|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-006-001/1188
(Inamkariyandal)
|
2906003000NRG23130820221958168
|
13/08/2022
|
Rajeshwari
|
2906003WL050016
|
Rajeshwari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-002/1234
(Inamkariyandal)
|
2906003000NRG23130820221958036
|
13/08/2022
|
Savithiri
|
2906003WL050013
|
Savithiri
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-002/1235
(Inamkariyandal)
|
2906003000NRG23130820221958037
|
13/08/2022
|
Jayalakshmi
|
2906003WL050013
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-002/1255
(Inamkariyandal)
|
2906003000NRG23130820221958042
|
13/08/2022
|
Rajeshwari
|
2906003WL050013
|
Rajeshwari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-002/1367
(Inamkariyandal)
|
2906003000NRG23130820221958043
|
13/08/2022
|
Roopavathi
|
2906003WL050013
|
Roopavathi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Roopavathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-002/554
(Inamkariyandal)
|
2906003000NRG23130820221958046
|
13/08/2022
|
Manickam
|
2906003WL050013
|
Manickam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-002/690
(Inamkariyandal)
|
2906003000NRG23130820221958047
|
13/08/2022
|
Pachaiyammal
|
2906003WL050013
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-006/10-A
(Inamkariyandal)
|
2906003000NRG23130820221958171
|
13/08/2022
|
Selvam
|
2906003WL050016
|
Selvam
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/1000-A
(Inamkariyandal)
|
2906003000NRG23130820221958172
|
13/08/2022
|
Parameshwari
|
2906003WL050016
|
Parameshwari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/1007-A
(Inamkariyandal)
|
2906003000NRG23130820221958048
|
13/08/2022
|
Unnamalai
|
2906003WL050013
|
Unnamalai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/1023-A
(Inamkariyandal)
|
2906003000NRG23130820221958049
|
13/08/2022
|
Laqkshmi
|
2906003WL050013
|
Laqkshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Laqkshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/1028-A
(Inamkariyandal)
|
2906003000NRG23130820221958050
|
13/08/2022
|
Vimala
|
2906003WL050013
|
Vimala
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/1036-A
(Inamkariyandal)
|
2906003000NRG23130820221958051
|
13/08/2022
|
Subramani
|
2906003WL050013
|
Subramani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/1053-A
(Inamkariyandal)
|
2906003000NRG23130820221958053
|
13/08/2022
|
Kumari
|
2906003WL050013
|
Kumari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/1054-A
(Inamkariyandal)
|
2906003000NRG23130820221958173
|
13/08/2022
|
Shanthi
|
2906003WL050016
|
Shanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/1059-A
(Inamkariyandal)
|
2906003000NRG23130820221958054
|
13/08/2022
|
Shanthi
|
2906003WL050013
|
Shanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
CANARA BANK(508532)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/106-A
(Inamkariyandal)
|
2906003000NRG23130820221958174
|
13/08/2022
|
Nisha
|
2906003WL050016
|
Nisha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/1061-A
(Inamkariyandal)
|
2906003000NRG23130820221958055
|
13/08/2022
|
Dheivanai
|
2906003WL050013
|
Dheivanai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/1061-A
(Inamkariyandal)
|
2906003000NRG23130820221958056
|
13/08/2022
|
Pavunu
|
2906003WL050013
|
Pavunu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/1075-A
(Inamkariyandal)
|
2906003000NRG23130820221958175
|
13/08/2022
|
Parimala
|
2906003WL050016
|
Parimala
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/1087-A
(Inamkariyandal)
|
2906003000NRG23130820221958057
|
13/08/2022
|
Ganthi
|
2906003WL050013
|
Ganthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/1088-A
(Inamkariyandal)
|
2906003000NRG23130820221958177
|
13/08/2022
|
Jaya
|
2906003WL050016
|
Jaya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/1088-A
(Inamkariyandal)
|
2906003000NRG23130820221958178
|
13/08/2022
|
Priya
|
2906003WL050016
|
Priya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-006/1089-A
(Inamkariyandal)
|
2906003000NRG23130820221958179
|
13/08/2022
|
Mallika
|
2906003WL050016
|
