|
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-06-003-035-001/435
(Sananandal)
|
2906003000NRG23101220223942215
|
10/12/2022
|
Jamuna
|
2906003WL091139
|
Jamuna
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-001/437
(Sananandal)
|
2906003000NRG23101220223942216
|
10/12/2022
|
Rajeshwari
|
2906003WL091139
|
Rajeshwari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-001/450
(Sananandal)
|
2906003000NRG23101220223942218
|
10/12/2022
|
Ramani
|
2906003WL091139
|
Ramani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-001/454
(Sananandal)
|
2906003000NRG23101220223942219
|
10/12/2022
|
Vimala
|
2906003WL091139
|
Vimala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vimala
|
INDIAN BANK(607105)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-001/457-A
(Sananandal)
|
2906003000NRG23101220223942220
|
10/12/2022
|
Sathiyaperiya
|
2906003WL091139
|
Sathiyaperiya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathiyaperiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-001/473-A
(Sananandal)
|
2906003000NRG23101220223942221
|
10/12/2022
|
Alageshwari
|
2906003WL091139
|
Alageshwari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alageshwari
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-001/475
(Sananandal)
|
2906003000NRG23101220223942222
|
10/12/2022
|
Valli
|
2906003WL091139
|
Valli
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-001/495-A
(Sananandal)
|
2906003000NRG23101220223942224
|
10/12/2022
|
Kanchana
|
2906003WL091139
|
Kanchana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-001/498-A
(Sananandal)
|
2906003000NRG23101220223942225
|
10/12/2022
|
Kasiyammal
|
2906003WL091139
|
Kasiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/503-A
(Sananandal)
|
2906003000NRG23101220223942226
|
10/12/2022
|
Katherbee
|
2906003WL091139
|
Katherbee
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Katherbee
|
CANARA BANK(508532)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/508-A
(Sananandal)
|
2906003000NRG23101220223942227
|
10/12/2022
|
Indira
|
2906003WL091139
|
Indira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indira
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/533-A
(Sananandal)
|
2906003000NRG23101220223942228
|
10/12/2022
|
Sasikala
|
2906003WL091139
|
Sasikala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/537-A
(Sananandal)
|
2906003000NRG23101220223942229
|
10/12/2022
|
Parvathi
|
2906003WL091139
|
Parvathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/543-A
(Sananandal)
|
2906003000NRG23101220223942230
|
10/12/2022
|
Jayanthi
|
2906003WL091139
|
Jayanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-001/551-A
(Sananandal)
|
2906003000NRG23101220223942231
|
10/12/2022
|
Chennammal
|
2906003WL091139
|
Chennammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-001/564-A
(Sananandal)
|
2906003000NRG23101220223942233
|
10/12/2022
|
Amirthammal
|
2906003WL091139
|
Amirthammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-001/78
(Sananandal)
|
2906003000NRG23101220223942241
|
10/12/2022
|
Manonmani
|
2906003WL091139
|
Manonmani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-035/10-A
(Sananandal)
|
2906003000NRG23101220223942242
|
10/12/2022
|
Panchalai
|
2906003WL091139
|
Panchalai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-035/101-A
(Sananandal)
|
2906003000NRG23101220223942243
|
10/12/2022
|
Poongodi
|
2906003WL091139
|
Poongodi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-035/13-A
(Sananandal)
|
2906003000NRG23101220223942244
|
10/12/2022
|
Kala
|
2906003WL091139
|
Kala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-035/138-A
(Sananandal)
|
2906003000NRG23101220223942245
|
10/12/2022
|
Shanthi
|
2906003WL091139
|
Shanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-035/14-A
(Sananandal)
|
2906003000NRG23101220223942246
|
10/12/2022
|
Krishnaveni
|
2906003WL091139
|
Krishnaveni
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-035/15-A
(Sananandal)
|
2906003000NRG23101220223942247
|
10/12/2022
|
Usha
|
2906003WL091139
|
Usha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-035/152-A
(Sananandal)
|
2906003000NRG23101220223942248
|
10/12/2022
|
Pongodai
|
2906003WL091139
|
Pongodai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pongodai
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-035/156-A
(Sananandal)
|
2906003000NRG23101220223942249
|
10/12/2022
|
Indirani
|
2906003WL091139
|
Indirani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-035/17-A
(Sananandal)
|
2906003000NRG23101220223942251
|
10/12/2022
|
Davamani
|
2906003WL091139
|
Davamani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Davamani
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-035/174-A
(Sananandal)
|
2906003000NRG23101220223942252
|
10/12/2022
|
Muniyammal
|
2906003WL091139
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-035/176-A
(Sananandal)
|
2906003000NRG23101220223942253
|
10/12/2022
|
Kamatchi
|
2906003WL091139
|
Kamatchi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-035/177-A
(Sananandal)
|
2906003000NRG23101220223942254
|
10/12/2022
|
Ellammal
|
2906003WL091139
|
Ellammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-035/178-A
(Sananandal)
|
2906003000NRG23101220223942255
|
10/12/2022
|
Sennambal
|
2906003WL091139
|
Sennambal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sennambal
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/181-A
(Sananandal)
|
2906003000NRG23101220223942256
|
10/12/2022
|
Chinnadurai
|
2906003WL091139
|
Chinnadurai
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/186-A
(Sananandal)
|
2906003000NRG23101220223942257
|
10/12/2022
|
Kamatchi
|
2906003WL091139
|
Kamatchi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/188-A
(Sananandal)
|
2906003000NRG23101220223942258
|
10/12/2022
|
Vasantha
|
2906003WL091139
|
Vasantha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/192-A
(Sananandal)
|
