|
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)
|
2906003000NRG23151120223602533
|
15/11/2022
|
Shantha
|
2906003WL083930
|
Shantha
|
00468
|
UBIN0818551
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/42-A
(Sananandal)
|
2906003000NRG23151120223602542
|
15/11/2022
|
Vediyammal
|
2906003WL083930
|
Vediyammal
|
00468
|
UBIN0818551
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-001/409
(Sananandal)
|
2906003000NRG23151120223602575
|
15/11/2022
|
Renugambal
|
2906003WL083932
|
Renugambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-001/425
(Sananandal)
|
2906003000NRG23151120223602576
|
15/11/2022
|
Ellammal
|
2906003WL083932
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-001/435
(Sananandal)
|
2906003000NRG23151120223602577
|
15/11/2022
|
Jamuna
|
2906003WL083932
|
Jamuna
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-001/437
(Sananandal)
|
2906003000NRG23151120223602578
|
15/11/2022
|
Rajeshwari
|
2906003WL083932
|
Rajeshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-001/438
(Sananandal)
|
2906003000NRG23151120223602416
|
15/11/2022
|
Suganthi
|
2906003WL083929
|
Suganthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-001/446
(Sananandal)
|
2906003000NRG23151120223602500
|
15/11/2022
|
Unnamalai
|
2906003WL083930
|
Unnamalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-001/450
(Sananandal)
|
2906003000NRG23151120223602579
|
15/11/2022
|
Ramani
|
2906003WL083932
|
Ramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/454
(Sananandal)
|
2906003000NRG23151120223602580
|
15/11/2022
|
Vimala
|
2906003WL083932
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/457-A
(Sananandal)
|
2906003000NRG23151120223602417
|
15/11/2022
|
Sathiyaperiya
|
2906003WL083929
|
Sathiyaperiya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathiyaperiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/475
(Sananandal)
|
2906003000NRG23151120223602581
|
15/11/2022
|
Valli
|
2906003WL083932
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/482-A
(Sananandal)
|
2906003000NRG23151120223602420
|
15/11/2022
|
Pachiyammal
|
2906003WL083929
|
Pachiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/483
(Sananandal)
|
2906003000NRG23151120223602501
|
15/11/2022
|
Ponnammal
|
2906003WL083930
|
Ponnammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-001/484
(Sananandal)
|
2906003000NRG23151120223602502
|
15/11/2022
|
Kasiyammal
|
2906003WL083930
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-001/495-A
(Sananandal)
|
2906003000NRG23151120223602583
|
15/11/2022
|
Kanchana
|
2906003WL083932
|
Kanchana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-001/498-A
(Sananandal)
|
2906003000NRG23151120223602584
|
15/11/2022
|
Kasiyammal
|
2906003WL083932
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-001/506
(Sananandal)
|
2906003000NRG23151120223602422
|
15/11/2022
|
Neelavathi
|
2906003WL083929
|
Neelavathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-001/508-A
(Sananandal)
|
2906003000NRG23151120223602585
|
15/11/2022
|
Indira
|
2906003WL083932
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-001/509-A
(Sananandal)
|
2906003000NRG23151120223602423
|
15/11/2022
|
Kasthuri
|
2906003WL083929
|
Kasthuri
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-001/521-A
(Sananandal)
|
2906003000NRG23151120223602503
|
15/11/2022
|
Suresha
|
2906003WL083930
|
Suresha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suresha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-001/523-A
(Sananandal)
|
2906003000NRG23151120223602504
|
15/11/2022
|
Dhanabakkiyam
|
2906003WL083930
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-001/532-A
(Sananandal)
|
2906003000NRG23151120223602505
|
15/11/2022
|
Dhilsha
|
2906003WL083930
|
Dhilsha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhilsha
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-001/543-A
(Sananandal)
|
2906003000NRG23151120223602586
|
15/11/2022
|
Jayanthi
|
2906003WL083932
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-001/544-A
(Sananandal)
|
2906003000NRG23151120223602587
|
15/11/2022
|
Priya
|
2906003WL083932
|
Priya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-001/551-A
(Sananandal)
|
2906003000NRG23151120223602588
|
15/11/2022
|
Chennammal
|
2906003WL083932
|
Chennammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-001/552-A
(Sananandal)
|
