|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-041-002/462-A
(Vadanadapattu)
|
2906003000NRG22040420225058380
|
05/04/2022
|
Saraswathi
|
2906003WL115225
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-041-002/470-A
(Vadanadapattu)
|
2906003000NRG22040420225058381
|
05/04/2022
|
Selvi
|
2906003WL115225
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
3
|
THURINJAPURAM
|
TN-06-003-041-002/474-A
(Vadanadapattu)
|
2906003000NRG22040420225058382
|
05/04/2022
|
Murugan
|
2906003WL115225
|
Murugan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
BANK OF BARODA(606985)
|
|
4
|
THURINJAPURAM
|
TN-06-003-041-002/484-A
(Vadanadapattu)
|
2906003000NRG22040420225058383
|
05/04/2022
|
Selvi
|
2906003WL115225
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-041-002/488-A
(Vadanadapattu)
|
2906003000NRG22040420225058386
|
05/04/2022
|
Vasantha
|
2906003WL115225
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-041-002/490
(Vadanadapattu)
|
2906003000NRG22040420225058387
|
05/04/2022
|
Selvi
|
2906003WL115225
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-041-002/494-A
(Vadanadapattu)
|
2906003000NRG22040420225058388
|
05/04/2022
|
Palani
|
2906003WL115225
|
Palani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-041-002/494-A
(Vadanadapattu)
|
2906003000NRG22040420225058389
|
05/04/2022
|
Pushpa
|
2906003WL115225
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-041-002/496-A
(Vadanadapattu)
|
2906003000NRG22040420225058390
|
05/04/2022
|
Mageswari
|
2906003WL115225
|
Mageswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-041-002/537-A
(Vadanadapattu)
|
2906003000NRG22040420225058392
|
05/04/2022
|
Alamelu
|
2906003WL115225
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-041-041/102-A
(Vadanadapattu)
|
2906003000NRG22040420225058395
|
05/04/2022
|
Valliyammal
|
2906003WL115225
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-041-041/119
(Vadanadapattu)
|
2906003000NRG22040420225058397
|
05/04/2022
|
Saradha
|
2906003WL115225
|
Saradha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-041-041/129-A
(Vadanadapattu)
|
2906003000NRG22040420225058399
|
05/04/2022
|
Pachiyammal
|
2906003WL115225
|
Pachiyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-041-041/129-A
(Vadanadapattu)
|
2906003000NRG22040420225058398
|
05/04/2022
|
Valliyamal
|
2906003WL115225
|
Valliyamal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyamal
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-041-041/139-A
(Vadanadapattu)
|
2906003000NRG22040420225058402
|
05/04/2022
|
Kasiyammal
|
2906003WL115225
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-041-041/140-A
(Vadanadapattu)
|
2906003000NRG22040420225058403
|
05/04/2022
|
Lakshmi
|
2906003WL115225
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-041-041/147-A
(Vadanadapattu)
|
2906003000NRG22040420225058405
|
05/04/2022
|
Vasantha
|
2906003WL115225
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
THURINJAPURAM
|
TN-06-003-041-041/148-A
(Vadanadapattu)
|
2906003000NRG22040420225058406
|
05/04/2022
|
Sivagangai
|
2906003WL115225
|
Sivagangai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-041-041/149
(Vadanadapattu)
|
2906003000NRG22040420225058407
|
05/04/2022
|
Manoramma
|
2906003WL115225
|
Manoramma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manoramma
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-041-041/153-A
(Vadanadapattu)
|
2906003000NRG22040420225058408
|
05/04/2022
|
Kasthuri
|
2906003WL115225
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
21
|
THURINJAPURAM
|
TN-06-003-041-041/153-A
(Vadanadapattu)
|
2906003000NRG22040420225058409
|
05/04/2022
|
Munusamy
|
2906003WL115225
|
Munusamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munusamy
|
BANK OF BARODA(606985)
|
|
22
|
THURINJAPURAM
|
TN-06-003-041-041/154-A
(Vadanadapattu)
|
2906003000NRG22040420225058410
|
05/04/2022
|
Ganaga
|
2906003WL115225
|
Ganaga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
THURINJAPURAM
|
TN-06-003-041-041/176-A
(Vadanadapattu)
|
2906003000NRG22040420225058416
|
05/04/2022
|
Sumathi
|
2906003WL115225
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-041-041/179-A
(Vadanadapattu)
|
2906003000NRG22040420225058418
|
05/04/2022
|
Valli
|
2906003WL115225
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
25
|
THURINJAPURAM
|
TN-06-003-041-041/18-A
(Vadanadapattu)
|
2906003000NRG22040420225058420
