|
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
|
THURINJAPURAM
|
TN-06-003-006-004/609
(Inamkariyandal)
|
2906003000NRG23290720221687694
|
30/07/2022
|
Thanjaiyammal
|
2906003WL043988
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-004/663
(Inamkariyandal)
|
2906003000NRG23290720221687695
|
30/07/2022
|
Pazhani
|
2906003WL043988
|
Pazhani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pazhani
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-005/1376
(Inamkariyandal)
|
2906003000NRG23290720221687697
|
30/07/2022
|
Malar
|
2906003WL043988
|
Malar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-005/665
(Inamkariyandal)
|
2906003000NRG23290720221687698
|
30/07/2022
|
Malar
|
2906003WL043988
|
Malar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-006/1017-A
(Inamkariyandal)
|
2906003000NRG23290720221687699
|
30/07/2022
|
Santhira
|
2906003WL043988
|
Santhira
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-006/1070-a
(Inamkariyandal)
|
2906003000NRG23290720221687700
|
30/07/2022
|
Singam
|
2906003WL043988
|
Singam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Singam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-006/1091-a
(Inamkariyandal)
|
2906003000NRG23290720221687702
|
30/07/2022
|
chennammal
|
2906003WL043988
|
chennammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
chennammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/113-A
(Inamkariyandal)
|
2906003000NRG23290720221687705
|
30/07/2022
|
Kannama
|
2906003WL043988
|
Kannama
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannama
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/1168-B
(Inamkariyandal)
|
2906003000NRG23290720221687706
|
30/07/2022
|
Kiliyammal
|
2906003WL043988
|
Kiliyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kiliyammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/1183
(Inamkariyandal)
|
2906003000NRG23290720221687707
|
30/07/2022
|
Sulliyammal
|
2906003WL043988
|
Sulliyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulliyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/1252
(Inamkariyandal)
|
2906003000NRG23290720221687708
|
30/07/2022
|
Samikannu
|
2906003WL043988
|
Samikannu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/130-A
(Inamkariyandal)
|
2906003000NRG23290720221687709
|
30/07/2022
|
Varuthammal
|
2906003WL043988
|
Varuthammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/134-A
(Inamkariyandal)
|
2906003000NRG23290720221687658
|
30/07/2022
|
Manikkam
|
2906003WL043987
|
Manikkam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/1397-A
(Inamkariyandal)
|
2906003000NRG23290720221687659
|
30/07/2022
|
Muthulakshmi
|
2906003WL043987
|
Muthulakshmi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/1405-A
(Inamkariyandal)
|
2906003000NRG23290720221687660
|
30/07/2022
|
Rajivgandhi
|
2906003WL043987
|
Rajivgandhi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajivgandhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/1426-A
(Inamkariyandal)
|
2906003000NRG23290720221687661
|
30/07/2022
|
Kasiyammal
|
2906003WL043987
|
Kasiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/151-A
(Inamkariyandal)
|
2906003000NRG23290720221687666
|
30/07/2022
|
Kasiyammal
|
2906003WL043987
|
Kasiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/155-A
(Inamkariyandal)
|
2906003000NRG23290720221687669
|
30/07/2022
|
Kanchana
|
2906003WL043987
|
Kanchana
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/222-a
(Inamkariyandal)
|
2906003000NRG23290720221687674
|
30/07/2022
|
Chinnakuzhandai
|
2906003WL043987
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakuzhandai
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/230-A
(Inamkariyandal)
|
2906003000NRG23290720221687675
|
30/07/2022
|
Indirani
|
2906003WL043987
|
Indirani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/31-A
(Inamkariyandal)
|
2906003000NRG23290720221687677
|
30/07/2022
|
Davamani
|
2906003WL043987
|
Davamani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/349-A
(Inamkariyandal)
|
2906003000NRG23290720221687678
|
30/07/2022
|
Chinnammal
|
2906003WL043987
|
Chinnammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/388-A
(Inamkariyandal)
|
2906003000NRG23290720221687680
|
30/07/2022
|
Muniyammal
|
2906003WL043987
|
Muniyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-006/396-A
(Inamkariyandal)
|
2906003000NRG23290720221687682
