|
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-06-003-006-002/1367
(Inamkariyandal)
|
2906003000NRG23100620220750719
|
10/06/2022
|
Roopavathi
|
2906003WL021279
|
Roopavathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Roopavathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-002/768-A
(Inamkariyandal)
|
2906003000NRG23100620220750864
|
10/06/2022
|
Muniyammal
|
2906003WL021280
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-004/609
(Inamkariyandal)
|
2906003000NRG23100620220750720
|
10/06/2022
|
Thanjaiyammal
|
2906003WL021279
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-005/1213
(Inamkariyandal)
|
2906003000NRG23100620220750866
|
10/06/2022
|
Rekha
|
2906003WL021280
|
Rekha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rekha
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-005/1373
(Inamkariyandal)
|
2906003000NRG23100620220758547
|
10/06/2022
|
Sundari
|
2906003WL021421
|
Sundari
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-005/390
(Inamkariyandal)
|
2906003000NRG23100620220750722
|
10/06/2022
|
Munusamy
|
2906003WL021279
|
Munusamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-005/665
(Inamkariyandal)
|
2906003000NRG23100620220750723
|
10/06/2022
|
Malar
|
2906003WL021279
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-005/679
(Inamkariyandal)
|
2906003000NRG23100620220750869
|
10/06/2022
|
Murugan
|
2906003WL021280
|
Murugan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-005/747
(Inamkariyandal)
|
2906003000NRG23100620220750871
|
10/06/2022
|
Kumari
|
2906003WL021280
|
Kumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-005/798-B
(Inamkariyandal)
|
2906003000NRG23100620220750872
|
10/06/2022
|
Permalatha
|
2906003WL021280
|
Permalatha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Permalatha
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/1003-A
(Inamkariyandal)
|
2906003000NRG23100620220750873
|
10/06/2022
|
Saraswathi
|
2906003WL021280
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/1011
(Inamkariyandal)
|
2906003000NRG23100620220750874
|
10/06/2022
|
Malliga
|
2906003WL021280
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/1017-A
(Inamkariyandal)
|
2906003000NRG23100620220750875
|
10/06/2022
|
Santhira
|
2906003WL021280
|
Santhira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/1018-A
(Inamkariyandal)
|
2906003000NRG23100620220750876
|
10/06/2022
|
Selvi
|
2906003WL021280
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/1019-A
(Inamkariyandal)
|
2906003000NRG23100620220750877
|
10/06/2022
|
Jayalakshmi
|
2906003WL021280
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/1021-A
(Inamkariyandal)
|
2906003000NRG23100620220750878
|
10/06/2022
|
Kaliyammal
|
2906003WL021280
|
Kaliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/1025-A
(Inamkariyandal)
|
2906003000NRG23100620220750726
|
10/06/2022
|
Shanthi
|
2906003WL021279
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/1029-A
(Inamkariyandal)
|
2906003000NRG23100620220750879
|
10/06/2022
|
Thanam
|
2906003WL021280
|
Thanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanam
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/104-A
(Inamkariyandal)
|
2906003000NRG23100620220750727
|
10/06/2022
|
Unnamalai
|
2906003WL021279
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/1070-a
(Inamkariyandal)
|
2906003000NRG23100620220750881
|
10/06/2022
|
Singam
|
2906003WL021280
|
Singam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Singam
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/1074-A
(Inamkariyandal)
|
2906003000NRG23100620220750728
|
10/06/2022
|
Sangari
|
2906003WL021279
|
Sangari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/1075-A
(Inamkariyandal)
|
2906003000NRG23100620220750882
|
10/06/2022
|
Parimala
|
2906003WL021280
|
Parimala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/1079-A
(Inamkariyandal)
|
2906003000NRG23100620220750883
|
10/06/2022
|
Periyakulanthai
|
2906003WL021280
|
Periyakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyakulanthai
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-006/1091-a
(Inamkariyandal)
|
2906003000NRG23100620220750731
|
10/06/2022
|
chennammal
|
2906003WL021279
|
chennammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
chennammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-006/1107-A
(Inamkariyandal)
|
2906003000NRG23100620220750734
|
10/06/2022
|
Sakunthala
|
2906003WL021279
|
Sakunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-006/1118-A
(Inamkariyandal)
|
2906003000NRG23100620220750738
|
10/06/2022
|
Kumar
|
2906003WL021279
|
Kumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-006-006/1119-A
(Inamkariyandal)
|
2906003000NRG23100620220750739
|
10/06/2022
|
Parvathi
|
2906003WL021279
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-006-006/1121-A
(Inamkariyandal)
|
2906003000NRG23100620220750740
|
10/06/2022
|
Raniyammal
|
2906003WL021279
|
Raniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-006-006/1124-A
