|
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
()
|
2904005000NRG23130520220138271
|
13/05/2022
|
GUNAVATHI
|
2904005WL007052
|
GUNAVATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-023-001/692
()
|
2904005000NRG23130520220138270
|
13/05/2022
|
RAMAMOORTHI
|
2904005WL007052
|
RAMAMOORTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAMAMOORTHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-003/633
()
|
2904005000NRG23130520220138272
|
13/05/2022
|
Kannan
|
2904005WL007052
|
Kannan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-003/633
()
|
2904005000NRG23130520220138273
|
13/05/2022
|
RUKKUMANI
|
2904005WL007052
|
RUKKUMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-003/671
()
|
2904005000NRG23130520220138276
|
13/05/2022
|
ANBUROSE
|
2904005WL007052
|
ANBUROSE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANBUROSE
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-023-003/671
()
|
2904005000NRG23130520220138275
|
13/05/2022
|
MALAIYAMMAL
|
2904005WL007052
|
MALAIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-023-003/724
()
|
2904005000NRG23130520220138277
|
13/05/2022
|
NEHRU
|
2904005WL007052
|
NEHRU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
NEHRU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-023-003/724
()
|
2904005000NRG23130520220138278
|
13/05/2022
|
SUGUNA
|
2904005WL007052
|
SUGUNA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-023-023/198
()
|
2904005000NRG23130520220138280
|
13/05/2022
|
JOTHI
|
2904005WL007052
|
JOTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-023-023/211
()
|
2904005000NRG23130520220138284
|
13/05/2022
|
KOLANJI
|
2904005WL007052
|
KOLANJI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-023-023/211
()
|
2904005000NRG23130520220138282
|
13/05/2022
|
MANIKANDAN
|
2904005WL007052
|
MANIKANDAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
MANIKANDAN
|
INDIAN BANK(607105)
|
|
12
|
ULUNDURPET
|
TN-04-005-023-023/211
()
|
2904005000NRG23130520220138281
|
13/05/2022
|
NITHYANANDHAM
|
2904005WL007052
|
NITHYANANDHAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
NITHYANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-023-023/211
()
|
2904005000NRG23130520220138283
|
13/05/2022
|
SELLAMMAL
|
2904005WL007052
|
SELLAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-023-023/214
()
|
2904005000NRG23130520220138286
|
13/05/2022
|
Annammal
|
2904005WL007052
|
Annammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-023-023/214
()
|
2904005000NRG23130520220138285
|
13/05/2022
|
AROKKIYASAMI
|
2904005WL007052
|
AROKKIYASAMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
AROKKIYASAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-023-023/220
()
|
2904005000NRG23130520220138287
|
13/05/2022
|
KARPAGAVALLI
|
2904005WL007052
|
KARPAGAVALLI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-023-023/223
()
|
2904005000NRG23130520220138290
|
13/05/2022
|
ARUMUGAM
|
2904005WL007052
|
ARUMUGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-023-023/282
()
|
2904005000NRG23130520220138291
|
13/05/2022
|
GNANAMBAL
|
2904005WL007052
|
GNANAMBAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
GNANAMBAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-023-023/285
()
|
2904005000NRG23130520220138293
|
13/05/2022
|
PALANIYAMMAL
|
2904005WL007052
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-023-023/285
()
|
2904005000NRG23130520220138292
|
13/05/2022
|
Subbaramaniyan
|
2904005WL007052
|
Subbaramaniyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbaramaniyan
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-023-023/322
()
|
2904005000NRG23130520220138295
|
13/05/2022
|
JAYALAKSHMI
|
2904005WL007052
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-023-023/322
()
|
2904005000NRG23130520220138294
|
13/05/2022
|
VENKATESAN
|
2904005WL007052
|
VENKATESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-023-023/378
()
|
2904005000NRG23130520220138296
|
13/05/2022
|
MUTHAL
|
2904005WL007052
|
MUTHAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-023-023/378
()
|
2904005000NRG23130520220138297
|
13/05/2022
|
VENKATESAN
|
2904005WL007052
|
VENKATESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
25
|
ULUNDURPET
|
TN-04-005-023-023/380
()
|
2904005000NRG23130520220138298
|
13/05/2022
|
Alagapan
|
2904005WL007052
|
Alagapan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alagapan
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-023-023/380
()
|
2904005000NRG23130520220138301