2906003000NRG23101220223942259
|
10/12/2022
|
Ambiga
|
2906003WL091139
|
Ambiga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/193-A
(Sananandal)
|
2906003000NRG23101220223942260
|
10/12/2022
|
Chinnapappa
|
2906003WL091139
|
Chinnapappa
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/197-A
(Sananandal)
|
2906003000NRG23101220223942261
|
10/12/2022
|
Vijaya
|
2906003WL091139
|
Vijaya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/20-A
(Sananandal)
|
2906003000NRG23101220223942262
|
10/12/2022
|
Chandira
|
2906003WL091139
|
Chandira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/204-A
(Sananandal)
|
2906003000NRG23101220223942263
|
10/12/2022
|
Kamala
|
2906003WL091139
|
Kamala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/22-A
(Sananandal)
|
2906003000NRG23101220223942264
|
10/12/2022
|
Kasthuri
|
2906003WL091139
|
Kasthuri
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/221-A
(Sananandal)
|
2906003000NRG23101220223942265
|
10/12/2022
|
Anjala
|
2906003WL091139
|
Anjala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/227-A
(Sananandal)
|
2906003000NRG23101220223942266
|
10/12/2022
|
Poongodi
|
2906003WL091139
|
Poongodi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/247-A
(Sananandal)
|
2906003000NRG23101220223942267
|
10/12/2022
|
Kiliyammal
|
2906003WL091139
|
Kiliyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/248-A
(Sananandal)
|
2906003000NRG23101220223942268
|
10/12/2022
|
Ellammal
|
2906003WL091139
|
Ellammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/284-A
(Sananandal)
|
2906003000NRG23101220223942269
|
10/12/2022
|
Sathya
|
2906003WL091139
|
Sathya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sathya
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/285-A
(Sananandal)
|
2906003000NRG23101220223942270
|
10/12/2022
|
Kannammal
|
2906003WL091139
|
Kannammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/29-A
(Sananandal)
|
2906003000NRG23101220223942271
|
10/12/2022
|
Easwari
|
2906003WL091139
|
Easwari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/30-A
(Sananandal)
|
2906003000NRG23101220223942272
|
10/12/2022
|
Pichai
|
2906003WL091139
|
Pichai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pichai
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/324-A
(Sananandal)
|
2906003000NRG23101220223942274
|
10/12/2022
|
Devagi
|
2906003WL091139
|
Devagi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/337-A
(Sananandal)
|
2906003000NRG23101220223942275
|
10/12/2022
|
Lakshmi
|
2906003WL091139
|
Lakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/344-A
(Sananandal)
|
2906003000NRG23101220223942276
|
10/12/2022
|
Kaveri
|
2906003WL091139
|
Kaveri
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/35-A
(Sananandal)
|
2906003000NRG23101220223942277
|
10/12/2022
|
Rani
|
2906003WL091139
|
Rani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/357-A
(Sananandal)
|
2906003000NRG23101220223942278
|
10/12/2022
|
Jaya
|
2906003WL091139
|
Jaya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/365-A
(Sananandal)
|
2906003000NRG23101220223942279
|
10/12/2022
|
Kuppu
|
2906003WL091139
|
Kuppu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/369-A
(Sananandal)
|
2906003000NRG23101220223942280
|
10/12/2022
|
Mala
|
2906003WL091139
|
Mala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mala
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/375-A
(Sananandal)
|
2906003000NRG23101220223942281
|
10/12/2022
|
Chinnakulanthai
|
2906003WL091139
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/380-A
(Sananandal)
|
2906003000NRG23101220223942282
|
10/12/2022
|
Ramayee
|
2906003WL091139
|
Ramayee
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/384-A
(Sananandal)
|
2906003000NRG23101220223942283
|
10/12/2022
|
Ammani
|
2906003WL091139
|
Ammani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/59-A
(Sananandal)
|
2906003000NRG23101220223942286
|
10/12/2022
|
Saminadan
|
2906003WL091139
|
Saminadan
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saminadan
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/67-A
(Sananandal)
|
2906003000NRG23101220223942288
|
10/12/2022
|
Usha
|
2906003WL091139
|
Usha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Usha
|
INDIAN BANK(607105)
|
|
60
|
THURINJAPURAM
|
TN-06-003-035-035/7-A
(Sananandal)
|
2906003000NRG23101220223942289
|
10/12/2022
|
Solachiyammal
|
2906003WL091139
|
Solachiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Solachiyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-035-035/72-A
(Sananandal)
|
2906003000NRG23101220223942290
|
10/12/2022
|
Janagi
|
2906003WL091139
|
Janagi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-035-035/74-A
(Sananandal)
|
2906003000NRG23101220223942291
|
10/12/2022
|
Indirani
|
2906003WL091139
|
Indirani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-035-035/79-A
(Sananandal)
|
2906003000NRG23101220223942292
|
10/12/2022
|
Rajambal
|
2906003WL091139
|
Rajambal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-035-035/8-A
(Sananandal)
|
2906003000NRG23101220223942293
|
10/12/2022
|
Rani
|
2906003WL091139
|
Rani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-035-035/81-A
(Sananandal)
|
2906003000NRG23101220223942294
|
10/12/2022
|
Valarmathi
|
2906003WL091139
|
Valarmathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-035-035/9-A
(Sananandal)
|
2906003000NRG23101220223942296
|
10/12/2022
|
Rukmani
|
2906003WL091139
|
Rukmani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-035-035/95-A
(Sananandal)
|
2906003000NRG23101220223942297
|
10/12/2022
|
Alamelu
|
2906003WL091139
|
Alamelu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-035-035/96-A
(Sananandal)
|
2906003000NRG23101220223942298
|
10/12/2022
|
Malar
|
2906003WL091139
|
Malar
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76020
|
76020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76020
|
76020
|
|
|
|
|
|
|
|