|
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-04-005-023-001/692
()
|
2904005000NRG23280620220933090
|
28/06/2022
|
GUNAVATHI
|
2904005WL032278
|
GUNAVATHI
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-023-023/134
()
|
2904005000NRG23280620220933091
|
28/06/2022
|
RANGANATHAN
|
2904005WL032278
|
RANGANATHAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-023/135
()
|
2904005000NRG23280620220933094
|
28/06/2022
|
ASOKAN
|
2904005WL032278
|
ASOKAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASOKAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-023/135
()
|
2904005000NRG23280620220933093
|
28/06/2022
|
MAYILU
|
2904005WL032278
|
MAYILU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYILU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-023/135
()
|
2904005000NRG23280620220933092
|
28/06/2022
|
SIVAGAMI
|
2904005WL032278
|
SIVAGAMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-023-023/136
()
|
2904005000NRG23280620220933095
|
28/06/2022
|
KOLANJIYAN
|
2904005WL032278
|
KOLANJIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOLANJIYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-023-023/137
()
|
2904005000NRG23280620220933096
|
28/06/2022
|
Ammasi
|
2904005WL032278
|
Ammasi
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-023-023/142
()
|
2904005000NRG23280620220933098
|
28/06/2022
|
JAYALAKSHMI
|
2904005WL032278
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-023-023/142
()
|
2904005000NRG23280620220933099
|
28/06/2022
|
VIJAYABALAN
|
2904005WL032278
|
VIJAYABALAN
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYABALAN
|
INDIAN BANK(607105)
|
|
10
|
ULUNDURPET
|
TN-04-005-023-023/143
()
|
2904005000NRG23280620220933100
|
28/06/2022
|
Chinnaponnu
|
2904005WL032278
|
Chinnaponnu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-023-023/144
()
|
2904005000NRG23280620220933102
|
28/06/2022
|
MANONMANI
|
2904005WL032278
|
MANONMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-023-023/144
()
|
2904005000NRG23280620220933103
|
28/06/2022
|
MAYAVAN
|
2904005WL032278
|
MAYAVAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAYAVAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-023-023/144
()
|
2904005000NRG23280620220933101
|
28/06/2022
|
THULASI
|
2904005WL032278
|
THULASI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
THULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ULUNDURPET
|
TN-04-005-023-023/145
()
|
2904005000NRG23280620220933105
|
28/06/2022
|
DHANAKODI
|
2904005WL032278
|
DHANAKODI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAKODI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-023-023/145
()
|
2904005000NRG23280620220933107
|
28/06/2022
|
KATHAVARAYAN
|
2904005WL032278
|
KATHAVARAYAN
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHAVARAYAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-023-023/145
()
|
2904005000NRG23280620220933106
|
28/06/2022
|
RAJENTHIRAN
|
2904005WL032278
|
RAJENTHIRAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJENTHIRAN
|
INDIAN BANK(607105)
|
|
17
|
ULUNDURPET
|
TN-04-005-023-023/146
()
|
2904005000NRG23280620220933108
|
28/06/2022
|
Indragandhi
|
2904005WL032278
|
Indragandhi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indragandhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-023-023/147
()
|
2904005000NRG23280620220933109
|
28/06/2022
|
PONNAMMAL
|
2904005WL032278
|
PONNAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-023-023/148
()
|
2904005000NRG23280620220933111
|
28/06/2022
|
AYYANAR
|
2904005WL032278
|
AYYANAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYYANAR
|
CANARA BANK(508532)
|
|
20
|
ULUNDURPET
|
TN-04-005-023-023/148
()
|
2904005000NRG23280620220933110
|
28/06/2022
|
KILIYAN
|
2904005WL032278
|
KILIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KILIYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-023-023/149
()
|
2904005000NRG23280620220933113
|
28/06/2022
|
JOTHILINGAM
|
2904005WL032278
|
JOTHILINGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOTHILINGAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-023-023/149
()
|
2904005000NRG23280620220933114
|
28/06/2022
|
RAYAR
|
2904005WL032278
|
RAYAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAYAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-023-023/149
()
|
2904005000NRG23280620220933112
|
28/06/2022
|
SUSILA
|
2904005WL032278
|
SUSILA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-023-023/150
