|
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)
|
2906003000NRG23060720221252695
|
06/07/2022
|
Shantha
|
2906003WL033830
|
Shantha
|
00468
|
UBIN0818551
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-001/407
(Sananandal)
|
2906003000NRG23060720221252576
|
06/07/2022
|
Durga
|
2906003WL033829
|
Durga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-001/425
(Sananandal)
|
2906003000NRG23060720221252577
|
06/07/2022
|
Ellammal
|
2906003WL033829
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-001/435
(Sananandal)
|
2906003000NRG23060720221252578
|
06/07/2022
|
Jamuna
|
2906003WL033829
|
Jamuna
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-001/437
(Sananandal)
|
2906003000NRG23060720221252579
|
06/07/2022
|
Rajeshwari
|
2906003WL033829
|
Rajeshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-001/444
(Sananandal)
|
2906003000NRG23060720221252581
|
06/07/2022
|
Muthammal
|
2906003WL033829
|
Muthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-001/446
(Sananandal)
|
2906003000NRG23060720221252582
|
06/07/2022
|
Unnamalai
|
2906003WL033829
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-001/450
(Sananandal)
|
2906003000NRG23060720221252583
|
06/07/2022
|
Ramani
|
2906003WL033829
|
Ramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-001/454
(Sananandal)
|
2906003000NRG23060720221252584
|
06/07/2022
|
Vimala
|
2906003WL033829
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vimala
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/457-A
(Sananandal)
|
2906003000NRG23060720221252585
|
06/07/2022
|
Sathiyaperiya
|
2906003WL033829
|
Sathiyaperiya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sathiyaperiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/482-A
(Sananandal)
|
2906003000NRG23060720221252586
|
06/07/2022
|
Pachiyammal
|
2906003WL033829
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/484
(Sananandal)
|
2906003000NRG23060720221252658
|
06/07/2022
|
Kasiyammal
|
2906003WL033830
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/491
(Sananandal)
|
2906003000NRG23060720221252659
|
06/07/2022
|
Jayakodi
|
2906003WL033830
|
Jayakodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayakodi
|
BANK OF BARODA(606985)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/495-A
(Sananandal)
|
2906003000NRG23060720221252588
|
06/07/2022
|
Kanchana
|
2906003WL033829
|
Kanchana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-001/498-A
(Sananandal)
|
2906003000NRG23060720221252589
|
06/07/2022
|
Kasiyammal
|
2906003WL033829
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-001/506
(Sananandal)
|
2906003000NRG23060720221252590
|
06/07/2022
|
Neelavathi
|
2906003WL033829
|
Neelavathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-001/522-A
(Sananandal)
|
2906003000NRG23060720221252591
|
06/07/2022
|
Jayapriya
|
2906003WL033829
|
Jayapriya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-001/523-A
(Sananandal)
|
2906003000NRG23060720221252660
|
06/07/2022
|
Dhanabakkiyam
|
2906003WL033830
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-001/526-A
(Sananandal)
|
2906003000NRG23060720221252661
|
06/07/2022
|
Nasima
|
2906003WL033830
|
Nasima
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nasima
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-001/532-A
(Sananandal)
|
2906003000NRG23060720221252662
|
06/07/2022
|
Dhilsha
|
2906003WL033830
|
Dhilsha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhilsha
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-001/551-A
(Sananandal)
|
2906003000NRG23060720221252592
|
06/07/2022
|
Chennammal
|
2906003WL033829
|
Chennammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-001/552-A
(Sananandal)
|
2906003000NRG23060720221252593
|
06/07/2022
|
Mohana Priya
|
2906003WL033829
|
Mohana Priya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mohana Priya
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-001/78
(Sananandal)
|
2906003000NRG23060720221252597
|
06/07/2022
|
Manonmani
|
2906003WL033829
|
Manonmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-035/10-A
(Sananandal)
|
2906003000NRG23060720221252599
|
06/07/2022
|
Panchalai
|
2906003WL033829
|
Panchalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-035/104-A
(Sananandal)
|
2906003000NRG23060720221252663
|
06/07/2022
|
Shanthi
|
2906003WL033830
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-035/105-A
(Sananandal)
|