2906003000NRG23151120223602425
|
15/11/2022
|
Mohana Priya
|
2906003WL083929
|
Mohana Priya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mohana Priya
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-001/78
(Sananandal)
|
2906003000NRG23151120223602597
|
15/11/2022
|
Manonmani
|
2906003WL083932
|
Manonmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-035/10-A
(Sananandal)
|
2906003000NRG23151120223602598
|
15/11/2022
|
Panchalai
|
2906003WL083932
|
Panchalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-035/101-A
(Sananandal)
|
2906003000NRG23151120223602599
|
15/11/2022
|
Poongodi
|
2906003WL083932
|
Poongodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/105-A
(Sananandal)
|
2906003000NRG23151120223602506
|
15/11/2022
|
Vasugi
|
2906003WL083930
|
Vasugi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/107-A
(Sananandal)
|
2906003000NRG23151120223602507
|
15/11/2022
|
Chandirlega
|
2906003WL083930
|
Chandirlega
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandirlega
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/11-A
(Sananandal)
|
2906003000NRG23151120223602600
|
15/11/2022
|
Kalpana
|
2906003WL083932
|
Kalpana
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/111-A
(Sananandal)
|
2906003000NRG23151120223602508
|
15/11/2022
|
Solachi
|
2906003WL083930
|
Solachi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Solachi
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/113-A
(Sananandal)
|
2906003000NRG23151120223602509
|
15/11/2022
|
Unnamalai
|
2906003WL083930
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/114-A
(Sananandal)
|
2906003000NRG23151120223602510
|
15/11/2022
|
Kasimbee
|
2906003WL083930
|
Kasimbee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasimbee
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/118-A
(Sananandal)
|
2906003000NRG23151120223602511
|
15/11/2022
|
Paripooranam
|
2906003WL083930
|
Paripooranam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Paripooranam
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/120-A
(Sananandal)
|
2906003000NRG23151120223602512
|
15/11/2022
|
Vimala
|
2906003WL083930
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/121-A
(Sananandal)
|
2906003000NRG23151120223602428
|
15/11/2022
|
Valliyammal
|
2906003WL083929
|
Valliyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/122-A
(Sananandal)
|
2906003000NRG23151120223602513
|
15/11/2022
|
Kasthuri
|
2906003WL083930
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/126-A
(Sananandal)
|
2906003000NRG23151120223602429
|
15/11/2022
|
Manjula
|
2906003WL083929
|
Manjula
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/127-A
(Sananandal)
|
2906003000NRG23151120223602601
|
15/11/2022
|
Vijaya
|
2906003WL083932
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/128-A
(Sananandal)
|
2906003000NRG23151120223602430
|
15/11/2022
|
Vasanthi
|
2906003WL083929
|
Vasanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/129-A
(Sananandal)
|
2906003000NRG23151120223602431
|
15/11/2022
|
Kuppu
|
2906003WL083929
|
Kuppu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/13-A
(Sananandal)
|
2906003000NRG23151120223602602
|
15/11/2022
|
Kala
|
2906003WL083932
|
Kala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/132-A
(Sananandal)
|
2906003000NRG23151120223602432
|
15/11/2022
|
Dhanam
|
2906003WL083929
|
Dhanam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/138-A
(Sananandal)
|
2906003000NRG23151120223602603
|
15/11/2022
|
Shanthi
|
2906003WL083932
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/139-A
(Sananandal)
|
2906003000NRG23151120223602514
|
15/11/2022
|
Suryagandhi
|
2906003WL083930
|
Suryagandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suryagandhi
|
HDFC BANK LTD(607152)
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/14-A
(Sananandal)
|
2906003000NRG23151120223602604
|
15/11/2022
|
Krishnaveni
|
2906003WL083932
|
Krishnaveni
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/144-A
(Sananandal)
|
2906003000NRG23151120223602515
|
15/11/2022
|
Vasanthi
|
2906003WL083930
|
Vasanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/145-A
(Sananandal)
|
2906003000NRG23151120223602516
|
15/11/2022
|
Sagundala
|
2906003WL083930
|
Sagundala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/15-A
(Sananandal)
|
2906003000NRG23151120223602605
|
15/11/2022
|
Usha
|
2906003WL083932