()
|
2904005000NRG23280620220933115
|
28/06/2022
|
ABARANJANI
|
2904005WL032278
|
ABARANJANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ABARANJANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-023-023/151
()
|
2904005000NRG23280620220933116
|
28/06/2022
|
ATHISIVAN
|
2904005WL032278
|
ATHISIVAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ATHISIVAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-023-023/152
()
|
2904005000NRG23280620220933117
|
28/06/2022
|
KARUPPAYI
|
2904005WL032278
|
KARUPPAYI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-023-023/152
()
|
2904005000NRG23280620220933118
|
28/06/2022
|
PONNURANGAM
|
2904005WL032278
|
PONNURANGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PONNURANGAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-023-023/153
()
|
2904005000NRG23280620220933119
|
28/06/2022
|
MUTHAL
|
2904005WL032278
|
MUTHAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-023-023/154
()
|
2904005000NRG23280620220933120
|
28/06/2022
|
PUSHPA
|
2904005WL032278
|
PUSHPA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-023-023/155
()
|
2904005000NRG23280620220933121
|
28/06/2022
|
KAMALATCHI
|
2904005WL032278
|
KAMALATCHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALATCHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-023-023/155
()
|
2904005000NRG23280620220933122
|
28/06/2022
|
THENMOZHI
|
2904005WL032278
|
THENMOZHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-023-023/156
()
|
2904005000NRG23280620220933124
|
28/06/2022
|
KUPPU
|
2904005WL032278
|
KUPPU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-023-023/156
()
|
2904005000NRG23280620220933123
|
28/06/2022
|
MEENATCHI
|
2904005WL032278
|
MEENATCHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-023-023/157
()
|
2904005000NRG23280620220933125
|
28/06/2022
|
UMAVATHI
|
2904005WL032278
|
UMAVATHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMAVATHI
|
BANK OF INDIA(508505)
|
|
35
|
ULUNDURPET
|
TN-04-005-023-023/158
()
|
2904005000NRG23280620220933126
|
28/06/2022
|
SANTHI
|
2904005WL032278
|
SANTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-023-023/159
()
|
2904005000NRG23280620220933127
|
28/06/2022
|
CHANDRA
|
2904005WL032278
|
CHANDRA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-023-023/160
()
|
2904005000NRG23280620220933129
|
28/06/2022
|
SASIKALA
|
2904005WL032278
|
SASIKALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-023-023/160
()
|
2904005000NRG23280620220933128
|
28/06/2022
|
THENMOZHI
|
2904005WL032278
|
THENMOZHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-023-023/161
()
|
2904005000NRG23280620220933130
|
28/06/2022
|
KOSALAI
|
2904005WL032278
|
KOSALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOSALAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-023-023/161
()
|
2904005000NRG23280620220933131
|
28/06/2022
|
MANIKANDAN
|
2904005WL032278
|
MANIKANDAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-023-023/162
()
|
2904005000NRG23280620220933132
|
28/06/2022
|
MUTHULAKSHMI
|
2904005WL032278
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
42
|
ULUNDURPET
|
TN-04-005-023-023/163
()
|
2904005000NRG23280620220933134
|
28/06/2022
|
BOOPATHI
|
2904005WL032278
|
BOOPATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-023-023/163
()
|
2904005000NRG23280620220933135
|
28/06/2022
|
SURESH
|
2904005WL032278
|
SURESH
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-023-023/164
()
|
2904005000NRG23280620220933137
|
28/06/2022
|
AASARAM
|
2904005WL032278
|
AASARAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AASARAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-023-023/164
()
|
2904005000NRG23280620220933138
|
28/06/2022
|
AMBIKA
|
2904005WL032278
|
AMBIKA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-023-023/164
()
|
2904005000NRG23280620220933136
|
28/06/2022
|
AYYAMMAL
|
2904005WL032278
|
AYYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-023-023/165
()
|
2904005000NRG23280620220933139
|
28/06/2022
|
KATHAYI
|
2904005WL032278
|
KATHAYI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHAYI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-023-023/165
()
|
2904005000NRG23280620220933140
|
28/06/2022
|
SOUNDHARARAJAN
|
2904005WL032278
|
SOUNDHARARAJAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SOUNDHARARAJAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-023-023/220
()
|
2904005000NRG23280620220933142
|
28/06/2022