2906003000NRG23060720221252664
|
06/07/2022
|
Vasugi
|
2906003WL033830
|
Vasugi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-035/11-A
(Sananandal)
|
2906003000NRG23060720221252601
|
06/07/2022
|
Kalpana
|
2906003WL033829
|
Kalpana
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-035/111-A
(Sananandal)
|
2906003000NRG23060720221252666
|
06/07/2022
|
Solachi
|
2906003WL033830
|
Solachi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Solachi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-035/113-A
(Sananandal)
|
2906003000NRG23060720221252667
|
06/07/2022
|
Unnamalai
|
2906003WL033830
|
Unnamalai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-035/118-A
(Sananandal)
|
2906003000NRG23060720221252668
|
06/07/2022
|
Paripooranam
|
2906003WL033830
|
Paripooranam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Paripooranam
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/120-A
(Sananandal)
|
2906003000NRG23060720221252669
|
06/07/2022
|
Vimala
|
2906003WL033830
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/125-A
(Sananandal)
|
2906003000NRG23060720221252670
|
06/07/2022
|
Ellammal
|
2906003WL033830
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/126-A
(Sananandal)
|
2906003000NRG23060720221252602
|
06/07/2022
|
Manjula
|
2906003WL033829
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/129-A
(Sananandal)
|
2906003000NRG23060720221252603
|
06/07/2022
|
Kuppu
|
2906003WL033829
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/13-A
(Sananandal)
|
2906003000NRG23060720221252604
|
06/07/2022
|
Kala
|
2906003WL033829
|
Kala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/132-A
(Sananandal)
|
2906003000NRG23060720221252671
|
06/07/2022
|
Dhanam
|
2906003WL033830
|
Dhanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/144-A
(Sananandal)
|
2906003000NRG23060720221252672
|
06/07/2022
|
Vasanthi
|
2906003WL033830
|
Vasanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/145-A
(Sananandal)
|
2906003000NRG23060720221252673
|
06/07/2022
|
Sagundala
|
2906003WL033830
|
Sagundala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/15-A
(Sananandal)
|
2906003000NRG23060720221252607
|
06/07/2022
|
Usha
|
2906003WL033829
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/151-A
(Sananandal)
|
2906003000NRG23060720221252608
|
06/07/2022
|
Govindammal
|
2906003WL033829
|
Govindammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/152-A
(Sananandal)
|
2906003000NRG23060720221252609
|
06/07/2022
|
Pongodai
|
2906003WL033829
|
Pongodai
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pongodai
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/157-A
(Sananandal)
|
2906003000NRG23060720221252674
|
06/07/2022
|
Padmini
|
2906003WL033830
|
Padmini
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Padmini
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/160-A
(Sananandal)
|
2906003000NRG23060720221252675
|
06/07/2022
|
Malar
|
2906003WL033830
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malar
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/163-A
(Sananandal)
|
2906003000NRG23060720221252611
|
06/07/2022
|
Malliga
|
2906003WL033829
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/174-A
(Sananandal)
|
2906003000NRG23060720221252612
|
06/07/2022
|
Muniyammal
|
2906003WL033829
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/177-A
(Sananandal)
|
2906003000NRG23060720221252613
|
06/07/2022
|
Ellammal
|
2906003WL033829
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/186-A
(Sananandal)
|
2906003000NRG23060720221252614
|
06/07/2022
|
Kamatchi
|
2906003WL033829
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/19-A
(Sananandal)
|
2906003000NRG23060720221252676
|
06/07/2022
|
Valarmathi
|
2906003WL033830
|
Valarmathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/195-A
(Sananandal)
|
2906003000NRG23060720221252677
|
06/07/2022
|
Saraswathi
|
2906003WL033830
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/196-A
(Sananandal)
|
2906003000NRG23060720221252615
|
06/07/2022
|
Gunasundari
|
2906003WL033829
|
Gunasundari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/197-A
(Sananandal)
|
2906003000NRG23060720221252616
|
06/07/2022
|
Vijaya
|
2906003WL033829
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/198-A
(Sananandal)
|
2906003000NRG23060720221252617
|
06/07/2022
|
Selvi
|
2906003WL033829
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
011542666
