Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THURINJAPURAM
Fto No. : TN2906003_191222APB_FTO_1302223
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-06-003-035-035/240-A
(Sananandal) 		2906003000NRG23191220224032440 19/12/2022 Lakshmi 2906003WL093043 Lakshmi 00468 UBIN0818551 1405 1405 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
2 THURINJAPURAM TN-06-003-035-035/42-A
(Sananandal) 		2906003000NRG23191220224032506 19/12/2022 Vediyammal 2906003WL093044 Vediyammal 00468 UBIN0818551 880 880 Processed 01/02/2023 018559244 Vediyammal UNION BANK OF INDIA(508500)
SubTotal 2285 2285
3 THURINJAPURAM TN-06-003-035-001/425
(Sananandal) 		2906003000NRG23191220224032313 19/12/2022 Ellammal 2906003WL093042 Ellammal 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Ellammal UNION BANK OF INDIA(508500)
4 THURINJAPURAM TN-06-003-035-001/435
(Sananandal) 		2906003000NRG23191220224032314 19/12/2022 Jamuna 2906003WL093042 Jamuna 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Jamuna UNION BANK OF INDIA(508500)
5 THURINJAPURAM TN-06-003-035-001/437
(Sananandal) 		2906003000NRG23191220224032315 19/12/2022 Rajeshwari 2906003WL093042 Rajeshwari 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Rajeshwari UNION BANK OF INDIA(508500)
6 THURINJAPURAM TN-06-003-035-001/446
(Sananandal) 		2906003000NRG23191220224032461 19/12/2022 Unnamalai 2906003WL093044 Unnamalai 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Unnamalai UNION BANK OF INDIA(508500)
7 THURINJAPURAM TN-06-003-035-001/450
(Sananandal) 		2906003000NRG23191220224032318 19/12/2022 Ramani 2906003WL093042 Ramani 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Ramani UNION BANK OF INDIA(508500)
8 THURINJAPURAM TN-06-003-035-001/454
(Sananandal) 		2906003000NRG23191220224032319 19/12/2022 Vimala 2906003WL093042 Vimala 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Vimala INDIAN BANK(607105)
9 THURINJAPURAM TN-06-003-035-001/457-A
(Sananandal) 		2906003000NRG23191220224032393 19/12/2022 Sathiyaperiya 2906003WL093043 Sathiyaperiya 00468 UBIN0903876 1686 1686 Processed 01/02/2023 018559244 Sathiyaperiya UNION BANK OF INDIA(508500)
10 THURINJAPURAM TN-06-003-035-001/467
(Sananandal) 		2906003000NRG23191220224032320 19/12/2022 Velu 2906003WL093042 Velu 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Velu UNION BANK OF INDIA(508500)
11 THURINJAPURAM TN-06-003-035-001/475
(Sananandal) 		2906003000NRG23191220224032395 19/12/2022 Valli 2906003WL093043 Valli 00468 UBIN0903876 1686 1686 Processed 01/02/2023 018559244 Valli UNION BANK OF INDIA(508500)
12 THURINJAPURAM TN-06-003-035-001/482-A
(Sananandal) 		2906003000NRG23191220224032322 19/12/2022 Pachiyammal 2906003WL093042 Pachiyammal 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Pachiyammal INDIAN BANK(607105)
13 THURINJAPURAM TN-06-003-035-001/483
(Sananandal) 		2906003000NRG23191220224032462 19/12/2022 Ponnammal 2906003WL093044 Ponnammal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Ponnammal UNION BANK OF INDIA(508500)
14 THURINJAPURAM TN-06-003-035-001/484
(Sananandal) 		2906003000NRG23191220224032463 19/12/2022 Kasiyammal 2906003WL093044 Kasiyammal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Kasiyammal UNION BANK OF INDIA(508500)
15 THURINJAPURAM TN-06-003-035-001/491
(Sananandal) 		2906003000NRG23191220224032397 19/12/2022 Jayakodi 2906003WL093043 Jayakodi 00468 UBIN0903876 1686 1686 Processed 01/02/2023 018559244 Jayakodi BANK OF BARODA(606985)
16 THURINJAPURAM TN-06-003-035-001/495-A
(Sananandal) 		2906003000NRG23191220224032398 19/12/2022 Kanchana 2906003WL093043 Kanchana 00468 UBIN0903876 1686 1686 Processed 01/02/2023 018559244 Kanchana UNION BANK OF INDIA(508500)
17 THURINJAPURAM TN-06-003-035-001/498-A
(Sananandal) 		2906003000NRG23191220224032323 19/12/2022 Kasiyammal 2906003WL093042 Kasiyammal 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Kasiyammal INDIAN BANK(607105)
18 THURINJAPURAM TN-06-003-035-001/508-A
(Sananandal) 		2906003000NRG23191220224032324 19/12/2022 Indira 2906003WL093042 Indira 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Indira INDIAN BANK(607105)
19 THURINJAPURAM TN-06-003-035-001/522-A
(Sananandal) 		2906003000NRG23191220224032325 19/12/2022 Jayapriya 2906003WL093042 Jayapriya 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Jayapriya UNION BANK OF INDIA(508500)
20 THURINJAPURAM TN-06-003-035-001/523-A
(Sananandal) 		2906003000NRG23191220224032464 19/12/2022 Dhanabakkiyam 2906003WL093044 Dhanabakkiyam 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Dhanabakkiyam UNION BANK OF INDIA(508500)
21 THURINJAPURAM TN-06-003-035-001/533-A
(Sananandal) 		2906003000NRG23191220224032399 19/12/2022 Sasikala 2906003WL093043 Sasikala 00468 UBIN0903876 1686 1686 Processed 02/02/2023 018559244 Sasikala INDIAN BANK(607105)
22 THURINJAPURAM TN-06-003-035-001/543-A
(Sananandal) 		2906003000NRG23191220224032326 19/12/2022 Jayanthi 2906003WL093042 Jayanthi 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Jayanthi UNION BANK OF INDIA(508500)
23 THURINJAPURAM TN-06-003-035-001/548-A