|
KARPAGAVALLI
|
2904005WL032278
|
KARPAGAVALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-023-023/234
()
|
2904005000NRG23280620220933144
|
28/06/2022
|
SATHYA
|
2904005WL032278
|
SATHYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-023-023/269
()
|
2904005000NRG23280620220933145
|
28/06/2022
|
KANAGAVALLI
|
2904005WL032278
|
KANAGAVALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-023-023/277
()
|
2904005000NRG23280620220933146
|
28/06/2022
|
CHANDRA
|
2904005WL032278
|
CHANDRA
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
53
|
ULUNDURPET
|
TN-04-005-023-023/288
()
|
2904005000NRG23280620220933148
|
28/06/2022
|
MANIKANDAN
|
2904005WL032278
|
MANIKANDAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANIKANDAN
|
BANK OF INDIA(508505)
|
|
54
|
ULUNDURPET
|
TN-04-005-023-023/288
()
|
2904005000NRG23280620220933147
|
28/06/2022
|
SUNDHARAMBAL
|
2904005WL032278
|
SUNDHARAMBAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUNDHARAMBAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-023-023/293
()
|
2904005000NRG23280620220933149
|
28/06/2022
|
ANANDHARAJ
|
2904005WL032278
|
ANANDHARAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANANDHARAJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-023-023/293
()
|
2904005000NRG23280620220933150
|
28/06/2022
|
SIVARAJ
|
2904005WL032278
|
SIVARAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-023-023/294
()
|
2904005000NRG23280620220933153
|
28/06/2022
|
Kamalam
|
2904005WL032278
|
Kamalam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-023-023/294
()
|
2904005000NRG23280620220933151
|
28/06/2022
|
KATHAN
|
2904005WL032278
|
KATHAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-023-023/294
()
|
2904005000NRG23280620220933152
|
28/06/2022
|
SANKAR
|
2904005WL032278
|
SANKAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-023-023/295
()
|
2904005000NRG23280620220933154
|
28/06/2022
|
POONGA
|
2904005WL032278
|
POONGA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-023-023/296
()
|
2904005000NRG23280620220933156
|
28/06/2022
|
KANNAMMAL
|
2904005WL032278
|
KANNAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-023-023/296
()
|
2904005000NRG23280620220933155
|
28/06/2022
|
KUPPAN
|
2904005WL032278
|
KUPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAN
|
INDIAN BANK(607105)
|
|
63
|
ULUNDURPET
|
TN-04-005-023-023/299
()
|
2904005000NRG23280620220933159
|
28/06/2022
|
MARIMUTHU
|
2904005WL032278
|
MARIMUTHU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-023-023/299
()
|
2904005000NRG23280620220933160
|
28/06/2022
|
MUTHULAKSHMI
|
2904005WL032278
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-023-023/302
()
|
2904005000NRG23280620220933161
|
28/06/2022
|
KUPPU
|
2904005WL032278
|
KUPPU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-023-023/303
()
|
2904005000NRG23280620220933163
|
28/06/2022
|
SARATHA
|
2904005WL032278
|
SARATHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-023-023/303
()
|
2904005000NRG23280620220933162
|
28/06/2022
|
SIVAPERUMAL
|
2904005WL032278
|
SIVAPERUMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SIVAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-023-023/304
()
|
2904005000NRG23280620220933164
|
28/06/2022
|
ALAMELU
|
2904005WL032278
|
ALAMELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-023-023/304
()
|
2904005000NRG23280620220933165
|
28/06/2022
|
ANJULAKSHMI
|
2904005WL032278
|
ANJULAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-023-023/306
()
|
2904005000NRG23280620220933166
|
28/06/2022
|
KESAVAN
|
2904005WL032278
|
KESAVAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-023-023/306
()
|
2904005000NRG23280620220933167
|
28/06/2022
|
USHA
|
2904005WL032278
|
USHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-023-023/307
()
|
2904005000NRG23280620220933168
|
28/06/2022
|
INDHIRANI
|
2904005WL032278
|
INDHIRANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-023-023/308
()
|
2904005000NRG23280620220933171
|
28/06/2022
|
ANDAL
|
2904005WL032278
|
ANDAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-023-023/308
()
|
2904005000NRG23280620220933170
|
28/06/2022
|
ELUMALAI
|
2904005WL032278
|
ELUMALAI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-023-023/308
()
|
2904005000NRG23280620220933169
|
28/06/2022
|
KUPPAYI
|
2904005WL032278
|
KUPPAYI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-023-023/310
()
|
2904005000NRG23280620220933173
|
28/06/2022
|
