|
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-06-003-004-004/575-A
(Drugainammiyandal)
|
2906003000NRG23160720221431671
|
18/07/2022
|
Selvi
|
2906003WL038194
|
Selvi
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-004-004/103-A
(Drugainammiyandal)
|
2906003000NRG23160720221431783
|
18/07/2022
|
Radhakrishnan
|
2906003WL038201
|
Radhakrishnan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-004-004/111-B
(Drugainammiyandal)
|
2906003000NRG23160720221431581
|
18/07/2022
|
Varalakshmi
|
2906003WL038194
|
Varalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-004-004/126-A
(Drugainammiyandal)
|
2906003000NRG23160720221431785
|
18/07/2022
|
Jayachithra
|
2906003WL038201
|
Jayachithra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayachithra
|
CANARA BANK(508532)
|
|
5
|
THURINJAPURAM
|
TN-06-003-004-004/128-A
(Drugainammiyandal)
|
2906003000NRG23160720221431786
|
18/07/2022
|
Thanjaiyammal
|
2906003WL038201
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-004-004/141-A
(Drugainammiyandal)
|
2906003000NRG23160720221431788
|
18/07/2022
|
Amudha
|
2906003WL038201
|
Amudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-004-004/142-A
(Drugainammiyandal)
|
2906003000NRG23160720221431789
|
18/07/2022
|
Alamelu
|
2906003WL038201
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-004-004/152-A
(Drugainammiyandal)
|
2906003000NRG23160720221431790
|
18/07/2022
|
Valli
|
2906003WL038201
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-004-004/166-A
(Drugainammiyandal)
|
2906003000NRG23160720221431791
|
18/07/2022
|
Neelambal
|
2906003WL038201
|
Neelambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelambal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-004-004/167-A
(Drugainammiyandal)
|
2906003000NRG23160720221431792
|
18/07/2022
|
Vennila
|
2906003WL038201
|
Vennila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-004-004/168-A
(Drugainammiyandal)
|
2906003000NRG23160720221431584
|
18/07/2022
|
Chinnapattu
|
2906003WL038194
|
Chinnapattu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnapattu
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-004-004/17-A
(Drugainammiyandal)
|
2906003000NRG23160720221431793
|
18/07/2022
|
Laksumi
|
2906003WL038201
|
Laksumi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laksumi
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-004-004/175-A
(Drugainammiyandal)
|
2906003000NRG23160720221431586
|
18/07/2022
|
Kanniyammal
|
2906003WL038194
|
Kanniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-004-004/18-A
(Drugainammiyandal)
|
2906003000NRG23160720221431794
|
18/07/2022
|
Jayakodi
|
2906003WL038201
|
Jayakodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
15
|
THURINJAPURAM
|
TN-06-003-004-004/183-A
(Drugainammiyandal)
|
2906003000NRG23160720221431795
|
18/07/2022
|
Renu
|
2906003WL038201
|
Renu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renu
|
BANK OF INDIA(508505)
|
|
16
|
THURINJAPURAM
|
TN-06-003-004-004/186-A
(Drugainammiyandal)
|
2906003000NRG23160720221431587
|
18/07/2022
|
Bakkiyam
|
2906003WL038194
|
Bakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-004-004/189-A
(Drugainammiyandal)
|
2906003000NRG23160720221431797
|
18/07/2022
|
Ponkodi
|
2906003WL038201
|
Ponkodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ponkodi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-004-004/191-A
(Drugainammiyandal)
|
2906003000NRG23160720221431798
|
18/07/2022
|
Jayalshankar
|
2906003WL038201
|
Jayalshankar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalshankar
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-004-004/192-A
(Drugainammiyandal)
|
2906003000NRG23160720221431588
|
18/07/2022
|
Jamuna
|
2906003WL038194
|
Jamuna
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-004-004/193-A
(Drugainammiyandal)
|
2906003000NRG23160720221431799
|
18/07/2022
|
Kamatchi
|
2906003WL038201
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-004-004/198-A
(Drugainammiyandal)
|
2906003000NRG23160720221431801
|
18/07/2022
|
Selvarani
|
2906003WL038201
|
Selvarani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-004-004/200-A
(Drugainammiyandal)
|