(Inamkariyandal)
|
2906003000NRG23100620220750884
|
10/06/2022
|
Santhiyammal
|
2906003WL021280
|
Santhiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-006-006/1126-A
(Inamkariyandal)
|
2906003000NRG23100620220750886
|
10/06/2022
|
Parameshwari
|
2906003WL021280
|
Parameshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-006-006/113-A
(Inamkariyandal)
|
2906003000NRG23100620220750741
|
10/06/2022
|
Kannama
|
2906003WL021279
|
Kannama
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannama
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-006-006/1168-B
(Inamkariyandal)
|
2906003000NRG23100620220758549
|
10/06/2022
|
Kiliyammal
|
2906003WL021421
|
Kiliyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-006-006/1180
(Inamkariyandal)
|
2906003000NRG23100620220750742
|
10/06/2022
|
Lakshmanan
|
2906003WL021279
|
Lakshmanan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-006-006/1183
(Inamkariyandal)
|
2906003000NRG23100620220750743
|
10/06/2022
|
Sulliyammal
|
2906003WL021279
|
Sulliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sulliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-006-006/1196
(Inamkariyandal)
|
2906003000NRG23100620220750745
|
10/06/2022
|
Shanthi
|
2906003WL021279
|
Shanthi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-006-006/1197
(Inamkariyandal)
|
2906003000NRG23100620220750746
|
10/06/2022
|
Viruthammal
|
2906003WL021279
|
Viruthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Viruthammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-006-006/1202
(Inamkariyandal)
|
2906003000NRG23100620220750748
|
10/06/2022
|
Jayapal
|
2906003WL021279
|
Jayapal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayapal
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-006-006/1202
(Inamkariyandal)
|
2906003000NRG23100620220750747
|
10/06/2022
|
Renuga
|
2906003WL021279
|
Renuga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-006-006/121-A
(Inamkariyandal)
|
2906003000NRG23100620220750890
|
10/06/2022
|
Dhinesh
|
2906003WL021280
|
Dhinesh
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhinesh
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-006-006/121-A
(Inamkariyandal)
|
2906003000NRG23100620220750888
|
10/06/2022
|
Masilamani
|
2906003WL021280
|
Masilamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-006-006/123-A
(Inamkariyandal)
|
2906003000NRG23100620220750892
|
10/06/2022
|
Pavunui
|
2906003WL021280
|
Pavunui
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunui
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-006-006/1252
(Inamkariyandal)
|
2906003000NRG23100620220758550
|
10/06/2022
|
Samikannu
|
2906003WL021421
|
Samikannu
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-006-006/130-A
(Inamkariyandal)
|
2906003000NRG23100620220750751
|
10/06/2022
|
Pachaiyammal
|
2906003WL021279
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-006-006/130-A
(Inamkariyandal)
|
2906003000NRG23100620220750752
|
10/06/2022
|
Varuthammal
|
2906003WL021279
|
Varuthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-006-006/132-A
(Inamkariyandal)
|
2906003000NRG23100620220750753
|
10/06/2022
|
Vijayalakshmi
|
2906003WL021279
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-006-006/134-A
(Inamkariyandal)
|
2906003000NRG23100620220758552
|
10/06/2022
|
Manikkam
|
2906003WL021421
|
Manikkam
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-006-006/138-A
(Inamkariyandal)
|
2906003000NRG23100620220750754
|
10/06/2022
|
Chinnapappa
|
2906003WL021279
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-006-006/1382-A
(Inamkariyandal)
|
2906003000NRG23100620220750755
|
10/06/2022
|
Loganayagi
|
2906003WL021279
|
Loganayagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-006-006/1395-A
(Inamkariyandal)
|
2906003000NRG23100620220750756
|
10/06/2022
|
Amuthadevi
|
2906003WL021279
|
Amuthadevi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amuthadevi
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-006-006/1405-A
(Inamkariyandal)
|
2906003000NRG23100620220750757
|
10/06/2022
|
Rajivgandhi
|
2906003WL021279
|
Rajivgandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajivgandhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-006-006/1414-A
(Inamkariyandal)
|
2906003000NRG23100620220750759
|
10/06/2022
|
Selvi
|
2906003WL021279
|
Selvi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-006-006/1426-A
(Inamkariyandal)
|
2906003000NRG23100620220750760
|
10/06/2022
|
Kasiyammal
|
2906003WL021279
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-006-006/143-A
(Inamkariyandal)
|
2906003000NRG23100620220750761
|
10/06/2022
|
Kamatchi
|
2906003WL021279
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-006-006/145-A
(Inamkariyandal)
|
2906003000NRG23100620220750762
|
10/06/2022
|
Kannan
|
2906003WL021279
|
Kannan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-006-006/147-A
(Inamkariyandal)
|
2906003000NRG23100620220750765
