|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-035-035/288-A
(Sananandal)
|
2906003000NRG23160720221447317
|
18/07/2022
|
Shantha
|
2906003WL038538
|
Shantha
|
00468
|
UBIN0818551
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-001/400
(Sananandal)
|
2906003000NRG23160720221446845
|
18/07/2022
|
Anjala
|
2906003WL038533
|
Anjala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-001/425
(Sananandal)
|
2906003000NRG23160720221446846
|
18/07/2022
|
Ellammal
|
2906003WL038533
|
Ellammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-001/435
(Sananandal)
|
2906003000NRG23160720221446847
|
18/07/2022
|
Jamuna
|
2906003WL038533
|
Jamuna
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-001/437
(Sananandal)
|
2906003000NRG23160720221446848
|
18/07/2022
|
Rajeshwari
|
2906003WL038533
|
Rajeshwari
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-001/444
(Sananandal)
|
2906003000NRG23160720221446849
|
18/07/2022
|
Muthammal
|
2906003WL038533
|
Muthammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-001/446
(Sananandal)
|
2906003000NRG23160720221446850
|
18/07/2022
|
Unnamalai
|
2906003WL038533
|
Unnamalai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-001/450
(Sananandal)
|
2906003000NRG23160720221446851
|
18/07/2022
|
Ramani
|
2906003WL038533
|
Ramani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-001/454
(Sananandal)
|
2906003000NRG23160720221446852
|
18/07/2022
|
Vimala
|
2906003WL038533
|
Vimala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/457-A
(Sananandal)
|
2906003000NRG23160720221446853
|
18/07/2022
|
Sathiyaperiya
|
2906003WL038533
|
Sathiyaperiya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiyaperiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/482-A
(Sananandal)
|
2906003000NRG23160720221446854
|
18/07/2022
|
Pachiyammal
|
2906003WL038533
|
Pachiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/491
(Sananandal)
|
2906003000NRG23160720221447281
|
18/07/2022
|
Jayakodi
|
2906003WL038538
|
Jayakodi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayakodi
|
BANK OF BARODA(606985)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/495-A
(Sananandal)
|
2906003000NRG23160720221446855
|
18/07/2022
|
Kanchana
|
2906003WL038533
|
Kanchana
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/498-A
(Sananandal)
|
2906003000NRG23160720221446856
|
18/07/2022
|
Kasiyammal
|
2906003WL038533
|
Kasiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-001/503-A
(Sananandal)
|
2906003000NRG23160720221446857
|
18/07/2022
|
Katherbee
|
2906003WL038533
|
Katherbee
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Katherbee
|
CANARA BANK(508532)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-001/506
(Sananandal)
|
2906003000NRG23160720221446858
|
18/07/2022
|
Neelavathi
|
2906003WL038533
|
Neelavathi
|
00468
|
UBIN0903876
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734061
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-001/508-A
(Sananandal)
|
2906003000NRG23160720221446859
|
18/07/2022
|
Indira
|
2906003WL038533
|
Indira
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-001/521-A
(Sananandal)
|
2906003000NRG23160720221447282
|
18/07/2022
|
Suresha
|
2906003WL038538
|
Suresha
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734061
|
|
Suresha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-001/523-A
(Sananandal)
|
2906003000NRG23160720221447283
|
18/07/2022
|
Dhanabakkiyam
|
2906003WL038538
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-001/526-A
(Sananandal)
|
2906003000NRG23160720221447284
|
18/07/2022
|
Nasima
|
2906003WL038538
|
Nasima
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nasima
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-001/532-A
(Sananandal)
|
2906003000NRG23160720221447285
|
18/07/2022
|
Dhilsha
|
2906003WL038538
|
Dhilsha
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhilsha
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-001/551-A
(Sananandal)
|
2906003000NRG23160720221446860
|
18/07/2022
|
Chennammal
|
2906003WL038533
|
Chennammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-001/552-A
(Sananandal)
|
2906003000NRG23160720221446861