2906003000NRG23160720221431589
|
18/07/2022
|
Selvakumari
|
2906003WL038194
|
Selvakumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-004-004/208-A
(Drugainammiyandal)
|
2906003000NRG23160720221431802
|
18/07/2022
|
Indirani
|
2906003WL038201
|
Indirani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
24
|
THURINJAPURAM
|
TN-06-003-004-004/212-A
(Drugainammiyandal)
|
2906003000NRG23160720221431803
|
18/07/2022
|
Jayalaksumi
|
2906003WL038201
|
Jayalaksumi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalaksumi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-004-004/213-A
(Drugainammiyandal)
|
2906003000NRG23160720221431804
|
18/07/2022
|
Muniyammal
|
2906003WL038201
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THURINJAPURAM
|
TN-06-003-004-004/215-A
(Drugainammiyandal)
|
2906003000NRG23160720221431592
|
18/07/2022
|
Sathya
|
2906003WL038194
|
Sathya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-004-004/219-A
(Drugainammiyandal)
|
2906003000NRG23160720221431594
|
18/07/2022
|
Umamaheshwari
|
2906003WL038194
|
Umamaheshwari
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Umamaheshwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-004-004/222-A
(Drugainammiyandal)
|
2906003000NRG23160720221431806
|
18/07/2022
|
Rani
|
2906003WL038201
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-004-004/223-A
(Drugainammiyandal)
|
2906003000NRG23160720221431595
|
18/07/2022
|
Chinnammal
|
2906003WL038194
|
Chinnammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-004-004/224-A
(Drugainammiyandal)
|
2906003000NRG23160720221431807
|
18/07/2022
|
Arulkumar
|
2906003WL038201
|
Arulkumar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arulkumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-004-004/231-A
(Drugainammiyandal)
|
2906003000NRG23160720221431596
|
18/07/2022
|
Kuppu
|
2906003WL038194
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-004-004/232-A
(Drugainammiyandal)
|
2906003000NRG23160720221431597
|
18/07/2022
|
Vengatesan
|
2906003WL038194
|
Vengatesan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-004-004/236-A
(Drugainammiyandal)
|
2906003000NRG23160720221431598
|
18/07/2022
|
Pavunu
|
2906003WL038194
|
Pavunu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-004-004/237-A
(Drugainammiyandal)
|
2906003000NRG23160720221431599
|
18/07/2022
|
Neelavathi
|
2906003WL038194
|
Neelavathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-004-004/239-A
(Drugainammiyandal)
|
2906003000NRG23160720221431809
|
18/07/2022
|
Rajinagandhi
|
2906003WL038201
|
Rajinagandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajinagandhi
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-004-004/240-A
(Drugainammiyandal)
|
2906003000NRG23160720221431810
|
18/07/2022
|
Kuppu
|
2906003WL038201
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-004-004/241-A
(Drugainammiyandal)
|
2906003000NRG23160720221431600
|
18/07/2022
|
Mannu
|
2906003WL038194
|
Mannu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannu
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-004-004/242-A
(Drugainammiyandal)
|
2906003000NRG23160720221431601
|
18/07/2022
|
Amudha
|
2906003WL038194
|
Amudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-004-004/243-A
(Drugainammiyandal)
|
2906003000NRG23160720221431602
|
18/07/2022
|
Navaneedam
|
2906003WL038194
|
Navaneedam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Navaneedam
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-004-004/244-A
(Drugainammiyandal)
|
2906003000NRG23160720221431603
|
18/07/2022
|
Viyay
|
2906003WL038194
|
Viyay
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Viyay
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-004-004/248-A
(Drugainammiyandal)
|
2906003000NRG23160720221431811
|
18/07/2022
|
Ramachandiran
|
2906003WL038201
|
Ramachandiran
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-004-004/250-A
(Drugainammiyandal)
|
2906003000NRG23160720221431607
|
18/07/2022
|
Susila
|
2906003WL038194
|
Susila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-004-004/253-A
(Drugainammiyandal)
|
2906003000NRG23160720221431608
|
18/07/2022
|
Kalaiselvi
|
