|
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-06-003-041-041/443-A
(Vadanadapattu)
|
2906003000NRG23040720221219322
|
04/07/2022
|
Jayalakshmi
|
2906003WL032889
|
Jayalakshmi
|
00176
|
IDIB000T065
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-001/480
(Vadanadapattu)
|
2906003000NRG23040720221219280
|
04/07/2022
|
Muniyammal
|
2906003WL032889
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-001/483
(Vadanadapattu)
|
2906003000NRG23040720221219282
|
04/07/2022
|
Siyamala
|
2906003WL032889
|
Siyamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Siyamala
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-001/505
(Vadanadapattu)
|
2906003000NRG23040720221219283
|
04/07/2022
|
Selvi
|
2906003WL032889
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-001/506-B
(Vadanadapattu)
|
2906003000NRG23040720221219284
|
04/07/2022
|
Raji
|
2906003WL032889
|
Raji
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raji
|
BANK OF BARODA(606985)
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-001/549-A
(Vadanadapattu)
|
2906003000NRG23040720221219285
|
04/07/2022
|
Geetha
|
2906003WL032889
|
Geetha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-002/479
(Vadanadapattu)
|
2906003000NRG23040720221219286
|
04/07/2022
|
Shanthi
|
2906003WL032889
|
Shanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-003/457
(Vadanadapattu)
|
2906003000NRG23040720221219429
|
04/07/2022
|
Anjala
|
2906003WL032891
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-003/464
(Vadanadapattu)
|
2906003000NRG23040720221219430
|
04/07/2022
|
Kavitha
|
2906003WL032891
|
Kavitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-003/466
(Vadanadapattu)
|
2906003000NRG23040720221219431
|
04/07/2022
|
Vasantha
|
2906003WL032891
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-003/486
(Vadanadapattu)
|
2906003000NRG23040720221219432
|
04/07/2022
|
Chitra
|
2906003WL032891
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-003/492
(Vadanadapattu)
|
2906003000NRG23040720221219433
|
04/07/2022
|
Rajam
|
2906003WL032891
|
Rajam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajam
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-003/495
(Vadanadapattu)
|
2906003000NRG23040720221219435
|
04/07/2022
|
Vijayarani
|
2906003WL032891
|
Vijayarani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-003/499
(Vadanadapattu)
|
2906003000NRG23040720221219436
|
04/07/2022
|
Malliga
|
2906003WL032891
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-003/522
(Vadanadapattu)
|
2906003000NRG23040720221219437
|
04/07/2022
|
Ananthi
|
2906003WL032891
|
Ananthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-003/523
(Vadanadapattu)
|
2906003000NRG23040720221219438
|
04/07/2022
|
Papathi
|
2906003WL032891
|
Papathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-003/525
(Vadanadapattu)
|
2906003000NRG23040720221219439
|
04/07/2022
|
Dhanam
|
2906003WL032891
|
Dhanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-003/540-A
(Vadanadapattu)
|
2906003000NRG23040720221219440
|
04/07/2022
|
Samikannu
|
2906003WL032891
|
Samikannu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-003/543-A
(Vadanadapattu)
|
2906003000NRG23040720221219441
|
04/07/2022
|
Kalaiyarasi
|
2906003WL032891
|
Kalaiyarasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-003/605-A
(Vadanadapattu)
|
2906003000NRG23040720221219442
|
04/07/2022
|
Kanmani
|
2906003WL032891
|
Kanmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-003/609-A
(Vadanadapattu)
|
2906003000NRG23040720221219444
|
04/07/2022
|
Bhavani
|
2906003WL032891
|
Bhavani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/100-A
(Vadanadapattu)
|
2906003000NRG23040720221219289
|
04/07/2022
|
Santhiya
|
2906003WL032889
|
Santhiya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhiya
|
CANARA BANK(508532)
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/104-A
(Vadanadapattu)
|
2906003000NRG23040720221219290
|
04/07/2022
|
Kalaiselvi
|
2906003WL032889
|
Kalaiselvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/107
(Vadanadapattu)
|
2906003000NRG23040720221219291
|
04/07/2022
|
Rajathi
|
2906003WL032889
