|
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-04-005-009-001/101
()
|
2904005000NRG23290720221482255
|
29/07/2022
|
PONNAMMAL
|
2904005WL051616
|
PONNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/161
()
|
2904005000NRG23290720221482256
|
29/07/2022
|
VEERASAMY
|
2904005WL051616
|
VEERASAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERASAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-001/169
()
|
2904005000NRG23290720221482257
|
29/07/2022
|
PAVUNU
|
2904005WL051616
|
PAVUNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-001/170
()
|
2904005000NRG23290720221482258
|
29/07/2022
|
AYINASH
|
2904005WL051616
|
AYINASH
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AYINASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-001/180
()
|
2904005000NRG23290720221482259
|
29/07/2022
|
SUDHA
|
2904005WL051616
|
SUDHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-001/185
()
|
2904005000NRG23290720221482261
|
29/07/2022
|
VANATHAMMAL
|
2904005WL051616
|
VANATHAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-001/189
()
|
2904005000NRG23290720221482262
|
29/07/2022
|
SAGUNTHALA
|
2904005WL051616
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-001/207
()
|
2904005000NRG23290720221482263
|
29/07/2022
|
PONNARUMBU
|
2904005WL051616
|
PONNARUMBU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PONNARUMBU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-001/2216
()
|
2904005000NRG23290720221482264
|
29/07/2022
|
MARIYAL
|
2904005WL051616
|
MARIYAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-001/2229
()
|
2904005000NRG23290720221483167
|
29/07/2022
|
Mocharakini
|
2904005WL051641
|
Mocharakini
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mocharakini
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-001/2234
()
|
2904005000NRG23290720221482265
|
29/07/2022
|
SIVAGANGAI
|
2904005WL051616
|
SIVAGANGAI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
SIVAGANGAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-001/2240
()
|
2904005000NRG23290720221482266
|
29/07/2022
|
ELISAPATHRANI
|
2904005WL051616
|
ELISAPATHRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELISAPATHRANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-001/2253
()
|
2904005000NRG23290720221482267
|
29/07/2022
|
MARIYAL
|
2904005WL051616
|
MARIYAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-001/2254
()
|
2904005000NRG23290720221482268
|
29/07/2022
|
AROKKIYASHAKILA
|
2904005WL051616
|
AROKKIYASHAKILA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYASHAKILA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-001/2308
()
|
2904005000NRG23290720221482269
|
29/07/2022
|
AROKKIYAMERY
|
2904005WL051616
|
AROKKIYAMERY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMERY
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-001/247
()
|
2904005000NRG23290720221483168
|
29/07/2022
|
SHARMILA
|
2904005WL051641
|
SHARMILA
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHARMILA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-001/2474
()
|
2904005000NRG23290720221482270
|
29/07/2022
|
SALETHMARY
|
2904005WL051616
|
SALETHMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SALETHMARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-001/2684
()
|
2904005000NRG23290720221483169
|
29/07/2022
|
Rejina merry
|
2904005WL051641
|
Rejina merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rejina merry
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-001/2770
()
|
2904005000NRG23290720221482272
|
29/07/2022
|
Devaki
|
2904005WL051616
|
Devaki
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-001/2772
()
|
2904005000NRG23290720221482273
|
29/07/2022
|
Vasantha
|
2904005WL051616
|
Vasantha
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-001/2796
()
|
2904005000NRG23290720221482274
|
29/07/2022
|
Josph
|
2904005WL051616
|
Josph
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Josph
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-009-001/2870
()
|
2904005000NRG23290720221483324
|
29/07/2022
|
motcharani
|
2904005WL051644
|
motcharani
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
motcharani
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-009-001/2919
()
|
2904005000NRG23290720221483325
|
29/07/2022
|
Marikozhantha
|
2904005WL051644
|
Marikozhantha
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Marikozhantha
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-009-001/2927
()
|
2904005000NRG23290720221482275
|
29/07/2022
|
CHRISTASTHOP
|
2904005WL051616
|
CHRISTASTHOP
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHRISTASTHOP
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-009-001/2942
()
|
2904005000NRG23290720221482276
|
29/07/2022
|
MUDIYAPPAN
|
2904005WL051616
|
MUDIYAPPAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUDIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-009-001/2966
()
|
2904005000NRG23290720221483328
|
29/07/2022
|
Rayappan
|
2904005WL051644
|
Rayappan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rayappan
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-009-001/2970
()
|
2904005000NRG23290720221483329
|
29/07/2022
|
Susainathan
|
2904005WL051644
|
Susainathan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Susainathan
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-009-001/2972
()
|
2904005000NRG23290720221482277
|
29/07/2022
|
RAJAMANIKKAM
|
2904005WL051616
|
RAJAMANIKKAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-009-001/490
()
|
2904005000NRG23290720221483174
|
29/07/2022
|
ANNAMALAI
|
2904005WL051641
|
ANNAMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-009-001/496
()
|
2904005000NRG23290720221483175
|
29/07/2022
|
RAJAMANIKKAM
|
2904005WL051641
|
RAJAMANIKKAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-009-001/522
()
|
2904005000NRG23290720221483177
|
29/07/2022
|
MARYKAVITHA
|
2904005WL051641
|
MARYKAVITHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARYKAVITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-009-001/540
()
|
2904005000NRG23290720221483178
|
29/07/2022
|
AMALRAJ
|
2904005WL051641
|
AMALRAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMALRAJ
|
INDIAN BANK(607105)
|
|
33
|
ULUNDURPET
|
TN-04-005-009-001/807
()
|
2904005000NRG23290720221482294
|
29/07/2022
|
KULANDAIYAMMAL
|
2904005WL051616
|
KULANDAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KULANDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-009-001/907
()
|
2904005000NRG23290720221482295
|
29/07/2022
|
PILOMINAL
|
2904005WL051616
|
PILOMINAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PILOMINAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-009-002/1739
()
|
2904005000NRG23290720221483344
|
29/07/2022
|
CHANDRA
|
2904005WL051644
|
CHANDRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-009-002/2660
()
|
2904005000NRG23290720221483181
|
29/07/2022
|
Jensinkarolin selvi
|
2904005WL051641
|
Jensinkarolin selvi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jensinkarolin selvi
|
INDIAN BANK(607105)
|
|
37
|
ULUNDURPET
|
TN-04-005-009-002/2914
()
|
2904005000NRG23290720221482296
|
29/07/2022
|
Arasan
|
2904005WL051616
|
Arasan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arasan
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-009-009/100
()
|
2904005000NRG23290720221482297
|
29/07/2022
|
JULI
|
2904005WL051616
|
JULI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JULI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-009-009/1029
()
|
2904005000NRG23290720221483183
|
29/07/2022
|
LURTHUMARI
|
2904005WL051641
|
LURTHUMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LURTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-009-009/106
()
|
2904005000NRG23290720221483186
|
29/07/2022
|
GANAPRAKASI
|
2904005WL051641
|
GANAPRAKASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANAPRAKASI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-009-009/1067
()
|
2904005000NRG23290720221483188
|
29/07/2022
|
ANTHONIYAMMAL
|
2904005WL051641
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-009-009/107
()
|
2904005000NRG23290720221483347
|
29/07/2022
|
KOLANJI
|
2904005WL051644
|
KOLANJI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-009-009/110
()
|
2904005000NRG23290720221482298
|
29/07/2022
|
ROSALI
|
2904005WL051616
|
ROSALI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ROSALI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-009-009/111
()
|
2904005000NRG23290720221482299
|
29/07/2022
|
JESINTHA
|
2904005WL051616
|
JESINTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JESINTHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-009-009/115
()
|
2904005000NRG23290720221482300
|
29/07/2022
|
ANTHONI
|
2904005WL051616
|
ANTHONI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-009-009/1152
()
|
2904005000NRG23290720221483189
|
29/07/2022
|
PUSHPAMARY
|
2904005WL051641
|
PUSHPAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPAMARY
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-009-009/116
()
|
2904005000NRG23290720221482301
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051616
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-009-009/117
()
|
2904005000NRG23290720221483191
|
29/07/2022
|
RAJESWARI
|
2904005WL051641
|
RAJESWARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-009-009/1180
()
|
2904005000NRG23290720221483193
|
29/07/2022
|
STELLAMARY
|
2904005WL051641
|
STELLAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
STELLAMARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-009-009/127
()
|
2904005000NRG23290720221483196
|
29/07/2022
|
ASALAMBU
|
2904005WL051641
|
ASALAMBU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ASALAMBU
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-009-009/1304
()
|
2904005000NRG23290720221483197
|
29/07/2022
|
SAROJA
|
2904005WL051641
|
SAROJA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-009-009/1315
()
|
2904005000NRG23290720221483351
|
29/07/2022
|
ANNAMARY
|
2904005WL051644
|
ANNAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAMARY
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-009-009/1333
()
|
2904005000NRG23290720221483199
|
29/07/2022
|
PUSHPATHERES
|
2904005WL051641
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-009-009/1336
()
|
2904005000NRG23290720221483200
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051641
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-009-009/1339
()
|
2904005000NRG23290720221482302
|
29/07/2022
|
LAKSHMI
|
2904005WL051616
|
LAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-009-009/1341
()
|
2904005000NRG23290720221483201
|
29/07/2022
|
MANIKKAMMAL
|
2904005WL051641
|
MANIKKAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANIKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-009-009/1368
()
|
2904005000NRG23290720221483202
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051641
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-009-009/1369
()
|
2904005000NRG23290720221483203
|
29/07/2022
|
ALPHONSA
|
2904005WL051641
|
ALPHONSA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-009-009/1408
()
|
2904005000NRG23290720221483205
|
29/07/2022
|
LALITHA
|
2904005WL051641
|
LALITHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-009-009/1410
()
|
2904005000NRG23290720221483206
|
29/07/2022
|
IMALDAMARY
|
2904005WL051641
|
IMALDAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
IMALDAMARY
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-009-009/1430
()
|
2904005000NRG23290720221483207
|
29/07/2022
|
SATHIYA
|
2904005WL051641
|
SATHIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-009-009/144
()
|
2904005000NRG23290720221483208
|
29/07/2022
|
ANJALAI
|
2904005WL051641
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-009-009/1448
()
|
2904005000NRG23290720221483209
|
29/07/2022
|
VANATHAMMAL
|
2904005WL051641
|
VANATHAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VANATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-009-009/1484
()
|
2904005000NRG23290720221483211
|
29/07/2022
|
AMALARANI
|
2904005WL051641
|
AMALARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMALARANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-009-009/1506
()
|
