|
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-06-003-041-041/218-A
(Vadanadapattu)
|
2906003000NRG23160720221446648
|
18/07/2022
|
Kasthuri
|
2906003WL038530
|
Kasthuri
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-041/10-A
(Vadanadapattu)
|
2906003000NRG23160720221447384
|
18/07/2022
|
Maheswari
|
2906003WL038539
|
Maheswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-041/101-A
(Vadanadapattu)
|
2906003000NRG23160720221446635
|
18/07/2022
|
Malliga
|
2906003WL038530
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-041/101-A
(Vadanadapattu)
|
2906003000NRG23160720221446634
|
18/07/2022
|
Selvammal
|
2906003WL038530
|
Selvammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-041/108-A
(Vadanadapattu)
|
2906003000NRG23160720221447385
|
18/07/2022
|
Chitra
|
2906003WL038539
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-041/11-A
(Vadanadapattu)
|
2906003000NRG23160720221446637
|
18/07/2022
|
Rathinam
|
2906003WL038530
|
Rathinam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-041/11-A
(Vadanadapattu)
|
2906003000NRG23160720221446636
|
18/07/2022
|
Solachi
|
2906003WL038530
|
Solachi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solachi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-041/110-A
(Vadanadapattu)
|
2906003000NRG23160720221447386
|
18/07/2022
|
Manickam
|
2906003WL038539
|
Manickam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-041/12-A
(Vadanadapattu)
|
2906003000NRG23160720221446638
|
18/07/2022
|
Pachiyamma
|
2906003WL038530
|
Pachiyamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyamma
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-041/124-A
(Vadanadapattu)
|
2906003000NRG23160720221446639
|
18/07/2022
|
Kanniyamma
|
2906003WL038530
|
Kanniyamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanniyamma
|
UCO BANK(607066)
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-041/128-A
(Vadanadapattu)
|
2906003000NRG23160720221446640
|
18/07/2022
|
Jaya
|
2906003WL038530
|
Jaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-041/136-A
(Vadanadapattu)
|
2906003000NRG23160720221447388
|
18/07/2022
|
Indira
|
2906003WL038539
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-041/142-A
(Vadanadapattu)
|
2906003000NRG23160720221447389
|
18/07/2022
|
Subramani
|
2906003WL038539
|
Subramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-041/17-A
(Vadanadapattu)
|
2906003000NRG23160720221446642
|
18/07/2022
|
Amutha
|
2906003WL038530
|
Amutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
CANARA BANK(508532)
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-041/171-A
(Vadanadapattu)
|
2906003000NRG23160720221447390
|
18/07/2022
|
Karupayee
|
2906003WL038539
|
Karupayee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-041/189-A
(Vadanadapattu)
|
2906003000NRG23160720221447391
|
18/07/2022
|
Rukumani
|
2906003WL038539
|
Rukumani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-041/19-A
(Vadanadapattu)
|
2906003000NRG23160720221446644
|
18/07/2022
|
Mani
|
2906003WL038530
|
Mani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-041/19-A
(Vadanadapattu)
|
2906003000NRG23160720221446643
|
18/07/2022
|
Ramu
|
2906003WL038530
|
Ramu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-041/195-A
(Vadanadapattu)
|
2906003000NRG23160720221446645
|
18/07/2022
|
Unnamalai
|
2906003WL038530
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-041/201-A
(Vadanadapattu)
|
2906003000NRG23160720221447393
|
18/07/2022
|
Manjula
|
2906003WL038539
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/201-A
(Vadanadapattu)
|
2906003000NRG23160720221447392
|
18/07/2022
|
Shanmugam
|
2906003WL038539
|
Shanmugam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/203-A
(Vadanadapattu)
|
2906003000NRG23160720221446646
|
18/07/2022
|
Yasoda
|
2906003WL038530
|
Yasoda
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasoda
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/207-A
(Vadanadapattu)
|
2906003000NRG23160720221446647
|
18/07/2022
|
Kumar
|
2906003WL038530
|
Kumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/215-A
(Vadanadapattu)
|
2906003000NRG23160720221447394
|
18/07/2022
|
Jayavel
|
2906003WL038539
|
Jayavel
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayavel
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/215-A
(Vadanadapattu)
|
2906003000NRG23160720221447395
|
18/07/2022
|
Sivagami
|
2906003WL038539
|
Sivagami
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/249-A
(Vadanadapattu)
|
2906003000NRG23160720221447397
|
18/07/2022
|
Kannan
|
2906003WL038539
|
Kannan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/249-A
(Vadanadapattu)
|
2906003000NRG23160720221447396
|
18/07/2022
|
Malliga
|
2906003WL038539