|
Rajathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/109-A
(Vadanadapattu)
|
2906003000NRG23040720221219454
|
04/07/2022
|
Tamilselvi
|
2906003WL032891
|
Tamilselvi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/117-A
(Vadanadapattu)
|
2906003000NRG23040720221219455
|
04/07/2022
|
Jayanthi
|
2906003WL032891
|
Jayanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/122-A
(Vadanadapattu)
|
2906003000NRG23040720221219456
|
04/07/2022
|
Unnamalai
|
2906003WL032891
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/126-A
(Vadanadapattu)
|
2906003000NRG23040720221219292
|
04/07/2022
|
Muniyammal
|
2906003WL032889
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/127-A
(Vadanadapattu)
|
2906003000NRG23040720221219293
|
04/07/2022
|
Muniyamma
|
2906003WL032889
|
Muniyamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyamma
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/137
(Vadanadapattu)
|
2906003000NRG23040720221219296
|
04/07/2022
|
Deepa
|
2906003WL032889
|
Deepa
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/137
(Vadanadapattu)
|
2906003000NRG23040720221219295
|
04/07/2022
|
Gandhi
|
2906003WL032889
|
Gandhi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/157-A
(Vadanadapattu)
|
2906003000NRG23040720221219457
|
04/07/2022
|
Pavunu
|
2906003WL032891
|
Pavunu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/164-A
(Vadanadapattu)
|
2906003000NRG23040720221219297
|
04/07/2022
|
Sombu
|
2906003WL032889
|
Sombu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sombu
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/166-A
(Vadanadapattu)
|
2906003000NRG23040720221219461
|
04/07/2022
|
Panjalai
|
2906003WL032891
|
Panjalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/168-A
(Vadanadapattu)
|
2906003000NRG23040720221219462
|
04/07/2022
|
Ellammal
|
2906003WL032891
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/172-A
(Vadanadapattu)
|
2906003000NRG23040720221219299
|
04/07/2022
|
Anitha
|
2906003WL032889
|
Anitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/172-A
(Vadanadapattu)
|
2906003000NRG23040720221219298
|
04/07/2022
|
Sandavel
|
2906003WL032889
|
Sandavel
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandavel
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/181-A
(Vadanadapattu)
|
2906003000NRG23040720221219300
|
04/07/2022
|
Rajakannu
|
2906003WL032889
|
Rajakannu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakannu
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/194-A
(Vadanadapattu)
|
2906003000NRG23040720221219469
|
04/07/2022
|
Parasakthi
|
2906003WL032891
|
Parasakthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/204-A
(Vadanadapattu)
|
2906003000NRG23040720221219471
|
04/07/2022
|
Mayavan
|
2906003WL032891
|
Mayavan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mayavan
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/209-A
(Vadanadapattu)
|
2906003000NRG23040720221219472
|
04/07/2022
|
Saraswathi
|
2906003WL032891
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saraswathi
|
UCO BANK(607066)
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/214-A
(Vadanadapattu)
|
2906003000NRG23040720221219474
|
04/07/2022
|
Indira
|
2906003WL032891
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/215-A
(Vadanadapattu)
|
2906003000NRG23040720221219475
|
04/07/2022
|
Sivagami
|
2906003WL032891
|
Sivagami
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/216-A
(Vadanadapattu)
|
2906003000NRG23040720221219477
|
04/07/2022
|
Lakshmi
|
2906003WL032891
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/222-A
(Vadanadapattu)
|
2906003000NRG23040720221219479
|
04/07/2022
|
Boopathy
|
2906003WL032891
|
Boopathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/223-A
(Vadanadapattu)
|
2906003000NRG23040720221219480
|
04/07/2022
|
Amudha
|
2906003WL032891
|
Amudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amudha
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/224-A
(Vadanadapattu)
|
2906003000NRG23040720221219481
|
04/07/2022
|
Kannagi
|
2906003WL032891
|
Kannagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/225-A