|
10/06/2022
|
Jayanthi
|
2906003WL021279
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-006-006/150-A
(Inamkariyandal)
|
2906003000NRG23100620220750767
|
10/06/2022
|
Kaliyammal
|
2906003WL021279
|
Kaliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-006-006/155-A
(Inamkariyandal)
|
2906003000NRG23100620220758554
|
10/06/2022
|
Kanchana
|
2906003WL021421
|
Kanchana
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-006-006/160-A
(Inamkariyandal)
|
2906003000NRG23100620220750910
|
10/06/2022
|
Pathrachalam
|
2906003WL021280
|
Pathrachalam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pathrachalam
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-006-006/194-A
(Inamkariyandal)
|
2906003000NRG23100620220750915
|
10/06/2022
|
Malar
|
2906003WL021280
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-006-006/194-A
(Inamkariyandal)
|
2906003000NRG23100620220750916
|
10/06/2022
|
Virughambal
|
2906003WL021280
|
Virughambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Virughambal
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-006-006/195-A
(Inamkariyandal)
|
2906003000NRG23100620220750773
|
10/06/2022
|
Susila
|
2906003WL021279
|
Susila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-006-006/202-A
(Inamkariyandal)
|
2906003000NRG23100620220750776
|
10/06/2022
|
Andal
|
2906003WL021279
|
Andal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-006-006/22-A
(Inamkariyandal)
|
2906003000NRG23100620220758556
|
10/06/2022
|
Periyappa
|
2906003WL021421
|
Periyappa
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyappa
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-006-006/222-a
(Inamkariyandal)
|
2906003000NRG23100620220758557
|
10/06/2022
|
Chinnakuzhandai
|
2906003WL021421
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakuzhandai
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-006-006/223-A
(Inamkariyandal)
|
2906003000NRG23100620220750779
|
10/06/2022
|
Pomalli
|
2906003WL021279
|
Pomalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pomalli
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-006-006/229-A
(Inamkariyandal)
|
2906003000NRG23100620220750919
|
10/06/2022
|
Kasiyammal
|
2906003WL021280
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-006-006/230-A
(Inamkariyandal)
|
2906003000NRG23100620220750920
|
10/06/2022
|
Indirani
|
2906003WL021280
|
Indirani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-006-006/232-A
(Inamkariyandal)
|
2906003000NRG23100620220750780
|
10/06/2022
|
Jayalakshmi
|
2906003WL021279
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-006-006/233-A
(Inamkariyandal)
|
2906003000NRG23100620220750781
|
10/06/2022
|
Kuppu
|
2906003WL021279
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-006-006/234-A
(Inamkariyandal)
|
2906003000NRG23100620220750921
|
10/06/2022
|
Muniyammal
|
2906003WL021280
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-006-006/239-A
(Inamkariyandal)
|
2906003000NRG23100620220750783
|
10/06/2022
|
Shanthi
|
2906003WL021279
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-006-006/257-A
(Inamkariyandal)
|
2906003000NRG23100620220750923
|
10/06/2022
|
Unnamalaiyal
|
2906003WL021280
|
Unnamalaiyal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalaiyal
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-006-006/261-A
(Inamkariyandal)
|
2906003000NRG23100620220750784
|
10/06/2022
|
Pauvani
|
2906003WL021279
|
Pauvani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pauvani
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-006-006/264-A
(Inamkariyandal)
|
2906003000NRG23100620220750924
|
10/06/2022
|
Gowri
|
2906003WL021280
|
Gowri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-006-006/274-A
(Inamkariyandal)
|
2906003000NRG23100620220750925
|
10/06/2022
|
Pushpa
|
2906003WL021280
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-006-006/275-A
(Inamkariyandal)
|
2906003000NRG23100620220750785
|
10/06/2022
|
Gandhi
|
2906003WL021279
|
Gandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-006-006/280-A
(Inamkariyandal)
|
2906003000NRG23100620220750926
|
10/06/2022
|
Renu
|
2906003WL021280
|
Renu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
78
|
THURINJAPURAM
|
TN-06-003-006-006/288-A
(Inamkariyandal)
|
2906003000NRG23100620220750928
|
10/06/2022
|
Selvi
|
2906003WL021280
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-006-006/293-A
(Inamkariyandal)
|
2906003000NRG23100620220750931
|
10/06/2022
|
Unnamalai
|
2906003WL021280
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-006-006/303-A
(Inamkariyandal)
|
2906003000NRG23100620220750788
|
10/06/2022
|
Sarasu
|
2906003WL021279
|
Sarasu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-006-006/308-A
(Inamkariyandal)
|
2906003000NRG23100620220750789
|
10/06/2022
|
Kasiyammal
|
2906003WL021279
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-006-006/31-A
(Inamkariyandal)
|
2906003000NRG23100620220758559
|
10/06/2022
|
Davamani
|
2906003WL021421