Mallika
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-006/1091-a
(Inamkariyandal)
|
2906003000NRG23130820221958180
|
13/08/2022
|
chennammal
|
2906003WL050016
|
chennammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
chennammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-006/1100-A
(Inamkariyandal)
|
2906003000NRG23130820221958181
|
13/08/2022
|
Vedi
|
2906003WL050016
|
Vedi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vedi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
THURINJAPURAM
|
TN-06-003-006-006/1105-A
(Inamkariyandal)
|
2906003000NRG23130820221958182
|
13/08/2022
|
Jeyakumari
|
2906003WL050016
|
Jeyakumari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyakumari
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-006-006/1109-A
(Inamkariyandal)
|
2906003000NRG23130820221958183
|
13/08/2022
|
Kumari
|
2906003WL050016
|
Kumari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumari
|
CANARA BANK(508532)
|
|
29
|
THURINJAPURAM
|
TN-06-003-006-006/1114-A
(Inamkariyandal)
|
2906003000NRG23130820221958059
|
13/08/2022
|
Kalaivani
|
2906003WL050013
|
Kalaivani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-006-006/112-A
(Inamkariyandal)
|
2906003000NRG23130820221958185
|
13/08/2022
|
Manjula
|
2906003WL050016
|
Manjula
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-006-006/113-A
(Inamkariyandal)
|
2906003000NRG23130820221958186
|
13/08/2022
|
Kannama
|
2906003WL050016
|
Kannama
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannama
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-006-006/116-A
(Inamkariyandal)
|
2906003000NRG23130820221958189
|
13/08/2022
|
Indira
|
2906003WL050016
|
Indira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-006-006/1174
(Inamkariyandal)
|
2906003000NRG23130820221958191
|
13/08/2022
|
Usha
|
2906003WL050016
|
Usha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Usha
|
CANARA BANK(508532)
|
|
34
|
THURINJAPURAM
|
TN-06-003-006-006/1175
(Inamkariyandal)
|
2906003000NRG23130820221958192
|
13/08/2022
|
Thavamani
|
2906003WL050016
|
Thavamani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-006-006/1177
(Inamkariyandal)
|
2906003000NRG23130820221958194
|
13/08/2022
|
Andal
|
2906003WL050016
|
Andal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
36
|
THURINJAPURAM
|
TN-06-003-006-006/1177
(Inamkariyandal)
|
2906003000NRG23130820221958193
|
13/08/2022
|
Vijaya
|
2906003WL050016
|
Vijaya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-006-006/122-A
(Inamkariyandal)
|
2906003000NRG23130820221958196
|
13/08/2022
|
Ambiga
|
2906003WL050016
|
Ambiga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-006-006/122-A
(Inamkariyandal)
|
2906003000NRG23130820221958195
|
13/08/2022
|
Munusamy
|
2906003WL050016
|
Munusamy
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-006-006/125-A
(Inamkariyandal)
|
2906003000NRG23130820221958197
|
13/08/2022
|
Amutha
|
2906003WL050016
|
Amutha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-006-006/1380
(Inamkariyandal)
|
2906003000NRG23130820221958200
|
13/08/2022
|
Pachaiyammal
|
2906003WL050016
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-006-006/1404-A
(Inamkariyandal)
|
2906003000NRG23130820221958063
|
13/08/2022
|
Murugan
|
2906003WL050013
|
Murugan
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugan
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-006-006/1419-A
(Inamkariyandal)
|
2906003000NRG23130820221958201
|
13/08/2022
|
Nirosha
|
2906003WL050016
|
Nirosha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nirosha
|
CANARA BANK(508532)
|
|
43
|
THURINJAPURAM
|
TN-06-003-006-006/155-A
(Inamkariyandal)
|
2906003000NRG23130820221958069
|
13/08/2022
|
Kanchana
|
2906003WL050013
|
Kanchana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-006-006/156-A
(Inamkariyandal)
|
2906003000NRG23130820221958070
|
13/08/2022
|
Selvi
|
2906003WL050013
|
Selvi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-006-006/174-A
(Inamkariyandal)
|
2906003000NRG23130820221958209
|
13/08/2022
|
Pachiyammal
|
2906003WL050016
|
Pachiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-006-006/175-A
(Inamkariyandal)
|
2906003000NRG23130820221958210
|
13/08/2022
|
Amudha
|
2906003WL050016
|
Amudha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-006-006/178-A
(Inamkariyandal)
|
2906003000NRG23130820221958212
|
13/08/2022
|
Kamatchi
|
2906003WL050016
|
Kamatchi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-006-006/179-A
(Inamkariyandal)
|
2906003000NRG23130820221958213
|
13/08/2022
|
Saraswathi
|
2906003WL050016
|
Saraswathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-006-006/181-A
(Inamkariyandal)
|
2906003000NRG23130820221958071
|
13/08/2022
|
Thanjaiyammal
|
2906003WL050013
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-006-006/183-A
(Inamkariyandal)
|
2906003000NRG23130820221958072
|
13/08/2022
|
Shanthi
|
2906003WL050013
|
Shanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-006-006/184-A
(Inamkariyandal)
|
2906003000NRG23130820221958215
|
13/08/2022
|
Lalitha
|
2906003WL050016
|
Lalitha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lalitha
|
CANARA BANK(508532)
|
|
52
|
THURINJAPURAM
|
TN-06-003-006-006/185-A
(Inamkariyandal)
|
2906003000NRG23130820221958216
|
13/08/2022
|
Selvi
|
2906003WL050016
|
Selvi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
CANARA BANK(508532)
|
|
53
|
THURINJAPURAM
|
TN-06-003-006-006/186-A
(Inamkariyandal)
|
2906003000NRG23130820221958217
|
13/08/2022
|
Gandhimathi
|
2906003WL050016
|
Gandhimathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-006-006/188-A
(Inamkariyandal)
|
2906003000NRG23130820221958218
|
13/08/2022
|
Vasantha
|
2906003WL050016
|
Vasantha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
CANARA BANK(508532)
|
|
55
|
THURINJAPURAM
|
TN-06-003-006-006/189-A
(Inamkariyandal)
|
2906003000NRG23130820221958219
|
13/08/2022
|
Poongavanam
|
2906003WL050016
|
Poongavanam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-006-006/190-A
(Inamkariyandal)
|
2906003000NRG23130820221958220
|
13/08/2022
|
Sangeetha
|
2906003WL050016
|
Sangeetha
|
00468
|
UBIN0903876
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
THURINJAPURAM
|
TN-06-003-006-006/191-A
(Inamkariyandal)
|
2906003000NRG23130820221958073
|
13/08/2022
|
Thenmozhi
|
2906003WL050013
|
Thenmozhi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
58
|
THURINJAPURAM
|
TN-06-003-006-006/192-A
(Inamkariyandal)
|
2906003000NRG23130820221958221
|
13/08/2022
|
Vijaya
|
2906003WL050016
|
Vijaya
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-006-006/197-A
(Inamkariyandal)
|
2906003000NRG23130820221958074
|
13/08/2022
|
Rani
|
2906003WL050013
|
Rani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-006-006/210-A
(Inamkariyandal)
|
2906003000NRG23130820221958223
|
13/08/2022
|
Alamelu
|
2906003WL050016
|
Alamelu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alamelu
|
CANARA BANK(508532)
|
|
61
|
THURINJAPURAM
|
TN-06-003-006-006/213-A
(Inamkariyandal)
|
2906003000NRG23130820221958224
|
13/08/2022
|
Bhavani
|
2906003WL050016
|
Bhavani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-006-006/216-A
(Inamkariyandal)
|
2906003000NRG23130820221958225
|
13/08/2022
|
Panjalai
|
2906003WL050016
|
Panjalai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Panjalai
|
CANARA BANK(508532)
|
|
63
|
THURINJAPURAM
|
TN-06-003-006-006/225-A
(Inamkariyandal)
|
2906003000NRG23130820221958226
|
13/08/2022
|
Manjula
|
2906003WL050016
|
Manjula
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-006-006/226-A
(Inamkariyandal)
|
2906003000NRG23130820221958228
|
13/08/2022
|
Pachaiaymmal
|
2906003WL050016
|
Pachaiaymmal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachaiaymmal
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-006-006/240-A
(Inamkariyandal)
|
2906003000NRG23130820221958230
|
13/08/2022
|
Rajeswari
|
2906003WL050016
|
Rajeswari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-006-006/245-A
(Inamkariyandal)
|
2906003000NRG23130820221958232
|
13/08/2022
|
Sivakami
|
2906003WL050016
|
Sivakami
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivakami
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