|
18/07/2022
|
Mohana Priya
|
2906003WL038533
|
Mohana Priya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mohana Priya
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-001/570-A
(Sananandal)
|
2906003000NRG23160720221446862
|
18/07/2022
|
Saratha
|
2906003WL038533
|
Saratha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-001/78
(Sananandal)
|
2906003000NRG23160720221446863
|
18/07/2022
|
Manonmani
|
2906003WL038533
|
Manonmani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-035/10-A
(Sananandal)
|
2906003000NRG23160720221446864
|
18/07/2022
|
Panchalai
|
2906003WL038533
|
Panchalai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-035/101-A
(Sananandal)
|
2906003000NRG23160720221446865
|
18/07/2022
|
Poongodi
|
2906003WL038533
|
Poongodi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-035/104-A
(Sananandal)
|
2906003000NRG23160720221447286
|
18/07/2022
|
Shanthi
|
2906003WL038538
|
Shanthi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-035/11-A
(Sananandal)
|
2906003000NRG23160720221446866
|
18/07/2022
|
Kalpana
|
2906003WL038533
|
Kalpana
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-035/111-A
(Sananandal)
|
2906003000NRG23160720221447287
|
18/07/2022
|
Solachi
|
2906003WL038538
|
Solachi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solachi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/113-A
(Sananandal)
|
2906003000NRG23160720221447288
|
18/07/2022
|
Unnamalai
|
2906003WL038538
|
Unnamalai
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/114-A
(Sananandal)
|
2906003000NRG23160720221447289
|
18/07/2022
|
Kasimbee
|
2906003WL038538
|
Kasimbee
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasimbee
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/116-A
(Sananandal)
|
2906003000NRG23160720221447290
|
18/07/2022
|
Sivagami
|
2906003WL038538
|
Sivagami
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/118-A
(Sananandal)
|
2906003000NRG23160720221447291
|
18/07/2022
|
Paripooranam
|
2906003WL038538
|
Paripooranam
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Paripooranam
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/120-A
(Sananandal)
|
2906003000NRG23160720221447292
|
18/07/2022
|
Vimala
|
2906003WL038538
|
Vimala
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/122-A
(Sananandal)
|
2906003000NRG23160720221447293
|
18/07/2022
|
Kasthuri
|
2906003WL038538
|
Kasthuri
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/125-A
(Sananandal)
|
2906003000NRG23160720221447294
|
18/07/2022
|
Ellammal
|
2906003WL038538
|
Ellammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/126-A
(Sananandal)
|
2906003000NRG23160720221446867
|
18/07/2022
|
Manjula
|
2906003WL038533
|
Manjula
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/129-A
(Sananandal)
|
2906003000NRG23160720221446868
|
18/07/2022
|
Kuppu
|
2906003WL038533
|
Kuppu
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/13-A
(Sananandal)
|
2906003000NRG23160720221446869
|
18/07/2022
|
Kala
|
2906003WL038533
|
Kala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/132-A
(Sananandal)
|
2906003000NRG23160720221447295
|
18/07/2022
|
Dhanam
|
2906003WL038538
|
Dhanam
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/144-A
(Sananandal)
|
2906003000NRG23160720221447296
|
18/07/2022
|
Vasanthi
|
2906003WL038538
|
Vasanthi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/145-A
(Sananandal)
|
2906003000NRG23160720221447297
|
18/07/2022
|
Sagundala
|
2906003WL038538
|
Sagundala
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/15-A
(Sananandal)
|
2906003000NRG23160720221446870
|
18/07/2022
|
Usha
|
2906003WL038533
|
Usha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/151-A
(Sananandal)
|
2906003000NRG23160720221446871
|
18/07/2022
|
Govindammal
|
2906003WL038533
|
Govindammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/160-A
(Sananandal)
|
2906003000NRG23160720221447298
|
18/07/2022
|
Malar
|
2906003WL038538
|
Malar
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/163-A
(Sananandal)
|
2906003000NRG23160720221446872
|
18/07/2022
|
Malliga
|
2906003WL038533
|
Malliga
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/167-A