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/265-A
(Vadanadapattu)
|
2906003000NRG23160720221446652
|
18/07/2022
|
Meenakshi
|
2906003WL038530
|
Meenakshi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/269-A
(Vadanadapattu)
|
2906003000NRG23160720221447398
|
18/07/2022
|
Anjala
|
2906003WL038539
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/28-A
(Vadanadapattu)
|
2906003000NRG23160720221446654
|
18/07/2022
|
Pachayammal
|
2906003WL038530
|
Pachayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/286-A
(Vadanadapattu)
|
2906003000NRG23160720221446655
|
18/07/2022
|
Sivagami
|
2906003WL038530
|
Sivagami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/287-A
(Vadanadapattu)
|
2906003000NRG23160720221447399
|
18/07/2022
|
Neela
|
2906003WL038539
|
Neela
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/29-A
(Vadanadapattu)
|
2906003000NRG23160720221446657
|
18/07/2022
|
Viruthambal
|
2906003WL038530
|
Viruthambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/291-A
(Vadanadapattu)
|
2906003000NRG23160720221446658
|
18/07/2022
|
Kamala
|
2906003WL038530
|
Kamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/293-A
(Vadanadapattu)
|
2906003000NRG23160720221446659
|
18/07/2022
|
Devagi
|
2906003WL038530
|
Devagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/294-A
(Vadanadapattu)
|
2906003000NRG23160720221447401
|
18/07/2022
|
Amaravathi
|
2906003WL038539
|
Amaravathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/294-A
(Vadanadapattu)
|
2906003000NRG23160720221447400
|
18/07/2022
|
Muthusamy
|
2906003WL038539
|
Muthusamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/297
(Vadanadapattu)
|
2906003000NRG23160720221447402
|
18/07/2022
|
Murugesan
|
2906003WL038539
|
Murugesan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/3-A
(Vadanadapattu)
|
2906003000NRG23160720221446660
|
18/07/2022
|
Renuka
|
2906003WL038530
|
Renuka
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renuka
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/30-A
(Vadanadapattu)
|
2906003000NRG23160720221446661
|
18/07/2022
|
Kasthuri
|
2906003WL038530
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/300-A
(Vadanadapattu)
|
2906003000NRG23160720221446662
|
18/07/2022
|
Saroja
|
2906003WL038530
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/313-A
(Vadanadapattu)
|
2906003000NRG23160720221447404
|
18/07/2022
|
Sampath
|
2906003WL038539
|
Sampath
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/313-A
(Vadanadapattu)
|
2906003000NRG23160720221447403
|
18/07/2022
|
Visalatchi
|
2906003WL038539
|
Visalatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/314-A
(Vadanadapattu)
|
2906003000NRG23160720221446663
|
18/07/2022
|
Malliga
|
2906003WL038530
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/328-A
(Vadanadapattu)
|
2906003000NRG23160720221447405
|
18/07/2022
|
Renu
|
2906003WL038539
|
Renu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Renu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/333-A
(Vadanadapattu)
|
2906003000NRG23160720221446665
|
18/07/2022
|
Ramalingam
|
2906003WL038530
|
Ramalingam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/333-A
(Vadanadapattu)
|
2906003000NRG23160720221446664
|
18/07/2022
|
Vellakasi
|
2906003WL038530
|
Vellakasi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vellakasi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/334-A
(Vadanadapattu)
|
2906003000NRG23160720221446666
|
18/07/2022
|
Jayaraman
|
2906003WL038530
|
Jayaraman
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/34-A
(Vadanadapattu)
|
2906003000NRG23160720221447406
|
18/07/2022
|
Indira
|
2906003WL038539
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/387-A
(Vadanadapattu)
|
2906003000NRG23160720221446668
|
18/07/2022
|
Muniyammal
|
2906003WL038530
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/397-A
(Vadanadapattu)
|
2906003000NRG23160720221447408
|
18/07/2022
|
Ramaye
|
2906003WL038539
|
Ramaye
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramaye
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/400-A
(Vadanadapattu)
|
2906003000NRG23160720221446669
|
18/07/2022
|
Laksumi
|
2906003WL038530
|
Laksumi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Laksumi
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/412-A
(Vadanadapattu)
|
2906003000NRG23160720221447409
|
18/07/2022
|
Selvi
|
2906003WL038539
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/420
(Vadanadapattu)
|
2906003000NRG23160720221447410
|
18/07/2022
|
Mannamma
|
2906003WL038539
|
Mannamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannamma
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/420
(Vadanadapattu)
|
2906003000NRG23160720221447411
|
18/07/2022
|
Suganya
|
2906003WL038539