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/152-A
(Sananandal)
|
2906003000NRG23151120223602606
|
15/11/2022
|
Pongodai
|
2906003WL083932
|
Pongodai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pongodai
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/157-A
(Sananandal)
|
2906003000NRG23151120223602436
|
15/11/2022
|
Padmini
|
2906003WL083929
|
Padmini
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Padmini
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/159-A
(Sananandal)
|
2906003000NRG23151120223602437
|
15/11/2022
|
Vasanthi
|
2906003WL083929
|
Vasanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/161-A
(Sananandal)
|
2906003000NRG23151120223602438
|
15/11/2022
|
Kanaga
|
2906003WL083929
|
Kanaga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/163-A
(Sananandal)
|
2906003000NRG23151120223602439
|
15/11/2022
|
Malliga
|
2906003WL083929
|
Malliga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/169-A
(Sananandal)
|
2906003000NRG23151120223602519
|
15/11/2022
|
Malliga
|
2906003WL083930
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/17-A
(Sananandal)
|
2906003000NRG23151120223602608
|
15/11/2022
|
Davamani
|
2906003WL083932
|
Davamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Davamani
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-035-035/176-A
(Sananandal)
|
2906003000NRG23151120223602609
|
15/11/2022
|
Kamatchi
|
2906003WL083932
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-035-035/177-A
(Sananandal)
|
2906003000NRG23151120223602610
|
15/11/2022
|
Ellammal
|
2906003WL083932
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-035-035/178-A
(Sananandal)
|
2906003000NRG23151120223602611
|
15/11/2022
|
Sennambal
|
2906003WL083932
|
Sennambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sennambal
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-035-035/181-A
(Sananandal)
|
2906003000NRG23151120223602612
|
15/11/2022
|
Chinnadurai
|
2906003WL083932
|
Chinnadurai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-035-035/186-A
(Sananandal)
|
2906003000NRG23151120223602613
|
15/11/2022
|
Kamatchi
|
2906003WL083932
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-035-035/188-A
(Sananandal)
|
2906003000NRG23151120223602614
|
15/11/2022
|
Vasantha
|
2906003WL083932
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-035-035/19-A
(Sananandal)
|
2906003000NRG23151120223602520
|
15/11/2022
|
Valarmathi
|
2906003WL083930
|
Valarmathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-035-035/190-A
(Sananandal)
|
2906003000NRG23151120223602410
|
15/11/2022
|
Rukumani
|
2906003WL083928
|
Rukumani
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-035-035/192-A
(Sananandal)
|
2906003000NRG23151120223602615
|
15/11/2022
|
Ambiga
|
2906003WL083932
|
Ambiga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-035-035/193-A
(Sananandal)
|
2906003000NRG23151120223602616
|
15/11/2022
|
Chinnapappa
|
2906003WL083932
|
Chinnapappa
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-035-035/196-A
(Sananandal)
|
2906003000NRG23151120223602441
|
15/11/2022
|
Gunasundari
|
2906003WL083929
|
Gunasundari
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-035-035/197-A
(Sananandal)
|
2906003000NRG23151120223602617
|
15/11/2022
|
Vijaya
|
2906003WL083932
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-035-035/198-A
(Sananandal)
|
2906003000NRG23151120223602442
|
15/11/2022
|
Selvi
|
2906003WL083929
|
Selvi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THURINJAPURAM
|
TN-06-003-035-035/20-A
(Sananandal)
|
2906003000NRG23151120223602618
|
15/11/2022
|
Chandira
|
2906003WL083932
|
Chandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-035-035/200-A
(Sananandal)
|
2906003000NRG23151120223602443
|
15/11/2022
|
Devagi
|
2906003WL083929
|
Devagi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-035-035/202-A
(Sananandal)
|
2906003000NRG23151120223602445
|
15/11/2022
|
Kasiyammal
|
2906003WL083929
|
Kasiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-035-035/209-A
(Sananandal)
|
2906003000NRG23151120223602521
|
15/11/2022
|
Indira
|
2906003WL083930
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-035-035/21-A
(Sananandal)
|
2906003000NRG23151120223602522
|
15/11/2022
|
Gokila
|
2906003WL083930
|
Gokila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
78
|
THURINJAPURAM
|
TN-06-003-035-035/22-A