2904005000NRG23290720221482304
|
29/07/2022
|
TAMILSELVI
|
2904005WL051616
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-009-009/1512
()
|
2904005000NRG23290720221483213
|
29/07/2022
|
PUSHPATHERES
|
2904005WL051641
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPATHERES
|
INDIAN BANK(607105)
|
|
67
|
ULUNDURPET
|
TN-04-005-009-009/1518
()
|
2904005000NRG23290720221483214
|
29/07/2022
|
DEVAKI
|
2904005WL051641
|
DEVAKI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-009-009/1522
()
|
2904005000NRG23290720221483215
|
29/07/2022
|
SELVARANI
|
2904005WL051641
|
SELVARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-009-009/1532
()
|
2904005000NRG23290720221483216
|
29/07/2022
|
MARY
|
2904005WL051641
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARY
|
INDIAN BANK(607105)
|
|
70
|
ULUNDURPET
|
TN-04-005-009-009/1538
()
|
2904005000NRG23290720221483217
|
29/07/2022
|
IMALDA
|
2904005WL051641
|
IMALDA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
IMALDA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-009-009/165
()
|
2904005000NRG23290720221482305
|
29/07/2022
|
JAYAMARY
|
2904005WL051616
|
JAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-009-009/1694
()
|
2904005000NRG23290720221483354
|
29/07/2022
|
REETHAMARY
|
2904005WL051644
|
REETHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
REETHAMARY
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-009-009/1700
()
|
2904005000NRG23290720221483355
|
29/07/2022
|
KRISHNAKUMARI
|
2904005WL051644
|
KRISHNAKUMARI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-009-009/1701
()
|
2904005000NRG23290720221482306
|
29/07/2022
|
ANJALAI
|
2904005WL051616
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-009-009/1702
()
|
2904005000NRG23290720221482307
|
29/07/2022
|
VASANTHI
|
2904005WL051616
|
VASANTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-009-009/1703
()
|
2904005000NRG23290720221483356
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051644
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
HDFC BANK LTD(607152)
|
|
77
|
ULUNDURPET
|
TN-04-005-009-009/1705
()
|
2904005000NRG23290720221482308
|
29/07/2022
|
Rathinam
|
2904005WL051616
|
Rathinam
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-009-009/1712
()
|
2904005000NRG23290720221482309
|
29/07/2022
|
SELVI
|
2904005WL051616
|
SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-009-009/1726
()
|
2904005000NRG23290720221482310
|
29/07/2022
|
CHINNAPPAN
|
2904005WL051616
|
CHINNAPPAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-009-009/1747
()
|
2904005000NRG23290720221483218
|
29/07/2022
|
MARIKUZHANTHAI
|
2904005WL051641
|
MARIKUZHANTHAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIKUZHANTHAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-009-009/1764
()
|
2904005000NRG23290720221482311
|
29/07/2022
|
ELISABETHRANI
|
2904005WL051616
|
ELISABETHRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELISABETHRANI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-009-009/1772
()
|
2904005000NRG23290720221482312
|
29/07/2022
|
JAYAMARY
|
2904005WL051616
|
JAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-009-009/182
()
|
2904005000NRG23290720221482313
|
29/07/2022
|
ALAMELU
|
2904005WL051616
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-009-009/1823
()
|
2904005000NRG23290720221482314
|
29/07/2022
|
MINUKAPATTU
|
2904005WL051616
|
MINUKAPATTU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MINUKAPATTU
|
CANARA BANK(508532)
|
|
85
|
ULUNDURPET
|
TN-04-005-009-009/1824
()
|
2904005000NRG23290720221482315
|
29/07/2022
|
AROKKIYAMMAL
|
2904005WL051616
|
AROKKIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMMAL
|
CANARA BANK(508532)
|
|
86
|
ULUNDURPET
|
TN-04-005-009-009/1826
()
|
2904005000NRG23290720221482316
|
29/07/2022
|
AMALORPAVAMARY
|
2904005WL051616
|
AMALORPAVAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMALORPAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-009-009/1829
()
|
2904005000NRG23290720221483219
|
29/07/2022
|
PREMALATHA
|
2904005WL051641
|
PREMALATHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-009-009/184
()
|
2904005000NRG23290720221482317
|
29/07/2022
|
VEERAMMAL
|
2904005WL051616
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-009-009/186
()
|
2904005000NRG23290720221482318
|
29/07/2022
|
JAYAMARY
|
2904005WL051616
|
JAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-009-009/1860
()
|
2904005000NRG23290720221482319
|
29/07/2022
|
PUNITHA
|
2904005WL051616
|
PUNITHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-009-009/1866
()
|
2904005000NRG23290720221482320
|
29/07/2022
|
SANGEETHA
|
2904005WL051616
|
SANGEETHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-009-009/1889
()
|
2904005000NRG23290720221482322
|
29/07/2022
|
ANJAMANI
|
2904005WL051616
|
ANJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-009-009/1937
()
|
2904005000NRG23290720221483220
|
29/07/2022
|
ALPHONS ARPUTHA SELVI
|
2904005WL051641
|
ALPHONS ARPUTHA SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALPHONS ARPUTHA SELVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-009-009/1974
()
|
2904005000NRG23290720221482323
|
29/07/2022
|
THAILAMMAL
|
2904005WL051616
|
THAILAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-009-009/1977
()
|
2904005000NRG23290720221482324
|
29/07/2022
|
JABAMALAI MARY
|
2904005WL051616
|
JABAMALAI MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JABAMALAI MARY
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-009-009/200
()
|
2904005000NRG23290720221482325
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051616
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-009-009/2032
()
|
2904005000NRG23290720221483364
|
29/07/2022
|
LILLYFLORA
|
2904005WL051644
|
LILLYFLORA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LILLYFLORA
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ULUNDURPET
|
TN-04-005-009-009/2034
()
|
2904005000NRG23290720221483222
|
29/07/2022
|
SAGAYAMARY
|
2904005WL051641
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-009-009/2038
()
|
2904005000NRG23290720221483367