(Vadanadapattu)
|
2906003000NRG23040720221219482
|
04/07/2022
|
Kasiyammal
|
2906003WL032891
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/226-A
(Vadanadapattu)
|
2906003000NRG23040720221219483
|
04/07/2022
|
Sivagami
|
2906003WL032891
|
Sivagami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/229-A
(Vadanadapattu)
|
2906003000NRG23040720221219301
|
04/07/2022
|
Chinnathai
|
2906003WL032889
|
Chinnathai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/231-A
(Vadanadapattu)
|
2906003000NRG23040720221219484
|
04/07/2022
|
Govindammal
|
2906003WL032891
|
Govindammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/233-A
(Vadanadapattu)
|
2906003000NRG23040720221219485
|
04/07/2022
|
Vediyammal
|
2906003WL032891
|
Vediyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/237-A
(Vadanadapattu)
|
2906003000NRG23040720221219302
|
04/07/2022
|
Lalitha
|
2906003WL032889
|
Lalitha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/247-A
(Vadanadapattu)
|
2906003000NRG23040720221219303
|
04/07/2022
|
Indira
|
2906003WL032889
|
Indira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/251-A
(Vadanadapattu)
|
2906003000NRG23040720221219305
|
04/07/2022
|
Kannamma
|
2906003WL032889
|
Kannamma
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannamma
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/254-A
(Vadanadapattu)
|
2906003000NRG23040720221219487
|
04/07/2022
|
Chitra
|
2906003WL032891
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/257-A
(Vadanadapattu)
|
2906003000NRG23040720221219489
|
04/07/2022
|
Malathy
|
2906003WL032891
|
Malathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malathy
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/259-A
(Vadanadapattu)
|
2906003000NRG23040720221219306
|
04/07/2022
|
Vennila
|
2906003WL032889
|
Vennila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/26-A
(Vadanadapattu)
|
2906003000NRG23040720221219490
|
04/07/2022
|
Sarithambal
|
2906003WL032891
|
Sarithambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarithambal
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-041/270-A
(Vadanadapattu)
|
2906003000NRG23040720221219494
|
04/07/2022
|
Parimala
|
2906003WL032891
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-041-041/274-A
(Vadanadapattu)
|
2906003000NRG23040720221219495
|
04/07/2022
|
Panjatsaram
|
2906003WL032891
|
Panjatsaram
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjatsaram
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-041-041/278-A
(Vadanadapattu)
|
2906003000NRG23040720221219308
|
04/07/2022
|
Sulochana
|
2906003WL032889
|
Sulochana
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-041-041/281-A
(Vadanadapattu)
|
2906003000NRG23040720221219496
|
04/07/2022
|
Vediyammal
|
2906003WL032891
|
Vediyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-041-041/290-A
(Vadanadapattu)
|
2906003000NRG23040720221219309
|
04/07/2022
|
Vasugi
|
2906003WL032889
|
Vasugi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-041-041/298-A
(Vadanadapattu)
|
2906003000NRG23040720221219497
|
04/07/2022
|
Nataraj
|
2906003WL032891
|
Nataraj
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nataraj
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-041-041/299-A
(Vadanadapattu)
|
2906003000NRG23040720221219310
|
04/07/2022
|
Malliga
|
2906003WL032889
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-041-041/323-A
(Vadanadapattu)
|
2906003000NRG23040720221219501
|
04/07/2022
|
Angamma
|
2906003WL032891
|
Angamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angamma
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-041-041/325-A
(Vadanadapattu)
|
2906003000NRG23040720221219311
|
04/07/2022
|
Malliga
|
2906003WL032889
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-041-041/329-A
(Vadanadapattu)
|
2906003000NRG23040720221219503
|
04/07/2022
|
Gopal
|
2906003WL032891
|
Gopal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-041-041/330-A
(Vadanadapattu)
|
2906003000NRG23040720221219504
|
04/07/2022
|
Vediyammal
|
2906003WL032891
|
Vediyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-041-041/331-A
(Vadanadapattu)
|