(Sananandal)
|
2906003000NRG23160720221446873
|
18/07/2022
|
Yasmeen
|
2906003WL038533
|
Yasmeen
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasmeen
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/177-A
(Sananandal)
|
2906003000NRG23160720221446874
|
18/07/2022
|
Ellammal
|
2906003WL038533
|
Ellammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/179-A
(Sananandal)
|
2906003000NRG23160720221446875
|
18/07/2022
|
Poongodi
|
2906003WL038533
|
Poongodi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/181-A
(Sananandal)
|
2906003000NRG23160720221446876
|
18/07/2022
|
Chinnadurai
|
2906003WL038533
|
Chinnadurai
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/182-A
(Sananandal)
|
2906003000NRG23160720221446877
|
18/07/2022
|
Sumathi
|
2906003WL038533
|
Sumathi
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/186-A
(Sananandal)
|
2906003000NRG23160720221446878
|
18/07/2022
|
Kamatchi
|
2906003WL038533
|
Kamatchi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/19-A
(Sananandal)
|
2906003000NRG23160720221447299
|
18/07/2022
|
Valarmathi
|
2906003WL038538
|
Valarmathi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/190-A
(Sananandal)
|
2906003000NRG23160720221446879
|
18/07/2022
|
Rukumani
|
2906003WL038533
|
Rukumani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/195-A
(Sananandal)
|
2906003000NRG23160720221447300
|
18/07/2022
|
Saraswathi
|
2906003WL038538
|
Saraswathi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/196-A
(Sananandal)
|
2906003000NRG23160720221446880
|
18/07/2022
|
Gunasundari
|
2906003WL038533
|
Gunasundari
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/197-A
(Sananandal)
|
2906003000NRG23160720221446881
|
18/07/2022
|
Vijaya
|
2906003WL038533
|
Vijaya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/198-A
(Sananandal)
|
2906003000NRG23160720221446882
|
18/07/2022
|
Selvi
|
2906003WL038533
|
Selvi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THURINJAPURAM
|
TN-06-003-035-035/200-A
(Sananandal)
|
2906003000NRG23160720221447301
|
18/07/2022
|
Devagi
|
2906003WL038538
|
Devagi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-035-035/202-A
(Sananandal)
|
2906003000NRG23160720221447302
|
18/07/2022
|
Kasiyammal
|
2906003WL038538
|
Kasiyammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-035-035/203-A
(Sananandal)
|
2906003000NRG23160720221446883
|
18/07/2022
|
Kumari
|
2906003WL038533
|
Kumari
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-035-035/209-A
(Sananandal)
|
2906003000NRG23160720221447303
|
18/07/2022
|
Indira
|
2906003WL038538
|
Indira
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-035-035/21-A
(Sananandal)
|
2906003000NRG23160720221447304
|
18/07/2022
|
Gokila
|
2906003WL038538
|
Gokila
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-035-035/216-A
(Sananandal)
|
2906003000NRG23160720221447305
|
18/07/2022
|
Yasotha R
|
2906003WL038538
|
Yasotha R
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Yasotha R
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-035-035/23-A
(Sananandal)
|
2906003000NRG23160720221446884
|
18/07/2022
|
kamala
|
2906003WL038533
|
kamala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-035-035/230-B
(Sananandal)
|
2906003000NRG23160720221447306
|
18/07/2022
|
Sagunthala
|
2906003WL038538
|
Sagunthala
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-035-035/234-A
(Sananandal)
|
2906003000NRG23160720221447307
|
18/07/2022
|
Murugesan
|
2906003WL038538
|
Murugesan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-035-035/236-A
(Sananandal)
|
2906003000NRG23160720221447308
|
18/07/2022
|
Chinnakulanthai
|
2906003WL038538
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
THURINJAPURAM
|
TN-06-003-035-035/245-A
(Sananandal)
|
2906003000NRG23160720221447309
|
18/07/2022
|
Shanthi
|
2906003WL038538
|
Shanthi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-035-035/247-A
(Sananandal)
|
2906003000NRG23160720221446885
|
18/07/2022
|
Kiliyammal
|
2906003WL038533
|
Kiliyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-035-035/252-A
(Sananandal)
|
2906003000NRG23160720221447310
|
18/07/2022
|
