|
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)
|
2906003000NRG22040420225033094
|
04/04/2022
|
Shantha
|
2906003WL114770
|
Shantha
|
00468
|
UBIN0818551
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/42-A
(Sananandal)
|
2906003000NRG22040420225033121
|
04/04/2022
|
Vediyammal
|
2906003WL114770
|
Vediyammal
|
00468
|
UBIN0818551
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/500-A
(Sananandal)
|
2906003000NRG22040420225033140
|
04/04/2022
|
Selvi
|
2906003WL114770
|
Selvi
|
00468
|
UBIN0818551
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-001/509-A
(Sananandal)
|
2906003000NRG22040420225033055
|
04/04/2022
|
Kasthuri
|
2906003WL114770
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-035/104-A
(Sananandal)
|
2906003000NRG22040420225033057
|
04/04/2022
|
Shanthi
|
2906003WL114770
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-035/105-A
(Sananandal)
|
2906003000NRG22040420225033058
|
04/04/2022
|
Vasugi
|
2906003WL114770
|
Vasugi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-035/107-A
(Sananandal)
|
2906003000NRG22040420225033059
|
04/04/2022
|
Chandirlega
|
2906003WL114770
|
Chandirlega
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandirlega
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-035/118-A
(Sananandal)
|
2906003000NRG22040420225033060
|
04/04/2022
|
Paripooranam
|
2906003WL114770
|
Paripooranam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paripooranam
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-035/120-A
(Sananandal)
|
2906003000NRG22040420225033061
|
04/04/2022
|
Vimala
|
2906003WL114770
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-035/125-A
(Sananandal)
|
2906003000NRG22040420225033062
|
04/04/2022
|
Ellammal
|
2906003WL114770
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-035/127-A
(Sananandal)
|
2906003000NRG22040420225033063
|
04/04/2022
|
Vijaya
|
2906003WL114770
|
Vijaya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-035/132-A
(Sananandal)
|
2906003000NRG22040420225033065
|
04/04/2022
|
Dhanam
|
2906003WL114770
|
Dhanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-035/132-A
(Sananandal)
|
2906003000NRG22040420225033064
|
04/04/2022
|
Ezumalai
|
2906003WL114770
|
Ezumalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ezumalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-035/139-A
(Sananandal)
|
2906003000NRG22040420225033066
|
04/04/2022
|
Suryagandhi
|
2906003WL114770
|
Suryagandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suryagandhi
|
HDFC BANK LTD(607152)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-035/144-A
(Sananandal)
|
2906003000NRG22040420225033067
|
04/04/2022
|
Vasanthi
|
2906003WL114770
|
Vasanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-035/145-A
(Sananandal)
|
2906003000NRG22040420225033068
|
04/04/2022
|
Sagundala
|
2906003WL114770
|
Sagundala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-035/157-A
(Sananandal)
|
2906003000NRG22040420225033070
|
04/04/2022
|
Padmini
|
2906003WL114770
|
Padmini
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Padmini
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-035/160-A
(Sananandal)
|
2906003000NRG22040420225033071
|
04/04/2022
|
Malar
|
2906003WL114770
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-035/164-A
(Sananandal)
|
2906003000NRG22040420225033072
|
04/04/2022
|
Pachiyammal
|
2906003WL114770
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-035/19-A
(Sananandal)
|
2906003000NRG22040420225033073
|
04/04/2022
|
Valarmathi
|
2906003WL114770
|
Valarmathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-035/195-A
(Sananandal)
|
2906003000NRG22040420225033074
|
04/04/2022
|
Saraswathi
|
2906003WL114770
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-035/205-A
(Sananandal)
|
2906003000NRG22040420225033076
|
04/04/2022
|
Lakshmi
|
2906003WL114770
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-035/21-A
(Sananandal)
|
2906003000NRG22040420225033077
|
04/04/2022
|
Gokila
|
2906003WL114770
|
Gokila
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-035/225-A
(Sananandal)
|
2906003000NRG22040420225033078
|
04/04/2022
|
Alamelu
|
2906003WL114770
|
Alamelu
|
00468
|
UBIN0903876
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-035/228-A
(Sananandal)
|
2906003000NRG22040420225033079
|
04/04/2022
|
Saroja
|
2906003WL114770
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-035/230-B
(Sananandal)
|
2906003000NRG22040420225033080
|
04/04/2022
|
Sagunthala
|
2906003WL114770
|
Sagunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-035/234-A
(Sananandal)
|
2906003000NRG22040420225033081
|
04/04/2022
|
Malliga
|
2906003WL114770
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-035/236-A
(Sananandal)
|
2906003000NRG22040420225033082
|
04/04/2022
|
Chinnakulanthai
|
2906003WL114770
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-035/238-A
(Sananandal)
|
2906003000NRG22040420225033083
|
04/04/2022
|
Susila
|
2906003WL114770
|
Susila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-035/245-A
(Sananandal)
|
2906003000NRG22040420225033084
|
04/04/2022
|
Shanthi
|
2906003WL114770
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/246-A
(Sananandal)
|