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/200-A
(Sananandal)
|
2906003000NRG23060720221252678
|
06/07/2022
|
Devagi
|
2906003WL033830
|
Devagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/202-A
(Sananandal)
|
2906003000NRG23060720221252679
|
06/07/2022
|
Kasiyammal
|
2906003WL033830
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/203-A
(Sananandal)
|
2906003000NRG23060720221252618
|
06/07/2022
|
Kumari
|
2906003WL033829
|
Kumari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/21-A
(Sananandal)
|
2906003000NRG23060720221252680
|
06/07/2022
|
Gokila
|
2906003WL033830
|
Gokila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/216-A
(Sananandal)
|
2906003000NRG23060720221252682
|
06/07/2022
|
Yasotha R
|
2906003WL033830
|
Yasotha R
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Yasotha R
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/227-A
(Sananandal)
|
2906003000NRG23060720221252620
|
06/07/2022
|
Poongodi
|
2906003WL033829
|
Poongodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/230-B
(Sananandal)
|
2906003000NRG23060720221252683
|
06/07/2022
|
Sagunthala
|
2906003WL033830
|
Sagunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-035-035/234-A
(Sananandal)
|
2906003000NRG23060720221252684
|
06/07/2022
|
Murugesan
|
2906003WL033830
|
Murugesan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-035-035/236-A
(Sananandal)
|
2906003000NRG23060720221252685
|
06/07/2022
|
Chinnakulanthai
|
2906003WL033830
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
THURINJAPURAM
|
TN-06-003-035-035/238-A
(Sananandal)
|
2906003000NRG23060720221252686
|
06/07/2022
|
Susila
|
2906003WL033830
|
Susila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-035-035/245-A
(Sananandal)
|
2906003000NRG23060720221252687
|
06/07/2022
|
Shanthi
|
2906003WL033830
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-035-035/252-A
(Sananandal)
|
2906003000NRG23060720221252688
|
06/07/2022
|
Tamilarasi
|
2906003WL033830
|
Tamilarasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-035-035/253-A
(Sananandal)
|
2906003000NRG23060720221252622
|
06/07/2022
|
Chinnapappa
|
2906003WL033829
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-035-035/254-A
(Sananandal)
|
2906003000NRG23060720221252689
|
06/07/2022
|
Boopathiri
|
2906003WL033830
|
Boopathiri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Boopathiri
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-035-035/255-A
(Sananandal)
|
2906003000NRG23060720221252623
|
06/07/2022
|
Anjala
|
2906003WL033829
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-035-035/260-A
(Sananandal)
|
2906003000NRG23060720221252690
|
06/07/2022
|
Sudha
|
2906003WL033830
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-035-035/266-A
(Sananandal)
|
2906003000NRG23060720221252691
|
06/07/2022
|
vijaiyalakshmi
|
2906003WL033830
|
vijaiyalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-035-035/269-A
(Sananandal)
|
2906003000NRG23060720221252692
|
06/07/2022
|
Pachayammal
|
2906003WL033830
|
Pachayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-035-035/273-A
(Sananandal)
|
2906003000NRG23060720221252693
|
06/07/2022
|
Danamalli
|
2906003WL033830
|
Danamalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Danamalli
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-035-035/278-A
(Sananandal)
|
2906003000NRG23060720221252624
|
06/07/2022
|
Parimala
|
2906003WL033829
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parimala
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-035-035/284-A
(Sananandal)
|
2906003000NRG23060720221252625
|
06/07/2022
|
Sathya
|
2906003WL033829
|
Sathya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sathya
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-035-035/293-A
(Sananandal)
|
2906003000NRG23060720221252696
|
06/07/2022
|
Selvi
|
2906003WL033830
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-035-035/294-A
(Sananandal)
|
2906003000NRG23060720221252626
|
06/07/2022
|
Sumathi
|
2906003WL033829
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-035-035/298-A
(Sananandal)
|
2906003000NRG23060720221252697
|
06/07/2022
|
Alamalu
|
2906003WL033830
|
Alamalu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-035-035/30-A
(Sananandal)
|
2906003000NRG23060720221252627
|
06/07/2022
|
Pichai
|
2906003WL033829
|
Pichai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pichai
|
UNION BANK OF INDIA(508500)
