|
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-06-003-035-035/288-A
(Sananandal)
|
2906003000NRG23270820222255656
|
27/08/2022
|
Shantha
|
2906003WL056126
|
Shantha
|
00468
|
UBIN0818551
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/500-A
(Sananandal)
|
2906003000NRG23270820222255694
|
27/08/2022
|
Selvi
|
2906003WL056126
|
Selvi
|
00468
|
UBIN0818551
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-001/478
(Sananandal)
|
2906003000NRG23270820222255596
|
27/08/2022
|
Pushpa
|
2906003WL056124
|
Pushpa
|
00468
|
UBIN0903876
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-001/484
(Sananandal)
|
2906003000NRG23270820222255615
|
27/08/2022
|
Kasiyammal
|
2906003WL056126
|
Kasiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-001/491
(Sananandal)
|
2906003000NRG23270820222255616
|
27/08/2022
|
Jayakodi
|
2906003WL056126
|
Jayakodi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayakodi
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-001/521-A
(Sananandal)
|
2906003000NRG23270820222255617
|
27/08/2022
|
Suresha
|
2906003WL056126
|
Suresha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
06/09/2022
|
|
011286972
|
|
Suresha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-001/523-A
(Sananandal)
|
2906003000NRG23270820222255618
|
27/08/2022
|
Dhanabakkiyam
|
2906003WL056126
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-001/526-A
(Sananandal)
|
2906003000NRG23270820222255597
|
27/08/2022
|
Nasima
|
2906003WL056124
|
Nasima
|
00468
|
UBIN0903876
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nasima
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-001/532-A
(Sananandal)
|
2906003000NRG23270820222255619
|
27/08/2022
|
Dhilsha
|
2906003WL056126
|
Dhilsha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhilsha
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-035/104-A
(Sananandal)
|
2906003000NRG23270820222255600
|
27/08/2022
|
Shanthi
|
2906003WL056124
|
Shanthi
|
00468
|
UBIN0903876
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-035/105-A
(Sananandal)
|
2906003000NRG23270820222255621
|
27/08/2022
|
Vasugi
|
2906003WL056126
|
Vasugi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-035/107-A
(Sananandal)
|
2906003000NRG23270820222255605
|
27/08/2022
|
Chandirlega
|
2906003WL056125
|
Chandirlega
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chandirlega
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-035/111-A
(Sananandal)
|
2906003000NRG23270820222255623
|
27/08/2022
|
Solachi
|
2906003WL056126
|
Solachi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Solachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-035/116-A
(Sananandal)
|
2906003000NRG23270820222255624
|
27/08/2022
|
Sivagami
|
2906003WL056126
|
Sivagami
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-035/118-A
(Sananandal)
|
2906003000NRG23270820222255625
|
27/08/2022
|
Paripooranam
|
2906003WL056126
|
Paripooranam
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Paripooranam
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-035/120-A
(Sananandal)
|
2906003000NRG23270820222255626
|
27/08/2022
|
Vimala
|
2906003WL056126
|
Vimala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-035/122-A
(Sananandal)
|
2906003000NRG23270820222255627
|
27/08/2022
|
Kasthuri
|
2906003WL056126
|
Kasthuri
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-035/125-A
(Sananandal)
|
2906003000NRG23270820222255628
|
27/08/2022
|
Ellammal
|
2906003WL056126
|
Ellammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-035/139-A
(Sananandal)
|
2906003000NRG23270820222255629
|
27/08/2022
|
Suryagandhi
|
2906003WL056126
|
Suryagandhi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suryagandhi
|
HDFC BANK LTD(607152)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-035/144-A
(Sananandal)
|
2906003000NRG23270820222255630
|
27/08/2022
|
Vasanthi
|
2906003WL056126
|
Vasanthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-035/145-A
(Sananandal)
|
2906003000NRG23270820222255631
|
27/08/2022
|
Sagundala
|
2906003WL056126
|
Sagundala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-035/160-A
(Sananandal)
|
2906003000NRG23270820222255633
|
27/08/2022
|
Malar
|
2906003WL056126
|
Malar
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-035/161-A
(Sananandal)
|
2906003000NRG23270820222255634
|
27/08/2022
|
Kanaga
|
2906003WL056126
|
Kanaga
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-035/19-A
(Sananandal)
|
2906003000NRG23270820222255601
|
27/08/2022
|
Valarmathi
|
2906003WL056124
|