2906003000NRG22040420225033085
|
04/04/2022
|
Malliga
|
2906003WL114770
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/249-A
(Sananandal)
|
2906003000NRG22040420225033086
|
04/04/2022
|
Arularasi
|
2906003WL114770
|
Arularasi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arularasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/254-A
(Sananandal)
|
2906003000NRG22040420225033087
|
04/04/2022
|
Boopathiri
|
2906003WL114770
|
Boopathiri
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathiri
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/260-A
(Sananandal)
|
2906003000NRG22040420225033088
|
04/04/2022
|
Sudha
|
2906003WL114770
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/266-A
(Sananandal)
|
2906003000NRG22040420225033089
|
04/04/2022
|
vijaiyalakshmi
|
2906003WL114770
|
vijaiyalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/269-A
(Sananandal)
|
2906003000NRG22040420225033090
|
04/04/2022
|
Pachayammal
|
2906003WL114770
|
Pachayammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/27-A
(Sananandal)
|
2906003000NRG22040420225033091
|
04/04/2022
|
Ayothi
|
2906003WL114770
|
Ayothi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayothi
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/273-A
(Sananandal)
|
2906003000NRG22040420225033092
|
04/04/2022
|
Danamalli
|
2906003WL114770
|
Danamalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Danamalli
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/281-A
(Sananandal)
|
2906003000NRG22040420225033093
|
04/04/2022
|
Saraswathi
|
2906003WL114770
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/289-A
(Sananandal)
|
2906003000NRG22040420225033095
|
04/04/2022
|
Selvi
|
2906003WL114770
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/295-A
(Sananandal)
|
2906003000NRG22040420225033096
|
04/04/2022
|
Unnamalai
|
2906003WL114770
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/298-A
(Sananandal)
|
2906003000NRG22040420225033097
|
04/04/2022
|
Alamalu
|
2906003WL114770
|
Alamalu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/311-A
(Sananandal)
|
2906003000NRG22040420225033099
|
04/04/2022
|
Vasantha
|
2906003WL114770
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/312-A
(Sananandal)
|
2906003000NRG22040420225033100
|
04/04/2022
|
Meenakshi
|
2906003WL114770
|
Meenakshi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/313-A
(Sananandal)
|
2906003000NRG22040420225033101
|
04/04/2022
|
Ramani
|
2906003WL114770
|
Ramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramani
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/315-A
(Sananandal)
|
2906003000NRG22040420225033102
|
04/04/2022
|
Chandira
|
2906003WL114770
|
Chandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/316-A
(Sananandal)
|
2906003000NRG22040420225033103
|
04/04/2022
|
Saritha
|
2906003WL114770
|
Saritha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/330-A
(Sananandal)
|
2906003000NRG22040420225033104
|
04/04/2022
|
Sagunthala
|
2906003WL114770
|
Sagunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/331-A
(Sananandal)
|
2906003000NRG22040420225033105
|
04/04/2022
|
Saraswathi
|
2906003WL114770
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/332-A
(Sananandal)
|
2906003000NRG22040420225033106
|
04/04/2022
|
Rani
|
2906003WL114770
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/333-A
(Sananandal)
|
2906003000NRG22040420225033107
|
04/04/2022
|
Malliga
|
2906003WL114770
|
Malliga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/336-A
(Sananandal)
|
2906003000NRG22040420225033108
|
04/04/2022
|
Rojaramani
|
2906003WL114770
|
Rojaramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rojaramani
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/356-A
(Sananandal)
|
2906003000NRG22040420225033109
|
04/04/2022
|
Rani
|
2906003WL114770
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/36-A
(Sananandal)
|
2906003000NRG22040420225033110
|
04/04/2022
|
Selvi
|
2906003WL114770
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/361-A
(Sananandal)
|
2906003000NRG22040420225033111
|
04/04/2022
|
Pomalli
|
2906003WL114770
|
Pomalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pomalli
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/372-A
(Sananandal)
|
2906003000NRG22040420225033112
|
04/04/2022
|
Radha
|
2906003WL114770
|
Radha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/387-A
(Sananandal)
|
2906003000NRG22040420225033113
|
04/04/2022
|
Valarmathi
|
2906003WL114770
|
Valarmathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/389-A
(Sananandal)
|
2906003000NRG22040420225033114
|
04/04/2022
|
Vasantha
|
2906003WL114770
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/391-A
(Sananandal)
|
2906003000NRG22040420225033115
|
04/04/2022
|
Suseela
|
2906003WL114770
|
Suseela
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-035-035/398-A
(Sananandal)
|
2906003000NRG22040420225033117
|
04/04/2022
|
Selvi
|
2906003WL114770
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-035-035/4-A
(Sananandal)
|
2906003000NRG22040420225033118
|
04/04/2022
|
Devagi
|
2906003WL114770
|
Devagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-035-035/411-A
(Sananandal)
|
2906003000NRG22040420225033119