Tamilarasi
|
2906003WL038538
|
Tamilarasi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-035-035/254-A
(Sananandal)
|
2906003000NRG23160720221447311
|
18/07/2022
|
Boopathiri
|
2906003WL038538
|
Boopathiri
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Boopathiri
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-035-035/255-A
(Sananandal)
|
2906003000NRG23160720221446886
|
18/07/2022
|
Anjala
|
2906003WL038533
|
Anjala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-035-035/260-A
(Sananandal)
|
2906003000NRG23160720221447312
|
18/07/2022
|
Sudha
|
2906003WL038538
|
Sudha
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-035-035/266-A
(Sananandal)
|
2906003000NRG23160720221447313
|
18/07/2022
|
vijaiyalakshmi
|
2906003WL038538
|
vijaiyalakshmi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-035-035/269-A
(Sananandal)
|
2906003000NRG23160720221447314
|
18/07/2022
|
Pachayammal
|
2906003WL038538
|
Pachayammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
THURINJAPURAM
|
TN-06-003-035-035/27-A
(Sananandal)
|
2906003000NRG23180720221465817
|
18/07/2022
|
Ayothi
|
2906003WL038878
|
Ayothi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ayothi
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-035-035/27-A
(Sananandal)
|
2906003000NRG23160720221447315
|
18/07/2022
|
Pooriniyammal
|
2906003WL038538
|
Pooriniyammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pooriniyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-035-035/273-A
(Sananandal)
|
2906003000NRG23160720221447316
|
18/07/2022
|
Danamalli
|
2906003WL038538
|
Danamalli
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Danamalli
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-035-035/278-A
(Sananandal)
|
2906003000NRG23160720221446887
|
18/07/2022
|
Parimala
|
2906003WL038533
|
Parimala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
82
|
THURINJAPURAM
|
TN-06-003-035-035/281-A
(Sananandal)
|
2906003000NRG23180720221465819
|
18/07/2022
|
Saraswathi
|
2906003WL038878
|
Saraswathi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-035-035/284-A
(Sananandal)
|
2906003000NRG23160720221446888
|
18/07/2022
|
Sathya
|
2906003WL038533
|
Sathya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathya
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-035-035/294-A
(Sananandal)
|
2906003000NRG23160720221446889
|
18/07/2022
|
Sumathi
|
2906003WL038533
|
Sumathi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-035-035/298-A
(Sananandal)
|
2906003000NRG23160720221447318
|
18/07/2022
|
Alamalu
|
2906003WL038538
|
Alamalu
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-035-035/30-A
(Sananandal)
|
2906003000NRG23160720221446890
|
18/07/2022
|
Pichai
|
2906003WL038533
|
Pichai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pichai
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-035-035/307-A
(Sananandal)
|
2906003000NRG23160720221446891
|
18/07/2022
|
Pachayammal
|
2906003WL038533
|
Pachayammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-035-035/308-A
(Sananandal)
|
2906003000NRG23160720221446892
|
18/07/2022
|
Angammal
|
2906003WL038533
|
Angammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-035-035/312-A
(Sananandal)
|
2906003000NRG23160720221447319
|
18/07/2022
|
Meenakshi
|
2906003WL038538
|
Meenakshi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-035-035/315-A
(Sananandal)
|
2906003000NRG23160720221447320
|
18/07/2022
|
Chandira
|
2906003WL038538
|
Chandira
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-035-035/323-A
(Sananandal)
|
2906003000NRG23160720221446893
|
18/07/2022
|
Jayamani
|
2906003WL038533
|
Jayamani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-035-035/324-A
(Sananandal)
|
2906003000NRG23160720221446894
|
18/07/2022
|
Devagi
|
2906003WL038533
|
Devagi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-035-035/330-A
(Sananandal)
|
2906003000NRG23160720221447321
|
18/07/2022
|
Sagunthala
|
2906003WL038538
|
Sagunthala
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-035-035/331-A
(Sananandal)
|
2906003000NRG23160720221447322
|
18/07/2022
|
Saraswathi
|
2906003WL038538
|
Saraswathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-035-035/332-A
(Sananandal)
|
2906003000NRG23160720221447323
|
18/07/2022
|
Rani
|
2906003WL038538
|
Rani
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-035-035/333-A
(Sananandal)
|
2906003000NRG23160720221447324
|
18/07/2022
|
Malliga
|
2906003WL038538
|
Malliga
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
INDIAN BANK(607105)
|
|
97
|
THURINJAPURAM
|
TN-06-003-035-035/336-A
(Sananandal)
|
2906003000NRG23160720221447325
|
18/07/2022
|
Rojaramani
|
2906003WL038538
|
Rojaramani
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rojaramani
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-035-035/341-A
(Sananandal)
|
2906003000NRG23160720221447326
|
18/07/2022
|
Priya
|
2906003WL038538
|
Priya
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-035-035/342-A
(Sananandal)
|
2906003000NRG23160720221447327
|
18/07/2022
|
Amudha
|
2906003WL038538
|
Amudha
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-035-035/353-A
(Sananandal)
|
2906003000NRG23160720221446895
|
18/07/2022
|
Kamatchi
|
2906003WL038533
|
Kamatchi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
101
|
THURINJAPURAM
|
TN-06-003-035-035/355-A
(Sananandal)
|
2906003000NRG23160720221446896
|
18/07/2022
|
Rajeshwari
|
2906003WL038533
|
Rajeshwari
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-035-035/36-A
(Sananandal)
|
2906003000NRG23160720221447328
|
18/07/2022
|
Selvi
|
2906003WL038538
|
Selvi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-035-035/369-A
(Sananandal)
|
2906003000NRG23160720221446897
|
18/07/2022
|
Mala
|
2906003WL038533
|
Mala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mala
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-035-035/372-A
(Sananandal)
|
2906003000NRG23160720221447329
|
18/07/2022
|
Radha
|
2906003WL038538
|
Radha
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-035-035/374-A
(Sananandal)
|
2906003000NRG23160720221446898
|
18/07/2022
|
Muniyammal
|
2906003WL038533
|
Muniyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-035-035/375-A
(Sananandal)
|
2906003000NRG23160720221446899
|
18/07/2022
|
Chinnakulanthai
|
2906003WL038533
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
107
|
THURINJAPURAM
|
TN-06-003-035-035/378-A
(Sananandal)
|
2906003000NRG23160720221447330
|
18/07/2022
|
Muthammal
|
2906003WL038538
|
Muthammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
THURINJAPURAM
|
TN-06-003-035-035/382-A
(Sananandal)
|
2906003000NRG23160720221446900
|
18/07/2022
|
Anbu
|
2906003WL038533
|
Anbu
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-035-035/389-A
(Sananandal)
|
2906003000NRG23160720221447331
|
18/07/2022
|
Vasantha
|
2906003WL038538
|
Vasantha
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-035-035/390-A
(Sananandal)
|
2906003000NRG23160720221447332
|
18/07/2022
|
Sumathi
|
2906003WL038538
|
Sumathi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-035-035/391-A
(Sananandal)
|
2906003000NRG23160720221447333
|
18/07/2022
|
Suseela
|
2906003WL038538
|
Suseela
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
112
|
THURINJAPURAM
|
TN-06-003-035-035/396-A
(Sananandal)
|
2906003000NRG23160720221447334
|
18/07/2022
|
Anjala
|
2906003WL038538
|
Anjala
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
113
|
THURINJAPURAM
|
TN-06-003-035-035/4-A
(Sananandal)
|
2906003000NRG23160720221447335
|
18/07/2022
|
Devagi
|
2906003WL038538
|
Devagi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-035-035/41-A
(Sananandal)
|
2906003000NRG23160720221447336
|
18/07/2022
|
Pachayammal
|
2906003WL038538
|
Pachayammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-035-035/415-A
(Sananandal)
|
2906003000NRG23160720221447337
|
18/07/2022
|
Koteeswari
|
2906003WL038538
|
Koteeswari
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Koteeswari
|
UNION BANK OF INDIA(508500)
|
|
116
|
THURINJAPURAM
|
TN-06-003-035-035/421-A
(Sananandal)
|
2906003000NRG23160720221447338
|
18/07/2022
|
Solaiyammal
|
2906003WL038538
|
Solaiyammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
THURINJAPURAM
|
TN-06-003-035-035/422-A
(Sananandal)
|
2906003000NRG23160720221447339
|
18/07/2022