(Sananandal) 		2906003000NRG23191220224032401 19/12/2022 Dhanabakkiyam 2906003WL093043 Dhanabakkiyam 00468 UBIN0903876 1686 1686 Processed 01/02/2023 018559244 Dhanabakkiyam UNION BANK OF INDIA(508500)
24 THURINJAPURAM TN-06-003-035-001/551-A
(Sananandal) 		2906003000NRG23191220224032402 19/12/2022 Chennammal 2906003WL093043 Chennammal 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Chennammal UNION BANK OF INDIA(508500)
25 THURINJAPURAM TN-06-003-035-001/564-A
(Sananandal) 		2906003000NRG23191220224032404 19/12/2022 Amirthammal 2906003WL093043 Amirthammal 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Amirthammal UNION BANK OF INDIA(508500)
26 THURINJAPURAM TN-06-003-035-001/565-A
(Sananandal) 		2906003000NRG23191220224032465 19/12/2022 Meena 2906003WL093044 Meena 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Meena UNION BANK OF INDIA(508500)
27 THURINJAPURAM TN-06-003-035-001/570-A
(Sananandal) 		2906003000NRG23191220224032328 19/12/2022 Saratha 2906003WL093042 Saratha 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Saratha UNION BANK OF INDIA(508500)
28 THURINJAPURAM TN-06-003-035-001/576-A
(Sananandal) 		2906003000NRG23191220224032406 19/12/2022 Valli 2906003WL093043 Valli 00468 UBIN0903876 1405 1405 Processed 02/02/2023 018559244 Valli INDIAN BANK(607105)
29 THURINJAPURAM TN-06-003-035-001/577-A
(Sananandal) 		2906003000NRG23191220224032407 19/12/2022 Ruppa 2906003WL093043 Ruppa 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Ruppa UNION BANK OF INDIA(508500)
30 THURINJAPURAM TN-06-003-035-001/583-A
(Sananandal) 		2906003000NRG23191220224032410 19/12/2022 Sandhya 2906003WL093043 Sandhya 00468 UBIN0903876 1405 1405 Processed 02/02/2023 018559244 Sandhya INDIAN BANK(607105)
31 THURINJAPURAM TN-06-003-035-001/593-A
(Sananandal) 		2906003000NRG23191220224032411 19/12/2022 Monisha 2906003WL093043 Monisha 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Monisha CANARA BANK(508532)
32 THURINJAPURAM TN-06-003-035-001/624-A
(Sananandal) 		2906003000NRG23191220224032330 19/12/2022 Santhiya 2906003WL093042 Santhiya 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Santhiya INDIAN BANK(607105)
33 THURINJAPURAM TN-06-003-035-001/639-A
(Sananandal) 		2906003000NRG23191220224032332 19/12/2022 Gowthami 2906003WL093042 Gowthami 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Gowthami UNION BANK OF INDIA(508500)
34 THURINJAPURAM TN-06-003-035-001/78
(Sananandal) 		2906003000NRG23191220224032333 19/12/2022 Manonmani 2906003WL093042 Manonmani 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Manonmani UNION BANK OF INDIA(508500)
35 THURINJAPURAM TN-06-003-035-035/1-A
(Sananandal) 		2906003000NRG23191220224032334 19/12/2022 Amsaa 2906003WL093042 Amsaa 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Amsaa UNION BANK OF INDIA(508500)
36 THURINJAPURAM TN-06-003-035-035/10-A
(Sananandal) 		2906003000NRG23191220224032412 19/12/2022 Panchalai 2906003WL093043 Panchalai 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Panchalai UNION BANK OF INDIA(508500)
37 THURINJAPURAM TN-06-003-035-035/11-A
(Sananandal) 		2906003000NRG23191220224032335 19/12/2022 Kalpana 2906003WL093042 Kalpana 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Kalpana UNION BANK OF INDIA(508500)
38 THURINJAPURAM TN-06-003-035-035/111-A
(Sananandal) 		2906003000NRG23191220224032466 19/12/2022 Solachi 2906003WL093044 Solachi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Solachi UNION BANK OF INDIA(508500)
39 THURINJAPURAM TN-06-003-035-035/113-A
(Sananandal) 		2906003000NRG23191220224032467 19/12/2022 Unnamalai 2906003WL093044 Unnamalai 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Unnamalai UNION BANK OF INDIA(508500)
40 THURINJAPURAM TN-06-003-035-035/116-A
(Sananandal) 		2906003000NRG23191220224032468 19/12/2022 Sivagami 2906003WL093044 Sivagami 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Sivagami UNION BANK OF INDIA(508500)
41 THURINJAPURAM TN-06-003-035-035/122-A
(Sananandal) 		2906003000NRG23191220224032469 19/12/2022 Kasthuri 2906003WL093044 Kasthuri 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Kasthuri UNION BANK OF INDIA(508500)
42 THURINJAPURAM TN-06-003-035-035/124-A
(Sananandal) 		2906003000NRG23191220224032414 19/12/2022 Selvi 2906003WL093043 Selvi 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Selvi INDIAN BANK(607105)
43 THURINJAPURAM TN-06-003-035-035/125-A
(Sananandal) 		2906003000NRG23191220224032415 19/12/2022 Ellammal 2906003WL093043 Ellammal 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Ellammal INDIAN BANK(607105)
44 THURINJAPURAM TN-06-003-035-035/13-A
(Sananandal) 		2906003000NRG23191220224032416 19/12/2022 Kala 2906003WL093043 Kala 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Kala UNION BANK OF INDIA(508500)
45 THURINJAPURAM TN-06-003-035-035/132-A
(Sananandal) 		2906003000NRG23191220224032470 19/12/2022 Dhanam 2906003WL093044 Dhanam 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Dhanam UNION BANK OF INDIA(508500)
46 THURINJAPURAM TN-06-003-035-035/134-A