2906003WL038194
|
Kalaiselvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-004-004/254-A
(Drugainammiyandal)
|
2906003000NRG23160720221431812
|
18/07/2022
|
Jayakodi
|
2906003WL038201
|
Jayakodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-004-004/256-A
(Drugainammiyandal)
|
2906003000NRG23160720221431813
|
18/07/2022
|
Menaga
|
2906003WL038201
|
Menaga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-004-004/260-A
(Drugainammiyandal)
|
2906003000NRG23160720221431609
|
18/07/2022
|
Jayalakshmi
|
2906003WL038194
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-004-004/261-A
(Drugainammiyandal)
|
2906003000NRG23160720221431610
|
18/07/2022
|
Palani
|
2906003WL038194
|
Palani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-004-004/265-A
(Drugainammiyandal)
|
2906003000NRG23160720221431611
|
18/07/2022
|
Godavari
|
2906003WL038194
|
Godavari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Godavari
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-004-004/266-A
(Drugainammiyandal)
|
2906003000NRG23160720221431814
|
18/07/2022
|
Vellakasi
|
2906003WL038201
|
Vellakasi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellakasi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-004-004/273-A
(Drugainammiyandal)
|
2906003000NRG23160720221431612
|
18/07/2022
|
Alamelu
|
2906003WL038194
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-004-004/274-A
(Drugainammiyandal)
|
2906003000NRG23160720221431613
|
18/07/2022
|
Danalaksumi
|
2906003WL038194
|
Danalaksumi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danalaksumi
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-004-004/276-A
(Drugainammiyandal)
|
2906003000NRG23160720221431614
|
18/07/2022
|
Usha
|
2906003WL038194
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-004-004/277-A
(Drugainammiyandal)
|
2906003000NRG23160720221431615
|
18/07/2022
|
Manimegalai
|
2906003WL038194
|
Manimegalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-004-004/278-A
(Drugainammiyandal)
|
2906003000NRG23160720221431616
|
18/07/2022
|
Kala
|
2906003WL038194
|
Kala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-004-004/282-A
(Drugainammiyandal)
|
2906003000NRG23160720221431816
|
18/07/2022
|
Manjula
|
2906003WL038201
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-004-004/283-A
(Drugainammiyandal)
|
2906003000NRG23160720221431817
|
18/07/2022
|
Vasula
|
2906003WL038201
|
Vasula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasula
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-004-004/284-A
(Drugainammiyandal)
|
2906003000NRG23160720221431818
|
18/07/2022
|
Saroja
|
2906003WL038201
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-004-004/285-A
(Drugainammiyandal)
|
2906003000NRG23160720221431819
|
18/07/2022
|
Ambiga
|
2906003WL038201
|
Ambiga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-004-004/288-A
(Drugainammiyandal)
|
2906003000NRG23160720221431820
|
18/07/2022
|
Sumathi
|
2906003WL038201
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-004-004/290-A
(Drugainammiyandal)
|
2906003000NRG23160720221431821
|
18/07/2022
|
Jayalaksumi
|
2906003WL038201
|
Jayalaksumi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalaksumi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-004-004/297-A
(Drugainammiyandal)
|
2906003000NRG23160720221431618
|
18/07/2022
|
Muniyammal
|
2906003WL038194
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-004-004/298-A
(Drugainammiyandal)
|
2906003000NRG23160720221431619
|
18/07/2022
|
Kanniyammal
|
2906003WL038194
|
Kanniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-004-004/305-A
(Drugainammiyandal)
|
2906003000NRG23160720221431621
|
18/07/2022
|
Mani
|
2906003WL038194
|
Mani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-004-004/306-A
(Drugainammiyandal)
|
2906003000NRG23160720221431822
|
18/07/2022
|
Neelavathi
|
2906003WL038201
|
Neelavathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-004-004/311-A
(Drugainammiyandal)
|
2906003000NRG23160720221431623
|
18/07/2022
|
Neelambal
|
2906003WL038194
|
Neelambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelambal
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-004-004/312-A