|
04/04/2022
|
Vanilla
|
2906003WL114770
|
Vanilla
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanilla
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-035-035/415-A
(Sananandal)
|
2906003000NRG22040420225033120
|
04/04/2022
|
Koteeswari
|
2906003WL114770
|
Koteeswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Koteeswari
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-035-035/422-A
(Sananandal)
|
2906003000NRG22040420225033123
|
04/04/2022
|
Asonthi
|
2906003WL114770
|
Asonthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asonthi
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THURINJAPURAM
|
TN-06-003-035-035/423-A
(Sananandal)
|
2906003000NRG22040420225033124
|
04/04/2022
|
Sridavi
|
2906003WL114770
|
Sridavi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sridavi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-035-035/424-A
(Sananandal)
|
2906003000NRG22040420225033125
|
04/04/2022
|
Kasthuri
|
2906003WL114770
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-035-035/426
(Sananandal)
|
2906003000NRG22040420225033126
|
04/04/2022
|
Jayamali
|
2906003WL114770
|
Jayamali
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayamali
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-035-035/428-A
(Sananandal)
|
2906003000NRG22040420225033127
|
04/04/2022
|
Chitra
|
2906003WL114770
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-035-035/430-A
(Sananandal)
|
2906003000NRG22040420225033128
|
04/04/2022
|
sathiya
|
2906003WL114770
|
sathiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-035-035/431-A
(Sananandal)
|
2906003000NRG22040420225033129
|
04/04/2022
|
Priya
|
2906003WL114770
|
Priya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Priya
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-035-035/445
(Sananandal)
|
2906003000NRG22040420225033130
|
04/04/2022
|
MUTHAMMAL
|
2906003WL114770
|
MUTHAMMAL
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-035-035/448
(Sananandal)
|
2906003000NRG22040420225033131
|
04/04/2022
|
santhiya
|
2906003WL114770
|
santhiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
santhiya
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-035-035/459-A
(Sananandal)
|
2906003000NRG22040420225033133
|
04/04/2022
|
Jamilabi
|
2906003WL114770
|
Jamilabi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamilabi
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-035-035/476
(Sananandal)
|
2906003000NRG22040420225033134
|
04/04/2022
|
Poongodi
|
2906003WL114770
|
Poongodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
75
|
THURINJAPURAM
|
TN-06-003-035-035/479
(Sananandal)
|
2906003000NRG22040420225033135
|
04/04/2022
|
Pachiyammal
|
2906003WL114770
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
HDFC BANK LTD(607152)
|
|
76
|
THURINJAPURAM
|
TN-06-003-035-035/481
(Sananandal)
|
2906003000NRG22040420225033136
|
04/04/2022
|
Gowri
|
2906003WL114770
|
Gowri
|
00468
|
UBIN0903876
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-035-035/486-A
(Sananandal)
|
2906003000NRG22040420225033137
|
04/04/2022
|
Mahalakshmi
|
2906003WL114770
|
Mahalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-035-035/490-A
(Sananandal)
|
2906003000NRG22040420225033138
|
04/04/2022
|
Kasiyammal
|
2906003WL114770
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-035-035/494-A
(Sananandal)
|
2906003000NRG22040420225033139
|
04/04/2022
|
Chinnakulanthai
|
2906003WL114770
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-035-035/510-A
(Sananandal)
|
2906003000NRG22040420225033141
|
04/04/2022
|
Gowsalya
|
2906003WL114770
|
Gowsalya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-035-035/512-A
(Sananandal)
|
2906003000NRG22040420225033142
|
04/04/2022
|
Jayachandran
|
2906003WL114770
|
Jayachandran
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayachandran
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-035-035/53-A
(Sananandal)
|
2906003000NRG22040420225033143
|
04/04/2022
|
Bommi
|
2906003WL114770
|
Bommi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bommi
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-035-035/56-A
(Sananandal)
|
2906003000NRG22040420225033145
|
04/04/2022
|
Alamelu
|
2906003WL114770
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
THURINJAPURAM
|
TN-06-003-035-035/61-A
(Sananandal)
|
2906003000NRG22040420225033150
|
04/04/2022
|
Renugambal
|
2906003WL114770
|
Renugambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-035-035/76-A
(Sananandal)
|
2906003000NRG22040420225033153
|
04/04/2022
|
Settu
|
2906003WL114770
|
Settu
|
00468
|
UBIN0903876
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-035-035/83-A
(Sananandal)
|
2906003000NRG22040420225033154
|
04/04/2022
|
Amudha
|
2906003WL114770
|
Amudha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-035-035/84-A
(Sananandal)
|
2906003000NRG22040420225033155
|
04/04/2022
|
Kasiyammal
|
2906003WL114770
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-035-035/92-A
(Sananandal)
|
2906003000NRG22040420225033156
|
04/04/2022
|
Pachiyammal
|
2906003WL114770
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107580
|
107580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111540
|
111540
|
|
|
|
|
|
|
|