(Sananandal) 		2906003000NRG23191220224032417 19/12/2022 Chinnapappa 2906003WL093043 Chinnapappa 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Chinnapappa INDIAN BANK(607105)
47 THURINJAPURAM TN-06-003-035-035/138-A
(Sananandal) 		2906003000NRG23191220224032336 19/12/2022 Shanthi 2906003WL093042 Shanthi 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Shanthi UNION BANK OF INDIA(508500)
48 THURINJAPURAM TN-06-003-035-035/14-A
(Sananandal) 		2906003000NRG23191220224032418 19/12/2022 Krishnaveni 2906003WL093043 Krishnaveni 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Krishnaveni UNION BANK OF INDIA(508500)
49 THURINJAPURAM TN-06-003-035-035/145-A
(Sananandal) 		2906003000NRG23191220224032471 19/12/2022 Sagundala 2906003WL093044 Sagundala 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Sagundala UNION BANK OF INDIA(508500)
50 THURINJAPURAM TN-06-003-035-035/15-A
(Sananandal) 		2906003000NRG23191220224032419 19/12/2022 Usha 2906003WL093043 Usha 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Usha UNION BANK OF INDIA(508500)
51 THURINJAPURAM TN-06-003-035-035/151-A
(Sananandal) 		2906003000NRG23191220224032337 19/12/2022 Govindammal 2906003WL093042 Govindammal 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Govindammal UNION BANK OF INDIA(508500)
52 THURINJAPURAM TN-06-003-035-035/152-A
(Sananandal) 		2906003000NRG23191220224032420 19/12/2022 Pongodai 2906003WL093043 Pongodai 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Pongodai UNION BANK OF INDIA(508500)
53 THURINJAPURAM TN-06-003-035-035/154-A
(Sananandal) 		2906003000NRG23191220224032338 19/12/2022 Manonmani 2906003WL093042 Manonmani 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Manonmani UNION BANK OF INDIA(508500)
54 THURINJAPURAM TN-06-003-035-035/157-A
(Sananandal) 		2906003000NRG23191220224032473 19/12/2022 Padmini 2906003WL093044 Padmini 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Padmini INDIAN BANK(607105)
55 THURINJAPURAM TN-06-003-035-035/16-A
(Sananandal) 		2906003000NRG23191220224032421 19/12/2022 Manonmani 2906003WL093043 Manonmani 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Manonmani UNION BANK OF INDIA(508500)
56 THURINJAPURAM TN-06-003-035-035/160-A
(Sananandal) 		2906003000NRG23191220224032422 19/12/2022 Malar 2906003WL093043 Malar 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Malar INDIAN BANK(607105)
57 THURINJAPURAM TN-06-003-035-035/161-A
(Sananandal) 		2906003000NRG23191220224032474 19/12/2022 Kanaga 2906003WL093044 Kanaga 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Kanaga UNION BANK OF INDIA(508500)
58 THURINJAPURAM TN-06-003-035-035/164-A
(Sananandal) 		2906003000NRG23191220224032423 19/12/2022 Pachiyammal 2906003WL093043 Pachiyammal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Pachiyammal UNION BANK OF INDIA(508500)
59 THURINJAPURAM TN-06-003-035-035/167-A
(Sananandal) 		2906003000NRG23191220224032339 19/12/2022 Yasmeen 2906003WL093042 Yasmeen 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Yasmeen UNION BANK OF INDIA(508500)
60 THURINJAPURAM TN-06-003-035-035/169-A
(Sananandal) 		2906003000NRG23191220224032475 19/12/2022 Malliga 2906003WL093044 Malliga 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Malliga PALLAVAN GRAMA BANK(607052)
61 THURINJAPURAM TN-06-003-035-035/174-A
(Sananandal) 		2906003000NRG23191220224032341 19/12/2022 Muniyammal 2906003WL093042 Muniyammal 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Muniyammal UNION BANK OF INDIA(508500)
62 THURINJAPURAM TN-06-003-035-035/175-A
(Sananandal) 		2906003000NRG23191220224032476 19/12/2022 Pachayammal 2906003WL093044 Pachayammal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Pachayammal UNION BANK OF INDIA(508500)
63 THURINJAPURAM TN-06-003-035-035/176-A
(Sananandal) 		2906003000NRG23191220224032425 19/12/2022 Kamatchi 2906003WL093043 Kamatchi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Kamatchi UNION BANK OF INDIA(508500)
64 THURINJAPURAM TN-06-003-035-035/177-A
(Sananandal) 		2906003000NRG23191220224032426 19/12/2022 Ellammal 2906003WL093043 Ellammal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Ellammal UNION BANK OF INDIA(508500)
65 THURINJAPURAM TN-06-003-035-035/179-A
(Sananandal) 		2906003000NRG23191220224032342 19/12/2022 Poongodi 2906003WL093042 Poongodi 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Poongodi INDIAN BANK(607105)
66 THURINJAPURAM TN-06-003-035-035/18-A
(Sananandal) 		2906003000NRG23191220224032427 19/12/2022 Thamodiran 2906003WL093043 Thamodiran 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Thamodiran INDIAN BANK(607105)
67 THURINJAPURAM TN-06-003-035-035/182-A
(Sananandal) 		2906003000NRG23191220224032343 19/12/2022 Sumathi 2906003WL093042 Sumathi 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Sumathi INDIAN BANK(607105)
68 THURINJAPURAM TN-06-003-035-035/185-A
(Sananandal) 		2906003000NRG23191220224032344 19/12/2022 Anjala 2906003WL093042 Anjala 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Anjala INDIAN BANK(607105)
69 THURINJAPURAM TN-06-003-035-035/186-A
(Sananandal) 		2906003000NRG23191220224032428 19/12/2022 Kamatchi 2906003WL093043 Kamatchi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Kamatchi UNION BANK OF INDIA(508500)