THURINJAPURAM
|
TN-06-003-006-006/249-A
(Inamkariyandal)
|
2906003000NRG23130820221958233
|
13/08/2022
|
Muthulakshmi
|
2906003WL050016
|
Muthulakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-006-006/26-A
(Inamkariyandal)
|
2906003000NRG23130820221958234
|
13/08/2022
|
Pachaiyammal
|
2906003WL050016
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
69
|
THURINJAPURAM
|
TN-06-003-006-006/27-A
(Inamkariyandal)
|
2906003000NRG23130820221958077
|
13/08/2022
|
Vasantha
|
2906003WL050013
|
Vasantha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-006-006/277-A
(Inamkariyandal)
|
2906003000NRG23130820221958235
|
13/08/2022
|
Parvathy
|
2906003WL050016
|
Parvathy
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-006-006/28-A
(Inamkariyandal)
|
2906003000NRG23130820221958078
|
13/08/2022
|
Kamalakanni
|
2906003WL050013
|
Kamalakanni
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamalakanni
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-006-006/31-A
(Inamkariyandal)
|
2906003000NRG23130820221958239
|
13/08/2022
|
Davamani
|
2906003WL050016
|
Davamani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-006-006/310-A
(Inamkariyandal)
|
2906003000NRG23130820221958080
|
13/08/2022
|
Kumari
|
2906003WL050013
|
Kumari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
74
|
THURINJAPURAM
|
TN-06-003-006-006/342-A
(Inamkariyandal)
|
2906003000NRG23130820221958240
|
13/08/2022
|
Gopi
|
2906003WL050016
|
Gopi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gopi
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-006-006/388-A
(Inamkariyandal)
|
2906003000NRG23130820221958241
|
13/08/2022
|
Muniyammal
|
2906003WL050016
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-006-006/401-a
(Inamkariyandal)
|
2906003000NRG23130820221958242
|
13/08/2022
|
Saroja
|
2906003WL050016
|
Saroja
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-006-006/408-A
(Inamkariyandal)
|
2906003000NRG23130820221958243
|
13/08/2022
|
Kalpana
|
2906003WL050016
|
Kalpana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
78
|
THURINJAPURAM
|
TN-06-003-006-006/409-a
(Inamkariyandal)
|
2906003000NRG23130820221958244
|
13/08/2022
|
Kanagavalli
|
2906003WL050016
|
Kanagavalli
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-006-006/410-A
(Inamkariyandal)
|
2906003000NRG23130820221958245
|
13/08/2022
|
Ramani
|
2906003WL050016
|
Ramani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-006-006/467-A
(Inamkariyandal)
|
2906003000NRG23130820221958082
|
13/08/2022
|
Meenakchi
|
2906003WL050013
|
Meenakchi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-006-006/472-A
(Inamkariyandal)
|
2906003000NRG23130820221958247
|
13/08/2022
|
Sakunthala
|
2906003WL050016
|
Sakunthala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-006-006/473-A
(Inamkariyandal)
|
2906003000NRG23130820221958248
|
13/08/2022
|
Kiliyammal
|
2906003WL050016
|
Kiliyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-006-006/474-A
(Inamkariyandal)
|
2906003000NRG23130820221958249
|
13/08/2022
|
Rukkumani
|
2906003WL050016
|
Rukkumani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
84
|
THURINJAPURAM
|
TN-06-003-006-006/476-A
(Inamkariyandal)
|
2906003000NRG23130820221958083
|
13/08/2022
|
Annapoorni
|
2906003WL050013
|
Annapoorni
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-006-006/479-A
(Inamkariyandal)
|
2906003000NRG23130820221958084
|
13/08/2022
|
Meenachi
|
2906003WL050013
|
Meenachi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-006-006/480-A
(Inamkariyandal)
|
2906003000NRG23130820221958252
|
13/08/2022
|
Angsala
|
2906003WL050016
|
Angsala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Angsala
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-006-006/497-A
(Inamkariyandal)
|
2906003000NRG23130820221958253
|
13/08/2022
|
Subramani
|
2906003WL050016
|
Subramani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-006-006/498-A
(Inamkariyandal)
|
2906003000NRG23130820221958254
|
13/08/2022
|
Thanalakshmi
|
2906003WL050016
|
Thanalakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-006-006/499-A