|
13/05/2022
|
MAHESWARI
|
2904005WL007052
|
MAHESWARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-023-023/380
()
|
2904005000NRG23130520220138300
|
13/05/2022
|
SAKTHIVEL
|
2904005WL007052
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAKTHIVEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ULUNDURPET
|
TN-04-005-023-023/380
()
|
2904005000NRG23130520220138299
|
13/05/2022
|
SUNDHARI
|
2904005WL007052
|
SUNDHARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
SUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-023-023/382
()
|
2904005000NRG23130520220138304
|
13/05/2022
|
Muniyammal
|
2904005WL007052
|
Muniyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-023-023/382
()
|
2904005000NRG23130520220138302
|
13/05/2022
|
Subramaniyan
|
2904005WL007052
|
Subramaniyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-023-023/383
()
|
2904005000NRG23130520220138306
|
13/05/2022
|
Karpagam
|
2904005WL007052
|
Karpagam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-023-023/383
()
|
2904005000NRG23130520220138305
|
13/05/2022
|
Perumal
|
2904005WL007052
|
Perumal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
33
|
ULUNDURPET
|
TN-04-005-023-023/384
()
|
2904005000NRG23130520220138310
|
13/05/2022
|
Amsavalli
|
2904005WL007052
|
Amsavalli
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-023-023/384
()
|
2904005000NRG23130520220138309
|
13/05/2022
|
AYYANAR
|
2904005WL007052
|
AYYANAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
35
|
ULUNDURPET
|
TN-04-005-023-023/384
()
|
2904005000NRG23130520220138311
|
13/05/2022
|
Panjalai
|
2904005WL007052
|
Panjalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-023-023/384
()
|
2904005000NRG23130520220138307
|
13/05/2022
|
PERIYASAMY
|
2904005WL007052
|
PERIYASAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
PERIYASAMY
|
CANARA BANK(508532)
|
|
37
|
ULUNDURPET
|
TN-04-005-023-023/384
()
|
2904005000NRG23130520220138308
|
13/05/2022
|
SAVITHRI
|
2904005WL007052
|
SAVITHRI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-023-023/385
()
|
2904005000NRG23130520220138312
|
13/05/2022
|
Ammasi
|
2904005WL007052
|
Ammasi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-023-023/385
()
|
2904005000NRG23130520220138313
|
13/05/2022
|
Kuppu
|
2904005WL007052
|
Kuppu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-023-023/386
()
|
2904005000NRG23130520220138314
|
13/05/2022
|
Pandurangan
|
2904005WL007052
|
Pandurangan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
41
|
ULUNDURPET
|
TN-04-005-023-023/386
()
|
2904005000NRG23130520220138315
|
13/05/2022
|
Rani
|
2904005WL007052
|
Rani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-023-023/386
()
|
2904005000NRG23130520220138317
|
13/05/2022
|
Roja
|
2904005WL007052
|
Roja
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-023-023/387
()
|
2904005000NRG23130520220138319
|
13/05/2022
|
Balamani
|
2904005WL007052
|
Balamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-023-023/387
()
|
2904005000NRG23130520220138318
|
13/05/2022
|
Valli
|
2904005WL007052
|
Valli
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-023-023/388
()
|
2904005000NRG23130520220138322
|
13/05/2022
|
Ayyanar
|
2904005WL007052
|
Ayyanar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
46
|
ULUNDURPET
|
TN-04-005-023-023/388
()
|
2904005000NRG23130520220138320
|
13/05/2022
|
RAJENDIRAN
|
2904005WL007052
|
RAJENDIRAN
|
00468
|
UBIN0903850
|
900
|
900
|
Rejected
|
21/05/2022
|
|
009535790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ULUNDURPET
|
TN-04-005-023-023/388
()
|
2904005000NRG23130520220138321
|
13/05/2022
|
Rani
|
2904005WL007052
|
Rani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-023-023/389
()
|
2904005000NRG23130520220138323
|
13/05/2022
|
Indirarani
|
2904005WL007052
|
Indirarani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Indirarani
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-023-023/390
()
|
2904005000NRG23130520220138324
|
13/05/2022
|
ARPUTHAM
|
2904005WL007052
|
ARPUTHAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARPUTHAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-023-023/391
()
|
2904005000NRG23130520220138326
|
13/05/2022
|
ARPUTHAM
|
2904005WL007052
|
ARPUTHAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARPUTHAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-023-023/391
()
|
2904005000NRG23130520220138325
|
13/05/2022
|
DHANAKANNU
|
2904005WL007052
|
DHANAKANNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