70 THURINJAPURAM TN-06-003-035-035/188-A
(Sananandal) 		2906003000NRG23191220224032429 19/12/2022 Vasantha 2906003WL093043 Vasantha 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Vasantha UNION BANK OF INDIA(508500)
71 THURINJAPURAM TN-06-003-035-035/192-A
(Sananandal) 		2906003000NRG23191220224032430 19/12/2022 Ambiga 2906003WL093043 Ambiga 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Ambiga UNION BANK OF INDIA(508500)
72 THURINJAPURAM TN-06-003-035-035/193-A
(Sananandal) 		2906003000NRG23191220224032431 19/12/2022 Chinnapappa 2906003WL093043 Chinnapappa 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Chinnapappa UNION BANK OF INDIA(508500)
73 THURINJAPURAM TN-06-003-035-035/195-A
(Sananandal) 		2906003000NRG23191220224032432 19/12/2022 Saraswathi 2906003WL093043 Saraswathi 00468 UBIN0903876 1405 1405 Processed 02/02/2023 018559244 Saraswathi INDIAN BANK(607105)
74 THURINJAPURAM TN-06-003-035-035/197-A
(Sananandal) 		2906003000NRG23191220224032433 19/12/2022 Vijaya 2906003WL093043 Vijaya 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Vijaya UNION BANK OF INDIA(508500)
75 THURINJAPURAM TN-06-003-035-035/20-A
(Sananandal) 		2906003000NRG23191220224032345 19/12/2022 Chandira 2906003WL093042 Chandira 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Chandira UNION BANK OF INDIA(508500)
76 THURINJAPURAM TN-06-003-035-035/200-A
(Sananandal) 		2906003000NRG23191220224032477 19/12/2022 Devagi 2906003WL093044 Devagi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Devagi UNION BANK OF INDIA(508500)
77 THURINJAPURAM TN-06-003-035-035/202-A
(Sananandal) 		2906003000NRG23191220224032478 19/12/2022 Kasiyammal 2906003WL093044 Kasiyammal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Kasiyammal UNION BANK OF INDIA(508500)
78 THURINJAPURAM TN-06-003-035-035/203-A
(Sananandal) 		2906003000NRG23191220224032346 19/12/2022 Kumari 2906003WL093042 Kumari 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Kumari UNION BANK OF INDIA(508500)
79 THURINJAPURAM TN-06-003-035-035/204-A
(Sananandal) 		2906003000NRG23191220224032348 19/12/2022 Kamala 2906003WL093042 Kamala 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Kamala UNION BANK OF INDIA(508500)
80 THURINJAPURAM TN-06-003-035-035/21-A
(Sananandal) 		2906003000NRG23191220224032479 19/12/2022 Gokila 2906003WL093044 Gokila 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Gokila UNION BANK OF INDIA(508500)
81 THURINJAPURAM TN-06-003-035-035/211-A
(Sananandal) 		2906003000NRG23191220224032480 19/12/2022 Santhi 2906003WL093044 Santhi 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Santhi INDIAN BANK(607105)
82 THURINJAPURAM TN-06-003-035-035/217-A
(Sananandal) 		2906003000NRG23191220224032349 19/12/2022 Alamelu 2906003WL093042 Alamelu 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Alamelu UNION BANK OF INDIA(508500)
83 THURINJAPURAM TN-06-003-035-035/221-A
(Sananandal) 		2906003000NRG23191220224032436 19/12/2022 Anjala 2906003WL093043 Anjala 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Anjala UNION BANK OF INDIA(508500)
84 THURINJAPURAM TN-06-003-035-035/223-A
(Sananandal) 		2906003000NRG23191220224032437 19/12/2022 Bommayi 2906003WL093043 Bommayi 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Bommayi UNION BANK OF INDIA(508500)
85 THURINJAPURAM TN-06-003-035-035/225-A
(Sananandal) 		2906003000NRG23191220224032481 19/12/2022 Alamelu 2906003WL093044 Alamelu 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Alamelu UNION BANK OF INDIA(508500)
86 THURINJAPURAM TN-06-003-035-035/227-A
(Sananandal) 		2906003000NRG23191220224032351 19/12/2022 Poongodi 2906003WL093042 Poongodi 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Poongodi UNION BANK OF INDIA(508500)
87 THURINJAPURAM TN-06-003-035-035/230-B
(Sananandal) 		2906003000NRG23191220224032438 19/12/2022 Sagunthala 2906003WL093043 Sagunthala 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Sagunthala UNION BANK OF INDIA(508500)
88 THURINJAPURAM TN-06-003-035-035/231-A
(Sananandal) 		2906003000NRG23191220224032482 19/12/2022 Lakshmi 2906003WL093044 Lakshmi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
89 THURINJAPURAM TN-06-003-035-035/234-A
(Sananandal) 		2906003000NRG23191220224032483 19/12/2022 Murugesan 2906003WL093044 Murugesan 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Murugesan UNION BANK OF INDIA(508500)
90 THURINJAPURAM TN-06-003-035-035/238-A
(Sananandal) 		2906003000NRG23191220224032439 19/12/2022 Susila 2906003WL093043 Susila 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Susila UNION BANK OF INDIA(508500)
91 THURINJAPURAM TN-06-003-035-035/245-A
(Sananandal) 		2906003000NRG23191220224032441 19/12/2022 Shanthi 2906003WL093043 Shanthi 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Shanthi UNION BANK OF INDIA(508500)
92 THURINJAPURAM TN-06-003-035-035/246-A
(Sananandal) 		2906003000NRG23191220224032484 19/12/2022 Malliga 2906003WL093044 Malliga 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Malliga UNION BANK OF INDIA(508500)