|
Davamani
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-006-006/314-A
(Inamkariyandal)
|
2906003000NRG23100620220750937
|
10/06/2022
|
Ganapathi
|
2906003WL021280
|
Ganapathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-006-006/322-A
(Inamkariyandal)
|
2906003000NRG23100620220750938
|
10/06/2022
|
Alli
|
2906003WL021280
|
Alli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-006-006/322-A
(Inamkariyandal)
|
2906003000NRG23100620220750939
|
10/06/2022
|
Meena
|
2906003WL021280
|
Meena
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-006-006/334-A
(Inamkariyandal)
|
2906003000NRG23100620220750790
|
10/06/2022
|
Janaki
|
2906003WL021279
|
Janaki
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-006-006/336-A
(Inamkariyandal)
|
2906003000NRG23100620220750791
|
10/06/2022
|
Shamthi
|
2906003WL021279
|
Shamthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shamthi
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-006-006/34-A
(Inamkariyandal)
|
2906003000NRG23100620220750792
|
10/06/2022
|
Jegathambal
|
2906003WL021279
|
Jegathambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jegathambal
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-006-006/34-A
(Inamkariyandal)
|
2906003000NRG23100620220750793
|
10/06/2022
|
Kuppu
|
2906003WL021279
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-006-006/343-A
(Inamkariyandal)
|
2906003000NRG23100620220758560
|
10/06/2022
|
Mariyammal
|
2906003WL021421
|
Mariyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-006-006/346-A
(Inamkariyandal)
|
2906003000NRG23100620220750940
|
10/06/2022
|
Kanniyammal
|
2906003WL021280
|
Kanniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-006-006/349-A
(Inamkariyandal)
|
2906003000NRG23100620220750941
|
10/06/2022
|
Chinnammal
|
2906003WL021280
|
Chinnammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-006-006/35-A
(Inamkariyandal)
|
2906003000NRG23100620220750795
|
10/06/2022
|
Sivamani
|
2906003WL021279
|
Sivamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivamani
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-006-006/354-A
(Inamkariyandal)
|
2906003000NRG23100620220750942
|
10/06/2022
|
Lakshmi
|
2906003WL021280
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-006-006/355-A
(Inamkariyandal)
|
2906003000NRG23100620220750943
|
10/06/2022
|
Muniyammal
|
2906003WL021280
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
THURINJAPURAM
|
TN-06-003-006-006/36-A
(Inamkariyandal)
|
2906003000NRG23100620220750796
|
10/06/2022
|
Unnamalai
|
2906003WL021279
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-006-006/388-A
(Inamkariyandal)
|
2906003000NRG23100620220758561
|
10/06/2022
|
Muniyammal
|
2906003WL021421
|
Muniyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-006-006/39-A
(Inamkariyandal)
|
2906003000NRG23100620220758562
|
10/06/2022
|
Chinnapappa
|
2906003WL021421
|
Chinnapappa
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-006-006/396-A
(Inamkariyandal)
|
2906003000NRG23100620220750799
|
10/06/2022
|
Kulanjiyammal
|
2906003WL021279
|
Kulanjiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-006-006/412-A
(Inamkariyandal)
|
2906003000NRG23100620220750945
|
10/06/2022
|
Lakshmi
|
2906003WL021280
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-006-006/43-A
(Inamkariyandal)
|
2906003000NRG23100620220750800
|
10/06/2022
|
Prabavathy
|
2906003WL021279
|
Prabavathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prabavathy
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-006-006/433
(Inamkariyandal)
|
2906003000NRG23100620220750948
|
10/06/2022
|
Kamatchi
|
2906003WL021280
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-006-006/448-A
(Inamkariyandal)
|
2906003000NRG23100620220750802
|
10/06/2022
|
Muniyammal
|
2906003WL021279
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-006-006/45-A
(Inamkariyandal)
|
2906003000NRG23100620220750803
|
10/06/2022
|
Pavunu
|
2906003WL021279
|
Pavunu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-006-006/456-A
(Inamkariyandal)
|
2906003000NRG23100620220750804
|
10/06/2022
|
Valliyammal
|
2906003WL021279
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-006-006/46-A
(Inamkariyandal)
|
2906003000NRG23100620220750806
|
10/06/2022
|
Amutha
|
2906003WL021279
|
Amutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
107
|
THURINJAPURAM
|
TN-06-003-006-006/466-A
(Inamkariyandal)
|
2906003000NRG23100620220750949
|
10/06/2022
|
Kanniyammal
|
2906003WL021280
|
Kanniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
THURINJAPURAM
|
TN-06-003-006-006/472-A
(Inamkariyandal)
|
2906003000NRG23100620220758566
|
10/06/2022
|
Sakunthala
|
2906003WL021421
|
Sakunthala
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-006-006/486
(Inamkariyandal)
|
2906003000NRG23100620220750950
|
10/06/2022
|
Chinnakuzhandai
|
2906003WL021280
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakuzhandai
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-006-006/492-A