|
29/07/2022
|
INDIRA
|
2904005WL051644
|
INDIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-009-009/2041
()
|
2904005000NRG23290720221482326
|
29/07/2022
|
AROKKIYAMMAL
|
2904005WL051616
|
AROKKIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-009-009/206
()
|
2904005000NRG23290720221483223
|
29/07/2022
|
SAVURIYAMMAL
|
2904005WL051641
|
SAVURIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-009-009/2101
()
|
2904005000NRG23290720221483224
|
29/07/2022
|
ANTHONIYAMMAL
|
2904005WL051641
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-009-009/2127
()
|
2904005000NRG23290720221483225
|
29/07/2022
|
ALANGARAMARI
|
2904005WL051641
|
ALANGARAMARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALANGARAMARI
|
HDFC BANK LTD(607152)
|
|
104
|
ULUNDURPET
|
TN-04-005-009-009/213
()
|
2904005000NRG23290720221483226
|
29/07/2022
|
MUNIYAMMAL
|
2904005WL051641
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-009-009/2131
()
|
2904005000NRG23290720221482327
|
29/07/2022
|
ALAMELU
|
2904005WL051616
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-009-009/215
()
|
2904005000NRG23290720221483227
|
29/07/2022
|
ABIRAHAM
|
2904005WL051641
|
ABIRAHAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ABIRAHAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-009-009/2159
()
|
2904005000NRG23290720221482328
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051616
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
ULUNDURPET
|
TN-04-005-009-009/218
()
|
2904005000NRG23290720221482329
|
29/07/2022
|
SAGAYARANI
|
2904005WL051616
|
SAGAYARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGAYARANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-009-009/219
()
|
2904005000NRG23290720221482330
|
29/07/2022
|
SAMANASUMARY
|
2904005WL051616
|
SAMANASUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAMANASUMARY
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-009-009/2205
()
|
2904005000NRG23290720221483228
|
29/07/2022
|
JESINTHAMARY
|
2904005WL051641
|
JESINTHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JESINTHAMARY
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-009-009/221
()
|
2904005000NRG23290720221482331
|
29/07/2022
|
Iruthayamari
|
2904005WL051616
|
Iruthayamari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Iruthayamari
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-009-009/2210
()
|
2904005000NRG23290720221482332
|
29/07/2022
|
LEEMAROSE
|
2904005WL051616
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-009-009/2223
()
|
2904005000NRG23290720221482334
|
29/07/2022
|
MARIYASELVI
|
2904005WL051616
|
MARIYASELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYASELVI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-009-009/2226
()
|
2904005000NRG23290720221483368
|
29/07/2022
|
PARAMESWARI
|
2904005WL051644
|
PARAMESWARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-009-009/2231
()
|
2904005000NRG23290720221482335
|
29/07/2022
|
AROKKIYADASS
|
2904005WL051616
|
AROKKIYADASS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYADASS
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-009-009/2233
()
|
2904005000NRG23290720221482336
|
29/07/2022
|
CHINNAPONNU
|
2904005WL051616
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-009-009/2238
()
|
2904005000NRG23290720221482337
|
29/07/2022
|
PRIJITHMARY
|
2904005WL051616
|
PRIJITHMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRIJITHMARY
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-009-009/225
()
|
2904005000NRG23290720221482338
|
29/07/2022
|
Kiliyoba
|
2904005WL051616
|
Kiliyoba
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kiliyoba
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-009-009/2259
()
|
2904005000NRG23290720221483370
|
29/07/2022
|
SUDHAMARY
|
2904005WL051644
|
SUDHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUDHAMARY
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-009-009/2266
()
|
2904005000NRG23290720221483372
|
29/07/2022
|
JOHN NERNATHMARY
|
2904005WL051644
|
JOHN NERNATHMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOHN NERNATHMARY
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-009-009/2268
()
|
2904005000NRG23290720221483373
|
29/07/2022
|
DEVI
|
2904005WL051644
|
DEVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-009-009/2274-A
()
|
2904005000NRG23290720221482340
|
29/07/2022
|
CHITRA
|
2904005WL051616
|
CHITRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-009-009/2278
()
|
2904005000NRG23290720221482341
|
29/07/2022
|
ANTHONIYAMMAL
|
2904005WL051616
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-009-009/228
()
|
2904005000NRG23290720221482343
|
29/07/2022
|
MARY
|
2904005WL051616
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-009-009/2281
()
|
2904005000NRG23290720221483230
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051641
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-009-009/231
()
|
2904005000NRG23290720221482344
|
29/07/2022
|
REJINAMARY
|
2904005WL051616
|
REJINAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
REJINAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
ULUNDURPET
|
TN-04-005-009-009/232
()
|
2904005000NRG23290720221482345
|
29/07/2022
|
ANTHONIYAMMAL
|
2904005WL051616
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-009-009/2325
()
|
2904005000NRG23290720221483231
|
29/07/2022
|
LEEMAROSE
|
2904005WL051641
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-009-009/2361
()
|
2904005000NRG23290720221483233
|
29/07/2022
|
PUSHPATHERES
|
2904005WL051641
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-009-009/2365
()
|
2904005000NRG23290720221483375
|
29/07/2022
|
RAMASAMY
|
2904005WL051644
|
RAMASAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
131
|
ULUNDURPET
|
TN-04-005-009-009/2377
()
|
2904005000NRG23290720221483234
|
29/07/2022
|
KULANDAIYAMMAL
|
2904005WL051641
|
KULANDAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KULANDAIYAMMAL
|
INDIAN BANK(607105)
|
|
132
|
ULUNDURPET
|
TN-04-005-009-009/2378
()
|
2904005000NRG23290720221483235
|
29/07/2022
|
SAGAYARANI
|
2904005WL051641
|
SAGAYARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGAYARANI
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-009-009/240
()
|
2904005000NRG23290720221483238
|
29/07/2022
|
NAVAMMAL
|
2904005WL051641
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
ULUNDURPET
|
TN-04-005-009-009/244
()
|
2904005000NRG23290720221483240
|
29/07/2022
|
LAKSHMI
|
2904005WL051641
|
LAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
135
|
ULUNDURPET
|
TN-04-005-009-009/2441
()
|
2904005000NRG23290720221483376
|
29/07/2022
|
CLARRDAISY
|
2904005WL051644
|
CLARRDAISY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CLARRDAISY
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-009-009/245
()
|
2904005000NRG23290720221482346
|
29/07/2022
|
STELLAMARY
|
2904005WL051616
|
STELLAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
STELLAMARY
|
UNION BANK OF INDIA(508500)
|
|
137
|
ULUNDURPET
|
TN-04-005-009-009/2488
()
|
2904005000NRG23290720221482348
|
29/07/2022
|
SANGEETHAMARY
|
2904005WL051616
|
SANGEETHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SANGEETHAMARY
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-009-009/2491
()
|
2904005000NRG23290720221482349
|
29/07/2022
|
ANTHONISAMY
|
2904005WL051616
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
139
|
ULUNDURPET
|
TN-04-005-009-009/2492
()
|
2904005000NRG23290720221482350
|
29/07/2022
|
ANTHONIYAMMAL
|
2904005WL051616
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
ULUNDURPET
|
TN-04-005-009-009/2495
()
|
2904005000NRG23290720221482351
|
29/07/2022
|
SARASWATHI
|
2904005WL051616
|
SARASWATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
141
|
ULUNDURPET
|
TN-04-005-009-009/2496
()
|
2904005000NRG23290720221482352
|
29/07/2022
|
MARIYADASS
|
2904005WL051616
|
MARIYADASS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYADASS
|
UNION BANK OF INDIA(508500)
|
|
142
|
ULUNDURPET
|
TN-04-005-009-009/250
()
|
2904005000NRG23290720221482353
|
29/07/2022
|
ELAVARASI
|
2904005WL051616
|
ELAVARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
143
|
ULUNDURPET
|
TN-04-005-009-009/2536
()
|
2904005000NRG23290720221482354
|
29/07/2022
|
AMMASI
|
2904005WL051616
|
AMMASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
144
|
ULUNDURPET
|
TN-04-005-009-009/2539
()
|
2904005000NRG23290720221483241
|
29/07/2022
|
arokkiyamary
|
2904005WL051641
|
arokkiyamary
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
arokkiyamary
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
ULUNDURPET
|
TN-04-005-009-009/2550
()
|
2904005000NRG23290720221483243
|
29/07/2022
|
VIYAKULAMARY
|
2904005WL051641
|
VIYAKULAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIYAKULAMARY
|
UNION BANK OF INDIA(508500)
|
|
146
|
ULUNDURPET
|
TN-04-005-009-009/2555
()
|
2904005000NRG23290720221483378
|
29/07/2022
|
PETTER
|
2904005WL051644
|
PETTER
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PETTER
|
UNION BANK OF INDIA(508500)
|
|
147
|
ULUNDURPET
|
TN-04-005-009-009/2557
()
|
2904005000NRG23290720221482356
|
29/07/2022
|
Lourthusamy
|
2904005WL051616
|
Lourthusamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lourthusamy
|
UNION BANK OF INDIA(508500)
|
|
148
|
ULUNDURPET
|
TN-04-005-009-009/2564
()
|
2904005000NRG23290720221483379
|
29/07/2022
|
AROKKIYAM
|
2904005WL051644
|
AROKKIYAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
149
|
ULUNDURPET
|
TN-04-005-009-009/2570
()
|
2904005000NRG23290720221483380
|
29/07/2022
|
RAYAPPAN
|
2904005WL051644
|
RAYAPPAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
150
|
ULUNDURPET
|
TN-04-005-009-009/2600
()
|
2904005000NRG23290720221482357
|
29/07/2022
|
Parvathi
|
2904005WL051616
|
Parvathi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
CANARA BANK(508532)
|
|
151
|
ULUNDURPET
|
TN-04-005-009-009/261
()
|
2904005000NRG23290720221483244
|
29/07/2022
|
AROKIYADOSS
|
2904005WL051641
|
AROKIYADOSS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKIYADOSS
|
UNION BANK OF INDIA(508500)
|
|
152
|
ULUNDURPET
|
TN-04-005-009-009/2621
()
|
2904005000NRG23290720221482358
|
29/07/2022
|
Arokiya mersi
|
2904005WL051616
|
Arokiya mersi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arokiya mersi
|
UNION BANK OF INDIA(508500)
|
|
153
|
ULUNDURPET
|
TN-04-005-009-009/264
()
|
2904005000NRG23290720221483245
|
29/07/2022
|
ANJAMANI
|
2904005WL051641
|
ANJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANJAMANI
|
CANARA BANK(508532)
|
|
154
|
ULUNDURPET
|
TN-04-005-009-009/265
()
|
2904005000NRG23290720221482359
|
29/07/2022
|
Arokiyasamy
|
2904005WL051616
|
Arokiyasamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arokiyasamy
|
UNION BANK OF INDIA(508500)
|
|
155
|
ULUNDURPET
|
TN-04-005-009-009/2655
()
|
2904005000NRG23290720221482360
|
29/07/2022
|
Chinna samy
|
2904005WL051616
|
Chinna samy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinna samy
|
UNION BANK OF INDIA(508500)
|
|
156
|
ULUNDURPET
|
TN-04-005-009-009/2657
()
|
2904005000NRG23290720221483246
|
29/07/2022
|
Eliyas
|
2904005WL051641
|
Eliyas
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eliyas
|
UNION BANK OF INDIA(508500)
|
|
157
|
ULUNDURPET
|
TN-04-005-009-009/269
()
|
2904005000NRG23290720221482362
|
29/07/2022
|
THERASAMMAL
|
2904005WL051616
|
THERASAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
ULUNDURPET
|
TN-04-005-009-009/2704
()
|
2904005000NRG23290720221483247
|
29/07/2022
|
Arokiya mery
|
2904005WL051641
|
Arokiya mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arokiya mery
|
UNION BANK OF INDIA(508500)
|
|
159
|
ULUNDURPET
|
TN-04-005-009-009/2731
()
|
2904005000NRG23290720221483384
|
29/07/2022
|
Arokiya merry
|
2904005WL051644
|
Arokiya merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arokiya merry
|
UNION BANK OF INDIA(508500)
|
|
160
|
ULUNDURPET
|
TN-04-005-009-009/274
()
|
2904005000NRG23290720221482363
|
29/07/2022
|
ANTHONISAMY
|
2904005WL051616
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
161
|
ULUNDURPET
|
TN-04-005-009-009/275
()
|
2904005000NRG23290720221482364
|
29/07/2022
|
Anthonisamy
|
2904005WL051616
|
Anthonisamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anthonisamy
