2904005000NRG23170320234777778
|
18/03/2023
|
LOURDUMERY
|
2904005WL141852
|
LOURDUMERY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
LOURDUMERY
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-009-009/2763
()
|
2904005000NRG23170320234777779
|
18/03/2023
|
Rosili
|
2904005WL141852
|
Rosili
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rosili
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-009-009/2790
()
|
2904005000NRG23170320234777780
|
18/03/2023
|
Rosmerry
|
2904005WL141852
|
Rosmerry
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
Rosmerry
|
HDFC BANK LTD(607152)
|
|
120
|
ULUNDURPET
|
TN-04-005-009-009/2795
()
|
2904005000NRG23170320234777781
|
18/03/2023
|
Juliet Rani
|
2904005WL141852
|
Juliet Rani
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Juliet Rani
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-009-009/2821
()
|
2904005000NRG23170320234777782
|
18/03/2023
|
Alphonsa
|
2904005WL141852
|
Alphonsa
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Alphonsa
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-009-009/2853
()
|
2904005000NRG23170320234777783
|
18/03/2023
|
Anthoni Grasy
|
2904005WL141852
|
Anthoni Grasy
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anthoni Grasy
|
INDIAN BANK(607105)
|
|
123
|
ULUNDURPET
|
TN-04-005-009-009/289
()
|
2904005000NRG23170320234777784
|
18/03/2023
|
MANICKAM
|
2904005WL141852
|
MANICKAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-009-009/2921
()
|
2904005000NRG23170320234777785
|
18/03/2023
|
MARIYAMMAL
|
2904005WL141852
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-009-009/294
()
|
2904005000NRG23170320234777786
|
18/03/2023
|
MARIKUZHANTHAI
|
2904005WL141852
|
MARIKUZHANTHAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIKUZHANTHAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-009-009/3021
()
|
2904005000NRG23170320234777788
|
18/03/2023
|
MARIYAKULANDAI
|
2904005WL141852
|
MARIYAKULANDAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIYAKULANDAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-009-009/3066
()
|
2904005000NRG23170320234777789
|
18/03/2023
|
FELISHIYA
|
2904005WL141852
|
FELISHIYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
FELISHIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-009-009/3088
()
|
2904005000NRG23170320234777790
|
18/03/2023
|
KULANDAI THAVAMARY
|
2904005WL141852
|
KULANDAI THAVAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
KULANDAI THAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-009-009/3092
()
|
2904005000NRG23170320234777791
|
18/03/2023
|
REJINAMARY
|
2904005WL141852
|
REJINAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-009-009/3096
()
|
2904005000NRG23170320234777792
|
18/03/2023
|
DELPHINA AROKIASELVI
|
2904005WL141852
|
DELPHINA AROKIASELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
DELPHINA AROKIASELVI
|
BANK OF BARODA(606985)
|
|
131
|
ULUNDURPET
|
TN-04-005-009-009/3103
()
|
2904005000NRG23170320234777793
|
18/03/2023
|
ELISABETHRANI
|
2904005WL141852
|
ELISABETHRANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ELISABETHRANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
ULUNDURPET
|
TN-04-005-009-009/3111
()
|
2904005000NRG23170320234777795
|
18/03/2023
|
SHARLIE ANITA
|
2904005WL141852
|
SHARLIE ANITA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
SHARLIE ANITA
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-009-009/3122
()
|
2904005000NRG23170320234777797
|
18/03/2023
|
MARIYA MATHALEN MARY
|
2904005WL141852
|
MARIYA MATHALEN MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIYA MATHALEN MARY
|
UNION BANK OF INDIA(508500)
|
|
134
|
ULUNDURPET
|
TN-04-005-009-009/3146
()
|
2904005000NRG23170320234777798
|
18/03/2023
|
VETRI CHRISTY
|
2904005WL141852
|
VETRI CHRISTY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
VETRI CHRISTY
|
UNION BANK OF INDIA(508500)
|
|
135
|
ULUNDURPET
|
TN-04-005-009-009/3156
()
|
2904005000NRG23170320234777799
|
18/03/2023
|
Alexander
|
2904005WL141852
|
Alexander
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Alexander