(Inamkariyandal)
|
2906003000NRG23100620220750808
|
10/06/2022
|
Kamala
|
2906003WL021279
|
Kamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-006-006/494-A
(Inamkariyandal)
|
2906003000NRG23100620220750953
|
10/06/2022
|
Sambath
|
2906003WL021280
|
Sambath
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sambath
|
UNION BANK OF INDIA(508500)
|
|
112
|
THURINJAPURAM
|
TN-06-003-006-006/494-A
(Inamkariyandal)
|
2906003000NRG23100620220750952
|
10/06/2022
|
Selvi
|
2906003WL021280
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-006-006/499-A
(Inamkariyandal)
|
2906003000NRG23100620220758568
|
10/06/2022
|
Indra
|
2906003WL021421
|
Indra
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-006-006/501-A
(Inamkariyandal)
|
2906003000NRG23100620220750954
|
10/06/2022
|
Sangeetha
|
2906003WL021280
|
Sangeetha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-006-006/508-A
(Inamkariyandal)
|
2906003000NRG23100620220758569
|
10/06/2022
|
Kanchana
|
2906003WL021421
|
Kanchana
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
116
|
THURINJAPURAM
|
TN-06-003-006-006/513-A
(Inamkariyandal)
|
2906003000NRG23100620220750955
|
10/06/2022
|
Andal
|
2906003WL021280
|
Andal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
117
|
THURINJAPURAM
|
TN-06-003-006-006/517-A
(Inamkariyandal)
|
2906003000NRG23100620220750956
|
10/06/2022
|
Sennammal
|
2906003WL021280
|
Sennammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-006-006/526-a
(Inamkariyandal)
|
2906003000NRG23100620220758571
|
10/06/2022
|
Malliga
|
2906003WL021421
|
Malliga
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
119
|
THURINJAPURAM
|
TN-06-003-006-006/536-A
(Inamkariyandal)
|
2906003000NRG23100620220750809
|
10/06/2022
|
Thavamani
|
2906003WL021279
|
Thavamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
120
|
THURINJAPURAM
|
TN-06-003-006-006/562-A
(Inamkariyandal)
|
2906003000NRG23100620220758573
|
10/06/2022
|
Vijaya
|
2906003WL021421
|
Vijaya
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
121
|
THURINJAPURAM
|
TN-06-003-006-006/57-A
(Inamkariyandal)
|
2906003000NRG23100620220750811
|
10/06/2022
|
Kasiyammal
|
2906003WL021279
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
THURINJAPURAM
|
TN-06-003-006-006/57-A
(Inamkariyandal)
|
2906003000NRG23100620220758574
|
10/06/2022
|
Ramamoorthy
|
2906003WL021421
|
Ramamoorthy
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramamoorthy
|
UNION BANK OF INDIA(508500)
|
|
123
|
THURINJAPURAM
|
TN-06-003-006-006/578-A
(Inamkariyandal)
|
2906003000NRG23100620220750958
|
10/06/2022
|
Kasthuri
|
2906003WL021280
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-006-006/579-A
(Inamkariyandal)
|
2906003000NRG23100620220750959
|
10/06/2022
|
Bavani
|
2906003WL021280
|
Bavani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bavani
|
CANARA BANK(508532)
|
|
125
|
THURINJAPURAM
|
TN-06-003-006-006/58-A
(Inamkariyandal)
|
2906003000NRG23100620220750812
|
10/06/2022
|
Shanthi
|
2906003WL021279
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
126
|
THURINJAPURAM
|
TN-06-003-006-006/581-a
(Inamkariyandal)
|
2906003000NRG23100620220750813
|
10/06/2022
|
Kulanthai
|
2906003WL021279
|
Kulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanthai
|
UNION BANK OF INDIA(508500)
|
|
127
|
THURINJAPURAM
|
TN-06-003-006-006/582-A
(Inamkariyandal)
|
2906003000NRG23100620220750814
|
10/06/2022
|
Antal
|
2906003WL021279
|
Antal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Antal
|
UNION BANK OF INDIA(508500)
|
|
128
|
THURINJAPURAM
|
TN-06-003-006-006/583-A
(Inamkariyandal)
|
2906003000NRG23100620220750815
|
10/06/2022
|
Chinnapatu
|
2906003WL021279
|
Chinnapatu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapatu
|
UNION BANK OF INDIA(508500)
|
|
129
|
THURINJAPURAM
|
TN-06-003-006-006/59-A
(Inamkariyandal)
|
2906003000NRG23100620220758575
|
10/06/2022
|
Muthu
|
2906003WL021421
|
Muthu
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-006-006/593-A
(Inamkariyandal)
|
2906003000NRG23100620220750816
|
10/06/2022
|
Thoppachi
|
2906003WL021279
|
Thoppachi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-006-006/606-A
(Inamkariyandal)
|
2906003000NRG23100620220750817
|
10/06/2022
|
Selvi
|
2906003WL021279
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
132
|
THURINJAPURAM
|
TN-06-003-006-006/61-A
(Inamkariyandal)
|
2906003000NRG23100620220750818
|
10/06/2022
|
Vembu
|
2906003WL021279
|
Vembu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-006-006/610-A
(Inamkariyandal)
|
2906003000NRG23100620220750819
|
10/06/2022
|
Muniyammal
|
2906003WL021279
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
134
|
THURINJAPURAM
|
TN-06-003-006-006/613-A
(Inamkariyandal)
|
2906003000NRG23100620220758576
|
10/06/2022
|
Shanthi
|
2906003WL021421
|
Shanthi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
135
|
THURINJAPURAM
|
TN-06-003-006-006/615-a
(Inamkariyandal)
|
2906003000NRG23100620220750820
|