93 THURINJAPURAM TN-06-003-035-035/248-A
(Sananandal) 		2906003000NRG23191220224032353 19/12/2022 Ellammal 2906003WL093042 Ellammal 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Ellammal UNION BANK OF INDIA(508500)
94 THURINJAPURAM TN-06-003-035-035/249-A
(Sananandal) 		2906003000NRG23191220224032442 19/12/2022 Arularasi 2906003WL093043 Arularasi 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Arularasi UNION BANK OF INDIA(508500)
95 THURINJAPURAM TN-06-003-035-035/252-A
(Sananandal) 		2906003000NRG23191220224032443 19/12/2022 Tamilarasi 2906003WL093043 Tamilarasi 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Tamilarasi UNION BANK OF INDIA(508500)
96 THURINJAPURAM TN-06-003-035-035/254-A
(Sananandal) 		2906003000NRG23191220224032485 19/12/2022 Boopathiri 2906003WL093044 Boopathiri 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Boopathiri UNION BANK OF INDIA(508500)
97 THURINJAPURAM TN-06-003-035-035/258-A
(Sananandal) 		2906003000NRG23191220224032486 19/12/2022 Gandambal 2906003WL093044 Gandambal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Gandambal UNION BANK OF INDIA(508500)
98 THURINJAPURAM TN-06-003-035-035/26-A
(Sananandal) 		2906003000NRG23191220224032354 19/12/2022 Lakshmi 2906003WL093042 Lakshmi 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
99 THURINJAPURAM TN-06-003-035-035/262-A
(Sananandal) 		2906003000NRG23191220224032444 19/12/2022 Gopal 2906003WL093043 Gopal 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Gopal UNION BANK OF INDIA(508500)
100 THURINJAPURAM TN-06-003-035-035/265-A
(Sananandal) 		2906003000NRG23191220224032487 19/12/2022 Shanthi 2906003WL093044 Shanthi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Shanthi UNION BANK OF INDIA(508500)
101 THURINJAPURAM TN-06-003-035-035/266-A
(Sananandal) 		2906003000NRG23191220224032488 19/12/2022 vijaiyalakshmi 2906003WL093044 vijaiyalakshmi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 vijaiyalakshmi UNION BANK OF INDIA(508500)
102 THURINJAPURAM TN-06-003-035-035/267-A
(Sananandal) 		2906003000NRG23191220224032355 19/12/2022 Valliyammal 2906003WL093042 Valliyammal 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Valliyammal UNION BANK OF INDIA(508500)
103 THURINJAPURAM TN-06-003-035-035/269-A
(Sananandal) 		2906003000NRG23191220224032489 19/12/2022 Pachayammal 2906003WL093044 Pachayammal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Pachayammal UNION BANK OF INDIA(508500)
104 THURINJAPURAM TN-06-003-035-035/271-A
(Sananandal) 		2906003000NRG23191220224032490 19/12/2022 Kasi 2906003WL093044 Kasi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Kasi UNION BANK OF INDIA(508500)
105 THURINJAPURAM TN-06-003-035-035/273-A
(Sananandal) 		2906003000NRG23191220224032491 19/12/2022 Danamalli 2906003WL093044 Danamalli 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Danamalli INDIAN BANK(607105)
106 THURINJAPURAM TN-06-003-035-035/28-A
(Sananandal) 		2906003000NRG23191220224032356 19/12/2022 Solayammal 2906003WL093042 Solayammal 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Solayammal INDIAN BANK(607105)
107 THURINJAPURAM TN-06-003-035-035/284-A
(Sananandal) 		2906003000NRG23191220224032445 19/12/2022 Sathya 2906003WL093043 Sathya 00468 UBIN0903876 1405 1405 Processed 02/02/2023 018559244 Sathya INDIAN BANK(607105)
108 THURINJAPURAM TN-06-003-035-035/285-A
(Sananandal) 		2906003000NRG23191220224032446 19/12/2022 Kannammal 2906003WL093043 Kannammal 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Kannammal UNION BANK OF INDIA(508500)
109 THURINJAPURAM TN-06-003-035-035/29-A
(Sananandal) 		2906003000NRG23191220224032447 19/12/2022 Easwari 2906003WL093043 Easwari 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Easwari UNION BANK OF INDIA(508500)
110 THURINJAPURAM TN-06-003-035-035/291-A
(Sananandal) 		2906003000NRG23191220224032492 19/12/2022 Kasthuri 2906003WL093044 Kasthuri 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Kasthuri UNION BANK OF INDIA(508500)
111 THURINJAPURAM TN-06-003-035-035/30-A
(Sananandal) 		2906003000NRG23191220224032357 19/12/2022 Pichai 2906003WL093042 Pichai 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Pichai UNION BANK OF INDIA(508500)
112 THURINJAPURAM TN-06-003-035-035/308-A
(Sananandal) 		2906003000NRG23191220224032358 19/12/2022 Angammal 2906003WL093042 Angammal 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Angammal UNION BANK OF INDIA(508500)
113 THURINJAPURAM TN-06-003-035-035/312-A
(Sananandal) 		2906003000NRG23191220224032493 19/12/2022 Meenakshi 2906003WL093044 Meenakshi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Meenakshi UNION BANK OF INDIA(508500)
114 THURINJAPURAM TN-06-003-035-035/314-A
(Sananandal) 		2906003000NRG23191220224032359 19/12/2022 Kuppu 2906003WL093042 Kuppu 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Kuppu UNION BANK OF INDIA(508500)
115 THURINJAPURAM TN-06-003-035-035/315-A
(Sananandal) 		2906003000NRG23191220224032448 19/12/2022 Chandira 2906003WL093043 Chandira 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Chandira UNION BANK OF INDIA(508500)