|
Suganya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/422-A
(Vadanadapattu)
|
2906003000NRG23160720221447412
|
18/07/2022
|
Anjalashi
|
2906003WL038539
|
Anjalashi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalashi
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/437-a
(Vadanadapattu)
|
2906003000NRG23160720221447413
|
18/07/2022
|
Kamala
|
2906003WL038539
|
Kamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/44-A
(Vadanadapattu)
|
2906003000NRG23160720221447414
|
18/07/2022
|
Balamurugan
|
2906003WL038539
|
Balamurugan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Balamurugan
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/446-a
(Vadanadapattu)
|
2906003000NRG23160720221446672
|
18/07/2022
|
Ranuga
|
2906003WL038530
|
Ranuga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranuga
|
STATE BANK OF INDIA(508548)
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-041/459-A
(Vadanadapattu)
|
2906003000NRG23160720221446673
|
18/07/2022
|
Pudupatti
|
2906003WL038530
|
Pudupatti
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pudupatti
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-041-041/489-A
(Vadanadapattu)
|
2906003000NRG23160720221447415
|
18/07/2022
|
Vasantha
|
2906003WL038539
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-041-041/509-A
(Vadanadapattu)
|
2906003000NRG23160720221446674
|
18/07/2022
|
Sumathi
|
2906003WL038530
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
CANARA BANK(508532)
|
|
63
|
THURINJAPURAM
|
TN-06-003-041-041/513-A
(Vadanadapattu)
|
2906003000NRG23160720221446675
|
18/07/2022
|
Indra
|
2906003WL038530
|
Indra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-041-041/520-A
(Vadanadapattu)
|
2906003000NRG23160720221446676
|
18/07/2022
|
Parimala
|
2906003WL038530
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-041-041/527-A
(Vadanadapattu)
|
2906003000NRG23160720221446677
|
18/07/2022
|
Ganthi
|
2906003WL038530
|
Ganthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
66
|
THURINJAPURAM
|
TN-06-003-041-041/577-A
(Vadanadapattu)
|
2906003000NRG23160720221446679
|
18/07/2022
|
Bhavani
|
2906003WL038530
|
Bhavani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bhavani
|
HDFC BANK LTD(607152)
|
|
67
|
THURINJAPURAM
|
TN-06-003-041-041/585-A
(Vadanadapattu)
|
2906003000NRG23160720221447417
|
18/07/2022
|
Parvathy
|
2906003WL038539
|
Parvathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-041-041/59-A
(Vadanadapattu)
|
2906003000NRG23160720221446680
|
18/07/2022
|
Devi
|
2906003WL038530
|
Devi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-041-041/592-A
(Vadanadapattu)
|
2906003000NRG23160720221446681
|
18/07/2022
|
Pachaiyammal
|
2906003WL038530
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-041-041/644-A
(Vadanadapattu)
|
2906003000NRG23160720221446683
|
18/07/2022
|
Maheswari
|
2906003WL038530
|
Maheswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-041-041/645-A
(Vadanadapattu)
|
2906003000NRG23160720221446684
|
18/07/2022
|
Navina
|
2906003WL038530
|
Navina
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Navina
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-041-041/646
(Vadanadapattu)
|
2906003000NRG23160720221446685
|
18/07/2022
|
Gnanambal
|
2906003WL038530
|
Gnanambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gnanambal
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-041-041/76-A
(Vadanadapattu)
|
2906003000NRG23160720221447420
|
18/07/2022
|
Vennila
|
2906003WL038539
|
Vennila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vennila
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
74
|
THURINJAPURAM
|
TN-06-003-041-041/8-A
(Vadanadapattu)
|
2906003000NRG23160720221446697
|
18/07/2022
|
Vijaya
|
2906003WL038530
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-041-041/87-A
(Vadanadapattu)
|
2906003000NRG23160720221447421
|
18/07/2022
|
Danabakkiyam
|
2906003WL038539
|
Danabakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-041-042/503
(Vadanadapattu)
|
2906003000NRG23160720221447422
|
18/07/2022
|
Sivakumar
|
2906003WL038539
|
Sivakumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734061
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THURINJAPURAM
|
TN-06-003-041-045/534
(Vadanadapattu)
|
2906003000NRG23160720221447423
|
18/07/2022
|
Pudural
|
2906003WL038539
|
Pudural
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pudural
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THURINJAPURAM
|
TN-06-003-041-045/535
(Vadanadapattu)
|
2906003000NRG23160720221447424
|
18/07/2022
|
Manjula
|
2906003WL038539
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104568
|
104568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105888
|
105888
|
|
|
|
|
|
|
|