|
UNION BANK OF INDIA(508500)
|
|
162
|
ULUNDURPET
|
TN-04-005-009-009/2858
()
|
2904005000NRG23290720221483248
|
29/07/2022
|
Rayar
|
2904005WL051641
|
Rayar
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rayar
|
UNION BANK OF INDIA(508500)
|
|
163
|
ULUNDURPET
|
TN-04-005-009-009/286
()
|
2904005000NRG23290720221483388
|
29/07/2022
|
Santhanamary
|
2904005WL051644
|
Santhanamary
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhanamary
|
UNION BANK OF INDIA(508500)
|
|
164
|
ULUNDURPET
|
TN-04-005-009-009/2891
()
|
2904005000NRG23290720221483249
|
29/07/2022
|
Joesphin Glora
|
2904005WL051641
|
Joesphin Glora
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Joesphin Glora
|
UNION BANK OF INDIA(508500)
|
|
165
|
ULUNDURPET
|
TN-04-005-009-009/290
()
|
2904005000NRG23290720221483250
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051641
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
166
|
ULUNDURPET
|
TN-04-005-009-009/297
()
|
2904005000NRG23290720221483251
|
29/07/2022
|
AMUTHA
|
2904005WL051641
|
AMUTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
ULUNDURPET
|
TN-04-005-009-009/302
()
|
2904005000NRG23290720221483253
|
29/07/2022
|
SAGAYAMARY
|
2904005WL051641
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
168
|
ULUNDURPET
|
TN-04-005-009-009/320
()
|
2904005000NRG23290720221483258
|
29/07/2022
|
ANTHONISAMY
|
2904005WL051641
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
169
|
ULUNDURPET
|
TN-04-005-009-009/324
()
|
2904005000NRG23290720221483260
|
29/07/2022
|
ANNAMMAL
|
2904005WL051641
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
ULUNDURPET
|
TN-04-005-009-009/325
()
|
2904005000NRG23290720221482376
|
29/07/2022
|
VIRONIKKAL
|
2904005WL051616
|
VIRONIKKAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VIRONIKKAL
|
UNION BANK OF INDIA(508500)
|
|
171
|
ULUNDURPET
|
TN-04-005-009-009/326
()
|
2904005000NRG23290720221482377
|
29/07/2022
|
AROKKIYADASS
|
2904005WL051616
|
AROKKIYADASS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYADASS
|
UNION BANK OF INDIA(508500)
|
|
172
|
ULUNDURPET
|
TN-04-005-009-009/332
()
|
2904005000NRG23290720221483265
|
29/07/2022
|
CHINNAKANNU
|
2904005WL051641
|
CHINNAKANNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAKANNU
|
UNION BANK OF INDIA(508500)
|
|
173
|
ULUNDURPET
|
TN-04-005-009-009/334
()
|
2904005000NRG23290720221483266
|
29/07/2022
|
SELLAMMAL
|
2904005WL051641
|
SELLAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
ULUNDURPET
|
TN-04-005-009-009/335
()
|
2904005000NRG23290720221482381
|
29/07/2022
|
SARASWATHI
|
2904005WL051616
|
SARASWATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
ULUNDURPET
|
TN-04-005-009-009/337
()
|
2904005000NRG23290720221483267
|
29/07/2022
|
JOSPHIN
|
2904005WL051641
|
JOSPHIN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JOSPHIN
|
UNION BANK OF INDIA(508500)
|
|
176
|
ULUNDURPET
|
TN-04-005-009-009/340
()
|
2904005000NRG23290720221482382
|
29/07/2022
|
DHANAMANI
|
2904005WL051616
|
DHANAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANAMANI
|
UNION BANK OF INDIA(508500)
|
|
177
|
ULUNDURPET
|
TN-04-005-009-009/341
()
|
2904005000NRG23290720221483268
|
29/07/2022
|
LEELA
|
2904005WL051641
|
LEELA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
178
|
ULUNDURPET
|
TN-04-005-009-009/350
()
|
2904005000NRG23290720221483269
|
29/07/2022
|
MARIYAMMAL
|
2904005WL051641
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
179
|
ULUNDURPET
|
TN-04-005-009-009/359
()
|
2904005000NRG23290720221482383
|
29/07/2022
|
MARIYAMMAL
|
2904005WL051616
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
180
|
ULUNDURPET
|
TN-04-005-009-009/368
()
|
2904005000NRG23290720221482384
|
29/07/2022
|
CHINNAPONNU
|
2904005WL051616
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
181
|
ULUNDURPET
|
TN-04-005-009-009/374
()
|
2904005000NRG23290720221483271
|
29/07/2022
|
MARIYAMMAL
|
2904005WL051641
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
ULUNDURPET
|
TN-04-005-009-009/384
()
|
2904005000NRG23290720221483272
|
29/07/2022
|
MARIYAYE
|
2904005WL051641
|
MARIYAYE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAYE
|
UNION BANK OF INDIA(508500)
|
|
183
|
ULUNDURPET
|
TN-04-005-009-009/390
()
|
2904005000NRG23290720221483414
|
29/07/2022
|
Sammanasu
|
2904005WL051644
|
Sammanasu
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sammanasu
|
UNION BANK OF INDIA(508500)
|
|
184
|
ULUNDURPET
|
TN-04-005-009-009/394
()
|
2904005000NRG23290720221483273
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051641
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
185
|
ULUNDURPET
|
TN-04-005-009-009/395
()
|
2904005000NRG23290720221483415
|
29/07/2022
|
GANAPOO
|
2904005WL051644
|
GANAPOO
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANAPOO
|
UNION BANK OF INDIA(508500)
|
|
186
|
ULUNDURPET
|
TN-04-005-009-009/396
()
|
2904005000NRG23290720221483274
|
29/07/2022
|
LAKSHMI
|
2904005WL051641
|
LAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
187
|
ULUNDURPET
|
TN-04-005-009-009/397
()
|
2904005000NRG23290720221483416
|
29/07/2022
|
IRUTHAYAMARY
|
2904005WL051644
|
IRUTHAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
IRUTHAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
188
|
ULUNDURPET
|
TN-04-005-009-009/400
()
|
2904005000NRG23290720221482386
|
29/07/2022
|
AROKKIYAMMAL
|
2904005WL051616
|
AROKKIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
189
|
ULUNDURPET
|
TN-04-005-009-009/404
()
|
2904005000NRG23290720221483275
|
29/07/2022
|
IRUTHAYAMARY
|
2904005WL051641
|
IRUTHAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
IRUTHAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
190
|
ULUNDURPET
|
TN-04-005-009-009/414
()
|
2904005000NRG23290720221483276
|
29/07/2022
|
JULI
|
2904005WL051641
|
JULI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JULI
|
UNION BANK OF INDIA(508500)
|
|
191
|
ULUNDURPET
|
TN-04-005-009-009/415
()
|
2904005000NRG23290720221483277
|
29/07/2022
|
SALINMARY
|
2904005WL051641
|
SALINMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SALINMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