116 THURINJAPURAM TN-06-003-035-035/316-A
(Sananandal) 		2906003000NRG23191220224032449 19/12/2022 Saritha 2906003WL093043 Saritha 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Saritha UNION BANK OF INDIA(508500)
117 THURINJAPURAM TN-06-003-035-035/318-A
(Sananandal) 		2906003000NRG23191220224032360 19/12/2022 Rani 2906003WL093042 Rani 00468 UBIN0903876 1686 1686 Processed 01/02/2023 018559244 Rani UNION BANK OF INDIA(508500)
118 THURINJAPURAM TN-06-003-035-035/323-A
(Sananandal) 		2906003000NRG23191220224032361 19/12/2022 Solai 2906003WL093042 Solai 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Solai CENTRAL BANK OF INDIA(607115)
119 THURINJAPURAM TN-06-003-035-035/324-A
(Sananandal) 		2906003000NRG23191220224032362 19/12/2022 Devagi 2906003WL093042 Devagi 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Devagi UNION BANK OF INDIA(508500)
120 THURINJAPURAM TN-06-003-035-035/327-A
(Sananandal) 		2906003000NRG23191220224032364 19/12/2022 Poobakkiyam 2906003WL093042 Poobakkiyam 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Poobakkiyam UNION BANK OF INDIA(508500)
121 THURINJAPURAM TN-06-003-035-035/329-A
(Sananandal) 		2906003000NRG23191220224032450 19/12/2022 Chinnapappa 2906003WL093043 Chinnapappa 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Chinnapappa UNION BANK OF INDIA(508500)
122 THURINJAPURAM TN-06-003-035-035/330-A
(Sananandal) 		2906003000NRG23191220224032451 19/12/2022 Sagunthala 2906003WL093043 Sagunthala 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Sagunthala UNION BANK OF INDIA(508500)
123 THURINJAPURAM TN-06-003-035-035/331-A
(Sananandal) 		2906003000NRG23191220224032452 19/12/2022 Saraswathi 2906003WL093043 Saraswathi 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Saraswathi UNION BANK OF INDIA(508500)
124 THURINJAPURAM TN-06-003-035-035/333-A
(Sananandal) 		2906003000NRG23191220224032494 19/12/2022 Malliga 2906003WL093044 Malliga 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Malliga INDIAN BANK(607105)
125 THURINJAPURAM TN-06-003-035-035/334-A
(Sananandal) 		2906003000NRG23191220224032365 19/12/2022 Uma 2906003WL093042 Uma 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Uma UNION BANK OF INDIA(508500)
126 THURINJAPURAM TN-06-003-035-035/335-A
(Sananandal) 		2906003000NRG23191220224032366 19/12/2022 Annadurai 2906003WL093042 Annadurai 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Annadurai INDIAN BANK(607105)
127 THURINJAPURAM TN-06-003-035-035/337-A
(Sananandal) 		2906003000NRG23191220224032453 19/12/2022 Lakshmi 2906003WL093043 Lakshmi 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
128 THURINJAPURAM TN-06-003-035-035/342-A
(Sananandal) 		2906003000NRG23191220224032495 19/12/2022 Amudha 2906003WL093044 Amudha 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Amudha UNION BANK OF INDIA(508500)
129 THURINJAPURAM TN-06-003-035-035/344-A
(Sananandal) 		2906003000NRG23191220224032454 19/12/2022 Kaveri 2906003WL093043 Kaveri 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Kaveri UNION BANK OF INDIA(508500)
130 THURINJAPURAM TN-06-003-035-035/35-A
(Sananandal) 		2906003000NRG23191220224032455 19/12/2022 Rani 2906003WL093043 Rani 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Rani UNION BANK OF INDIA(508500)
131 THURINJAPURAM TN-06-003-035-035/355-A
(Sananandal) 		2906003000NRG23191220224032367 19/12/2022 Rajeshwari 2906003WL093042 Rajeshwari 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Rajeshwari UNION BANK OF INDIA(508500)
132 THURINJAPURAM TN-06-003-035-035/36-A
(Sananandal) 		2906003000NRG23191220224032496 19/12/2022 Selvi 2906003WL093044 Selvi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Selvi UNION BANK OF INDIA(508500)
133 THURINJAPURAM TN-06-003-035-035/360-A
(Sananandal) 		2906003000NRG23191220224032368 19/12/2022 Renugambal 2906003WL093042 Renugambal 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Renugambal UNION BANK OF INDIA(508500)
134 THURINJAPURAM TN-06-003-035-035/365-A
(Sananandal) 		2906003000NRG23191220224032369 19/12/2022 Kuppu 2906003WL093042 Kuppu 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Kuppu UNION BANK OF INDIA(508500)
135 THURINJAPURAM TN-06-003-035-035/372-A
(Sananandal) 		2906003000NRG23191220224032497 19/12/2022 Radha 2906003WL093044 Radha 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Radha UNION BANK OF INDIA(508500)
136 THURINJAPURAM TN-06-003-035-035/373-A
(Sananandal) 		2906003000NRG23191220224032371 19/12/2022 Parvathy 2906003WL093042 Parvathy 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Parvathy UNION BANK OF INDIA(508500)
137 THURINJAPURAM TN-06-003-035-035/373-A
(Sananandal) 		2906003000NRG23191220224032372 19/12/2022 Rachikumar 2906003WL093042 Rachikumar 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Rachikumar UNION BANK OF INDIA(508500)
138 THURINJAPURAM TN-06-003-035-035/375-A
(Sananandal) 		2906003000NRG23191220224032456 19/12/2022 Chinnakulanthai 2906003WL093043 Chinnakulanthai 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Chinnakulanthai UNION BANK OF INDIA(508500)