|
Asonthi
|
2906003WL038538
|
Asonthi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Asonthi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
THURINJAPURAM
|
TN-06-003-035-035/423-A
(Sananandal)
|
2906003000NRG23160720221447340
|
18/07/2022
|
Sridavi
|
2906003WL038538
|
Sridavi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sridavi
|
UNION BANK OF INDIA(508500)
|
|
119
|
THURINJAPURAM
|
TN-06-003-035-035/424-A
(Sananandal)
|
2906003000NRG23160720221447341
|
18/07/2022
|
Kasthuri
|
2906003WL038538
|
Kasthuri
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-035-035/428-A
(Sananandal)
|
2906003000NRG23160720221447342
|
18/07/2022
|
Chitra
|
2906003WL038538
|
Chitra
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
121
|
THURINJAPURAM
|
TN-06-003-035-035/431-A
(Sananandal)
|
2906003000NRG23160720221447343
|
18/07/2022
|
Priya
|
2906003WL038538
|
Priya
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-035-035/441-A
(Sananandal)
|
2906003000NRG23160720221447344
|
18/07/2022
|
Janma
|
2906003WL038538
|
Janma
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Janma
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-035-035/445
(Sananandal)
|
2906003000NRG23160720221447345
|
18/07/2022
|
MUTHAMMAL
|
2906003WL038538
|
MUTHAMMAL
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-035-035/447-A
(Sananandal)
|
2906003000NRG23160720221447346
|
18/07/2022
|
Pachiyammal
|
2906003WL038538
|
Pachiyammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-035-035/458-A
(Sananandal)
|
2906003000NRG23160720221447347
|
18/07/2022
|
Valliyammal
|
2906003WL038538
|
Valliyammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
THURINJAPURAM
|
TN-06-003-035-035/463-A
(Sananandal)
|
2906003000NRG23160720221447348
|
18/07/2022
|
Soraja
|
2906003WL038538
|
Soraja
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Soraja
|
UNION BANK OF INDIA(508500)
|
|
127
|
THURINJAPURAM
|
TN-06-003-035-035/468-A
(Sananandal)
|
2906003000NRG23160720221447349
|
18/07/2022
|
Kasiyammal
|
2906003WL038538
|
Kasiyammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
128
|
THURINJAPURAM
|
TN-06-003-035-035/476
(Sananandal)
|
2906003000NRG23160720221447350
|
18/07/2022
|
Poongodi
|
2906003WL038538
|
Poongodi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-035-035/479
(Sananandal)
|
2906003000NRG23160720221447351
|
18/07/2022
|
Pachiyammal
|
2906003WL038538
|
Pachiyammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
HDFC BANK LTD(607152)
|
|
130
|
THURINJAPURAM
|
TN-06-003-035-035/48-A
(Sananandal)
|
2906003000NRG23160720221446901
|
18/07/2022
|
Sumathi
|
2906003WL038533
|
Sumathi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-035-035/49-A
(Sananandal)
|
2906003000NRG23160720221446902
|
18/07/2022
|
Suguna
|
2906003WL038533
|
Suguna
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
132
|
THURINJAPURAM
|
TN-06-003-035-035/490-A
(Sananandal)
|
2906003000NRG23160720221447352
|
18/07/2022
|
Kasiyammal
|
2906003WL038538
|
Kasiyammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-035-035/492
(Sananandal)
|
2906003000NRG23160720221447353
|
18/07/2022
|
chinnapapa
|
2906003WL038538
|
chinnapapa
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
134
|
THURINJAPURAM
|
TN-06-003-035-035/496
(Sananandal)
|
2906003000NRG23160720221447354
|
18/07/2022
|
Mageswari
|
2906003WL038538
|
Mageswari
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
135
|
THURINJAPURAM
|
TN-06-003-035-035/507-A
(Sananandal)
|
2906003000NRG23160720221447355
|
18/07/2022
|
Amirum
|
2906003WL038538
|
Amirum
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirum
|
UNION BANK OF INDIA(508500)
|
|
136
|
THURINJAPURAM
|
TN-06-003-035-035/510-A
(Sananandal)
|
2906003000NRG23160720221447356
|
18/07/2022
|
Gowsalya
|
2906003WL038538
|
Gowsalya
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
137
|
THURINJAPURAM
|
TN-06-003-035-035/519-A
(Sananandal)
|
2906003000NRG23160720221447357
|
18/07/2022
|
Vasugi
|
2906003WL038538
|
Vasugi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
138
|
THURINJAPURAM
|
TN-06-003-035-035/52-A
(Sananandal)
|
2906003000NRG23160720221446903
|
18/07/2022
|
Shanthi