(Inamkariyandal)
|
2906003000NRG23130820221958085
|
13/08/2022
|
Indra
|
2906003WL050013
|
Indra
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-006-006/505
(Inamkariyandal)
|
2906003000NRG23130820221958255
|
13/08/2022
|
Rajathi
|
2906003WL050016
|
Rajathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-006-006/508-A
(Inamkariyandal)
|
2906003000NRG23130820221958256
|
13/08/2022
|
Kanchana
|
2906003WL050016
|
Kanchana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-006-006/510-A
(Inamkariyandal)
|
2906003000NRG23130820221958086
|
13/08/2022
|
Saravannan
|
2906003WL050013
|
Saravannan
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saravannan
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-006-006/526-a
(Inamkariyandal)
|
2906003000NRG23130820221958258
|
13/08/2022
|
Malliga
|
2906003WL050016
|
Malliga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-006-006/544-A
(Inamkariyandal)
|
2906003000NRG23130820221958259
|
13/08/2022
|
Sivagami
|
2906003WL050016
|
Sivagami
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-006-006/548-A
(Inamkariyandal)
|
2906003000NRG23130820221958260
|
13/08/2022
|
Muniyammal
|
2906003WL050016
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-006-006/555
(Inamkariyandal)
|
2906003000NRG23130820221958087
|
13/08/2022
|
Muniyammal
|
2906003WL050013
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-006-006/556-A
(Inamkariyandal)
|
2906003000NRG23130820221958261
|
13/08/2022
|
Chitra
|
2906003WL050016
|
Chitra
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
THURINJAPURAM
|
TN-06-003-006-006/562-A
(Inamkariyandal)
|
2906003000NRG23130820221958088
|
13/08/2022
|
Vijaya
|
2906003WL050013
|
Vijaya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-006-006/569-A
(Inamkariyandal)
|
2906003000NRG23130820221958263
|
13/08/2022
|
Ambiga
|
2906003WL050016
|
Ambiga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-006-006/573-A
(Inamkariyandal)
|
2906003000NRG23130820221958264
|
13/08/2022
|
Malliga
|
2906003WL050016
|
Malliga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
101
|
THURINJAPURAM
|
TN-06-003-006-006/576-A
(Inamkariyandal)
|
2906003000NRG23130820221958089
|
13/08/2022
|
Pattvettal
|
2906003WL050013
|
Pattvettal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pattvettal
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-006-006/592-A
(Inamkariyandal)
|
2906003000NRG23130820221958266
|
13/08/2022
|
Murugan
|
2906003WL050016
|
Murugan
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-006-006/593-A
(Inamkariyandal)
|
2906003000NRG23130820221958267
|
13/08/2022
|
Thoppachi
|
2906003WL050016
|
Thoppachi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-006-006/602-A
(Inamkariyandal)
|
2906003000NRG23130820221958090
|
13/08/2022
|
Vental
|
2906003WL050013
|
Vental
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vental
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-006-006/605
(Inamkariyandal)
|
2906003000NRG23130820221958268
|
13/08/2022
|
Rajamani
|
2906003WL050016
|
Rajamani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-006-006/613-A
(Inamkariyandal)
|
2906003000NRG23130820221958091
|
13/08/2022
|
Shanthi
|
2906003WL050013
|
Shanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
THURINJAPURAM
|
TN-06-003-006-006/614-A
(Inamkariyandal)
|
2906003000NRG23130820221958269
|
13/08/2022
|
Alamelu
|
2906003WL050016
|
Alamelu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
108
|
THURINJAPURAM
|
TN-06-003-006-006/614-A
(Inamkariyandal)
|
2906003000NRG23130820221958270
|
13/08/2022
|
Shalaini
|
2906003WL050016
|
Shalaini
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shalaini
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-006-006/619-A
(Inamkariyandal)
|
2906003000NRG23130820221958093
|
13/08/2022
|
Apanchi
|
2906003WL050013
|
Apanchi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Apanchi
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-006-006/64-A
(Inamkariyandal)
|
2906003000NRG23130820221958095
|
13/08/2022
|
Panjavarnam
|
2906003WL050013
|