139 THURINJAPURAM TN-06-003-035-035/376-A
(Sananandal) 		2906003000NRG23191220224032373 19/12/2022 Lakshmi 2906003WL093042 Lakshmi 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Lakshmi UNION BANK OF INDIA(508500)
140 THURINJAPURAM TN-06-003-035-035/380-A
(Sananandal) 		2906003000NRG23191220224032374 19/12/2022 Ramayee 2906003WL093042 Ramayee 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Ramayee UNION BANK OF INDIA(508500)
141 THURINJAPURAM TN-06-003-035-035/384-A
(Sananandal) 		2906003000NRG23191220224032376 19/12/2022 Ammani 2906003WL093042 Ammani 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Ammani UNION BANK OF INDIA(508500)
142 THURINJAPURAM TN-06-003-035-035/385-A
(Sananandal) 		2906003000NRG23191220224032498 19/12/2022 Thangammal 2906003WL093044 Thangammal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Thangammal UNION BANK OF INDIA(508500)
143 THURINJAPURAM TN-06-003-035-035/387-A
(Sananandal) 		2906003000NRG23191220224032499 19/12/2022 Valarmathi 2906003WL093044 Valarmathi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Valarmathi UNION BANK OF INDIA(508500)
144 THURINJAPURAM TN-06-003-035-035/389-A
(Sananandal) 		2906003000NRG23191220224032500 19/12/2022 Vasantha 2906003WL093044 Vasantha 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Vasantha UNION BANK OF INDIA(508500)
145 THURINJAPURAM TN-06-003-035-035/39-A
(Sananandal) 		2906003000NRG23191220224032377 19/12/2022 Dhanalakshmi 2906003WL093042 Dhanalakshmi 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Dhanalakshmi UNION BANK OF INDIA(508500)
146 THURINJAPURAM TN-06-003-035-035/390-A
(Sananandal) 		2906003000NRG23191220224032501 19/12/2022 Sumathi 2906003WL093044 Sumathi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Sumathi UNION BANK OF INDIA(508500)
147 THURINJAPURAM TN-06-003-035-035/396-A
(Sananandal) 		2906003000NRG23191220224032502 19/12/2022 Anjala 2906003WL093044 Anjala 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Anjala UNION BANK OF INDIA(508500)
148 THURINJAPURAM TN-06-003-035-035/397-A
(Sananandal) 		2906003000NRG23191220224032378 19/12/2022 Thanjaiyammal 2906003WL093042 Thanjaiyammal 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Thanjaiyammal INDIAN BANK(607105)
149 THURINJAPURAM TN-06-003-035-035/4-A
(Sananandal) 		2906003000NRG23191220224032503 19/12/2022 Devagi 2906003WL093044 Devagi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Devagi UNION BANK OF INDIA(508500)
150 THURINJAPURAM TN-06-003-035-035/411-A
(Sananandal) 		2906003000NRG23191220224032504 19/12/2022 Vanilla 2906003WL093044 Vanilla 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Vanilla UNION BANK OF INDIA(508500)
151 THURINJAPURAM TN-06-003-035-035/416-A
(Sananandal) 		2906003000NRG23191220224032505 19/12/2022 Devi 2906003WL093044 Devi 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Devi UNION BANK OF INDIA(508500)
152 THURINJAPURAM TN-06-003-035-035/421-A
(Sananandal) 		2906003000NRG23191220224032507 19/12/2022 Solaiyammal 2906003WL093044 Solaiyammal 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Solaiyammal UNION BANK OF INDIA(508500)
153 THURINJAPURAM TN-06-003-035-035/424-A
(Sananandal) 		2906003000NRG23191220224032508 19/12/2022 Kasthuri 2906003WL093044 Kasthuri 00468 UBIN0903876 880 880 Processed 02/02/2023 018559244 Kasthuri INDIAN BANK(607105)
154 THURINJAPURAM TN-06-003-035-035/428-A
(Sananandal) 		2906003000NRG23191220224032509 19/12/2022 Chitra 2906003WL093044 Chitra 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 Chitra UNION BANK OF INDIA(508500)
155 THURINJAPURAM TN-06-003-035-035/430-A
(Sananandal) 		2906003000NRG23191220224032510 19/12/2022 sathiya 2906003WL093044 sathiya 00468 UBIN0903876 880 880 Processed 01/02/2023 018559244 sathiya UNION BANK OF INDIA(508500)
156 THURINJAPURAM TN-06-003-035-035/441-A
(Sananandal) 		2906003000NRG23191220224032512 19/12/2022 Janma 2906003WL093044 Janma 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Janma INDIAN BANK(607105)
157 THURINJAPURAM TN-06-003-035-035/448
(Sananandal) 		2906003000NRG23191220224032513 19/12/2022 santhiya 2906003WL093044 santhiya 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 santhiya UNION BANK OF INDIA(508500)
158 THURINJAPURAM TN-06-003-035-035/452-A
(Sananandal) 		2906003000NRG23191220224032514 19/12/2022 Solatchi 2906003WL093044 Solatchi 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Solatchi BANK OF INDIA(508505)
159 THURINJAPURAM TN-06-003-035-035/458-A
(Sananandal) 		2906003000NRG23191220224032515 19/12/2022 Valliyammal 2906003WL093044 Valliyammal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Valliyammal UNION BANK OF INDIA(508500)
160 THURINJAPURAM TN-06-003-035-035/46-A
(Sananandal) 		2906003000NRG23191220224032380 19/12/2022 Chinnakulanthai 2906003WL093042 Chinnakulanthai 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Chinnakulanthai UNION BANK OF INDIA(508500)
161 THURINJAPURAM TN-06-003-035-035/460
(Sananandal) 		2906003000NRG23191220224032516 19/12/2022 Saithanibee 2906003WL093044 Saithanibee 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Saithanibee UNION BANK OF INDIA(508500)