(Sananandal)
|
2906003000NRG23151120223602619
|
15/11/2022
|
Kasthuri
|
2906003WL083932
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-035-035/221-A
(Sananandal)
|
2906003000NRG23151120223602620
|
15/11/2022
|
Anjala
|
2906003WL083932
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-035-035/225-A
(Sananandal)
|
2906003000NRG23151120223602523
|
15/11/2022
|
Alamelu
|
2906003WL083930
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-035-035/227-A
(Sananandal)
|
2906003000NRG23151120223602621
|
15/11/2022
|
Poongodi
|
2906003WL083932
|
Poongodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-035-035/228-A
(Sananandal)
|
2906003000NRG23151120223602524
|
15/11/2022
|
Saroja
|
2906003WL083930
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-035-035/231-A
(Sananandal)
|
2906003000NRG23151120223602525
|
15/11/2022
|
Lakshmi
|
2906003WL083930
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-035-035/236-A
(Sananandal)
|
2906003000NRG23151120223602526
|
15/11/2022
|
Chinnakulanthai
|
2906003WL083930
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
THURINJAPURAM
|
TN-06-003-035-035/242-A
(Sananandal)
|
2906003000NRG23151120223602448
|
15/11/2022
|
Chinnakulanthai
|
2906003WL083929
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-035-035/246-A
(Sananandal)
|
2906003000NRG23151120223602527
|
15/11/2022
|
Malliga
|
2906003WL083930
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-035-035/248-A
(Sananandal)
|
2906003000NRG23151120223602622
|
15/11/2022
|
Ellammal
|
2906003WL083932
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-035-035/249-A
(Sananandal)
|
2906003000NRG23151120223602449
|
15/11/2022
|
Arularasi
|
2906003WL083929
|
Arularasi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Arularasi
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-035-035/251-A
(Sananandal)
|
2906003000NRG23151120223602411
|
15/11/2022
|
Asonthi
|
2906003WL083928
|
Asonthi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
21/11/2022
|
|
015796272
|
|
Asonthi
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-035-035/254-A
(Sananandal)
|
2906003000NRG23151120223602450
|
15/11/2022
|
Boopathiri
|
2906003WL083929
|
Boopathiri
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Boopathiri
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-035-035/255-A
(Sananandal)
|
2906003000NRG23151120223602451
|
15/11/2022
|
Anjala
|
2906003WL083929
|
Anjala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-035-035/257-A
(Sananandal)
|
2906003000NRG23151120223602452
|
15/11/2022
|
Jayalakshmi
|
2906003WL083929
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-035-035/258-A
(Sananandal)
|
2906003000NRG23151120223602453
|
15/11/2022
|
Gandambal
|
2906003WL083929
|
Gandambal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gandambal
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-035-035/26-A
(Sananandal)
|
2906003000NRG23151120223602454
|
15/11/2022
|
Lakshmi
|
2906003WL083929
|
Lakshmi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-035-035/260-A
(Sananandal)
|
2906003000NRG23151120223602528
|
15/11/2022
|
Sudha
|
2906003WL083930
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-035-035/261-A
(Sananandal)
|
2906003000NRG23151120223602455
|
15/11/2022
|
Sudha
|
2906003WL083929
|
Sudha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-035-035/266-A
(Sananandal)
|
2906003000NRG23151120223602530
|
15/11/2022
|
vijaiyalakshmi
|
2906003WL083930
|
vijaiyalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-035-035/269-A
(Sananandal)
|
2906003000NRG23151120223602456
|
15/11/2022
|
Pachayammal
|
2906003WL083929
|
Pachayammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-035-035/271-A
(Sananandal)
|
2906003000NRG23151120223602457
|
15/11/2022
|
Kasi
|
2906003WL083929
|
Kasi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-035-035/273-A
(Sananandal)
|
2906003000NRG23151120223602531
|
15/11/2022
|
Danamalli
|
2906003WL083930
|
Danamalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Danamalli
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-035-035/278-A
(Sananandal)
|
2906003000NRG23151120223602458
|
15/11/2022
|
Parimala
|
2906003WL083929
|
Parimala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parimala
|
INDIAN BANK(607105)
|
|
102
|
THURINJAPURAM
|
TN-06-003-035-035/282-A
(Sananandal)
|
2906003000NRG23151120223602532
|
15/11/2022
|
Poongavanam