10/06/2022
|
Kasiyammal
|
2906003WL021279
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
136
|
THURINJAPURAM
|
TN-06-003-006-006/638-A
(Inamkariyandal)
|
2906003000NRG23100620220750961
|
10/06/2022
|
Thirumalleshwari
|
2906003WL021280
|
Thirumalleshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thirumalleshwari
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-006-006/64-A
(Inamkariyandal)
|
2906003000NRG23100620220750962
|
10/06/2022
|
Panjavarnam
|
2906003WL021280
|
Panjavarnam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
138
|
THURINJAPURAM
|
TN-06-003-006-006/647-A
(Inamkariyandal)
|
2906003000NRG23100620220750963
|
10/06/2022
|
Santhiya
|
2906003WL021280
|
Santhiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-006-006/648-A
(Inamkariyandal)
|
2906003000NRG23100620220750964
|
10/06/2022
|
Pavunu
|
2906003WL021280
|
Pavunu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
140
|
THURINJAPURAM
|
TN-06-003-006-006/650-A
(Inamkariyandal)
|
2906003000NRG23100620220750821
|
10/06/2022
|
Lakshmi
|
2906003WL021279
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
141
|
THURINJAPURAM
|
TN-06-003-006-006/670-A
(Inamkariyandal)
|
2906003000NRG23100620220750967
|
10/06/2022
|
Jothi
|
2906003WL021280
|
Jothi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
142
|
THURINJAPURAM
|
TN-06-003-006-006/677-A
(Inamkariyandal)
|
2906003000NRG23100620220750968
|
10/06/2022
|
Amutha
|
2906003WL021280
|
Amutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
143
|
THURINJAPURAM
|
TN-06-003-006-006/678-A
(Inamkariyandal)
|
2906003000NRG23100620220750969
|
10/06/2022
|
Parameshwari
|
2906003WL021280
|
Parameshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-006-006/68-A
(Inamkariyandal)
|
2906003000NRG23100620220750824
|
10/06/2022
|
Vijaya
|
2906003WL021279
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
145
|
THURINJAPURAM
|
TN-06-003-006-006/687-a
(Inamkariyandal)
|
2906003000NRG23100620220750825
|
10/06/2022
|
Panjalai
|
2906003WL021279
|
Panjalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
146
|
THURINJAPURAM
|
TN-06-003-006-006/689-A
(Inamkariyandal)
|
2906003000NRG23100620220750826
|
10/06/2022
|
Muniyammal S
|
2906003WL021279
|
Muniyammal S
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal S
|
UNION BANK OF INDIA(508500)
|
|
147
|
THURINJAPURAM
|
TN-06-003-006-006/689-A
(Inamkariyandal)
|
2906003000NRG23100620220750827
|
10/06/2022
|
Selvaraji
|
2906003WL021279
|
Selvaraji
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvaraji
|
UNION BANK OF INDIA(508500)
|
|
148
|
THURINJAPURAM
|
TN-06-003-006-006/698-A
(Inamkariyandal)
|
2906003000NRG23100620220750828
|
10/06/2022
|
Muthammal
|
2906003WL021279
|
Muthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
149
|
THURINJAPURAM
|
TN-06-003-006-006/70-A
(Inamkariyandal)
|
2906003000NRG23100620220750829
|
10/06/2022
|
Shanthi
|
2906003WL021279
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
150
|
THURINJAPURAM
|
TN-06-003-006-006/703-A
(Inamkariyandal)
|
2906003000NRG23100620220750970
|
10/06/2022
|
Jegathambal R
|
2906003WL021280
|
Jegathambal R
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jegathambal R
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-006-006/706-A
(Inamkariyandal)
|
2906003000NRG23100620220750830
|
10/06/2022
|
Sivagami R
|
2906003WL021279
|
Sivagami R
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami R
|
UNION BANK OF INDIA(508500)
|
|
152
|
THURINJAPURAM
|
TN-06-003-006-006/71-A
(Inamkariyandal)
|
2906003000NRG23100620220750831
|
10/06/2022
|
Paramaeswari
|
2906003WL021279
|
Paramaeswari
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paramaeswari
|
UNION BANK OF INDIA(508500)
|
|
153
|
THURINJAPURAM
|
TN-06-003-006-006/73-A
(Inamkariyandal)
|
2906003000NRG23100620220750834
|
10/06/2022
|
Anthi
|
2906003WL021279
|
Anthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anthi
|
UNION BANK OF INDIA(508500)
|
|
154
|
THURINJAPURAM
|
TN-06-003-006-006/730-A
(Inamkariyandal)
|
2906003000NRG23100620220758580
|
10/06/2022
|
Malliga
|
2906003WL021421
|
Malliga
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
155
|
THURINJAPURAM
|
TN-06-003-006-006/735-A
(Inamkariyandal)
|
2906003000NRG23100620220750971
|
10/06/2022
|
Vimala
|
2906003WL021280
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THURINJAPURAM
|
TN-06-003-006-006/771-A
(Inamkariyandal)
|
2906003000NRG23100620220750973
|
10/06/2022
|
Poongavanam
|
2906003WL021280
|
Poongavanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
157
|
THURINJAPURAM
|
TN-06-003-006-006/772-A
(Inamkariyandal)
|
2906003000NRG23100620220750974
|
10/06/2022
|
Vijayababa
|
2906003WL021280
|
Vijayababa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayababa
|
UNION BANK OF INDIA(508500)
|
|
158
|
THURINJAPURAM
|
TN-06-003-006-006/775-A
(Inamkariyandal)
|
2906003000NRG23100620220750975
|
10/06/2022
|
Kunthiyammal
|
2906003WL021280
|
Kunthiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kunthiyammal