Panjavarnam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Panjavarnam
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
THURINJAPURAM
|
TN-06-003-006-006/643-A
(Inamkariyandal)
|
2906003000NRG23130820221958274
|
13/08/2022
|
Jayaraman
|
2906003WL050016
|
Jayaraman
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayaraman
|
CANARA BANK(508532)
|
|
112
|
THURINJAPURAM
|
TN-06-003-006-006/643-A
(Inamkariyandal)
|
2906003000NRG23130820221958273
|
13/08/2022
|
Magalakshmi
|
2906003WL050016
|
Magalakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
113
|
THURINJAPURAM
|
TN-06-003-006-006/669-A
(Inamkariyandal)
|
2906003000NRG23130820221958096
|
13/08/2022
|
Sampath
|
2906003WL050013
|
Sampath
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-006-006/674-A
(Inamkariyandal)
|
2906003000NRG23130820221958275
|
13/08/2022
|
Thavamani
|
2906003WL050016
|
Thavamani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-006-006/693-A
(Inamkariyandal)
|
2906003000NRG23130820221958276
|
13/08/2022
|
Sulochana
|
2906003WL050016
|
Sulochana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
116
|
THURINJAPURAM
|
TN-06-003-006-006/707-A
(Inamkariyandal)
|
2906003000NRG23130820221958277
|
13/08/2022
|
Parvathi
|
2906003WL050016
|
Parvathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
THURINJAPURAM
|
TN-06-003-006-006/737-A
(Inamkariyandal)
|
2906003000NRG23130820221958098
|
13/08/2022
|
Shanthi
|
2906003WL050013
|
Shanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-006-006/739-A
(Inamkariyandal)
|
2906003000NRG23130820221958099
|
13/08/2022
|
Tamizurasi
|
2906003WL050013
|
Tamizurasi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Tamizurasi
|
UNION BANK OF INDIA(508500)
|
|
119
|
THURINJAPURAM
|
TN-06-003-006-006/740-A
(Inamkariyandal)
|
2906003000NRG23130820221958100
|
13/08/2022
|
Indira
|
2906003WL050013
|
Indira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
120
|
THURINJAPURAM
|
TN-06-003-006-006/743-A
(Inamkariyandal)
|
2906003000NRG23130820221958101
|
13/08/2022
|
Gowri
|
2906003WL050013
|
Gowri
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gowri
|
CANARA BANK(508532)
|
|
121
|
THURINJAPURAM
|
TN-06-003-006-006/748-A
(Inamkariyandal)
|
2906003000NRG23130820221958102
|
13/08/2022
|
Lalitha
|
2906003WL050013
|
Lalitha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
122
|
THURINJAPURAM
|
TN-06-003-006-006/751-A
(Inamkariyandal)
|
2906003000NRG23130820221958103
|
13/08/2022
|
Devaki
|
2906003WL050013
|
Devaki
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
123
|
THURINJAPURAM
|
TN-06-003-006-006/752-A
(Inamkariyandal)
|
2906003000NRG23130820221958104
|
13/08/2022
|
Ellammal
|
2906003WL050013
|
Ellammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-006-006/752-A
(Inamkariyandal)
|
2906003000NRG23130820221958105
|
13/08/2022
|
Vasugi
|
2906003WL050013
|
Vasugi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-006-006/754-A
(Inamkariyandal)
|
2906003000NRG23130820221958107
|
13/08/2022
|
Anjala
|
2906003WL050013
|
Anjala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
126
|
THURINJAPURAM
|
TN-06-003-006-006/755-A
(Inamkariyandal)
|
2906003000NRG23130820221958108
|
13/08/2022
|
Indira
|
2906003WL050013
|
Indira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
127
|
THURINJAPURAM
|
TN-06-003-006-006/756-A
(Inamkariyandal)
|
2906003000NRG23130820221958112
|
13/08/2022
|
Sumathi
|
2906003WL050013
|
Sumathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
AXIS BANK(607153)
|
|
128
|
THURINJAPURAM
|
TN-06-003-006-006/758-A
(Inamkariyandal)
|
2906003000NRG23130820221958113
|
13/08/2022
|
Jayanthi
|
2906003WL050013
|
Jayanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
129
|
THURINJAPURAM
|
TN-06-003-006-006/76-A
(Inamkariyandal)
|
2906003000NRG23130820221958280
|
13/08/2022
|
Muniyammal
|
2906003WL050016
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-006-006/763-A
(Inamkariyandal)
|
2906003000NRG23130820221958116
|
13/08/2022
|
Solaiyammal
|
2906003WL050013
|
Solaiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-006-006/766-A
(Inamkariyandal)
|
2906003000NRG23130820221958118