|
2906003WL083930
|
Poongavanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-035-035/284-A
(Sananandal)
|
2906003000NRG23151120223602623
|
15/11/2022
|
Sathya
|
2906003WL083932
|
Sathya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sathya
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-035-035/289-A
(Sananandal)
|
2906003000NRG23151120223602534
|
15/11/2022
|
Selvi
|
2906003WL083930
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-035-035/293-A
(Sananandal)
|
2906003000NRG23151120223602535
|
15/11/2022
|
Selvi
|
2906003WL083930
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-035-035/294-A
(Sananandal)
|
2906003000NRG23151120223602460
|
15/11/2022
|
Sumathi
|
2906003WL083929
|
Sumathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
107
|
THURINJAPURAM
|
TN-06-003-035-035/298-A
(Sananandal)
|
2906003000NRG23151120223602536
|
15/11/2022
|
Alamalu
|
2906003WL083930
|
Alamalu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
108
|
THURINJAPURAM
|
TN-06-003-035-035/30-A
(Sananandal)
|
2906003000NRG23151120223602624
|
15/11/2022
|
Pichai
|
2906003WL083932
|
Pichai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pichai
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-035-035/302-A
(Sananandal)
|
2906003000NRG23151120223602461
|
15/11/2022
|
Ananthi
|
2906003WL083929
|
Ananthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-035-035/311-A
(Sananandal)
|
2906003000NRG23151120223602462
|
15/11/2022
|
Vasantha
|
2906003WL083929
|
Vasantha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-035-035/312-A
(Sananandal)
|
2906003000NRG23151120223602463
|
15/11/2022
|
Meenakshi
|
2906003WL083929
|
Meenakshi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
112
|
THURINJAPURAM
|
TN-06-003-035-035/313-A
(Sananandal)
|
2906003000NRG23151120223602464
|
15/11/2022
|
Ramani
|
2906003WL083929
|
Ramani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramani
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-035-035/324-A
(Sananandal)
|
2906003000NRG23151120223602626
|
15/11/2022
|
Devagi
|
2906003WL083932
|
Devagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-035-035/333-A
(Sananandal)
|
2906003000NRG23151120223602465
|
15/11/2022
|
Malliga
|
2906003WL083929
|
Malliga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-035-035/337-A
(Sananandal)
|
2906003000NRG23151120223602627
|
15/11/2022
|
Lakshmi
|
2906003WL083932
|
Lakshmi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
116
|
THURINJAPURAM
|
TN-06-003-035-035/342-A
(Sananandal)
|
2906003000NRG23151120223602466
|
15/11/2022
|
Amudha
|
2906003WL083929
|
Amudha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
117
|
THURINJAPURAM
|
TN-06-003-035-035/35-A
(Sananandal)
|
2906003000NRG23151120223602628
|
15/11/2022
|
Rani
|
2906003WL083932
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-035-035/353-A
(Sananandal)
|
2906003000NRG23151120223602467
|
15/11/2022
|
Kamatchi
|
2906003WL083929
|
Kamatchi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
119
|
THURINJAPURAM
|
TN-06-003-035-035/356-A
(Sananandal)
|
2906003000NRG23151120223602537
|
15/11/2022
|
Rani
|
2906003WL083930
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
120
|
THURINJAPURAM
|
TN-06-003-035-035/36-A
(Sananandal)
|
2906003000NRG23151120223602468
|
15/11/2022
|
Selvi
|
2906003WL083929
|
Selvi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
121
|
THURINJAPURAM
|
TN-06-003-035-035/365-A
(Sananandal)
|
2906003000NRG23151120223602629
|
15/11/2022
|
Kuppu
|
2906003WL083932
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
122
|
THURINJAPURAM
|
TN-06-003-035-035/369-A
(Sananandal)
|
2906003000NRG23151120223602630
|
15/11/2022
|
Mala
|
2906003WL083932
|
Mala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mala
|
INDIAN BANK(607105)
|
|
123
|
THURINJAPURAM
|
TN-06-003-035-035/372-A
(Sananandal)
|
2906003000NRG23151120223602469
|
15/11/2022
|
Radha
|
2906003WL083929
|
Radha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-035-035/374-A
(Sananandal)
|
2906003000NRG23151120223602470
|
15/11/2022
|
Muniyammal
|
2906003WL083929
|
Muniyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-035-035/375-A
(Sananandal)
|
2906003000NRG23151120223602632
|
15/11/2022
|
Chinnakulanthai
|
2906003WL083932
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
126
|
THURINJAPURAM
|
TN-06-003-035-035/38-A
(Sananandal)
|