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-009-009/3171
()
|
2904005000NRG23170320234777800
|
18/03/2023
|
ANTHONIGRACY
|
2904005WL141852
|
ANTHONIGRACY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANTHONIGRACY
|
UNION BANK OF INDIA(508500)
|
|
137
|
ULUNDURPET
|
TN-04-005-009-009/3172
()
|
2904005000NRG23170320234777801
|
18/03/2023
|
REETHAMARY
|
2904005WL141852
|
REETHAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
REETHAMARY
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-009-009/3179
()
|
2904005000NRG23170320234777802
|
18/03/2023
|
MARIYA JOSEPHIN SHALINI
|
2904005WL141852
|
MARIYA JOSEPHIN SHALINI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARIYA JOSEPHIN SHALINI
|
UNION BANK OF INDIA(508500)
|
|
139
|
ULUNDURPET
|
TN-04-005-009-009/319
()
|
2904005000NRG23170320234777803
|
18/03/2023
|
LILLY FLORA
|
2904005WL141852
|
LILLY FLORA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
LILLY FLORA
|
UNION BANK OF INDIA(508500)
|
|
140
|
ULUNDURPET
|
TN-04-005-009-009/3191
()
|
2904005000NRG23170320234777804
|
18/03/2023
|
LEEMAROSE
|
2904005WL141852
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
141
|
ULUNDURPET
|
TN-04-005-009-009/3195
()
|
2904005000NRG23170320234777805
|
18/03/2023
|
AROKIYAMARY
|
2904005WL141852
|
AROKIYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
AROKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
142
|
ULUNDURPET
|
TN-04-005-009-009/3208
()
|
2904005000NRG23170320234777806
|
18/03/2023
|
ALINMARY
|
2904005WL141852
|
ALINMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ALINMARY
|
UNION BANK OF INDIA(508500)
|
|
143
|
ULUNDURPET
|
TN-04-005-009-009/322
()
|
2904005000NRG23170320234777807
|
18/03/2023
|
UTHIRAMARY
|
2904005WL141852
|
UTHIRAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
UTHIRAMARY
|
UNION BANK OF INDIA(508500)
|
|
144
|
ULUNDURPET
|
TN-04-005-009-009/3257
()
|
2904005000NRG23170320234777808
|
18/03/2023
|
SELVI
|
2904005WL141852
|
SELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
ULUNDURPET
|
TN-04-005-009-009/3258
()
|
2904005000NRG23170320234777809
|
18/03/2023
|
SUSAIMARY
|
2904005WL141852
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
146
|
ULUNDURPET
|
TN-04-005-009-009/3278
()
|
2904005000NRG23170320234777810
|
18/03/2023
|
MERI ROSARY
|
2904005WL141852
|
MERI ROSARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MERI ROSARY
|
UNION BANK OF INDIA(508500)
|
|
147
|
ULUNDURPET
|
TN-04-005-009-009/3307
()
|
2904005000NRG23170320234777811
|
18/03/2023
|
Caroline Mary
|
2904005WL141852
|
Caroline Mary
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Caroline Mary
|
UNION BANK OF INDIA(508500)
|
|
148
|
ULUNDURPET
|
TN-04-005-009-009/3313
()
|
2904005000NRG23170320234777812
|
18/03/2023
|
Savarimuthu Johnphal
|
2904005WL141852
|
Savarimuthu Johnphal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Savarimuthu Johnphal
|
UNION BANK OF INDIA(508500)
|
|
149
|
ULUNDURPET
|
TN-04-005-009-009/3321
()
|
2904005000NRG23170320234777813
|
18/03/2023
|
Arockiarani
|
2904005WL141852
|
Arockiarani
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Arockiarani
|
UNION BANK OF INDIA(508500)
|
|
150
|
ULUNDURPET
|
TN-04-005-009-009/3327
()
|
2904005000NRG23170320234777814
|
18/03/2023
|
Fathima John
|
2904005WL141852
|
Fathima John
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Fathima John
|
UNION BANK OF INDIA(508500)
|
|
151
|
ULUNDURPET
|
TN-04-005-009-009/3336
()
|
2904005000NRG23170320234777815
|
18/03/2023
|
Leemarose
|
2904005WL141852
|
Leemarose
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Leemarose
|
UNION BANK OF INDIA(508500)
|
|
152
|
ULUNDURPET
|
TN-04-005-009-009/380
()
|
2904005000NRG23170320234777817
|
18/03/2023
|
AROKKIYAMARY
|
2904005WL141852
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
153
|
ULUNDURPET
|
TN-04-005-009-009/393
()
|
2904005000NRG23170320234777818
|
18/03/2023
|
ROSALI
|
2904005WL141852
|
ROSALI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ROSALI
|
UNION BANK OF INDIA(508500)
|