ULUNDURPET
|
TN-04-005-009-009/416
()
|
2904005000NRG23290720221483278
|
29/07/2022
|
JAYASEELI
|
2904005WL051641
|
JAYASEELI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYASEELI
|
UNION BANK OF INDIA(508500)
|
|
193
|
ULUNDURPET
|
TN-04-005-009-009/477
()
|
2904005000NRG23290720221483279
|
29/07/2022
|
MEENA
|
2904005WL051641
|
MEENA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
194
|
ULUNDURPET
|
TN-04-005-009-009/52
()
|
2904005000NRG23290720221482389
|
29/07/2022
|
ANNAKILI
|
2904005WL051616
|
ANNAKILI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
195
|
ULUNDURPET
|
TN-04-005-009-009/60
()
|
2904005000NRG23290720221482391
|
29/07/2022
|
ELUMALAI
|
2904005WL051616
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
196
|
ULUNDURPET
|
TN-04-005-009-009/650
()
|
2904005000NRG23290720221483280
|
29/07/2022
|
KAMALAMARY
|
2904005WL051641
|
KAMALAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KAMALAMARY
|
UNION BANK OF INDIA(508500)
|
|
197
|
ULUNDURPET
|
TN-04-005-009-009/663
()
|
2904005000NRG23290720221483281
|
29/07/2022
|
KUPPUSAMY
|
2904005WL051641
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
198
|
ULUNDURPET
|
TN-04-005-009-009/667
()
|
2904005000NRG23290720221483423
|
29/07/2022
|
THENMOZHI
|
2904005WL051644
|
THENMOZHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
199
|
ULUNDURPET
|
TN-04-005-009-009/678
()
|
2904005000NRG23290720221483282
|
29/07/2022
|
POORANIAMMAL
|
2904005WL051641
|
POORANIAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
POORANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
200
|
ULUNDURPET
|
TN-04-005-009-009/68
()
|
2904005000NRG23290720221483283
|
29/07/2022
|
Annamalai
|
2904005WL051641
|
Annamalai
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
201
|
ULUNDURPET
|
TN-04-005-009-009/715
()
|
2904005000NRG23290720221483285
|
29/07/2022
|
SAGAYAMARY
|
2904005WL051641
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
ULUNDURPET
|
TN-04-005-009-009/72
()
|
2904005000NRG23290720221482393
|
29/07/2022
|
ARUNACHALAM
|
2904005WL051616
|
ARUNACHALAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUNACHALAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
ULUNDURPET
|
TN-04-005-009-009/758
()
|
2904005000NRG23290720221483286
|
29/07/2022
|
MARIYASTELLA
|
2904005WL051641
|
MARIYASTELLA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYASTELLA
|
UNION BANK OF INDIA(508500)
|
|
204
|
ULUNDURPET
|
TN-04-005-009-009/760
()
|
2904005000NRG23290720221483287
|
29/07/2022
|
FRANSISCA
|
2904005WL051641
|
FRANSISCA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
FRANSISCA
|
INDIAN BANK(607105)
|
|
205
|
ULUNDURPET
|
TN-04-005-009-009/781
()
|
2904005000NRG23290720221483289
|
29/07/2022
|
AYENASU
|
2904005WL051641
|
AYENASU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AYENASU
|
UNION BANK OF INDIA(508500)
|
|
206
|
ULUNDURPET
|
TN-04-005-009-009/787
()
|
2904005000NRG23290720221483290
|
29/07/2022
|
ANNAMMAL
|
2904005WL051641
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
ULUNDURPET
|
TN-04-005-009-009/788
()
|
2904005000NRG23290720221483291
|
29/07/2022
|
SALATHMARI
|
2904005WL051641
|
SALATHMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SALATHMARI
|
UNION BANK OF INDIA(508500)
|
|
208
|
ULUNDURPET
|
TN-04-005-009-009/790
()
|
2904005000NRG23290720221483293
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051641
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
209
|
ULUNDURPET
|
TN-04-005-009-009/794
()
|
2904005000NRG23290720221483428
|
29/07/2022
|
RAMAYE
|
2904005WL051644
|
RAMAYE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAYE
|
UNION BANK OF INDIA(508500)
|
|
210
|
ULUNDURPET
|
TN-04-005-009-009/797
()
|
2904005000NRG23290720221483294
|
29/07/2022
|
ROSEMARY
|
2904005WL051641
|
ROSEMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
211
|
ULUNDURPET
|
TN-04-005-009-009/798
()
|
2904005000NRG23290720221483295
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051641
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
212
|
ULUNDURPET
|
TN-04-005-009-009/801
()
|
2904005000NRG23290720221482395
|
29/07/2022
|
BAKKIYAM
|
2904005WL051616
|
BAKKIYAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
ULUNDURPET
|
TN-04-005-009-009/802
()
|
2904005000NRG23290720221482396
|
29/07/2022
|
LURTHUMARY
|
2904005WL051616
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
214
|
ULUNDURPET
|
TN-04-005-009-009/804
()
|
2904005000NRG23290720221482397
|
29/07/2022
|
SADACHI
|
2904005WL051616
|
SADACHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SADACHI
|
UNION BANK OF INDIA(508500)
|
|
215
|
ULUNDURPET
|
TN-04-005-009-009/805
()
|
2904005000NRG23290720221482398
|
29/07/2022
|
AROKKIYA JENIFER
|
2904005WL051616
|
AROKKIYA JENIFER
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYA JENIFER
|
UNION BANK OF INDIA(508500)
|
|
216
|
ULUNDURPET
|
TN-04-005-009-009/81
()
|
2904005000NRG23290720221482399
|
29/07/2022
|
SAMANASUMARY
|
2904005WL051616
|
SAMANASUMARY
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAMANASUMARY
|
UNION BANK OF INDIA(508500)
|
|
217
|
ULUNDURPET
|
TN-04-005-009-009/811
()
|
2904005000NRG23290720221482400
|
29/07/2022
|
SARGUNAMARY
|
2904005WL051616
|
SARGUNAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARGUNAMARY
|
UNION BANK OF INDIA(508500)
|
|
218
|
ULUNDURPET
|
TN-04-005-009-009/819
()
|
2904005000NRG23290720221482402
|
29/07/2022
|
SALETHMARY
|
2904005WL051616
|
SALETHMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SALETHMARY
|
UNION BANK OF INDIA(508500)
|
|
219
|
ULUNDURPET
|
TN-04-005-009-009/821
()
|
2904005000NRG23290720221482403
|
29/07/2022
|
RAHINI
|
2904005WL051616
|
RAHINI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAHINI
|
UNION BANK OF INDIA(508500)
|
|
220
|
ULUNDURPET
|
TN-04-005-009-009/824
()
|
2904005000NRG23290720221483433
|
29/07/2022
|
Singaram
|
2904005WL051644
|
Singaram
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Singaram
|
UNION BANK OF INDIA(508500)
|
|
221
|
ULUNDURPET
|
TN-04-005-009-009/826
()
|
2904005000NRG23290720221482404