2906003000NRG23151120223602633
|
15/11/2022
|
Usha
|
2906003WL083932
|
Usha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
127
|
THURINJAPURAM
|
TN-06-003-035-035/380-A
(Sananandal)
|
2906003000NRG23151120223602634
|
15/11/2022
|
Ramayee
|
2906003WL083932
|
Ramayee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
128
|
THURINJAPURAM
|
TN-06-003-035-035/382-A
(Sananandal)
|
2906003000NRG23151120223602471
|
15/11/2022
|
Anbu
|
2906003WL083929
|
Anbu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
129
|
THURINJAPURAM
|
TN-06-003-035-035/384-A
(Sananandal)
|
2906003000NRG23151120223602635
|
15/11/2022
|
Ammani
|
2906003WL083932
|
Ammani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-035-035/385-A
(Sananandal)
|
2906003000NRG23151120223602472
|
15/11/2022
|
Thangammal
|
2906003WL083929
|
Thangammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-035-035/387-A
(Sananandal)
|
2906003000NRG23151120223602473
|
15/11/2022
|
Valarmathi
|
2906003WL083929
|
Valarmathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
132
|
THURINJAPURAM
|
TN-06-003-035-035/388-A
(Sananandal)
|
2906003000NRG23151120223602538
|
15/11/2022
|
Athilakshmi
|
2906003WL083930
|
Athilakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-035-035/389-A
(Sananandal)
|
2906003000NRG23151120223602539
|
15/11/2022
|
Vasantha
|
2906003WL083930
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
134
|
THURINJAPURAM
|
TN-06-003-035-035/390-A
(Sananandal)
|
2906003000NRG23151120223602474
|
15/11/2022
|
Sumathi
|
2906003WL083929
|
Sumathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
135
|
THURINJAPURAM
|
TN-06-003-035-035/396-A
(Sananandal)
|
2906003000NRG23151120223602475
|
15/11/2022
|
Anjala
|
2906003WL083929
|
Anjala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
136
|
THURINJAPURAM
|
TN-06-003-035-035/399
(Sananandal)
|
2906003000NRG23151120223602476
|
15/11/2022
|
Sulochana
|
2906003WL083929
|
Sulochana
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
137
|
THURINJAPURAM
|
TN-06-003-035-035/4-A
(Sananandal)
|
2906003000NRG23151120223602540
|
15/11/2022
|
Devagi
|
2906003WL083930
|
Devagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
138
|
THURINJAPURAM
|
TN-06-003-035-035/411-A
(Sananandal)
|
2906003000NRG23151120223602541
|
15/11/2022
|
Vanilla
|
2906003WL083930
|
Vanilla
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vanilla
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-035-035/421-A
(Sananandal)
|
2906003000NRG23151120223602543
|
15/11/2022
|
Solaiyammal
|
2906003WL083930
|
Solaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
140
|
THURINJAPURAM
|
TN-06-003-035-035/422-A
(Sananandal)
|
2906003000NRG23151120223602544
|
15/11/2022
|
Asonthi
|
2906003WL083930
|
Asonthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Asonthi
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
THURINJAPURAM
|
TN-06-003-035-035/424-A
(Sananandal)
|
2906003000NRG23151120223602479
|
15/11/2022
|
Kasthuri
|
2906003WL083929
|
Kasthuri
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-035-035/426
(Sananandal)
|
2906003000NRG23151120223602480
|
15/11/2022
|
Jayamali
|
2906003WL083929
|
Jayamali
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jayamali
|
UNION BANK OF INDIA(508500)
|
|
143
|
THURINJAPURAM
|
TN-06-003-035-035/428-A
(Sananandal)
|
2906003000NRG23151120223602481
|
15/11/2022
|
Chitra
|
2906003WL083929
|
Chitra
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
144
|
THURINJAPURAM
|
TN-06-003-035-035/43-A
(Sananandal)
|
2906003000NRG23151120223602482
|
15/11/2022
|
Sudha
|
2906003WL083929
|
Sudha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
145
|
THURINJAPURAM
|
TN-06-003-035-035/44-A
(Sananandal)
|
2906003000NRG23151120223602636
|
15/11/2022
|
Renuga
|
2906003WL083932
|
Renuga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
146
|
THURINJAPURAM
|
TN-06-003-035-035/441-A
(Sananandal)
|
2906003000NRG23151120223602545
|
15/11/2022
|
Janma
|
2906003WL083930
|
Janma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janma
|
INDIAN BANK(607105)
|
|
147
|
THURINJAPURAM
|
TN-06-003-035-035/445
(Sananandal)
|
2906003000NRG23151120223602546
|
15/11/2022
|
MUTHAMMAL
|
2906003WL083930
|
MUTHAMMAL
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
THURINJAPURAM
|
TN-06-003-035-035/447-A
(Sananandal)
|
2906003000NRG23151120223602547
|
15/11/2022
|
Pachiyammal
|