|
UNION BANK OF INDIA(508500)
|
|
159
|
THURINJAPURAM
|
TN-06-003-006-006/779-A
(Inamkariyandal)
|
2906003000NRG23100620220750976
|
10/06/2022
|
Sivagami
|
2906003WL021280
|
Sivagami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
160
|
THURINJAPURAM
|
TN-06-003-006-006/792-A
(Inamkariyandal)
|
2906003000NRG23100620220750836
|
10/06/2022
|
Varnamalai
|
2906003WL021279
|
Varnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varnamalai
|
UNION BANK OF INDIA(508500)
|
|
161
|
THURINJAPURAM
|
TN-06-003-006-006/804-A
(Inamkariyandal)
|
2906003000NRG23100620220758583
|
10/06/2022
|
Amirthammal
|
2906003WL021421
|
Amirthammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
162
|
THURINJAPURAM
|
TN-06-003-006-006/813-A
(Inamkariyandal)
|
2906003000NRG23100620220750837
|
10/06/2022
|
Velliyan
|
2906003WL021279
|
Velliyan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velliyan
|
UNION BANK OF INDIA(508500)
|
|
163
|
THURINJAPURAM
|
TN-06-003-006-006/815-A
(Inamkariyandal)
|
2906003000NRG23100620220750978
|
10/06/2022
|
Amirtham
|
2906003WL021280
|
Amirtham
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
164
|
THURINJAPURAM
|
TN-06-003-006-006/82-A
(Inamkariyandal)
|
2906003000NRG23100620220750838
|
10/06/2022
|
Shanmugam
|
2906003WL021279
|
Shanmugam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
165
|
THURINJAPURAM
|
TN-06-003-006-006/825-A
(Inamkariyandal)
|
2906003000NRG23100620220750979
|
10/06/2022
|
Athilakshmi
|
2906003WL021280
|
Athilakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
166
|
THURINJAPURAM
|
TN-06-003-006-006/83-A
(Inamkariyandal)
|
2906003000NRG23100620220758584
|
10/06/2022
|
Chinnakulanthai
|
2906003WL021421
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
167
|
THURINJAPURAM
|
TN-06-003-006-006/833-A
(Inamkariyandal)
|
2906003000NRG23100620220758585
|
10/06/2022
|
Karappan
|
2906003WL021421
|
Karappan
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karappan
|
UNION BANK OF INDIA(508500)
|
|
168
|
THURINJAPURAM
|
TN-06-003-006-006/834-A
(Inamkariyandal)
|
2906003000NRG23100620220750980
|
10/06/2022
|
Muniyammal
|
2906003WL021280
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
169
|
THURINJAPURAM
|
TN-06-003-006-006/837-A
(Inamkariyandal)
|
2906003000NRG23100620220750839
|
10/06/2022
|
Elakiya
|
2906003WL021279
|
Elakiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
170
|
THURINJAPURAM
|
TN-06-003-006-006/843-A
(Inamkariyandal)
|
2906003000NRG23100620220758586
|
10/06/2022
|
Dhanabakkiyam G
|
2906003WL021421
|
Dhanabakkiyam G
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanabakkiyam G
|
UNION BANK OF INDIA(508500)
|
|
171
|
THURINJAPURAM
|
TN-06-003-006-006/847-A
(Inamkariyandal)
|
2906003000NRG23100620220750841
|
10/06/2022
|
Cinnakulanthai
|
2906003WL021279
|
Cinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Cinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
172
|
THURINJAPURAM
|
TN-06-003-006-006/854-A
(Inamkariyandal)
|
2906003000NRG23100620220758588
|
10/06/2022
|
Lakshmi
|
2906003WL021421
|
Lakshmi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
173
|
THURINJAPURAM
|
TN-06-003-006-006/870-A
(Inamkariyandal)
|
2906003000NRG23100620220750981
|
10/06/2022
|
Pavunu
|
2906003WL021280
|
Pavunu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
174
|
THURINJAPURAM
|
TN-06-003-006-006/875-A
(Inamkariyandal)
|
2906003000NRG23100620220750843
|
10/06/2022
|
Tamilselvi
|
2906003WL021279
|
Tamilselvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
175
|
THURINJAPURAM
|
TN-06-003-006-006/882-A
(Inamkariyandal)
|
2906003000NRG23100620220750982
|
10/06/2022
|
Parvathi
|
2906003WL021280
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
176
|
THURINJAPURAM
|
TN-06-003-006-006/89-A
(Inamkariyandal)
|
2906003000NRG23100620220750845
|
10/06/2022
|
Managa
|
2906003WL021279
|
Managa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Managa
|
UNION BANK OF INDIA(508500)
|
|
177
|
THURINJAPURAM
|
TN-06-003-006-006/90-A
(Inamkariyandal)
|
2906003000NRG23100620220750846
|
10/06/2022
|
Valliyammal
|
2906003WL021279
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
178
|
THURINJAPURAM
|
TN-06-003-006-006/910-A
(Inamkariyandal)
|
2906003000NRG23100620220750983
|
10/06/2022
|
Devi
|
2906003WL021280
|
Devi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
179
|
THURINJAPURAM
|
TN-06-003-006-006/914-A
(Inamkariyandal)
|
2906003000NRG23100620220750984
|
10/06/2022
|
Selvi
|
2906003WL021280
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
180
|
THURINJAPURAM
|
TN-06-003-006-006/926-A
(Inamkariyandal)
|
2906003000NRG23100620220758590
|
10/06/2022
|
Parvathi
|
2906003WL021421
|
Parvathi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
181
|
THURINJAPURAM
|
TN-06-003-006-006/936-a
(Inamkariyandal)
|
2906003000NRG23100620220750847
|
10/06/2022
|
Pachaiyammal
|
2906003WL021279
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
182
|
THURINJAPURAM
|