162 THURINJAPURAM TN-06-003-035-035/477-A
(Sananandal) 		2906003000NRG23191220224032517 19/12/2022 Pattuammal 2906003WL093044 Pattuammal 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Pattuammal UNION BANK OF INDIA(508500)
163 THURINJAPURAM TN-06-003-035-035/492
(Sananandal) 		2906003000NRG23191220224032518 19/12/2022 chinnapapa 2906003WL093044 chinnapapa 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 chinnapapa UNION BANK OF INDIA(508500)
164 THURINJAPURAM TN-06-003-035-035/541-A
(Sananandal) 		2906003000NRG23191220224032519 19/12/2022 Korima 2906003WL093044 Korima 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Korima UNION BANK OF INDIA(508500)
165 THURINJAPURAM TN-06-003-035-035/546-A
(Sananandal) 		2906003000NRG23191220224032520 19/12/2022 Amutha 2906003WL093044 Amutha 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Amutha UNION BANK OF INDIA(508500)
166 THURINJAPURAM TN-06-003-035-035/558-A
(Sananandal) 		2906003000NRG23191220224032521 19/12/2022 Thangamani 2906003WL093044 Thangamani 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Thangamani UNION BANK OF INDIA(508500)
167 THURINJAPURAM TN-06-003-035-035/585-A
(Sananandal) 		2906003000NRG23191220224032457 19/12/2022 Mangai 2906003WL093043 Mangai 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Mangai UNION BANK OF INDIA(508500)
168 THURINJAPURAM TN-06-003-035-035/590-A
(Sananandal) 		2906003000NRG23191220224032382 19/12/2022 Jayasakthi 2906003WL093042 Jayasakthi 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Jayasakthi UNION BANK OF INDIA(508500)
169 THURINJAPURAM TN-06-003-035-035/602-A
(Sananandal) 		2906003000NRG23191220224032383 19/12/2022 Tamilselvi 2906003WL093042 Tamilselvi 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Tamilselvi CANARA BANK(508532)
170 THURINJAPURAM TN-06-003-035-035/63-A
(Sananandal) 		2906003000NRG23191220224032384 19/12/2022 Alamelu 2906003WL093042 Alamelu 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Alamelu UNION BANK OF INDIA(508500)
171 THURINJAPURAM TN-06-003-035-035/67-A
(Sananandal) 		2906003000NRG23191220224032385 19/12/2022 Usha 2906003WL093042 Usha 00468 UBIN0903876 1320 1320 Processed 02/02/2023 018559244 Usha INDIAN BANK(607105)
172 THURINJAPURAM TN-06-003-035-035/7-A
(Sananandal) 		2906003000NRG23191220224032458 19/12/2022 Solachiyammal 2906003WL093043 Solachiyammal 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Solachiyammal UNION BANK OF INDIA(508500)
173 THURINJAPURAM TN-06-003-035-035/72-A
(Sananandal) 		2906003000NRG23191220224032459 19/12/2022 Janagi 2906003WL093043 Janagi 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Janagi UNION BANK OF INDIA(508500)
174 THURINJAPURAM TN-06-003-035-035/73-A
(Sananandal) 		2906003000NRG23191220224032386 19/12/2022 Puspalatha 2906003WL093042 Puspalatha 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Puspalatha UNION BANK OF INDIA(508500)
175 THURINJAPURAM TN-06-003-035-035/74-A
(Sananandal) 		2906003000NRG23191220224032387 19/12/2022 Indirani 2906003WL093042 Indirani 00468 UBIN0903876 1320 1320 Processed 01/02/2023 018559244 Indirani UNION BANK OF INDIA(508500)
176 THURINJAPURAM TN-06-003-035-035/75-A
(Sananandal) 		2906003000NRG23191220224032388 19/12/2022 Ramasamy 2906003WL093042 Ramasamy 00468 UBIN0903876 1405 1405 Processed 01/02/2023 018559244 Ramasamy UNION BANK OF INDIA(508500)
177 THURINJAPURAM TN-06-003-035-035/76-A
(Sananandal) 		2906003000NRG23191220224032523 19/12/2022 Settu 2906003WL093044 Settu 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Settu UNION BANK OF INDIA(508500)
178 THURINJAPURAM TN-06-003-035-035/81-A
(Sananandal) 		2906003000NRG23191220224032460 19/12/2022 Valarmathi 2906003WL093043 Valarmathi 00468 UBIN0903876 1124 1124 Processed 01/02/2023 018559244 Valarmathi UNION BANK OF INDIA(508500)
179 THURINJAPURAM TN-06-003-035-035/88-A
(Sananandal) 		2906003000NRG23191220224032389 19/12/2022 Kalpana 2906003WL093042 Kalpana 00468 UBIN0903876 1100 1100 Processed 02/02/2023 018559244 Kalpana PUNJAB NATIONAL BANK(508568)
180 THURINJAPURAM TN-06-003-035-035/9-A
(Sananandal) 		2906003000NRG23191220224032390 19/12/2022 Periyasamy S 2906003WL093042 Periyasamy S 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Periyasamy S CANARA BANK(508532)
181 THURINJAPURAM TN-06-003-035-035/94-A
(Sananandal) 		2906003000NRG23191220224032524 19/12/2022 Badmavathy 2906003WL093044 Badmavathy 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Badmavathy UNION BANK OF INDIA(508500)
182 THURINJAPURAM TN-06-003-035-035/95-A
(Sananandal) 		2906003000NRG23191220224032391 19/12/2022 Alamelu 2906003WL093042 Alamelu 00468 UBIN0903876 1100 1100 Processed 01/02/2023 018559244 Alamelu UNION BANK OF INDIA(508500)
SubTotal 221283 221283
Total 223568 223568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THURINJAPURAM TN2906003_191222APB_FTO_1302223 Union Bank of India UBIN0818551 VEMBAKKAM 2285
2 THURINJAPURAM TN2906003_191222APB_FTO_1302223 Union Bank of India UBIN0903876 Vengikkal 221283

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