Valarmathi
|
00468
|
UBIN0903876
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-035/200-A
(Sananandal)
|
2906003000NRG23270820222255635
|
27/08/2022
|
Devagi
|
2906003WL056126
|
Devagi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-035/202-A
(Sananandal)
|
2906003000NRG23270820222255636
|
27/08/2022
|
Kasiyammal
|
2906003WL056126
|
Kasiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-035/209-A
(Sananandal)
|
2906003000NRG23270820222255637
|
27/08/2022
|
Indira
|
2906003WL056126
|
Indira
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-035/21-A
(Sananandal)
|
2906003000NRG23270820222255638
|
27/08/2022
|
Gokila
|
2906003WL056126
|
Gokila
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-035/216-A
(Sananandal)
|
2906003000NRG23270820222255606
|
27/08/2022
|
Yasotha R
|
2906003WL056125
|
Yasotha R
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Yasotha R
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-035/223-A
(Sananandal)
|
2906003000NRG23270820222255641
|
27/08/2022
|
Bommayi
|
2906003WL056126
|
Bommayi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bommayi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/228-A
(Sananandal)
|
2906003000NRG23270820222255642
|
27/08/2022
|
Saroja
|
2906003WL056126
|
Saroja
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/230-B
(Sananandal)
|
2906003000NRG23270820222255643
|
27/08/2022
|
Sagunthala
|
2906003WL056126
|
Sagunthala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/231-A
(Sananandal)
|
2906003000NRG23270820222255644
|
27/08/2022
|
Lakshmi
|
2906003WL056126
|
Lakshmi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/234-A
(Sananandal)
|
2906003000NRG23270820222255645
|
27/08/2022
|
Murugesan
|
2906003WL056126
|
Murugesan
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/236-A
(Sananandal)
|
2906003000NRG23270820222255646
|
27/08/2022
|
Chinnakulanthai
|
2906003WL056126
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/245-A
(Sananandal)
|
2906003000NRG23270820222255647
|
27/08/2022
|
Shanthi
|
2906003WL056126
|
Shanthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/252-A
(Sananandal)
|
2906003000NRG23270820222255648
|
27/08/2022
|
Tamilarasi
|
2906003WL056126
|
Tamilarasi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/260-A
(Sananandal)
|
2906003000NRG23270820222255649
|
27/08/2022
|
Sudha
|
2906003WL056126
|
Sudha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/266-A
(Sananandal)
|
2906003000NRG23270820222255651
|
27/08/2022
|
vijaiyalakshmi
|
2906003WL056126
|
vijaiyalakshmi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/269-A
(Sananandal)
|
2906003000NRG23270820222255652
|
27/08/2022
|
Pachayammal
|
2906003WL056126
|
Pachayammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/271-A
(Sananandal)
|
2906003000NRG23270820222255711
|
27/08/2022
|
Kasi
|
2906003WL056127
|
Kasi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/273-A
(Sananandal)
|
2906003000NRG23270820222255653
|
27/08/2022
|
Danamalli
|
2906003WL056126
|
Danamalli
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Danamalli
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/282-A
(Sananandal)
|
2906003000NRG23270820222255655
|
27/08/2022
|
Poongavanam
|
2906003WL056126
|
Poongavanam
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/289-A
(Sananandal)
|
2906003000NRG23270820222255657
|
27/08/2022
|
Selvi
|
2906003WL056126
|
Selvi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/293-A
(Sananandal)
|
2906003000NRG23270820222255712
|
27/08/2022
|
Selvi
|
2906003WL056127
|
Selvi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/315-A
(Sananandal)
|
2906003000NRG23270820222255658
|
27/08/2022
|
Chandira
|
2906003WL056126
|
Chandira
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/330-A
(Sananandal)
|
2906003000NRG23270820222255659
|
27/08/2022
|
Sagunthala
|
2906003WL056126
|
Sagunthala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/332-A
(Sananandal)
|
2906003000NRG23270820222255660
|
27/08/2022
|
Rani
|
2906003WL056126
|
Rani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/333-A
(Sananandal)
|
2906003000NRG23270820222255661
|
27/08/2022
|
Malliga
|
2906003WL056126
|
Malliga
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/336-A
(Sananandal)
|
2906003000NRG23270820222255662
|
27/08/2022
|
Rojaramani
|
2906003WL056126
|
Rojaramani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rojaramani
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/342-A
(Sananandal)
|
2906003000NRG23270820222255663
|
27/08/2022
|