DHANAKANNU
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-023-023/392
()
|
2904005000NRG23130520220138330
|
13/05/2022
|
Johnsavarimuthu
|
2904005WL007052
|
Johnsavarimuthu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Johnsavarimuthu
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-023-023/392
()
|
2904005000NRG23130520220138328
|
13/05/2022
|
Maikkel
|
2904005WL007052
|
Maikkel
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Maikkel
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-023-023/392
()
|
2904005000NRG23130520220138329
|
13/05/2022
|
SELVARAJ
|
2904005WL007052
|
SELVARAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-023-023/392
()
|
2904005000NRG23130520220138327
|
13/05/2022
|
Susaiyammal
|
2904005WL007052
|
Susaiyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Susaiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-023-023/405
()
|
2904005000NRG23130520220138331
|
13/05/2022
|
KALIYAN
|
2904005WL007052
|
KALIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ULUNDURPET
|
TN-04-005-023-023/480
()
|
2904005000NRG23130520220138332
|
13/05/2022
|
ARANGANAYAKI
|
2904005WL007052
|
ARANGANAYAKI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARANGANAYAKI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-023-023/481
()
|
2904005000NRG23130520220138333
|
13/05/2022
|
ANJALAI
|
2904005WL007052
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-023-023/489
()
|
2904005000NRG23130520220138334
|
13/05/2022
|
BALU
|
2904005WL007052
|
BALU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
BALU
|
CANARA BANK(508532)
|
|
60
|
ULUNDURPET
|
TN-04-005-023-023/491
()
|
2904005000NRG23130520220138335
|
13/05/2022
|
TAMILSELVI
|
2904005WL007052
|
TAMILSELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
61
|
ULUNDURPET
|
TN-04-005-023-023/495
()
|
2904005000NRG23130520220138337
|
13/05/2022
|
PALANIYAMMAL
|
2904005WL007052
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-023-023/505
()
|
2904005000NRG23130520220138339
|
13/05/2022
|
SELVAM
|
2904005WL007052
|
SELVAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
SELVAM
|
KARUR VYSA BANK(607100)
|
|
63
|
ULUNDURPET
|
TN-04-005-023-023/507
()
|
2904005000NRG23130520220138340
|
13/05/2022
|
CHINNAPONNU
|
2904005WL007052
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
64
|
ULUNDURPET
|
TN-04-005-023-023/509
()
|
2904005000NRG23130520220138342
|
13/05/2022
|
Elumalai
|
2904005WL007052
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-023-023/509
()
|
2904005000NRG23130520220138341
|
13/05/2022
|
Nallammal
|
2904005WL007052
|
Nallammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-023-023/511
()
|
2904005000NRG23130520220138344
|
13/05/2022
|
Karupayi
|
2904005WL007052
|
Karupayi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karupayi
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-023-023/511
()
|
2904005000NRG23130520220138343
|
13/05/2022
|
MURUGAVEL
|
2904005WL007052
|
MURUGAVEL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
MURUGAVEL
|
INDIAN BANK(607105)
|
|
68
|
ULUNDURPET
|
TN-04-005-023-023/511
()
|
2904005000NRG23130520220138345
|
13/05/2022
|
Suguna
|
2904005WL007052
|
Suguna
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-023-023/512
()
|
2904005000NRG23130520220138347
|
13/05/2022
|
ALAMELU
|
2904005WL007052
|
ALAMELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-023-023/512
()
|
2904005000NRG23130520220138346
|
13/05/2022
|
MURUGAN
|
2904005WL007052
|
MURUGAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
71
|
ULUNDURPET
|
TN-04-005-023-023/513
()
|
2904005000NRG23130520220138351
|
13/05/2022
|
DURAI
|
2904005WL007052
|
DURAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
DURAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-023-023/513
()
|
2904005000NRG23130520220138350
|
13/05/2022
|
Elumalai
|
2904005WL007052
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-023-023/513
()
|
2904005000NRG23130520220138348
|
13/05/2022
|
GANESAN
|
2904005WL007052
|
GANESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-023-023/513
()
|
2904005000NRG23130520220138349
|
13/05/2022
|
LAKSHMI
|
2904005WL007052
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-023-023/515
()
|
2904005000NRG23130520220138353
|
13/05/2022
|
KARUPAYEE
|
2904005WL007052
|
KARUPAYEE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-023-023/515
()
|
2904005000NRG23130520220138352
|
13/05/2022
|
Mickel
|
2904005WL007052
|
Mickel
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mickel