REVATHI
|
2904005WL032278
|
REVATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-023-023/311
()
|
2904005000NRG23280620220933175
|
28/06/2022
|
KALA
|
2904005WL032278
|
KALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-023-023/311
()
|
2904005000NRG23280620220933174
|
28/06/2022
|
Vennila
|
2904005WL032278
|
Vennila
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-023-023/313
()
|
2904005000NRG23280620220933176
|
28/06/2022
|
CHINNAKANNI
|
2904005WL032278
|
CHINNAKANNI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAKANNI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-023-023/313
()
|
2904005000NRG23280620220933177
|
28/06/2022
|
KUPPAN
|
2904005WL032278
|
KUPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-023-023/314
()
|
2904005000NRG23280620220933178
|
28/06/2022
|
VALLI
|
2904005WL032278
|
VALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-023-023/316
()
|
2904005000NRG23280620220933179
|
28/06/2022
|
KALIYAMMAL
|
2904005WL032278
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-023-023/318
()
|
2904005000NRG23280620220933180
|
28/06/2022
|
KAMALAM
|
2904005WL032278
|
KAMALAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-023-023/319
()
|
2904005000NRG23280620220933181
|
28/06/2022
|
MAHALAKSHMI
|
2904005WL032278
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ULUNDURPET
|
TN-04-005-023-023/319
()
|
2904005000NRG23280620220933182
|
28/06/2022
|
RASATHY
|
2904005WL032278
|
RASATHY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RASATHY
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-023-023/331
()
|
2904005000NRG23280620220933183
|
28/06/2022
|
PARVATHI
|
2904005WL032278
|
PARVATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-023-023/331
()
|
2904005000NRG23280620220933184
|
28/06/2022
|
SELLAMMAL
|
2904005WL032278
|
SELLAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-023-023/334
()
|
2904005000NRG23280620220933185
|
28/06/2022
|
Thoppalan
|
2904005WL032278
|
Thoppalan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thoppalan
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-023-023/335
()
|
2904005000NRG23280620220933187
|
28/06/2022
|
ALAMELU
|
2904005WL032278
|
ALAMELU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-023-023/335
()
|
2904005000NRG23280620220933186
|
28/06/2022
|
VENKATESAN
|
2904005WL032278
|
VENKATESAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
91
|
ULUNDURPET
|
TN-04-005-023-023/337
()
|
2904005000NRG23280620220933188
|
28/06/2022
|
Vimaladevi
|
2904005WL032278
|
Vimaladevi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vimaladevi
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-023-023/338
()
|
2904005000NRG23280620220933189
|
28/06/2022
|
PAPPA
|
2904005WL032278
|
PAPPA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-023-023/346
()
|
2904005000NRG23280620220933190
|
28/06/2022
|
ELUMALAI
|
2904005WL032278
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-023-023/347
()
|
2904005000NRG23280620220933191
|
28/06/2022
|
SANTHI
|
2904005WL032278
|
SANTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-023-023/350
()
|
2904005000NRG23280620220933192
|
28/06/2022
|
ANJALAI
|
2904005WL032278
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-023-023/353
()
|
2904005000NRG23280620220933193
|
28/06/2022
|
Chandraleka
|
2904005WL032278
|
Chandraleka
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandraleka
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-023-023/354
()
|
2904005000NRG23280620220933194
|
28/06/2022
|
RANI
|
2904005WL032278
|
RANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-023-023/356
()
|
2904005000NRG23280620220933196
|
28/06/2022
|
Elumalai
|
2904005WL032278
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-023-023/378
()
|
2904005000NRG23280620220933197
|
28/06/2022
|
MUTHAL
|
2904005WL032278
|
MUTHAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-023-023/378
()
|
2904005000NRG23280620220933198
|
28/06/2022
|
VENKATESAN
|
2904005WL032278
|
VENKATESAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
101
|
ULUNDURPET
|
TN-04-005-023-023/403
()
|
2904005000NRG23280620220933199
|
28/06/2022
|
Kasimani
|
2904005WL032278
|
Kasimani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasimani
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-023-023/406
()
|
2904005000NRG23280620220933200
|
28/06/2022
|
KALIYAN
|
2904005WL032278
|
KALIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-023-023/408