2906003WL083930
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
149
|
THURINJAPURAM
|
TN-06-003-035-035/448
(Sananandal)
|
2906003000NRG23151120223602548
|
15/11/2022
|
santhiya
|
2906003WL083930
|
santhiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
santhiya
|
UNION BANK OF INDIA(508500)
|
|
150
|
THURINJAPURAM
|
TN-06-003-035-035/458-A
(Sananandal)
|
2906003000NRG23151120223602550
|
15/11/2022
|
Valliyammal
|
2906003WL083930
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-035-035/459-A
(Sananandal)
|
2906003000NRG23151120223602551
|
15/11/2022
|
Jamilabi
|
2906003WL083930
|
Jamilabi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jamilabi
|
UNION BANK OF INDIA(508500)
|
|
152
|
THURINJAPURAM
|
TN-06-003-035-035/460
(Sananandal)
|
2906003000NRG23151120223602552
|
15/11/2022
|
Saithanibee
|
2906003WL083930
|
Saithanibee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saithanibee
|
UNION BANK OF INDIA(508500)
|
|
153
|
THURINJAPURAM
|
TN-06-003-035-035/463-A
(Sananandal)
|
2906003000NRG23151120223602553
|
15/11/2022
|
Soraja
|
2906003WL083930
|
Soraja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Soraja
|
UNION BANK OF INDIA(508500)
|
|
154
|
THURINJAPURAM
|
TN-06-003-035-035/468-A
(Sananandal)
|
2906003000NRG23151120223602554
|
15/11/2022
|
Kasiyammal
|
2906003WL083930
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
155
|
THURINJAPURAM
|
TN-06-003-035-035/477-A
(Sananandal)
|
2906003000NRG23151120223602555
|
15/11/2022
|
Pattuammal
|
2906003WL083930
|
Pattuammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pattuammal
|
UNION BANK OF INDIA(508500)
|
|
156
|
THURINJAPURAM
|
TN-06-003-035-035/48-A
(Sananandal)
|
2906003000NRG23151120223602638
|
15/11/2022
|
Sumathi
|
2906003WL083932
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
157
|
THURINJAPURAM
|
TN-06-003-035-035/486-A
(Sananandal)
|
2906003000NRG23151120223602556
|
15/11/2022
|
Mahalakshmi
|
2906003WL083930
|
Mahalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-035-035/49-A
(Sananandal)
|
2906003000NRG23151120223602639
|
15/11/2022
|
Suguna
|
2906003WL083932
|
Suguna
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
159
|
THURINJAPURAM
|
TN-06-003-035-035/490-A
(Sananandal)
|
2906003000NRG23151120223602557
|
15/11/2022
|
Kasiyammal
|
2906003WL083930
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
160
|
THURINJAPURAM
|
TN-06-003-035-035/492
(Sananandal)
|
2906003000NRG23151120223602558
|
15/11/2022
|
chinnapapa
|
2906003WL083930
|
chinnapapa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
161
|
THURINJAPURAM
|
TN-06-003-035-035/505-A
(Sananandal)
|
2906003000NRG23151120223602486
|
15/11/2022
|
Davamani
|
2906003WL083929
|
Davamani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
162
|
THURINJAPURAM
|
TN-06-003-035-035/507-A
(Sananandal)
|
2906003000NRG23151120223602559
|
15/11/2022
|
Amirum
|
2906003WL083930
|
Amirum
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amirum
|
UNION BANK OF INDIA(508500)
|
|
163
|
THURINJAPURAM
|
TN-06-003-035-035/510-A
(Sananandal)
|
2906003000NRG23151120223602560
|
15/11/2022
|
Gowsalya
|
2906003WL083930
|
Gowsalya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
164
|
THURINJAPURAM
|
TN-06-003-035-035/511-A
(Sananandal)
|
2906003000NRG23151120223602561
|
15/11/2022
|
Malliga
|
2906003WL083930
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
165
|
THURINJAPURAM
|
TN-06-003-035-035/52-A
(Sananandal)
|
2906003000NRG23151120223602487
|
15/11/2022
|
Shanthi
|
2906003WL083929
|
Shanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
166
|
THURINJAPURAM
|
TN-06-003-035-035/520-A
(Sananandal)
|
2906003000NRG23151120223602562
|
15/11/2022
|
Sayathkathar
|
2906003WL083930
|
Sayathkathar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sayathkathar
|
UNION BANK OF INDIA(508500)
|
|
167
|
THURINJAPURAM
|
TN-06-003-035-035/540-A
(Sananandal)
|
2906003000NRG23151120223602563
|
15/11/2022
|
Munnibee
|
2906003WL083930
|
Munnibee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Munnibee
|
INDIAN BANK(607105)
|
|
168
|
THURINJAPURAM
|
TN-06-003-035-035/541-A
(Sananandal)
|
2906003000NRG23151120223602488
|
15/11/2022
|
Korima
|
2906003WL083929
|
Korima
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Korima
|
UNION BANK OF INDIA(508500)
|
|
169
|
THURINJAPURAM
|
TN-06-003-035-035/546-A
(Sananandal)
|
2906003000NRG23151120223602489
|