|
154
|
ULUNDURPET
|
TN-04-005-009-009/711
()
|
2904005000NRG23170320234777820
|
18/03/2023
|
PUSHPATHERES
|
2904005WL141852
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
155
|
ULUNDURPET
|
TN-04-005-009-009/739
()
|
2904005000NRG23170320234777821
|
18/03/2023
|
MARI
|
2904005WL141852
|
MARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
156
|
ULUNDURPET
|
TN-04-005-009-009/790
()
|
2904005000NRG23170320234777822
|
18/03/2023
|
AROKKIYAMARY
|
2904005WL141852
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
157
|
ULUNDURPET
|
TN-04-005-009-009/794
()
|
2904005000NRG23170320234777823
|
18/03/2023
|
RAMAYE
|
2904005WL141852
|
RAMAYE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
RAMAYE
|
UNION BANK OF INDIA(508500)
|
|
158
|
ULUNDURPET
|
TN-04-005-009-009/839
()
|
2904005000NRG23170320234777824
|
18/03/2023
|
ANNAMMAL
|
2904005WL141852
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
ULUNDURPET
|
TN-04-005-009-009/846
()
|
2904005000NRG23170320234777825
|
18/03/2023
|
SAGAYAMARI
|
2904005WL141852
|
SAGAYAMARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAGAYAMARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
ULUNDURPET
|
TN-04-005-009-009/851
()
|
2904005000NRG23170320234777826
|
18/03/2023
|
ROSEMARY
|
2904005WL141852
|
ROSEMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
161
|
ULUNDURPET
|
TN-04-005-009-009/855
()
|
2904005000NRG23170320234777827
|
18/03/2023
|
ANTHONIYAMMAL
|
2904005WL141852
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
ULUNDURPET
|
TN-04-005-009-009/868
()
|
2904005000NRG23170320234777828
|
18/03/2023
|
THERAS
|
2904005WL141852
|
THERAS
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
THERAS
|
HDFC BANK LTD(607152)
|
|
163
|
ULUNDURPET
|
TN-04-005-009-009/874
()
|
2904005000NRG23170320234777829
|
18/03/2023
|
AROKIYAMARI
|
2904005WL141852
|
AROKIYAMARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
AROKIYAMARI
|
HDFC BANK LTD(607152)
|
|
164
|
ULUNDURPET
|
TN-04-005-009-009/892
()
|
2904005000NRG23170320234777831
|
18/03/2023
|
ROSAMMAL
|
2904005WL141852
|
ROSAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ROSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
ULUNDURPET
|
TN-04-005-009-009/895
()
|
2904005000NRG23170320234777832
|
18/03/2023
|
SAGAYAMARY
|
2904005WL141852
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
166
|
ULUNDURPET
|
TN-04-005-009-009/924
()
|
2904005000NRG23170320234777833
|
18/03/2023
|
PUSHPATHERES
|
2904005WL141852
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
167
|
ULUNDURPET
|
TN-04-005-009-009/939
()
|
2904005000NRG23170320234777834
|
18/03/2023
|
ADAIKALAMARY
|
2904005WL141852
|
ADAIKALAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
ADAIKALAMARY
|
UNION BANK OF INDIA(508500)
|
|
168
|
ULUNDURPET
|
TN-04-005-009-009/946
()
|
2904005000NRG23170320234777835
|
18/03/2023
|
PAULIN SAGAYAMARY
|
2904005WL141852
|
PAULIN SAGAYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
PAULIN SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
169
|
ULUNDURPET
|
TN-04-005-009-009/947
()
|
2904005000NRG23170320234777836
|
18/03/2023
|
NAMBIKKAIMARY
|
2904005WL141852
|
NAMBIKKAIMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
NAMBIKKAIMARY
|
UNION BANK OF INDIA(508500)
|
|
170
|
ULUNDURPET
|
TN-04-005-009-009/960
()
|
2904005000NRG23170320234777837
|
18/03/2023
|
UBAGARAMARI
|
2904005WL141852
|
UBAGARAMARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730340
|
|
UBAGARAMARI
|
HDFC BANK LTD(607152)
|
|
171
|
ULUNDURPET
|
TN-04-005-009-009/964
()
|
2904005000NRG23170320234777838
|
18/03/2023
|
Chinnappan
|
2904005WL141852
|
Chinnappan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chinnappan
|
UNION BANK OF INDIA(508500)
|
|
172
|
ULUNDURPET
|
TN-04-005-009-009/985
()
|
2904005000NRG23170320234777839
|
18/03/2023
|
SAGAYAMARY
|
2904005WL141852
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730340
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220660
|
220660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220660
|
220660
|
|
|
|
|
|
|
|