|
|
78
|
THURINJAPURAM
|
TN-06-003-035-035/309-A
(Sananandal)
|
2906003000NRG23060720221252628
|
06/07/2022
|
Valliyammal
|
2906003WL033829
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-035-035/312-A
(Sananandal)
|
2906003000NRG23060720221252698
|
06/07/2022
|
Meenakshi
|
2906003WL033830
|
Meenakshi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-035-035/318-A
(Sananandal)
|
2906003000NRG23060720221252630
|
06/07/2022
|
Rani
|
2906003WL033829
|
Rani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-035-035/323-A
(Sananandal)
|
2906003000NRG23060720221252631
|
06/07/2022
|
Jayamani
|
2906003WL033829
|
Jayamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-035-035/324-A
(Sananandal)
|
2906003000NRG23060720221252632
|
06/07/2022
|
Devagi
|
2906003WL033829
|
Devagi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-035-035/330-A
(Sananandal)
|
2906003000NRG23060720221252699
|
06/07/2022
|
Sagunthala
|
2906003WL033830
|
Sagunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-035-035/331-A
(Sananandal)
|
2906003000NRG23060720221252700
|
06/07/2022
|
Saraswathi
|
2906003WL033830
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-035-035/332-A
(Sananandal)
|
2906003000NRG23060720221252701
|
06/07/2022
|
Rani
|
2906003WL033830
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-035-035/333-A
(Sananandal)
|
2906003000NRG23060720221252702
|
06/07/2022
|
Malliga
|
2906003WL033830
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Malliga
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-035-035/336-A
(Sananandal)
|
2906003000NRG23060720221252703
|
06/07/2022
|
Rojaramani
|
2906003WL033830
|
Rojaramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rojaramani
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-035-035/342-A
(Sananandal)
|
2906003000NRG23060720221252704
|
06/07/2022
|
Amudha
|
2906003WL033830
|
Amudha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-035-035/353-A
(Sananandal)
|
2906003000NRG23060720221252633
|
06/07/2022
|
Kamatchi
|
2906003WL033829
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-035-035/36-A
(Sananandal)
|
2906003000NRG23060720221252705
|
06/07/2022
|
Selvi
|
2906003WL033830
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-035-035/361-A
(Sananandal)
|
2906003000NRG23060720221252706
|
06/07/2022
|
Pomalli
|
2906003WL033830
|
Pomalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pomalli
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-035-035/362-A
(Sananandal)
|
2906003000NRG23060720221252634
|
06/07/2022
|
Unnamalai
|
2906003WL033829
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-035-035/369-A
(Sananandal)
|
2906003000NRG23060720221252635
|
06/07/2022
|
Mala
|
2906003WL033829
|
Mala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mala
|
INDIAN BANK(607105)
|
|
94
|
THURINJAPURAM
|
TN-06-003-035-035/372-A
(Sananandal)
|
2906003000NRG23060720221252707
|
06/07/2022
|
Radha
|
2906003WL033830
|
Radha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-035-035/374-A
(Sananandal)
|
2906003000NRG23060720221252636
|
06/07/2022
|
Muniyammal
|
2906003WL033829
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-035-035/375-A
(Sananandal)
|
2906003000NRG23060720221252637
|
06/07/2022
|
Chinnakulanthai
|
2906003WL033829
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-035-035/378-A
(Sananandal)
|
2906003000NRG23060720221252708
|
06/07/2022
|
Muthammal
|
2906003WL033830
|
Muthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-035-035/382-A
(Sananandal)
|
2906003000NRG23060720221252638
|
06/07/2022
|
Anbu
|
2906003WL033829
|
Anbu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-035-035/387-A
(Sananandal)
|
2906003000NRG23060720221252709
|
06/07/2022
|
Valarmathi
|
2906003WL033830
|
Valarmathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-035-035/389-A
(Sananandal)
|
2906003000NRG23060720221252710
|
06/07/2022
|
Vasantha
|
2906003WL033830
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
101
|
THURINJAPURAM
|
TN-06-003-035-035/391-A
(Sananandal)
|
2906003000NRG23060720221252711
|
06/07/2022
|
Suseela
|
2906003WL033830
|
Suseela
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-035-035/396-A
(Sananandal)
|
2906003000NRG23060720221252712
|
06/07/2022
|
Anjala
|
2906003WL033830
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-035-035/4-A
(Sananandal)
|
2906003000NRG23060720221252713
|
06/07/2022
|
Devagi
|
2906003WL033830