|
30/07/2022
|
Kulanjiyammal
|
2906003WL043987
|
Kulanjiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kulanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-006/40-A
(Inamkariyandal)
|
2906003000NRG23290720221687683
|
30/07/2022
|
Valarmathi
|
2906003WL043987
|
Valarmathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-006/401-a
(Inamkariyandal)
|
2906003000NRG23290720221687684
|
30/07/2022
|
Saroja
|
2906003WL043987
|
Saroja
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-006-006/407-a
(Inamkariyandal)
|
2906003000NRG23290720221687685
|
30/07/2022
|
JAYALAKSHMI
|
2906003WL043987
|
JAYALAKSHMI
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-006-006/409-a
(Inamkariyandal)
|
2906003000NRG23290720221687686
|
30/07/2022
|
Kanagavalli
|
2906003WL043987
|
Kanagavalli
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-006-006/472-A
(Inamkariyandal)
|
2906003000NRG23290720221687688
|
30/07/2022
|
Sakunthala
|
2906003WL043987
|
Sakunthala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-006-006/479-A
(Inamkariyandal)
|
2906003000NRG23290720221687690
|
30/07/2022
|
Meenachi
|
2906003WL043987
|
Meenachi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-006-006/486
(Inamkariyandal)
|
2906003000NRG23290720221687691
|
30/07/2022
|
Chinnakuzhandai
|
2906003WL043987
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakuzhandai
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-006-006/492-A
(Inamkariyandal)
|
2906003000NRG23290720221687693
|
30/07/2022
|
Kamala
|
2906003WL043987
|
Kamala
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-006-006/499-A
(Inamkariyandal)
|
2906003000NRG23300720221699736
|
30/07/2022
|
Indra
|
2906003WL044166
|
Indra
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-006-006/508-A
(Inamkariyandal)
|
2906003000NRG23300720221699737
|
30/07/2022
|
Kanchana
|
2906003WL044166
|
Kanchana
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-006-006/51-A
(Inamkariyandal)
|
2906003000NRG23300720221699738
|
30/07/2022
|
Rani
|
2906003WL044166
|
Rani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-006-006/510-A
(Inamkariyandal)
|
2906003000NRG23300720221699739
|
30/07/2022
|
Saravannan
|
2906003WL044166
|
Saravannan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saravannan
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-006-006/513-A
(Inamkariyandal)
|
2906003000NRG23300720221699741
|
30/07/2022
|
Andal
|
2906003WL044166
|
Andal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-006-006/523-A
(Inamkariyandal)
|
2906003000NRG23300720221699742
|
30/07/2022
|
Palkan
|
2906003WL044166
|
Palkan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palkan
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-006-006/526-a
(Inamkariyandal)
|
2906003000NRG23300720221699743
|
30/07/2022
|
Malliga
|
2906003WL044166
|
Malliga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-006-006/558-A
(Inamkariyandal)
|
2906003000NRG23300720221699744
|
30/07/2022
|
Muniyammal
|
2906003WL044166
|
Muniyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-006-006/567-A
(Inamkariyandal)
|
2906003000NRG23300720221699746
|
30/07/2022
|
Muniyammal
|
2906003WL044166
|
Muniyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-006-006/57-A
(Inamkariyandal)
|
2906003000NRG23300720221699747
|
30/07/2022
|
Ramamoorthy
|
2906003WL044166
|
Ramamoorthy
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramamoorthy
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
THURINJAPURAM
|
TN-06-003-006-006/582-A
(Inamkariyandal)
|
2906003000NRG23300720221699748
|
30/07/2022
|
Antal
|
2906003WL044166
|
Antal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Antal
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-006-006/59-A
(Inamkariyandal)
|
2906003000NRG23300720221699750
|
30/07/2022
|
Muthu
|
2906003WL044166
|
Muthu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-006-006/591-A
(Inamkariyandal)
|
2906003000NRG23300720221699751
|
30/07/2022
|
Masi
|
2906003WL044166
|
Masi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Masi
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-006-006/592-A
(Inamkariyandal)
|
2906003000NRG23300720221699752
|
30/07/2022
|
Murugan
|
2906003WL044166
|
Murugan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-006-006/593-A
(Inamkariyandal)
|
2906003000NRG23300720221699753
|
30/07/2022
|
Thoppachi
|