|
13/08/2022
|
Ravi
|
2906003WL050013
|
Ravi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
132
|
THURINJAPURAM
|
TN-06-003-006-006/767-A
(Inamkariyandal)
|
2906003000NRG23130820221958119
|
13/08/2022
|
Baby
|
2906003WL050013
|
Baby
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-006-006/771-A
(Inamkariyandal)
|
2906003000NRG23130820221958120
|
13/08/2022
|
Poongavanam
|
2906003WL050013
|
Poongavanam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
134
|
THURINJAPURAM
|
TN-06-003-006-006/772-A
(Inamkariyandal)
|
2906003000NRG23130820221958121
|
13/08/2022
|
Vijayababa
|
2906003WL050013
|
Vijayababa
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijayababa
|
UNION BANK OF INDIA(508500)
|
|
135
|
THURINJAPURAM
|
TN-06-003-006-006/783-A
(Inamkariyandal)
|
2906003000NRG23130820221958281
|
13/08/2022
|
Lakshmi
|
2906003WL050016
|
Lakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
THURINJAPURAM
|
TN-06-003-006-006/81-A
(Inamkariyandal)
|
2906003000NRG23130820221958122
|
13/08/2022
|
Vasantha
|
2906003WL050013
|
Vasantha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
137
|
THURINJAPURAM
|
TN-06-003-006-006/811-A
(Inamkariyandal)
|
2906003000NRG23130820221958283
|
13/08/2022
|
Manimegalai
|
2906003WL050016
|
Manimegalai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
138
|
THURINJAPURAM
|
TN-06-003-006-006/813-A
(Inamkariyandal)
|
2906003000NRG23130820221958284
|
13/08/2022
|
Devagi
|
2906003WL050016
|
Devagi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-006-006/813-A
(Inamkariyandal)
|
2906003000NRG23130820221958123
|
13/08/2022
|
Velliyan
|
2906003WL050013
|
Velliyan
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Velliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
THURINJAPURAM
|
TN-06-003-006-006/819-A
(Inamkariyandal)
|
2906003000NRG23130820221958124
|
13/08/2022
|
Chinnkulndai
|
2906003WL050013
|
Chinnkulndai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnkulndai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
THURINJAPURAM
|
TN-06-003-006-006/824-A
(Inamkariyandal)
|
2906003000NRG23130820221958285
|
13/08/2022
|
Poongodai
|
2906003WL050016
|
Poongodai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongodai
|
UNION BANK OF INDIA(508500)
|
|
142
|
THURINJAPURAM
|
TN-06-003-006-006/833-A
(Inamkariyandal)
|
2906003000NRG23130820221958125
|
13/08/2022
|
Karappan
|
2906003WL050013
|
Karappan
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karappan
|
UNION BANK OF INDIA(508500)
|
|
143
|
THURINJAPURAM
|
TN-06-003-006-006/838-A
(Inamkariyandal)
|
2906003000NRG23130820221958126
|
13/08/2022
|
Amsha
|
2906003WL050013
|
Amsha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amsha
|
UNION BANK OF INDIA(508500)
|
|
144
|
THURINJAPURAM
|
TN-06-003-006-006/851-A
(Inamkariyandal)
|
2906003000NRG23130820221958127
|
13/08/2022
|
Danabakkiyam
|
2906003WL050013
|
Danabakkiyam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Danabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
145
|
THURINJAPURAM
|
TN-06-003-006-006/854-A
(Inamkariyandal)
|
2906003000NRG23130820221958286
|
13/08/2022
|
Lakshmi
|
2906003WL050016
|
Lakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
146
|
THURINJAPURAM
|
TN-06-003-006-006/883-A
(Inamkariyandal)
|
2906003000NRG23130820221958129
|
13/08/2022
|
Janagi
|
2906003WL050013
|
Janagi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
147
|
THURINJAPURAM
|
TN-06-003-006-006/884-A
(Inamkariyandal)
|
2906003000NRG23130820221958130
|
13/08/2022
|
Shankar
|
2906003WL050013
|
Shankar
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
148
|
THURINJAPURAM
|
TN-06-003-006-006/885-A
(Inamkariyandal)
|
2906003000NRG23130820221958131
|
13/08/2022
|
Shanthi
|
2906003WL050013
|
Shanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
149
|
THURINJAPURAM
|
TN-06-003-006-006/889-A
(Inamkariyandal)
|
2906003000NRG23130820221958133
|
13/08/2022
|
Kanniyammal
|
2906003WL050013
|
Kanniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
150
|
THURINJAPURAM
|
TN-06-003-006-006/894-A
(Inamkariyandal)
|
2906003000NRG23130820221958134