|
05/04/2022
|
Rathinam
|
2906003WL115225
|
Rathinam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinam
|
HDFC BANK LTD(607152)
|
|
26
|
THURINJAPURAM
|
TN-06-003-041-041/185-A
(Vadanadapattu)
|
2906003000NRG22040420225058422
|
05/04/2022
|
Chitra
|
2906003WL115225
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-041-041/195-A
(Vadanadapattu)
|
2906003000NRG22040420225058424
|
05/04/2022
|
Unnamalai
|
2906003WL115225
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-041-041/199-A
(Vadanadapattu)
|
2906003000NRG22040420225058425
|
05/04/2022
|
Parameswari
|
2906003WL115225
|
Parameswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-041-041/205-A
(Vadanadapattu)
|
2906003000NRG22040420225058427
|
05/04/2022
|
Arumugam
|
2906003WL115225
|
Arumugam
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-041-041/219-A
(Vadanadapattu)
|
2906003000NRG22040420225058429
|
05/04/2022
|
Kumar
|
2906003WL115225
|
Kumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THURINJAPURAM
|
TN-06-003-041-041/219-A
(Vadanadapattu)
|
2906003000NRG22040420225058428
|
05/04/2022
|
Venda
|
2906003WL115225
|
Venda
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Venda
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THURINJAPURAM
|
TN-06-003-041-041/242-A
(Vadanadapattu)
|
2906003000NRG22040420225058431
|
05/04/2022
|
Pachiyammal
|
2906003WL115225
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-041-041/280-A
(Vadanadapattu)
|
2906003000NRG22040420225058432
|
05/04/2022
|
Danalakshmi
|
2906003WL115225
|
Danalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-041-041/305-A
(Vadanadapattu)
|
2906003000NRG22040420225058433
|
05/04/2022
|
Danam
|
2906003WL115225
|
Danam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Danam
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-041-041/318-A
(Vadanadapattu)
|
2906003000NRG22040420225058434
|
05/04/2022
|
Rani
|
2906003WL115225
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
36
|
THURINJAPURAM
|
TN-06-003-041-041/33-A
(Vadanadapattu)
|
2906003000NRG22040420225058435
|
05/04/2022
|
Sagadevan
|
2906003WL115225
|
Sagadevan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagadevan
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-041-041/364-A
(Vadanadapattu)
|
2906003000NRG22040420225058436
|
05/04/2022
|
Kasthuri
|
2906003WL115225
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-041-041/37-A
(Vadanadapattu)
|
2906003000NRG22040420225058437
|
05/04/2022
|
Lakshmi
|
2906003WL115225
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-041-041/37-A
(Vadanadapattu)
|
2906003000NRG22040420225058438
|
05/04/2022
|
Vengatesan
|
2906003WL115225
|
Vengatesan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengatesan
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-041-041/390-A
(Vadanadapattu)
|
2906003000NRG22040420225058440
|
05/04/2022
|
Parameswari
|
2906003WL115225
|
Parameswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-041-041/391-A
(Vadanadapattu)
|
2906003000NRG22040420225058441
|
05/04/2022
|
Kullammal
|
2906003WL115225
|
Kullammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-041-041/392-A
(Vadanadapattu)
|
2906003000NRG22040420225058442
|
05/04/2022
|
Jalambai
|
2906003WL115225
|
Jalambai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jalambai
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-041-041/392-A
(Vadanadapattu)
|
2906003000NRG22040420225058443
|
05/04/2022
|
Kumar
|
2906003WL115225
|
Kumar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumar
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-041-041/393-A
(Vadanadapattu)
|
2906003000NRG22040420225058444
|
05/04/2022
|
Kuppu
|
2906003WL115225
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-041-041/40-A
(Vadanadapattu)
|
2906003000NRG22040420225058446
|
05/04/2022
|
Kala
|
2906003WL115225
|
Kala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-041-041/40-A
(Vadanadapattu)
|
2906003000NRG22040420225058447
|
05/04/2022
|
Parvatham
|
2906003WL115225
|
Parvatham
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvatham
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-041-041/403-A
(Vadanadapattu)
|
2906003000NRG22040420225058448
|
05/04/2022
|
Dhanabakkiyam
|
2906003WL115225
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-041-041/415-A
(Vadanadapattu)
|
2906003000NRG22040420225058450
|
05/04/2022
|
Kanniyamma
|