2906003WL044166
|
Thoppachi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-006-006/602-A
(Inamkariyandal)
|
2906003000NRG23300720221699754
|
30/07/2022
|
Vental
|
2906003WL044166
|
Vental
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vental
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-006-006/606-A
(Inamkariyandal)
|
2906003000NRG23300720221699755
|
30/07/2022
|
Selvi
|
2906003WL044166
|
Selvi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-006-006/613-A
(Inamkariyandal)
|
2906003000NRG23300720221699756
|
30/07/2022
|
Shanthi
|
2906003WL044166
|
Shanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-006-006/619-A
(Inamkariyandal)
|
2906003000NRG23300720221699758
|
30/07/2022
|
Apanchi
|
2906003WL044166
|
Apanchi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Apanchi
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-006-006/644-A
(Inamkariyandal)
|
2906003000NRG23300720221699759
|
30/07/2022
|
Suvitha
|
2906003WL044166
|
Suvitha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suvitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-006-006/647-A
(Inamkariyandal)
|
2906003000NRG23300720221699760
|
30/07/2022
|
Santhiya
|
2906003WL044166
|
Santhiya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-006-006/698-A
(Inamkariyandal)
|
2906003000NRG23300720221699761
|
30/07/2022
|
Muthammal
|
2906003WL044166
|
Muthammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-006-006/703-A
(Inamkariyandal)
|
2906003000NRG23300720221699762
|
30/07/2022
|
Jegathambal R
|
2906003WL044166
|
Jegathambal R
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jegathambal R
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-006-006/730-A
(Inamkariyandal)
|
2906003000NRG23300720221699764
|
30/07/2022
|
Malliga
|
2906003WL044166
|
Malliga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-006-006/815-A
(Inamkariyandal)
|
2906003000NRG23300720221699766
|
30/07/2022
|
Amirtham
|
2906003WL044166
|
Amirtham
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-006-006/833-A
(Inamkariyandal)
|
2906003000NRG23300720221699767
|
30/07/2022
|
Karappan
|
2906003WL044166
|
Karappan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karappan
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-006-006/834-A
(Inamkariyandal)
|
2906003000NRG23300720221699768
|
30/07/2022
|
Muniyammal
|
2906003WL044166
|
Muniyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-006-006/843-A
(Inamkariyandal)
|
2906003000NRG23300720221699769
|
30/07/2022
|
Dhanabakkiyam G
|
2906003WL044166
|
Dhanabakkiyam G
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanabakkiyam G
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-006-006/847-A
(Inamkariyandal)
|
2906003000NRG23300720221699770
|
30/07/2022
|
Cinnakulanthai
|
2906003WL044166
|
Cinnakulanthai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Cinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-006-006/882-A
(Inamkariyandal)
|
2906003000NRG23300720221699771
|
30/07/2022
|
Parvathi
|
2906003WL044166
|
Parvathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-006-006/949-A
(Inamkariyandal)
|
2906003000NRG23300720221699773
|
30/07/2022
|
Rajamani
|
2906003WL044166
|
Rajamani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-006-009/405-A
(Inamkariyandal)
|
2906003000NRG23300720221699775
|
30/07/2022
|
Thanjaiyammal
|
2906003WL044166
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-006-009/853-B
(Inamkariyandal)
|
2906003000NRG23300720221699776
|
30/07/2022
|
Chella
|
2906003WL044166
|
Chella
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chella
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-006-010/404-B
(Inamkariyandal)
|
2906003000NRG23300720221699778
|
30/07/2022
|
Viruthammal
|
2906003WL044166
|
Viruthammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Viruthammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-006-011/1271
(Inamkariyandal)
|
2906003000NRG23300720221699780
|
30/07/2022
|
Muniyammal
|
2906003WL044166
|
Muniyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-006-011/1356
(Inamkariyandal)
|
2906003000NRG23300720221699781
|
30/07/2022
|
Anburoja
|
2906003WL044166
|
Anburoja
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anburoja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114086
|
114086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114086
|
114086
|
|
|
|
|
|
|
|