(Drugainammiyandal)
|
2906003000NRG23160720221431823
|
18/07/2022
|
Vasantha
|
2906003WL038201
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-004-004/314-A
(Drugainammiyandal)
|
2906003000NRG23160720221431624
|
18/07/2022
|
Valli
|
2906003WL038194
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
CANARA BANK(508532)
|
|
68
|
THURINJAPURAM
|
TN-06-003-004-004/328-A
(Drugainammiyandal)
|
2906003000NRG23160720221431825
|
18/07/2022
|
Valliyammal
|
2906003WL038201
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-004-004/330-A
(Drugainammiyandal)
|
2906003000NRG23160720221431627
|
18/07/2022
|
Rani
|
2906003WL038194
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-004-004/331-A
(Drugainammiyandal)
|
2906003000NRG23160720221431628
|
18/07/2022
|
Ellammal
|
2906003WL038194
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-004-004/333-A
(Drugainammiyandal)
|
2906003000NRG23160720221431826
|
18/07/2022
|
Manjula
|
2906003WL038201
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-004-004/341-A
(Drugainammiyandal)
|
2906003000NRG23160720221431629
|
18/07/2022
|
Kuppu
|
2906003WL038194
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-004-004/348-A
(Drugainammiyandal)
|
2906003000NRG23160720221431827
|
18/07/2022
|
Sumathi
|
2906003WL038201
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-004-004/369
(Drugainammiyandal)
|
2906003000NRG23160720221431829
|
18/07/2022
|
Valarmathy
|
2906003WL038201
|
Valarmathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-004-004/373
(Drugainammiyandal)
|
2906003000NRG23160720221431832
|
18/07/2022
|
Jothy
|
2906003WL038201
|
Jothy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
76
|
THURINJAPURAM
|
TN-06-003-004-004/375
(Drugainammiyandal)
|
2906003000NRG23160720221431630
|
18/07/2022
|
Anjala
|
2906003WL038194
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-004-004/379-A
(Drugainammiyandal)
|
2906003000NRG23160720221431631
|
18/07/2022
|
Gowthami
|
2906003WL038194
|
Gowthami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-004-004/382-A
(Drugainammiyandal)
|
2906003000NRG23160720221431632
|
18/07/2022
|
Shanthi
|
2906003WL038194
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-004-004/383
(Drugainammiyandal)
|
2906003000NRG23160720221431633
|
18/07/2022
|
Suguna
|
2906003WL038194
|
Suguna
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-004-004/39-A
(Drugainammiyandal)
|
2906003000NRG23160720221431833
|
18/07/2022
|
Malar
|
2906003WL038201
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-004-004/391
(Drugainammiyandal)
|
2906003000NRG23160720221431834
|
18/07/2022
|
Kalpana
|
2906003WL038201
|
Kalpana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-004-004/394
(Drugainammiyandal)
|
2906003000NRG23160720221431636
|
18/07/2022
|
Vengaiyammal
|
2906003WL038194
|
Vengaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vengaiyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-004-004/395-A
(Drugainammiyandal)
|
2906003000NRG23160720221431836
|
18/07/2022
|
Kamatchi
|
2906003WL038201
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-004-004/397
(Drugainammiyandal)
|
2906003000NRG23160720221431837
|
18/07/2022
|
Thanalakshmi
|
2906003WL038201
|
Thanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-004-004/400
(Drugainammiyandal)
|
2906003000NRG23160720221431638
|
18/07/2022
|
Viruthammal
|
2906003WL038194
|
Viruthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Viruthammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-004-004/409
(Drugainammiyandal)
|
2906003000NRG23160720221431640
|
18/07/2022
|
Ellammal
|
2906003WL038194
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-004-004/41-A
(Drugainammiyandal)
|
2906003000NRG23160720221431838
|
18/07/2022
|
kalaiselvi
|
2906003WL038201
|
kalaiselvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-004-004/419-A
(Drugainammiyandal)
|
2906003000NRG23160720221431641
|
18/07/2022
|
Vennila
|
2906003WL038194
|
Vennila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-004-004/421-A
(Drugainammiyandal)
|
2906003000NRG23160720221431841
|
18/07/2022
|
Rajakumari
|
2906003WL038201
|
Rajakumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-004-004/426-A
(Drugainammiyandal)
|
2906003000NRG23160720221431842
|
18/07/2022
|
sathiya
|
2906003WL038201
|
sathiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-004-004/427-A
(Drugainammiyandal)
|
2906003000NRG23160720221431642
|
18/07/2022
|
Kasiyammal
|
2906003WL038194
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
92
|
THURINJAPURAM
|
TN-06-003-004-004/436-A
(Drugainammiyandal)
|
2906003000NRG23160720221431843
|
18/07/2022
|
pogalenthi
|
2906003WL038201
|
pogalenthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
pogalenthi
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-004-004/441-A
(Drugainammiyandal)
|
2906003000NRG23160720221431646
|
18/07/2022
|
Mahalakshmi
|
2906003WL038194
|
Mahalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
94
|
THURINJAPURAM
|
TN-06-003-004-004/443-A
(Drugainammiyandal)
|
2906003000NRG23160720221431647
|
18/07/2022
|
Renuka
|
2906003WL038194
|
Renuka
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renuka
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-004-004/444-A
(Drugainammiyandal)
|
2906003000NRG23160720221431648
|
18/07/2022
|
Chakkaravarthy
|
2906003WL038194
|
Chakkaravarthy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chakkaravarthy
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-004-004/446-A
(Drugainammiyandal)
|
2906003000NRG23160720221431649
|
18/07/2022
|
Sangeetha
|
2906003WL038194
|
Sangeetha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-004-004/448-A
(Drugainammiyandal)
|
2906003000NRG23160720221431845
|
18/07/2022
|
Santhi
|
2906003WL038201
|
Santhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-004-004/450-A
(Drugainammiyandal)
|
2906003000NRG23160720221431651
|
18/07/2022
|
Minnalkodi
|
2906003WL038194
|
Minnalkodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-004-004/455-A
(Drugainammiyandal)
|
2906003000NRG23160720221431846
|
18/07/2022
|
Anjala
|
2906003WL038201
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-004-004/456-A
(Drugainammiyandal)
|
2906003000NRG23160720221431847
|
18/07/2022
|
Kuppu
|
2906003WL038201
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
101
|
THURINJAPURAM
|
TN-06-003-004-004/456-A
(Drugainammiyandal)
|
2906003000NRG23160720221431848
|
18/07/2022
|
Meenatchi
|
2906003WL038201
|
Meenatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-004-004/457-A
(Drugainammiyandal)
|
2906003000NRG23160720221431849
|
18/07/2022
|
Sumathi
|
2906003WL038201
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-004-004/461-A
(Drugainammiyandal)
|
2906003000NRG23160720221431653
|
18/07/2022
|
Mageshwari
|
2906003WL038194
|
Mageshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-004-004/465-A
(Drugainammiyandal)
|
2906003000NRG23160720221431851
|
18/07/2022
|
Jayasundari
|
2906003WL038201
|
Jayasundari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-004-004/467-A
(Drugainammiyandal)
|
2906003000NRG23160720221431654
|
18/07/2022
|
Parvathi
|
2906003WL038194
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-004-004/482-A
(Drugainammiyandal)
|
2906003000NRG23160720221431855
|
18/07/2022
|
Arumugam
|
2906003WL038201
|
Arumugam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-004-004/487-A
(Drugainammiyandal)
|
2906003000NRG23160720221431856
|
18/07/2022
|
Narayanasamy
|
2906003WL038201
|
Narayanasamy
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
108
|
THURINJAPURAM
|
TN-06-003-004-004/493-A
(Drugainammiyandal)
|
2906003000NRG23160720221431857
|
18/07/2022
|
Ramani
|
2906003WL038201
|
Ramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-004-004/498-A
(Drugainammiyandal)
|
2906003000NRG23160720221431858
|
18/07/2022
|
Vijayalakshmi
|
2906003WL038201
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-004-004/500-A
(Drugainammiyandal)
|
2906003000NRG23160720221431657
|
18/07/2022
|
Janagi
|
2906003WL038194
|
Janagi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-004-004/503-A
(Drugainammiyandal)
|
2906003000NRG23160720221431658
|
18/07/2022
|
Pachaiyammal
|
2906003WL038194
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
THURINJAPURAM
|
TN-06-003-004-004/509-A