2906003WL115225
|
Kanniyamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyamma
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-041-041/416-A
(Vadanadapattu)
|
2906003000NRG22040420225058452
|
05/04/2022
|
Ganesan
|
2906003WL115225
|
Ganesan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-041-041/416-A
(Vadanadapattu)
|
2906003000NRG22040420225058451
|
05/04/2022
|
Pattu
|
2906003WL115225
|
Pattu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-041-041/439
(Vadanadapattu)
|
2906003000NRG22040420225058454
|
05/04/2022
|
Kuppu
|
2906003WL115225
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-041-041/440-A
(Vadanadapattu)
|
2906003000NRG22040420225058455
|
05/04/2022
|
Chinnapappa
|
2906003WL115225
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-041-041/445-A
(Vadanadapattu)
|
2906003000NRG22040420225058458
|
05/04/2022
|
Sagunthala
|
2906003WL115225
|
Sagunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-041-041/497-A
(Vadanadapattu)
|
2906003000NRG22040420225058460
|
05/04/2022
|
Duraisamy
|
2906003WL115225
|
Duraisamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-041-041/497-A
(Vadanadapattu)
|
2906003000NRG22040420225058461
|
05/04/2022
|
Rani
|
2906003WL115225
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-041-041/51-A
(Vadanadapattu)
|
2906003000NRG22040420225058463
|
05/04/2022
|
Amirthavalli
|
2906003WL115225
|
Amirthavalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THURINJAPURAM
|
TN-06-003-041-041/51-A
(Vadanadapattu)
|
2906003000NRG22040420225058462
|
05/04/2022
|
Chinnakuzanthai
|
2906003WL115225
|
Chinnakuzanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-041-041/521-A
(Vadanadapattu)
|
2906003000NRG22040420225058465
|
05/04/2022
|
Anitha
|
2906003WL115225
|
Anitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-041-041/548-A
(Vadanadapattu)
|
2906003000NRG22040420225058467
|
05/04/2022
|
Pavithra
|
2906003WL115225
|
Pavithra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-041-041/572-A
(Vadanadapattu)
|
2906003000NRG22040420225058468
|
05/04/2022
|
Sabiradi
|
2906003WL115225
|
Sabiradi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sabiradi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-041-041/61-A
(Vadanadapattu)
|
2906003000NRG22040420225058476
|
05/04/2022
|
Ramayi
|
2906003WL115225
|
Ramayi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayi
|
CANARA BANK(508532)
|
|
62
|
THURINJAPURAM
|
TN-06-003-041-041/641-A
(Vadanadapattu)
|
2906003000NRG22040420225058478
|
05/04/2022
|
Bharathi
|
2906003WL115225
|
Bharathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-041-041/643-A
(Vadanadapattu)
|
2906003000NRG22040420225058480
|
05/04/2022
|
Abirami
|
2906003WL115225
|
Abirami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-041-041/645-A
(Vadanadapattu)
|
2906003000NRG22040420225058482
|
05/04/2022
|
Navina
|
2906003WL115225
|
Navina
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navina
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-041-041/652-A
(Vadanadapattu)
|
2906003000NRG22040420225058483
|
05/04/2022
|
Anitha
|
2906003WL115225
|
Anitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-041-041/71-A
(Vadanadapattu)
|
2906003000NRG22040420225058493
|
05/04/2022
|
Pattu
|
2906003WL115225
|
Pattu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-041-042/507
(Vadanadapattu)
|
2906003000NRG22040420225058503
|
05/04/2022
|
Girija
|
2906003WL115225
|
Girija
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Girija
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-041-045/482
(Vadanadapattu)
|
2906003000NRG22040420225058505
|
05/04/2022
|
Gomathi
|
2906003WL115225
|
Gomathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-041-045/534
(Vadanadapattu)
|
2906003000NRG22040420225058506
|
05/04/2022
|
Pudural
|
2906003WL115225
|
Pudural
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pudural
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THURINJAPURAM
|
TN-06-003-041-045/535
(Vadanadapattu)
|
2906003000NRG22040420225058507
|
05/04/2022
|
Manjula
|
2906003WL115225
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THURINJAPURAM
|
TN-06-003-041-045/541
(Vadanadapattu)
|
2906003000NRG22040420225058508
|
05/04/2022
|
Meena
|
2906003WL115225
|
Meena
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94356
|
94356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94356
|
94356
|
|
|
|
|
|
|
|