()
|
2904005000NRG23280620220933201
|
28/06/2022
|
NEELAVATHI
|
2904005WL032278
|
NEELAVATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-023-023/409
()
|
2904005000NRG23280620220933202
|
28/06/2022
|
Lakshmi
|
2904005WL032278
|
Lakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-023-023/414
()
|
2904005000NRG23280620220933204
|
28/06/2022
|
ASOTHAI
|
2904005WL032278
|
ASOTHAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-023-023/471
()
|
2904005000NRG23280620220933205
|
28/06/2022
|
AMSAVALLI
|
2904005WL032278
|
AMSAVALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-023-023/496
()
|
2904005000NRG23280620220933206
|
28/06/2022
|
PALANIVEL
|
2904005WL032278
|
PALANIVEL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
PALANIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ULUNDURPET
|
TN-04-005-023-023/497
()
|
2904005000NRG23280620220933207
|
28/06/2022
|
EGAMBARAM
|
2904005WL032278
|
EGAMBARAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
EGAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-023-023/501
()
|
2904005000NRG23280620220933209
|
28/06/2022
|
Mani
|
2904005WL032278
|
Mani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-023-023/551
()
|
2904005000NRG23280620220933212
|
28/06/2022
|
PANJALAI
|
2904005WL032278
|
PANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-023-023/551
()
|
2904005000NRG23280620220933210
|
28/06/2022
|
SARASWATHI
|
2904005WL032278
|
SARASWATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
ULUNDURPET
|
TN-04-005-023-023/551
()
|
2904005000NRG23280620220933211
|
28/06/2022
|
SOUNDHARARAJAN
|
2904005WL032278
|
SOUNDHARARAJAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/07/2022
|
|
022861777
|
|
SOUNDHARARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ULUNDURPET
|
TN-04-005-023-023/554
()
|
2904005000NRG23280620220933213
|
28/06/2022
|
KOLANJI
|
2904005WL032278
|
KOLANJI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-023-023/575
()
|
2904005000NRG23280620220933214
|
28/06/2022
|
RAMAIYA
|
2904005WL032278
|
RAMAIYA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMAIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-023-023/579
()
|
2904005000NRG23280620220933215
|
28/06/2022
|
KANNAN
|
2904005WL032278
|
KANNAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-023-023/579
()
|
2904005000NRG23280620220933216
|
28/06/2022
|
KUPPU
|
2904005WL032278
|
KUPPU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-023-023/580
()
|
2904005000NRG23280620220933217
|
28/06/2022
|
KALA
|
2904005WL032278
|
KALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-023-023/584
()
|
2904005000NRG23280620220933219
|
28/06/2022
|
Vasanthakumari
|
2904005WL032278
|
Vasanthakumari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasanthakumari
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-023-023/585
()
|
2904005000NRG23280620220933220
|
28/06/2022
|
Rajakumari
|
2904005WL032278
|
Rajakumari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-023-023/600
()
|
2904005000NRG23280620220933221
|
28/06/2022
|
AMMASI
|
2904005WL032278
|
AMMASI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-023-023/601
()
|
2904005000NRG23280620220933222
|
28/06/2022
|
KOLANJI
|
2904005WL032278
|
KOLANJI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-023-023/63
()
|
2904005000NRG23280620220933224
|
28/06/2022
|
AYYAPPAN
|
2904005WL032278
|
AYYAPPAN
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-023-023/63
()
|
2904005000NRG23280620220933223
|
28/06/2022
|
MUTHULAKSHMI
|
2904005WL032278
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-023-023/677
()
|
2904005000NRG23280620220933225
|
28/06/2022
|
GIRIJA SRI
|
2904005WL032278
|
GIRIJA SRI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
GIRIJA SRI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-023-023/677
()
|
2904005000NRG23280620220933226
|
28/06/2022
|
SULOTCHANA
|
2904005WL032278
|
SULOTCHANA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
SULOTCHANA
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-023-023/680
()
|
2904005000NRG23280620220933228
|
28/06/2022
|
AMARAVATHI
|
2904005WL032278
|
AMARAVATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-023-023/680
()
|
2904005000NRG23280620220933227
|
28/06/2022
|
KUMARI
|
2904005WL032278
|
KUMARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110586
|
110586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110586
|
110586
|
|
|
|
|
|
|
|