(Drugainammiyandal)
|
2906003000NRG23160720221431659
|
18/07/2022
|
Pachaiyammal
|
2906003WL038194
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
THURINJAPURAM
|
TN-06-003-004-004/51-A
(Drugainammiyandal)
|
2906003000NRG23160720221431660
|
18/07/2022
|
Dhanalakshmi
|
2906003WL038194
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-004-004/510-A
(Drugainammiyandal)
|
2906003000NRG23160720221431860
|
18/07/2022
|
Jaya
|
2906003WL038201
|
Jaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-004-004/525-A
(Drugainammiyandal)
|
2906003000NRG23160720221431661
|
18/07/2022
|
Vimala
|
2906003WL038194
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-004-004/527
(Drugainammiyandal)
|
2906003000NRG23160720221431862
|
18/07/2022
|
Muniyammal
|
2906003WL038201
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
THURINJAPURAM
|
TN-06-003-004-004/528-A
(Drugainammiyandal)
|
2906003000NRG23160720221431863
|
18/07/2022
|
Kuppu
|
2906003WL038201
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-004-004/529-A
(Drugainammiyandal)
|
2906003000NRG23160720221431662
|
18/07/2022
|
Chandra
|
2906003WL038194
|
Chandra
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
119
|
THURINJAPURAM
|
TN-06-003-004-004/530-A
(Drugainammiyandal)
|
2906003000NRG23160720221431663
|
18/07/2022
|
Chitra
|
2906003WL038194
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
120
|
THURINJAPURAM
|
TN-06-003-004-004/536-A
(Drugainammiyandal)
|
2906003000NRG23160720221431664
|
18/07/2022
|
Kasiyammal
|
2906003WL038194
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
121
|
THURINJAPURAM
|
TN-06-003-004-004/539-A
(Drugainammiyandal)
|
2906003000NRG23160720221431866
|
18/07/2022
|
Selvi
|
2906003WL038201
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
122
|
THURINJAPURAM
|
TN-06-003-004-004/54-A
(Drugainammiyandal)
|
2906003000NRG23160720221431665
|
18/07/2022
|
Povathiri
|
2906003WL038194
|
Povathiri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Povathiri
|
CANARA BANK(508532)
|
|
123
|
THURINJAPURAM
|
TN-06-003-004-004/542-A
(Drugainammiyandal)
|
2906003000NRG23160720221431666
|
18/07/2022
|
Thayar
|
2906003WL038194
|
Thayar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thayar
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-004-004/550-A
(Drugainammiyandal)
|
2906003000NRG23160720221431868
|
18/07/2022
|
Pavunuammal
|
2906003WL038201
|
Pavunuammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavunuammal
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-004-004/556-A
(Drugainammiyandal)
|
2906003000NRG23160720221431667
|
18/07/2022
|
Bhuvaneshwari
|
2906003WL038194
|
Bhuvaneshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THURINJAPURAM
|
TN-06-003-004-004/557-A
(Drugainammiyandal)
|
2906003000NRG23160720221431869
|
18/07/2022
|
Parimala
|
2906003WL038201
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
127
|
THURINJAPURAM
|
TN-06-003-004-004/558-A
(Drugainammiyandal)
|
2906003000NRG23160720221431870
|
18/07/2022
|
Amudha
|
2906003WL038201
|
Amudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
128
|
THURINJAPURAM
|
TN-06-003-004-004/56-A
(Drugainammiyandal)
|
2906003000NRG23160720221431871
|
18/07/2022
|
Govindasamy
|
2906003WL038201
|
Govindasamy
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindasamy
|
BANK OF BARODA(606985)
|
|
129
|
THURINJAPURAM
|
TN-06-003-004-004/561-A
(Drugainammiyandal)
|
2906003000NRG23160720221431668
|
18/07/2022
|
Vedanayagi
|
2906003WL038194
|
Vedanayagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vedanayagi
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-004-004/566-A
(Drugainammiyandal)
|
2906003000NRG23160720221431669
|
18/07/2022
|
Santhiya
|
2906003WL038194
|
Santhiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-004-004/570-A
(Drugainammiyandal)
|
2906003000NRG23160720221431670
|
18/07/2022
|
Kanaga
|
2906003WL038194
|
Kanaga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
132
|
THURINJAPURAM
|
TN-06-003-004-004/585-A
(Drugainammiyandal)
|
2906003000NRG23160720221431874
|
18/07/2022
|
Suriya
|
2906003WL038201
|
Suriya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suriya