Amudha
|
2906003WL056126
|
Amudha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/36-A
(Sananandal)
|
2906003000NRG23270820222255664
|
27/08/2022
|
Selvi
|
2906003WL056126
|
Selvi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/361-A
(Sananandal)
|
2906003000NRG23270820222255665
|
27/08/2022
|
Pomalli
|
2906003WL056126
|
Pomalli
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pomalli
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/372-A
(Sananandal)
|
2906003000NRG23270820222255666
|
27/08/2022
|
Radha
|
2906003WL056126
|
Radha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/378-A
(Sananandal)
|
2906003000NRG23270820222255667
|
27/08/2022
|
Muthammal
|
2906003WL056126
|
Muthammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/385-A
(Sananandal)
|
2906003000NRG23270820222255607
|
27/08/2022
|
Thangammal
|
2906003WL056125
|
Thangammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/389-A
(Sananandal)
|
2906003000NRG23270820222255668
|
27/08/2022
|
Vasantha
|
2906003WL056126
|
Vasantha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/390-A
(Sananandal)
|
2906003000NRG23270820222255669
|
27/08/2022
|
Sumathi
|
2906003WL056126
|
Sumathi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/391-A
(Sananandal)
|
2906003000NRG23270820222255670
|
27/08/2022
|
Suseela
|
2906003WL056126
|
Suseela
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-035-035/396-A
(Sananandal)
|
2906003000NRG23270820222255602
|
27/08/2022
|
Anjala
|
2906003WL056124
|
Anjala
|
00468
|
UBIN0903876
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-035-035/4-A
(Sananandal)
|
2906003000NRG23270820222255672
|
27/08/2022
|
Devagi
|
2906003WL056126
|
Devagi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-035-035/41-A
(Sananandal)
|
2906003000NRG23270820222255674
|
27/08/2022
|
Pachayammal
|
2906003WL056126
|
Pachayammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-035-035/411-A
(Sananandal)
|
2906003000NRG23270820222255675
|
27/08/2022
|
Vanilla
|
2906003WL056126
|
Vanilla
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vanilla
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-035-035/415-A
(Sananandal)
|
2906003000NRG23270820222255713
|
27/08/2022
|
Koteeswari
|
2906003WL056127
|
Koteeswari
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Koteeswari
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-035-035/421-A
(Sananandal)
|
2906003000NRG23270820222255676
|
27/08/2022
|
Solaiyammal
|
2906003WL056126
|
Solaiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-035-035/422-A
(Sananandal)
|
2906003000NRG23270820222255677
|
27/08/2022
|
Asonthi
|
2906003WL056126
|
Asonthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Asonthi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THURINJAPURAM
|
TN-06-003-035-035/423-A
(Sananandal)
|
2906003000NRG23270820222255678
|
27/08/2022
|
Sridavi
|
2906003WL056126
|
Sridavi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sridavi
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-035-035/424-A
(Sananandal)
|
2906003000NRG23270820222255679
|
27/08/2022
|
Kasthuri
|
2906003WL056126
|
Kasthuri
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-035-035/428-A
(Sananandal)
|
2906003000NRG23270820222255680
|
27/08/2022
|
Chitra
|
2906003WL056126
|
Chitra
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-035-035/430-A
(Sananandal)
|
2906003000NRG23270820222255681
|
27/08/2022
|
sathiya
|
2906003WL056126
|
sathiya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-035-035/431-A
(Sananandal)
|
2906003000NRG23270820222255682
|
27/08/2022
|
Priya
|
2906003WL056126
|
Priya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Priya
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-035-035/441-A
(Sananandal)
|
2906003000NRG23270820222255609
|
27/08/2022
|
Janma
|
2906003WL056125
|
Janma
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Janma
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-035-035/445
(Sananandal)
|
2906003000NRG23270820222255684
|
27/08/2022
|
MUTHAMMAL
|
2906003WL056126
|
MUTHAMMAL
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-035-035/447-A
(Sananandal)
|
2906003000NRG23270820222255603
|
27/08/2022
|
Pachiyammal
|
2906003WL056124
|
Pachiyammal
|
00468
|
UBIN0903876
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-035-035/452-A
(Sananandal)
|
2906003000NRG23270820222255685
|
27/08/2022
|
Solatchi
|
2906003WL056126
|
Solatchi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Solatchi
|
BANK OF INDIA(508505)
|
|
76
|
THURINJAPURAM