2906003000NRG23040720221219505
|
04/07/2022
|
Kala
|
2906003WL032891
|
Kala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-041-041/335-A
(Vadanadapattu)
|
2906003000NRG23040720221219506
|
04/07/2022
|
Boopathi
|
2906003WL032891
|
Boopathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-041-041/342-A
(Vadanadapattu)
|
2906003000NRG23040720221219507
|
04/07/2022
|
Arumugam
|
2906003WL032891
|
Arumugam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-041-041/384-A
(Vadanadapattu)
|
2906003000NRG23040720221219314
|
04/07/2022
|
Tamilarasu
|
2906003WL032889
|
Tamilarasu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasu
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-041-041/39-A
(Vadanadapattu)
|
2906003000NRG23040720221219316
|
04/07/2022
|
Lalitha
|
2906003WL032889
|
Lalitha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-041-041/404-A
(Vadanadapattu)
|
2906003000NRG23040720221219509
|
04/07/2022
|
Malliga
|
2906003WL032891
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-041-041/405-A
(Vadanadapattu)
|
2906003000NRG23040720221219510
|
04/07/2022
|
Vijaya
|
2906003WL032891
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
THURINJAPURAM
|
TN-06-003-041-041/410-A
(Vadanadapattu)
|
2906003000NRG23040720221219511
|
04/07/2022
|
Thiruveni
|
2906003WL032891
|
Thiruveni
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thiruveni
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-041-041/418-A
(Vadanadapattu)
|
2906003000NRG23040720221219514
|
04/07/2022
|
Thaiyamma
|
2906003WL032891
|
Thaiyamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thaiyamma
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-041-041/420
(Vadanadapattu)
|
2906003000NRG23040720221219138
|
04/07/2022
|
Mannamma
|
2906003WL032886
|
Mannamma
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mannamma
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-041-041/420
(Vadanadapattu)
|
2906003000NRG23040720221219139
|
04/07/2022
|
Suganya
|
2906003WL032886
|
Suganya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-041-041/426-A
(Vadanadapattu)
|
2906003000NRG23040720221219318
|
04/07/2022
|
Marimuthu
|
2906003WL032889
|
Marimuthu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THURINJAPURAM
|
TN-06-003-041-041/426-A
(Vadanadapattu)
|
2906003000NRG23040720221219317
|
04/07/2022
|
Sobana
|
2906003WL032889
|
Sobana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sobana
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-041-041/427-A
(Vadanadapattu)
|
2906003000NRG23040720221219319
|
04/07/2022
|
Kuttiyama
|
2906003WL032889
|
Kuttiyama
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuttiyama
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-041-041/428-A
(Vadanadapattu)
|
2906003000NRG23040720221219320
|
04/07/2022
|
Kanchana
|
2906003WL032889
|
Kanchana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanchana
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THURINJAPURAM
|
TN-06-003-041-041/433-a
(Vadanadapattu)
|
2906003000NRG23040720221219321
|
04/07/2022
|
Manjula
|
2906003WL032889
|
Manjula
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-041-041/449
(Vadanadapattu)
|
2906003000NRG23040720221219515
|
04/07/2022
|
Usha
|
2906003WL032891
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha
|
INDIAN BANK(607105)
|
|
88
|
THURINJAPURAM
|
TN-06-003-041-041/450
(Vadanadapattu)
|
2906003000NRG23040720221219516
|
04/07/2022
|
Jayalakshmi
|
2906003WL032891
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-041-041/451
(Vadanadapattu)
|
2906003000NRG23040720221219517
|
04/07/2022
|
Dhanabakkiyam
|
2906003WL032891
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-041-041/452
(Vadanadapattu)
|
2906003000NRG23040720221219518
|
04/07/2022
|
Uma
|
2906003WL032891
|
Uma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-041-041/48-A
(Vadanadapattu)
|
2906003000NRG23040720221219323
|
04/07/2022
|
Kalaiselvi
|
2906003WL032889
|
Kalaiselvi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-041-041/50-A
(Vadanadapattu)
|
2906003000NRG23040720221219324
|
04/07/2022
|
Sulochana
|
2906003WL032889
|