|
2906003WL038533
|
Shanthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-035-035/53-A
(Sananandal)
|
2906003000NRG23180720221465821
|
18/07/2022
|
Bommi
|
2906003WL038878
|
Bommi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bommi
|
UNION BANK OF INDIA(508500)
|
|
140
|
THURINJAPURAM
|
TN-06-003-035-035/541-A
(Sananandal)
|
2906003000NRG23160720221447358
|
18/07/2022
|
Korima
|
2906003WL038538
|
Korima
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Korima
|
UNION BANK OF INDIA(508500)
|
|
141
|
THURINJAPURAM
|
TN-06-003-035-035/55-A
(Sananandal)
|
2906003000NRG23160720221446904
|
18/07/2022
|
Susila
|
2906003WL038533
|
Susila
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
142
|
THURINJAPURAM
|
TN-06-003-035-035/558-A
(Sananandal)
|
2906003000NRG23160720221447359
|
18/07/2022
|
Thangamani
|
2906003WL038538
|
Thangamani
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
143
|
THURINJAPURAM
|
TN-06-003-035-035/56-A
(Sananandal)
|
2906003000NRG23160720221447360
|
18/07/2022
|
Alamelu
|
2906003WL038538
|
Alamelu
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THURINJAPURAM
|
TN-06-003-035-035/65-A
(Sananandal)
|
2906003000NRG23160720221446905
|
18/07/2022
|
Raman
|
2906003WL038533
|
Raman
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
145
|
THURINJAPURAM
|
TN-06-003-035-035/67-A
(Sananandal)
|
2906003000NRG23160720221446906
|
18/07/2022
|
Usha
|
2906003WL038533
|
Usha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-035-035/68-A
(Sananandal)
|
2906003000NRG23160720221446907
|
18/07/2022
|
Chinnakulanthai
|
2906003WL038533
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
147
|
THURINJAPURAM
|
TN-06-003-035-035/70-A
(Sananandal)
|
2906003000NRG23160720221446908
|
18/07/2022
|
Thayammal
|
2906003WL038533
|
Thayammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
148
|
THURINJAPURAM
|
TN-06-003-035-035/76-A
(Sananandal)
|
2906003000NRG23160720221447377
|
18/07/2022
|
Settu
|
2906003WL038538
|
Settu
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
149
|
THURINJAPURAM
|
TN-06-003-035-035/81-A
(Sananandal)
|
2906003000NRG23160720221446909
|
18/07/2022
|
Valarmathi
|
2906003WL038533
|
Valarmathi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
150
|
THURINJAPURAM
|
TN-06-003-035-035/82-A
(Sananandal)
|
2906003000NRG23160720221446910
|
18/07/2022
|
Rani
|
2906003WL038533
|
Rani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-035-035/84-A
(Sananandal)
|
2906003000NRG23160720221447378
|
18/07/2022
|
Kasiyammal
|
2906003WL038538
|
Kasiyammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
152
|
THURINJAPURAM
|
TN-06-003-035-035/86-A
(Sananandal)
|
2906003000NRG23160720221446911
|
18/07/2022
|
Sumathi
|
2906003WL038533
|
Sumathi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
153
|
THURINJAPURAM
|
TN-06-003-035-035/88-A
(Sananandal)
|
2906003000NRG23160720221446912
|
18/07/2022
|
Kalpana
|
2906003WL038533
|
Kalpana
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
THURINJAPURAM
|
TN-06-003-035-035/91-A
(Sananandal)
|
2906003000NRG23160720221447379
|
18/07/2022
|
Buvaneswari
|
2906003WL038538
|
Buvaneswari
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Buvaneswari
|
UNION BANK OF INDIA(508500)
|
|
155
|
THURINJAPURAM
|
TN-06-003-035-035/92-A
(Sananandal)
|
2906003000NRG23160720221447380
|
18/07/2022
|
Pachiyammal
|
2906003WL038538
|
Pachiyammal
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
156
|
THURINJAPURAM
|
TN-06-003-035-035/94-A
(Sananandal)
|
2906003000NRG23160720221447381
|
18/07/2022
|
Badmavathy
|
2906003WL038538
|
Badmavathy
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Badmavathy
|
UNION BANK OF INDIA(508500)
|
|
157
|
THURINJAPURAM
|
TN-06-003-035-035/96-A
(Sananandal)
|
2906003000NRG23160720221446913
|
18/07/2022
|
Malar
|
2906003WL038533
|
Malar
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
158
|
THURINJAPURAM
|
TN-06-003-035-035/97-A
(Sananandal)
|
2906003000NRG23160720221447382
|
18/07/2022
|
Jayalakshmi
|
2906003WL038538
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178392
|
178392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179592
|
179592
|
|
|
|
|
|
|
|