15/11/2022
|
Amutha
|
2906003WL083929
|
Amutha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
170
|
THURINJAPURAM
|
TN-06-003-035-035/558-A
(Sananandal)
|
2906003000NRG23151120223602490
|
15/11/2022
|
Thangamani
|
2906003WL083929
|
Thangamani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
171
|
THURINJAPURAM
|
TN-06-003-035-035/59-A
(Sananandal)
|
2906003000NRG23151120223602641
|
15/11/2022
|
Saminadan
|
2906003WL083932
|
Saminadan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saminadan
|
UNION BANK OF INDIA(508500)
|
|
172
|
THURINJAPURAM
|
TN-06-003-035-035/6-A
(Sananandal)
|
2906003000NRG23151120223602497
|
15/11/2022
|
Shantha
|
2906003WL083929
|
Shantha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
173
|
THURINJAPURAM
|
TN-06-003-035-035/67-A
(Sananandal)
|
2906003000NRG23151120223602643
|
15/11/2022
|
Usha
|
2906003WL083932
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Usha
|
INDIAN BANK(607105)
|
|
174
|
THURINJAPURAM
|
TN-06-003-035-035/68-A
(Sananandal)
|
2906003000NRG23151120223602644
|
15/11/2022
|
Chinnakulanthai
|
2906003WL083932
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
175
|
THURINJAPURAM
|
TN-06-003-035-035/7-A
(Sananandal)
|
2906003000NRG23151120223602645
|
15/11/2022
|
Solachiyammal
|
2906003WL083932
|
Solachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Solachiyammal
|
UNION BANK OF INDIA(508500)
|
|
176
|
THURINJAPURAM
|
TN-06-003-035-035/72-A
(Sananandal)
|
2906003000NRG23151120223602646
|
15/11/2022
|
Janagi
|
2906003WL083932
|
Janagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
177
|
THURINJAPURAM
|
TN-06-003-035-035/74-A
(Sananandal)
|
2906003000NRG23151120223602647
|
15/11/2022
|
Indirani
|
2906003WL083932
|
Indirani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
178
|
THURINJAPURAM
|
TN-06-003-035-035/76-A
(Sananandal)
|
2906003000NRG23151120223602567
|
15/11/2022
|
Settu
|
2906003WL083930
|
Settu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
179
|
THURINJAPURAM
|
TN-06-003-035-035/79-A
(Sananandal)
|
2906003000NRG23151120223602648
|
15/11/2022
|
Rajambal
|
2906003WL083932
|
Rajambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
180
|
THURINJAPURAM
|
TN-06-003-035-035/81-A
(Sananandal)
|
2906003000NRG23151120223602649
|
15/11/2022
|
Valarmathi
|
2906003WL083932
|
Valarmathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
181
|
THURINJAPURAM
|
TN-06-003-035-035/82-A
(Sananandal)
|
2906003000NRG23151120223602499
|
15/11/2022
|
Rani
|
2906003WL083929
|
Rani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
182
|
THURINJAPURAM
|
TN-06-003-035-035/83-A
(Sananandal)
|
2906003000NRG23151120223602568
|
15/11/2022
|
Amudha
|
2906003WL083930
|
Amudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Amudha
|
INDIAN BANK(607105)
|
|
183
|
THURINJAPURAM
|
TN-06-003-035-035/86-A
(Sananandal)
|
2906003000NRG23151120223602650
|
15/11/2022
|
Sumathi
|
2906003WL083932
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
184
|
THURINJAPURAM
|
TN-06-003-035-035/9-A
(Sananandal)
|
2906003000NRG23151120223602652
|
15/11/2022
|
Rukmani
|
2906003WL083932
|
Rukmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
185
|
THURINJAPURAM
|
TN-06-003-035-035/90-A
(Sananandal)
|
2906003000NRG23151120223602653
|
15/11/2022
|
Rani
|
2906003WL083932
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
186
|
THURINJAPURAM
|
TN-06-003-035-035/91-A
(Sananandal)
|
2906003000NRG23151120223602569
|
15/11/2022
|
Buvaneswari
|
2906003WL083930
|
Buvaneswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Buvaneswari
|
UNION BANK OF INDIA(508500)
|
|
187
|
THURINJAPURAM
|
TN-06-003-035-035/92-A
(Sananandal)
|
2906003000NRG23151120223602570
|
15/11/2022
|
Pachiyammal
|
2906003WL083930
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
188
|
THURINJAPURAM
|
TN-06-003-035-035/94-A
(Sananandal)
|
2906003000NRG23151120223602571
|
15/11/2022
|
Badmavathy
|
2906003WL083930
|
Badmavathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Badmavathy
|
UNION BANK OF INDIA(508500)
|
|
189
|
THURINJAPURAM
|
TN-06-003-035-035/95-A
(Sananandal)
|
2906003000NRG23151120223602654
|
15/11/2022
|
Alamelu
|
2906003WL083932
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
21/11/2022
|
|
015796272
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
271266
|
271266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273906
|
273906
|
|
|
|
|
|
|
|