Sulochana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THURINJAPURAM
|
TN-06-003-041-041/504-A
(Vadanadapattu)
|
2906003000NRG23040720221219325
|
04/07/2022
|
Maragatham
|
2906003WL032889
|
Maragatham
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THURINJAPURAM
|
TN-06-003-041-041/531
(Vadanadapattu)
|
2906003000NRG23040720221219327
|
04/07/2022
|
Anjala
|
2906003WL032889
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
95
|
THURINJAPURAM
|
TN-06-003-041-041/56-A
(Vadanadapattu)
|
2906003000NRG23040720221219330
|
04/07/2022
|
Sudha
|
2906003WL032889
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-041-041/578-A
(Vadanadapattu)
|
2906003000NRG23040720221219332
|
04/07/2022
|
Kuppammal
|
2906003WL032889
|
Kuppammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-041-041/58-A
(Vadanadapattu)
|
2906003000NRG23040720221219333
|
04/07/2022
|
Shanthi
|
2906003WL032889
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-041-041/583-A
(Vadanadapattu)
|
2906003000NRG23040720221219523
|
04/07/2022
|
Prabavathy
|
2906003WL032891
|
Prabavathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prabavathy
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-041-041/584-A
(Vadanadapattu)
|
2906003000NRG23040720221219334
|
04/07/2022
|
Bharathi
|
2906003WL032889
|
Bharathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-041-041/602-A
(Vadanadapattu)
|
2906003000NRG23040720221219524
|
04/07/2022
|
Susila
|
2906003WL032891
|
Susila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
101
|
THURINJAPURAM
|
TN-06-003-041-041/603-A
(Vadanadapattu)
|
2906003000NRG23040720221219525
|
04/07/2022
|
Ishwaraya
|
2906003WL032891
|
Ishwaraya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ishwaraya
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-041-041/63-A
(Vadanadapattu)
|
2906003000NRG23040720221219526
|
04/07/2022
|
Chinnapappa
|
2906003WL032891
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-041-041/634-A
(Vadanadapattu)
|
2906003000NRG23040720221219335
|
04/07/2022
|
Kuppan
|
2906003WL032889
|
Kuppan
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-041-041/638-A
(Vadanadapattu)
|
2906003000NRG23040720221219527
|
04/07/2022
|
Rajakumari
|
2906003WL032891
|
Rajakumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-041-041/64-A
(Vadanadapattu)
|
2906003000NRG23040720221219336
|
04/07/2022
|
Chinnapappa
|
2906003WL032889
|
Chinnapappa
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-041-041/640-A
(Vadanadapattu)
|
2906003000NRG23040720221219337
|
04/07/2022
|
Poongavanam
|
2906003WL032889
|
Poongavanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
107
|
THURINJAPURAM
|
TN-06-003-041-041/648-A
(Vadanadapattu)
|
2906003000NRG23040720221219338
|
04/07/2022
|
Amutha
|
2906003WL032889
|
Amutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-041-041/66-A
(Vadanadapattu)
|
2906003000NRG23040720221219339
|
04/07/2022
|
Panjalai
|
2906003WL032889
|
Panjalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-041-041/674-A
(Vadanadapattu)
|
2906003000NRG23040720221219528
|
04/07/2022
|
Rajalakshmi
|
2906003WL032891
|
Rajalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
110
|
THURINJAPURAM
|
TN-06-003-041-041/74-A
(Vadanadapattu)
|
2906003000NRG23040720221219347
|
04/07/2022
|
Muniyan
|
2906003WL032889
|
Muniyan
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-041-041/81-A
(Vadanadapattu)
|
2906003000NRG23040720221219541
|
04/07/2022
|
Sasikala
|
2906003WL032891
|
Sasikala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
112
|
THURINJAPURAM
|
TN-06-003-041-041/85-A
(Vadanadapattu)
|
2906003000NRG23040720221219353
|
04/07/2022
|
Shanthi
|
2906003WL032889
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-041-041/91-A
(Vadanadapattu)
|
2906003000NRG23040720221219354
|
04/07/2022
|
Anjala
|
2906003WL032889
|
Anjala
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-041-042/503
(Vadanadapattu)
|
2906003000NRG23040720221219356
|
04/07/2022
|
Sivakumar
|
2906003WL032889
|
Sivakumar
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145867
|
145867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146967
|
146967
|
|
|
|
|
|
|
|