|
Devagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-035-035/41-A
(Sananandal)
|
2906003000NRG23060720221252714
|
06/07/2022
|
Pachayammal
|
2906003WL033830
|
Pachayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-035-035/415-A
(Sananandal)
|
2906003000NRG23060720221252715
|
06/07/2022
|
Koteeswari
|
2906003WL033830
|
Koteeswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Koteeswari
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-035-035/419-A
(Sananandal)
|
2906003000NRG23060720221252716
|
06/07/2022
|
Dhanalakshmi
|
2906003WL033830
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-035-035/422-A
(Sananandal)
|
2906003000NRG23060720221252718
|
06/07/2022
|
Asonthi
|
2906003WL033830
|
Asonthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Asonthi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
THURINJAPURAM
|
TN-06-003-035-035/423-A
(Sananandal)
|
2906003000NRG23060720221252719
|
06/07/2022
|
Sridavi
|
2906003WL033830
|
Sridavi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sridavi
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-035-035/424-A
(Sananandal)
|
2906003000NRG23060720221252720
|
06/07/2022
|
Kasthuri
|
2906003WL033830
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-035-035/428-A
(Sananandal)
|
2906003000NRG23060720221252721
|
06/07/2022
|
Chitra
|
2906003WL033830
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-035-035/431-A
(Sananandal)
|
2906003000NRG23060720221252722
|
06/07/2022
|
Priya
|
2906003WL033830
|
Priya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Priya
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-035-035/441-A
(Sananandal)
|
2906003000NRG23060720221252724
|
06/07/2022
|
Janma
|
2906003WL033830
|
Janma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Janma
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-035-035/445
(Sananandal)
|
2906003000NRG23060720221252725
|
06/07/2022
|
MUTHAMMAL
|
2906003WL033830
|
MUTHAMMAL
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-035-035/447-A
(Sananandal)
|
2906003000NRG23060720221252726
|
06/07/2022
|
Pachiyammal
|
2906003WL033830
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-035-035/458-A
(Sananandal)
|
2906003000NRG23060720221252727
|
06/07/2022
|
Valliyammal
|
2906003WL033830
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
116
|
THURINJAPURAM
|
TN-06-003-035-035/463-A
(Sananandal)
|
2906003000NRG23060720221252728
|
06/07/2022
|
Soraja
|
2906003WL033830
|
Soraja
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Soraja
|
UNION BANK OF INDIA(508500)
|
|
117
|
THURINJAPURAM
|
TN-06-003-035-035/468-A
(Sananandal)
|
2906003000NRG23060720221252729
|
06/07/2022
|
Kasiyammal
|
2906003WL033830
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-035-035/476
(Sananandal)
|
2906003000NRG23060720221252730
|
06/07/2022
|
Poongodi
|
2906003WL033830
|
Poongodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-035-035/477-A
(Sananandal)
|
2906003000NRG23060720221252731
|
06/07/2022
|
Pattuammal
|
2906003WL033830
|
Pattuammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pattuammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
THURINJAPURAM
|
TN-06-003-035-035/479
(Sananandal)
|
2906003000NRG23060720221252732
|
06/07/2022
|
Pachiyammal
|
2906003WL033830
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachiyammal
|
HDFC BANK LTD(607152)
|
|
121
|
THURINJAPURAM
|
TN-06-003-035-035/49-A
(Sananandal)
|
2906003000NRG23060720221252640
|
06/07/2022
|
Suguna
|
2906003WL033829
|
Suguna
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
122
|
THURINJAPURAM
|
TN-06-003-035-035/490-A
(Sananandal)
|
2906003000NRG23060720221252733
|
06/07/2022
|
Kasiyammal
|
2906003WL033830
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
THURINJAPURAM
|
TN-06-003-035-035/492
(Sananandal)
|
2906003000NRG23060720221252734
|
06/07/2022
|
chinnapapa
|
2906003WL033830
|
chinnapapa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-035-035/494-A
(Sananandal)
|
2906003000NRG23060720221252735
|
06/07/2022
|
Chinnakulanthai
|
2906003WL033830
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-035-035/496
(Sananandal)
|
2906003000NRG23060720221252736
|
06/07/2022
|
Mageswari
|
2906003WL033830
|
Mageswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
126
|
THURINJAPURAM
|
TN-06-003-035-035/507-A
(Sananandal)
|
2906003000NRG23060720221252737
|
06/07/2022
|
Amirum
|
2906003WL033830
|
Amirum