TN-06-003-006-006/94-A
(Inamkariyandal)
|
2906003000NRG23100620220750848
|
10/06/2022
|
Rangammal
|
2906003WL021279
|
Rangammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
183
|
THURINJAPURAM
|
TN-06-003-006-006/949-A
(Inamkariyandal)
|
2906003000NRG23100620220750987
|
10/06/2022
|
Jayanthi
|
2906003WL021280
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
184
|
THURINJAPURAM
|
TN-06-003-006-006/949-A
(Inamkariyandal)
|
2906003000NRG23100620220750986
|
10/06/2022
|
Rajamani
|
2906003WL021280
|
Rajamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
185
|
THURINJAPURAM
|
TN-06-003-006-006/963-A
(Inamkariyandal)
|
2906003000NRG23100620220750850
|
10/06/2022
|
Malliga
|
2906003WL021279
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
186
|
THURINJAPURAM
|
TN-06-003-006-006/964-A
(Inamkariyandal)
|
2906003000NRG23100620220750851
|
10/06/2022
|
Solachana
|
2906003WL021279
|
Solachana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Solachana
|
UNION BANK OF INDIA(508500)
|
|
187
|
THURINJAPURAM
|
TN-06-003-006-006/968-A
(Inamkariyandal)
|
2906003000NRG23100620220750852
|
10/06/2022
|
Andal
|
2906003WL021279
|
Andal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
188
|
THURINJAPURAM
|
TN-06-003-006-006/97-A
(Inamkariyandal)
|
2906003000NRG23100620220758592
|
10/06/2022
|
Dhanapakkiyam
|
2906003WL021421
|
Dhanapakkiyam
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
189
|
THURINJAPURAM
|
TN-06-003-006-006/978-A
(Inamkariyandal)
|
2906003000NRG23100620220750988
|
10/06/2022
|
Mageshwari
|
2906003WL021280
|
Mageshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
190
|
THURINJAPURAM
|
TN-06-003-006-006/980-A
(Inamkariyandal)
|
2906003000NRG23100620220750989
|
10/06/2022
|
Indhira
|
2906003WL021280
|
Indhira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indhira
|
INDIAN BANK(607105)
|
|
191
|
THURINJAPURAM
|
TN-06-003-006-006/987-A
(Inamkariyandal)
|
2906003000NRG23100620220750990
|
10/06/2022
|
Munusamy k
|
2906003WL021280
|
Munusamy k
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Munusamy k
|
UNION BANK OF INDIA(508500)
|
|
192
|
THURINJAPURAM
|
TN-06-003-006-006/994-A
(Inamkariyandal)
|
2906003000NRG23100620220750991
|
10/06/2022
|
Thenmozhi
|
2906003WL021280
|
Thenmozhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
193
|
THURINJAPURAM
|
TN-06-003-006-006/995-A
(Inamkariyandal)
|
2906003000NRG23100620220750992
|
10/06/2022
|
Valarmathi M
|
2906003WL021280
|
Valarmathi M
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi M
|
UNION BANK OF INDIA(508500)
|
|
194
|
THURINJAPURAM
|
TN-06-003-006-007/765
(Inamkariyandal)
|
2906003000NRG23100620220750994
|
10/06/2022
|
Chinnapappa
|
2906003WL021280
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
195
|
THURINJAPURAM
|
TN-06-003-006-009/1260
(Inamkariyandal)
|
2906003000NRG23100620220750853
|
10/06/2022
|
Sundaramoorthy
|
2906003WL021279
|
Sundaramoorthy
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sundaramoorthy
|
UNION BANK OF INDIA(508500)
|
|
196
|
THURINJAPURAM
|
TN-06-003-006-009/405-A
(Inamkariyandal)
|
2906003000NRG23100620220750997
|
10/06/2022
|
Thanjaiyammal
|
2906003WL021280
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
197
|
THURINJAPURAM
|
TN-06-003-006-009/559
(Inamkariyandal)
|
2906003000NRG23100620220750998
|
10/06/2022
|
Pavunuammal V
|
2906003WL021280
|
Pavunuammal V
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pavunuammal V
|
UNION BANK OF INDIA(508500)
|
|
198
|
THURINJAPURAM
|
TN-06-003-006-009/853-B
(Inamkariyandal)
|
2906003000NRG23100620220758593
|
10/06/2022
|
Chella
|
2906003WL021421
|
Chella
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chella
|
UNION BANK OF INDIA(508500)
|
|
199
|
THURINJAPURAM
|
TN-06-003-006-010/404-B
(Inamkariyandal)
|
2906003000NRG23100620220750857
|
10/06/2022
|
Viruthammal
|
2906003WL021279
|
Viruthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Viruthammal
|
UNION BANK OF INDIA(508500)
|
|
200
|
THURINJAPURAM
|
TN-06-003-006-011/1218
(Inamkariyandal)
|
2906003000NRG23100620220750999
|
10/06/2022
|
Navaneedham
|
2906003WL021280
|
Navaneedham
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navaneedham
|
UNION BANK OF INDIA(508500)
|
|
201
|
THURINJAPURAM
|
TN-06-003-006-011/1271
(Inamkariyandal)
|
2906003000NRG23100620220758595
|
10/06/2022
|
Muniyammal
|
2906003WL021421
|
Muniyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
202
|
THURINJAPURAM
|
TN-06-003-006-011/1342
(Inamkariyandal)
|
2906003000NRG23100620220750859
|
10/06/2022
|
Chinnapappa
|
2906003WL021279
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
203
|
THURINJAPURAM
|
TN-06-003-006-011/23
(Inamkariyandal)
|
2906003000NRG23100620220750861
|
10/06/2022
|
Viruthachalam
|
2906003WL021279
|
Viruthachalam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Viruthachalam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279742
|
279742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279742
|
279742
|
|
|
|
|
|
|
|