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-023-023/516
()
|
2904005000NRG23130520220138354
|
13/05/2022
|
BALAKRISHNAN
|
2904005WL007052
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
BALAKRISHNAN
|
KARUR VYSA BANK(607100)
|
|
78
|
ULUNDURPET
|
TN-04-005-023-023/516
()
|
2904005000NRG23130520220138355
|
13/05/2022
|
Kangavalli
|
2904005WL007052
|
Kangavalli
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kangavalli
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-023-023/516
()
|
2904005000NRG23130520220138356
|
13/05/2022
|
Suriya
|
2904005WL007052
|
Suriya
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Suriya
|
AXIS BANK(607153)
|
|
80
|
ULUNDURPET
|
TN-04-005-023-023/517
()
|
2904005000NRG23130520220138357
|
13/05/2022
|
Santhanam
|
2904005WL007052
|
Santhanam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Santhanam
|
STATE BANK OF INDIA(508548)
|
|
81
|
ULUNDURPET
|
TN-04-005-023-023/518
()
|
2904005000NRG23130520220138359
|
13/05/2022
|
Periyanayagi
|
2904005WL007052
|
Periyanayagi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Periyanayagi
|
CANARA BANK(508532)
|
|
82
|
ULUNDURPET
|
TN-04-005-023-023/518
()
|
2904005000NRG23130520220138358
|
13/05/2022
|
PITCHAI
|
2904005WL007052
|
PITCHAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
PITCHAI
|
INDIAN BANK(607105)
|
|
83
|
ULUNDURPET
|
TN-04-005-023-023/520
()
|
2904005000NRG23130520220138361
|
13/05/2022
|
Janaki
|
2904005WL007052
|
Janaki
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-023-023/521
()
|
2904005000NRG23130520220138362
|
13/05/2022
|
Mariyasamy
|
2904005WL007052
|
Mariyasamy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyasamy
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-023-023/521
()
|
2904005000NRG23130520220138363
|
13/05/2022
|
RANI
|
2904005WL007052
|
RANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-023-023/522
()
|
2904005000NRG23130520220138364
|
13/05/2022
|
CHINNAPPAN
|
2904005WL007052
|
CHINNAPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-023-023/523
()
|
2904005000NRG23130520220138368
|
13/05/2022
|
Jayathi
|
2904005WL007052
|
Jayathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jayathi
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-023-023/523
()
|
2904005000NRG23130520220138365
|
13/05/2022
|
Kuppayi
|
2904005WL007052
|
Kuppayi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kuppayi
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-023-023/523
()
|
2904005000NRG23130520220138366
|
13/05/2022
|
MALAIYAMMAL
|
2904005WL007052
|
MALAIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
MALAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-023-023/523
()
|
2904005000NRG23130520220138367
|
13/05/2022
|
Navammal
|
2904005WL007052
|
Navammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Navammal
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ULUNDURPET
|
TN-04-005-023-023/524
()
|
2904005000NRG23130520220138371
|
13/05/2022
|
Arokiyasamy
|
2904005WL007052
|
Arokiyasamy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arokiyasamy
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-023-023/524
()
|
2904005000NRG23130520220138370
|
13/05/2022
|
SAMANS
|
2904005WL007052
|
SAMANS
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
SAMANS
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-023-023/525
()
|
2904005000NRG23130520220138374
|
13/05/2022
|
Aruldoss
|
2904005WL007052
|
Aruldoss
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Aruldoss
|
INDIAN BANK(607105)
|
|
94
|
ULUNDURPET
|
TN-04-005-023-023/525
()
|
2904005000NRG23130520220138372
|
13/05/2022
|
Govindasamy
|
2904005WL007052
|
Govindasamy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-023-023/525
()
|
2904005000NRG23130520220138373
|
13/05/2022
|
Mariyammal
|
2904005WL007052
|
Mariyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-023-023/526
()
|
2904005000NRG23130520220138377
|
13/05/2022
|
Mariyasamy
|
2904005WL007052
|
Mariyasamy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyasamy
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-023-023/526
()
|
2904005000NRG23130520220138375
|
13/05/2022
|
Pitchai
|
2904005WL007052
|
Pitchai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pitchai
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-023-023/527
()
|
2904005000NRG23130520220138381
|
13/05/2022
|
ANTHONY SAMI
|
2904005WL007052
|
ANTHONY SAMI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANTHONY SAMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-023-023/527