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amirum
|
UNION BANK OF INDIA(508500)
|
|
127
|
THURINJAPURAM
|
TN-06-003-035-035/510-A
(Sananandal)
|
2906003000NRG23060720221252738
|
06/07/2022
|
Gowsalya
|
2906003WL033830
|
Gowsalya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
128
|
THURINJAPURAM
|
TN-06-003-035-035/519-A
(Sananandal)
|
2906003000NRG23060720221252739
|
06/07/2022
|
Vasugi
|
2906003WL033830
|
Vasugi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
129
|
THURINJAPURAM
|
TN-06-003-035-035/520-A
(Sananandal)
|
2906003000NRG23060720221252642
|
06/07/2022
|
Sayathkathar
|
2906003WL033829
|
Sayathkathar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sayathkathar
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-035-035/531-A
(Sananandal)
|
2906003000NRG23060720221252740
|
06/07/2022
|
Alamelu
|
2906003WL033830
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-035-035/541-A
(Sananandal)
|
2906003000NRG23060720221252741
|
06/07/2022
|
Korima
|
2906003WL033830
|
Korima
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Korima
|
UNION BANK OF INDIA(508500)
|
|
132
|
THURINJAPURAM
|
TN-06-003-035-035/558-A
(Sananandal)
|
2906003000NRG23060720221252742
|
06/07/2022
|
Thangamani
|
2906003WL033830
|
Thangamani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-035-035/56-A
(Sananandal)
|
2906003000NRG23060720221252743
|
06/07/2022
|
Alamelu
|
2906003WL033830
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THURINJAPURAM
|
TN-06-003-035-035/67-A
(Sananandal)
|
2906003000NRG23060720221252648
|
06/07/2022
|
Usha
|
2906003WL033829
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Usha
|
INDIAN BANK(607105)
|
|
135
|
THURINJAPURAM
|
TN-06-003-035-035/68-A
(Sananandal)
|
2906003000NRG23060720221252649
|
06/07/2022
|
Chinnakulanthai
|
2906003WL033829
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
136
|
THURINJAPURAM
|
TN-06-003-035-035/70-A
(Sananandal)
|
2906003000NRG23060720221252651
|
06/07/2022
|
Thayammal
|
2906003WL033829
|
Thayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
137
|
THURINJAPURAM
|
TN-06-003-035-035/76-A
(Sananandal)
|
2906003000NRG23060720221252760
|
06/07/2022
|
Settu
|
2906003WL033830
|
Settu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
138
|
THURINJAPURAM
|
TN-06-003-035-035/8-A
(Sananandal)
|
2906003000NRG23060720221252652
|
06/07/2022
|
Rani
|
2906003WL033829
|
Rani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-035-035/81-A
(Sananandal)
|
2906003000NRG23060720221252653
|
06/07/2022
|
Valarmathi
|
2906003WL033829
|
Valarmathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
140
|
THURINJAPURAM
|
TN-06-003-035-035/82-A
(Sananandal)
|
2906003000NRG23060720221252654
|
06/07/2022
|
Rani
|
2906003WL033829
|
Rani
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
11/07/2022
|
|
011542666
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
141
|
THURINJAPURAM
|
TN-06-003-035-035/83-A
(Sananandal)
|
2906003000NRG23060720221252761
|
06/07/2022
|
Amudha
|
2906003WL033830
|
Amudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amudha
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-035-035/84-A
(Sananandal)
|
2906003000NRG23060720221252762
|
06/07/2022
|
Kasiyammal
|
2906003WL033830
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
143
|
THURINJAPURAM
|
TN-06-003-035-035/86-A
(Sananandal)
|
2906003000NRG23060720221252655
|
06/07/2022
|
Sumathi
|
2906003WL033829
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
144
|
THURINJAPURAM
|
TN-06-003-035-035/88-A
(Sananandal)
|
2906003000NRG23060720221252656
|
06/07/2022
|
Kalpana
|
2906003WL033829
|
Kalpana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
THURINJAPURAM
|
TN-06-003-035-035/89-A
(Sananandal)
|
2906003000NRG23060720221252657
|
06/07/2022
|
Bakkiyam
|
2906003WL033829
|
Bakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
146
|
THURINJAPURAM
|
TN-06-003-035-035/91-A
(Sananandal)
|
2906003000NRG23060720221252763
|
06/07/2022
|
Buvaneswari
|
2906003WL033830
|
Buvaneswari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
11/07/2022
|
|
011542666
|
|
Buvaneswari
|
UNION BANK OF INDIA(508500)
|
|
147
|
THURINJAPURAM
|
TN-06-003-035-035/97-A
(Sananandal)
|
2906003000NRG23060720221252764
|
06/07/2022
|
Jayalakshmi
|
2906003WL033830
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188758
|
188758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190078
|
190078
|
|
|
|
|
|
|
|