|
TN-06-003-035-035/458-A
(Sananandal)
|
2906003000NRG23270820222255686
|
27/08/2022
|
Valliyammal
|
2906003WL056126
|
Valliyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-035-035/460
(Sananandal)
|
2906003000NRG23270820222255687
|
27/08/2022
|
Saithanibee
|
2906003WL056126
|
Saithanibee
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Saithanibee
|
UNION BANK OF INDIA(508500)
|
|
78
|
THURINJAPURAM
|
TN-06-003-035-035/463-A
(Sananandal)
|
2906003000NRG23270820222255688
|
27/08/2022
|
Soraja
|
2906003WL056126
|
Soraja
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Soraja
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-035-035/468-A
(Sananandal)
|
2906003000NRG23270820222255689
|
27/08/2022
|
Kasiyammal
|
2906003WL056126
|
Kasiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-035-035/476
(Sananandal)
|
2906003000NRG23270820222255690
|
27/08/2022
|
Poongodi
|
2906003WL056126
|
Poongodi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-035-035/479
(Sananandal)
|
2906003000NRG23270820222255691
|
27/08/2022
|
Pachiyammal
|
2906003WL056126
|
Pachiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachiyammal
|
HDFC BANK LTD(607152)
|
|
82
|
THURINJAPURAM
|
TN-06-003-035-035/490-A
(Sananandal)
|
2906003000NRG23270820222255692
|
27/08/2022
|
Kasiyammal
|
2906003WL056126
|
Kasiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-035-035/492
(Sananandal)
|
2906003000NRG23270820222255693
|
27/08/2022
|
chinnapapa
|
2906003WL056126
|
chinnapapa
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-035-035/507-A
(Sananandal)
|
2906003000NRG23270820222255695
|
27/08/2022
|
Amirum
|
2906003WL056126
|
Amirum
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amirum
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-035-035/510-A
(Sananandal)
|
2906003000NRG23270820222255696
|
27/08/2022
|
Gowsalya
|
2906003WL056126
|
Gowsalya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-035-035/512-A
(Sananandal)
|
2906003000NRG23270820222255697
|
27/08/2022
|
Jayachandran
|
2906003WL056126
|
Jayachandran
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayachandran
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-035-035/519-A
(Sananandal)
|
2906003000NRG23270820222255698
|
27/08/2022
|
Vasugi
|
2906003WL056126
|
Vasugi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-035-035/520-A
(Sananandal)
|
2906003000NRG23270820222255714
|
27/08/2022
|
Sayathkathar
|
2906003WL056127
|
Sayathkathar
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sayathkathar
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-035-035/531-A
(Sananandal)
|
2906003000NRG23270820222255715
|
27/08/2022
|
Alamelu
|
2906003WL056127
|
Alamelu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-035-035/540-A
(Sananandal)
|
2906003000NRG23270820222255699
|
27/08/2022
|
Munnibee
|
2906003WL056126
|
Munnibee
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Munnibee
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-035-035/541-A
(Sananandal)
|
2906003000NRG23270820222255716
|
27/08/2022
|
Korima
|
2906003WL056127
|
Korima
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286972
|
|
Korima
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-035-035/558-A
(Sananandal)
|
2906003000NRG23270820222255701
|
27/08/2022
|
Thangamani
|
2906003WL056126
|
Thangamani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-035-035/61-A
(Sananandal)
|
2906003000NRG23270820222255703
|
27/08/2022
|
Renugambal
|
2906003WL056126
|
Renugambal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-035-035/76-A
(Sananandal)
|
2906003000NRG23270820222255706
|
27/08/2022
|
Settu
|
2906003WL056126
|
Settu
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-035-035/84-A
(Sananandal)
|
2906003000NRG23270820222255707
|
27/08/2022
|
Kasiyammal
|
2906003WL056126
|
Kasiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-035-035/91-A
(Sananandal)
|
2906003000NRG23270820222255708
|
27/08/2022
|
Buvaneswari
|
2906003WL056126
|
Buvaneswari
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Buvaneswari
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-035-035/92-A
(Sananandal)
|
2906003000NRG23270820222255709
|
27/08/2022
|
Pachiyammal
|
2906003WL056126
|
Pachiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-035-035/97-A
(Sananandal)
|
2906003000NRG23270820222255710
|
27/08/2022
|
Jayalakshmi
|
2906003WL056126
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103050
|
103050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105050
|
105050
|
|
|
|
|
|
|
|