|
13/08/2022
|
IndrGandhi
|
2906003WL050013
|
IndrGandhi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
IndrGandhi
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-006-006/897-A
(Inamkariyandal)
|
2906003000NRG23130820221958135
|
13/08/2022
|
Viruthambal
|
2906003WL050013
|
Viruthambal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
152
|
THURINJAPURAM
|
TN-06-003-006-006/916-A
(Inamkariyandal)
|
2906003000NRG23130820221958287
|
13/08/2022
|
Sivakumar
|
2906003WL050016
|
Sivakumar
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
THURINJAPURAM
|
TN-06-003-006-006/949-A
(Inamkariyandal)
|
2906003000NRG23130820221958288
|
13/08/2022
|
Rajamani
|
2906003WL050016
|
Rajamani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
154
|
THURINJAPURAM
|
TN-06-003-006-006/970-A
(Inamkariyandal)
|
2906003000NRG23130820221958139
|
13/08/2022
|
Manjunathan
|
2906003WL050013
|
Manjunathan
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjunathan
|
UNION BANK OF INDIA(508500)
|
|
155
|
THURINJAPURAM
|
TN-06-003-006-006/970-A
(Inamkariyandal)
|
2906003000NRG23130820221958138
|
13/08/2022
|
Muniyammal
|
2906003WL050013
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
156
|
THURINJAPURAM
|
TN-06-003-006-006/971-A
(Inamkariyandal)
|
2906003000NRG23130820221958140
|
13/08/2022
|
Thanalakshmi
|
2906003WL050013
|
Thanalakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
157
|
THURINJAPURAM
|
TN-06-003-006-006/972-A
(Inamkariyandal)
|
2906003000NRG23130820221958141
|
13/08/2022
|
Saroja
|
2906003WL050013
|
Saroja
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
158
|
THURINJAPURAM
|
TN-06-003-006-006/979-A
(Inamkariyandal)
|
2906003000NRG23130820221958142
|
13/08/2022
|
Parvathi
|
2906003WL050013
|
Parvathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
159
|
THURINJAPURAM
|
TN-06-003-006-006/991-A
(Inamkariyandal)
|
2906003000NRG23130820221958144
|
13/08/2022
|
Jayalakshmi
|
2906003WL050013
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
160
|
THURINJAPURAM
|
TN-06-003-006-006/991-A
(Inamkariyandal)
|
2906003000NRG23130820221958143
|
13/08/2022
|
Rani
|
2906003WL050013
|
Rani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-006-011/1216
(Inamkariyandal)
|
2906003000NRG23130820221958291
|
13/08/2022
|
Lakshmi
|
2906003WL050016
|
Lakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
162
|
THURINJAPURAM
|
TN-06-003-006-011/1271
(Inamkariyandal)
|
2906003000NRG23130820221958292
|
13/08/2022
|
Muniyammal
|
2906003WL050016
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
163
|
THURINJAPURAM
|
TN-06-003-006-011/1356
(Inamkariyandal)
|
2906003000NRG23130820221958145
|
13/08/2022
|
Anburoja
|
2906003WL050013
|
Anburoja
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anburoja
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
THURINJAPURAM
|
TN-06-003-006-011/23
(Inamkariyandal)
|
2906003000NRG23130820221958294
|
13/08/2022
|
Viruthachalam
|
2906003WL050016
|
Viruthachalam
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Viruthachalam
|
UNION BANK OF INDIA(508500)
|
|
165
|
THURINJAPURAM
|
TN-06-003-006-011/724
(Inamkariyandal)
|
2906003000NRG23130820221958300
|
13/08/2022
|
Chinndurai
|
2906003WL050016
|
Chinndurai
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinndurai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
THURINJAPURAM
|
TN-06-003-006-011/746
(Inamkariyandal)
|
2906003000NRG23130820221958302
|
13/08/2022
|
Sangeetha
|
2906003WL050016
|
Sangeetha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
167
|
THURINJAPURAM
|
TN-06-003-006-011/764
(Inamkariyandal)
|
2906003000NRG23130820221958303
|
13/08/2022
|
Geetha
|
2906003WL050016
|
Geetha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187090
|
187090
|
|
|
|
|
|
|
|
|
168
|
THURINJAPURAM
|
TN-06-003-006-006/279-B
(Inamkariyandal)
|
2906003000NRG23130820221958237
|
13/08/2022
|
Kamatchi arumugam
|
2906003WL050016
|
Kamatchi arumugam
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamatchi arumugam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188190
|
188190
|
|
|
|
|
|
|
|