|
29/07/2022
|
GANASOWTHARI
|
2904005WL051616
|
GANASOWTHARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANASOWTHARI
|
UNION BANK OF INDIA(508500)
|
|
222
|
ULUNDURPET
|
TN-04-005-009-009/827
()
|
2904005000NRG23290720221483435
|
29/07/2022
|
VEERAN
|
2904005WL051644
|
VEERAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
223
|
ULUNDURPET
|
TN-04-005-009-009/832
()
|
2904005000NRG23290720221483296
|
29/07/2022
|
ANTHONYSAMY
|
2904005WL051641
|
ANTHONYSAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANTHONYSAMY
|
UNION BANK OF INDIA(508500)
|
|
224
|
ULUNDURPET
|
TN-04-005-009-009/834
()
|
2904005000NRG23290720221483437
|
29/07/2022
|
REJINAMARY
|
2904005WL051644
|
REJINAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
225
|
ULUNDURPET
|
TN-04-005-009-009/836
()
|
2904005000NRG23290720221483297
|
29/07/2022
|
SAGAYAMARY
|
2904005WL051641
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
226
|
ULUNDURPET
|
TN-04-005-009-009/838
()
|
2904005000NRG23290720221483438
|
29/07/2022
|
ARUMBU
|
2904005WL051644
|
ARUMBU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARUMBU
|
UNION BANK OF INDIA(508500)
|
|
227
|
ULUNDURPET
|
TN-04-005-009-009/839
()
|
2904005000NRG23290720221483298
|
29/07/2022
|
ANNAMMAL
|
2904005WL051641
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
228
|
ULUNDURPET
|
TN-04-005-009-009/840
()
|
2904005000NRG23290720221483439
|
29/07/2022
|
KESAMMAL
|
2904005WL051644
|
KESAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
ULUNDURPET
|
TN-04-005-009-009/843
()
|
2904005000NRG23290720221483299
|
29/07/2022
|
SUSAIAMMAL
|
2904005WL051641
|
SUSAIAMMAL
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
230
|
ULUNDURPET
|
TN-04-005-009-009/847
()
|
2904005000NRG23290720221483441
|
29/07/2022
|
ROSEMARY
|
2904005WL051644
|
ROSEMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
231
|
ULUNDURPET
|
TN-04-005-009-009/867
()
|
2904005000NRG23290720221483300
|
29/07/2022
|
SAGAYAMARY
|
2904005WL051641
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAGAYAMARY
|
HDFC BANK LTD(607152)
|
|
232
|
ULUNDURPET
|
TN-04-005-009-009/87
()
|
2904005000NRG23290720221483301
|
29/07/2022
|
PANJALAI
|
2904005WL051641
|
PANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
233
|
ULUNDURPET
|
TN-04-005-009-009/883
()
|
2904005000NRG23290720221483302
|
29/07/2022
|
Anthoniammal
|
2904005WL051641
|
Anthoniammal
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anthoniammal
|
UNION BANK OF INDIA(508500)
|
|
234
|
ULUNDURPET
|
TN-04-005-009-009/893
()
|
2904005000NRG23290720221483304
|
29/07/2022
|
Savuriyammal
|
2904005WL051641
|
Savuriyammal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
Savuriyammal
|
UNION BANK OF INDIA(508500)
|
|
235
|
ULUNDURPET
|
TN-04-005-009-009/898
()
|
2904005000NRG23290720221483443
|
29/07/2022
|
LAKSHMI
|
2904005WL051644
|
LAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
236
|
ULUNDURPET
|
TN-04-005-009-009/903
()
|
2904005000NRG23290720221483305
|
29/07/2022
|
THANGARAJ
|
2904005WL051641
|
THANGARAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
THANGARAJ
|
UNION BANK OF INDIA(508500)
|
|
237
|
ULUNDURPET
|
TN-04-005-009-009/904
()
|
2904005000NRG23290720221483306
|
29/07/2022
|
REJINAMARY
|
2904005WL051641
|
REJINAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
238
|
ULUNDURPET
|
TN-04-005-009-009/908
()
|
2904005000NRG23290720221483308
|
29/07/2022
|
MARIYAMMAL
|
2904005WL051641
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
ULUNDURPET
|
TN-04-005-009-009/917
()
|
2904005000NRG23290720221483311
|
29/07/2022
|
AROKKIYADASS
|
2904005WL051641
|
AROKKIYADASS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
AROKKIYADASS
|
UNION BANK OF INDIA(508500)
|
|
240
|
ULUNDURPET
|
TN-04-005-009-009/919
()
|
2904005000NRG23290720221483313
|
29/07/2022
|
SALATHMARY
|
2904005WL051641
|
SALATHMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SALATHMARY
|
UNION BANK OF INDIA(508500)
|
|
241
|
ULUNDURPET
|
TN-04-005-009-009/959
()
|
2904005000NRG23290720221483314
|
29/07/2022
|
SUSAIMARY
|
2904005WL051641
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
242
|
ULUNDURPET
|
TN-04-005-009-009/965
()
|
2904005000NRG23290720221483315
|
29/07/2022
|
PERIYANAYAGAM
|
2904005WL051641
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
ULUNDURPET
|
TN-04-005-009-009/966
()
|
2904005000NRG23290720221483316
|
29/07/2022
|
AROKKIYAMARY
|
2904005WL051641
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
ULUNDURPET
|
TN-04-005-009-009/967
()
|
2904005000NRG23290720221483449
|
29/07/2022
|
IRUTHAYAMARY
|
2904005WL051644
|
IRUTHAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
IRUTHAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
245
|
ULUNDURPET
|
TN-04-005-009-009/97
()
|
2904005000NRG23290720221483451
|
29/07/2022
|
JABAMALAIMARI
|
2904005WL051644
|
JABAMALAIMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
JABAMALAIMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ULUNDURPET
|
TN-04-005-009-009/972
()
|
2904005000NRG23290720221483454
|
29/07/2022
|
CHINAPPAN
|
2904005WL051644
|
CHINAPPAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
CHINAPPAN
|
UNION BANK OF INDIA(508500)
|
|
247
|
ULUNDURPET
|
TN-04-005-009-009/975
()
|
2904005000NRG23290720221483456
|
29/07/2022
|
PARIMALA
|
2904005WL051644
|
PARIMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
248
|
ULUNDURPET
|
TN-04-005-009-009/976
()
|
2904005000NRG23290720221483457
|
29/07/2022
|
NAMBIKKAIMARY
|
2904005WL051644
|
NAMBIKKAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAMBIKKAIMARY
|
UNION BANK OF INDIA(508500)
|
|
249
|
ULUNDURPET
|
TN-04-005-009-009/982
()
|
2904005000NRG23290720221483458
|
29/07/2022
|
ANNAMMAL
|
2904005WL051644
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
ULUNDURPET
|
TN-04-005-009-009/99
()
|
2904005000NRG23290720221483459
|
29/07/2022
|
ARULMARY
|
2904005WL051644
|
ARULMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632497
|
|
ARULMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299030
|
299030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299030
|
299030
|
|
|
|
|
|
|
|