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-004-004/592-A
(Drugainammiyandal)
|
2906003000NRG23160720221431876
|
18/07/2022
|
Savitha
|
2906003WL038201
|
Savitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
134
|
THURINJAPURAM
|
TN-06-003-004-004/596-A
(Drugainammiyandal)
|
2906003000NRG23160720221431877
|
18/07/2022
|
saranya
|
2906003WL038201
|
saranya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
saranya
|
UNION BANK OF INDIA(508500)
|
|
135
|
THURINJAPURAM
|
TN-06-003-004-004/62-A
(Drugainammiyandal)
|
2906003000NRG23160720221431885
|
18/07/2022
|
Kuppu
|
2906003WL038201
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
136
|
THURINJAPURAM
|
TN-06-003-004-004/63-A
(Drugainammiyandal)
|
2906003000NRG23160720221431685
|
18/07/2022
|
Pushpavathy
|
2906003WL038194
|
Pushpavathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pushpavathy
|
CANARA BANK(508532)
|
|
137
|
THURINJAPURAM
|
TN-06-003-004-004/64-A
(Drugainammiyandal)
|
2906003000NRG23160720221431689
|
18/07/2022
|
Ranganayagi
|
2906003WL038194
|
Ranganayagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
138
|
THURINJAPURAM
|
TN-06-003-004-004/67-A
(Drugainammiyandal)
|
2906003000NRG23160720221431895
|
18/07/2022
|
Manjula
|
2906003WL038201
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-004-004/7-A
(Drugainammiyandal)
|
2906003000NRG23160720221431703
|
18/07/2022
|
Vembu
|
2906003WL038194
|
Vembu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
140
|
THURINJAPURAM
|
TN-06-003-004-004/75-A
(Drugainammiyandal)
|
2906003000NRG23160720221431900
|
18/07/2022
|
Povathal
|
2906003WL038201
|
Povathal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Povathal
|
UNION BANK OF INDIA(508500)
|
|
141
|
THURINJAPURAM
|
TN-06-003-004-004/87-A
(Drugainammiyandal)
|
2906003000NRG23160720221431902
|
18/07/2022
|
Lakshmi
|
2906003WL038201
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
142
|
THURINJAPURAM
|
TN-06-003-004-004/88-A
(Drugainammiyandal)
|
2906003000NRG23160720221431903
|
18/07/2022
|
Rani
|
2906003WL038201
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
BANK OF INDIA(508505)
|
|
143
|
THURINJAPURAM
|
TN-06-003-004-004/89-A
(Drugainammiyandal)
|
2906003000NRG23160720221431904
|
18/07/2022
|
Shantha
|
2906003WL038201
|
Shantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
144
|
THURINJAPURAM
|
TN-06-003-004-004/90-A
(Drugainammiyandal)
|
2906003000NRG23160720221431710
|
18/07/2022
|
Ganga
|
2906003WL038194
|
Ganga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganga
|
CANARA BANK(508532)
|
|
145
|
THURINJAPURAM
|
TN-06-003-004-004/91-A
(Drugainammiyandal)
|
2906003000NRG23160720221431711
|
18/07/2022
|
Chitra
|
2906003WL038194
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
146
|
THURINJAPURAM
|
TN-06-003-004-004/92-A
(Drugainammiyandal)
|
2906003000NRG23160720221431905
|
18/07/2022
|
Pomalli
|
2906003WL038201
|
Pomalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pomalli
|
UNION BANK OF INDIA(508500)
|
|
147
|
THURINJAPURAM
|
TN-06-003-004-004/93-A
(Drugainammiyandal)
|
2906003000NRG23160720221431712
|
18/07/2022
|
Chinnakuzandai
|
2906003WL038194
|
Chinnakuzandai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakuzandai
|
UNION BANK OF INDIA(508500)
|
|
148
|
THURINJAPURAM
|
TN-06-003-004-004/94-A
(Drugainammiyandal)
|
2906003000NRG23160720221431713
|
18/07/2022
|
Najmun
|
2906003WL038194
|
Najmun
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Najmun
|
UNION BANK OF INDIA(508500)
|
|
149
|
THURINJAPURAM
|
TN-06-003-004-004/95-A
(Drugainammiyandal)
|
2906003000NRG23160720221431906
|
18/07/2022
|
Kumari
|
2906003WL038201
|
Kumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
150
|
THURINJAPURAM
|
TN-06-003-004-004/97-A
(Drugainammiyandal)
|
2906003000NRG23160720221431907
|
18/07/2022
|
Parimala
|
2906003WL038201
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-004-004/99-A
(Drugainammiyandal)
|
2906003000NRG23160720221431714
|
18/07/2022
|
Tamilselvi
|
2906003WL038194
|
Tamilselvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203490
|
203490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204810
|
204810
|
|
|
|
|
|
|
|