()
|
2904005000NRG23130520220138379
|
13/05/2022
|
Arockiyam
|
2904005WL007052
|
Arockiyam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arockiyam
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-023-023/527
()
|
2904005000NRG23130520220138380
|
13/05/2022
|
CHINNAPONNU
|
2904005WL007052
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
101
|
ULUNDURPET
|
TN-04-005-023-023/527
()
|
2904005000NRG23130520220138383
|
13/05/2022
|
Ilayas
|
2904005WL007052
|
Ilayas
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ilayas
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-023-023/528
()
|
2904005000NRG23130520220138384
|
13/05/2022
|
RAYAPPAN
|
2904005WL007052
|
RAYAPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
RAYAPPAN
|
CANARA BANK(508532)
|
|
103
|
ULUNDURPET
|
TN-04-005-023-023/529
()
|
2904005000NRG23130520220138386
|
13/05/2022
|
ANNAMMAL
|
2904005WL007052
|
ANNAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-023-023/529
()
|
2904005000NRG23130520220138387
|
13/05/2022
|
ARULDOSS
|
2904005WL007052
|
ARULDOSS
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
ARULDOSS
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-023-023/529
()
|
2904005000NRG23130520220138385
|
13/05/2022
|
SINNAMMAL
|
2904005WL007052
|
SINNAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
SINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-023-023/531
()
|
2904005000NRG23130520220138389
|
13/05/2022
|
Ajithkumar
|
2904005WL007052
|
Ajithkumar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ajithkumar
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-023-023/534
()
|
2904005000NRG23130520220138390
|
13/05/2022
|
Ayalasmary
|
2904005WL007052
|
Ayalasmary
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ayalasmary
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-023-023/536
()
|
2904005000NRG23130520220138392
|
13/05/2022
|
ELUMALAI
|
2904005WL007052
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-023-023/540
()
|
2904005000NRG23130520220138394
|
13/05/2022
|
AMBUROSE
|
2904005WL007052
|
AMBUROSE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMBUROSE
|
INDIAN BANK(607105)
|
|
110
|
ULUNDURPET
|
TN-04-005-023-023/542
()
|
2904005000NRG23130520220138395
|
13/05/2022
|
MOTCHAMARY
|
2904005WL007052
|
MOTCHAMARY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
MOTCHAMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ULUNDURPET
|
TN-04-005-023-023/547
()
|
2904005000NRG23130520220138396
|
13/05/2022
|
Adhisivam
|
2904005WL007052
|
Adhisivam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Adhisivam
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-023-023/548
()
|
2904005000NRG23130520220138397
|
13/05/2022
|
RITTA
|
2904005WL007052
|
RITTA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
RITTA
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-023-023/550
()
|
2904005000NRG23130520220138399
|
13/05/2022
|
AGILANDAM
|
2904005WL007052
|
AGILANDAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
AGILANDAM
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-023-023/550
()
|
2904005000NRG23130520220138398
|
13/05/2022
|
Anthony
|
2904005WL007052
|
Anthony
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anthony
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-023-023/551
()
|
2904005000NRG23130520220138401
|
13/05/2022
|
PANJALAI
|
2904005WL007052
|
PANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-023-023/551
()
|
2904005000NRG23130520220138400
|
13/05/2022
|
SOUNDHARARAJAN
|
2904005WL007052
|
SOUNDHARARAJAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
SOUNDHARARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ULUNDURPET
|
TN-04-005-023-023/609
()
|
2904005000NRG23130520220138402
|
13/05/2022
|
Mariyammal
|
2904005WL007052
|
Mariyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-023-023/63
()
|
2904005000NRG23130520220138404
|
13/05/2022
|
AYYAPPAN
|
2904005WL007052
|
AYYAPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-023-023/63
()
|
2904005000NRG23130520220138403
|
13/05/2022
|
MUTHULAKSHMI
|
2904005WL007052
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-023-023/631
()
|
2904005000NRG23130520220138405
|
13/05/2022
|
Arulappan
|
2904005WL007052
|
Arulappan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
19/05/2022
|
|
009535790
|
|
Arulappan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109010
|
109010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109010
|
109010
|
|
|
|
|
|
|
|