|
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-06-003-035-035/240-A
(Sananandal)
|
2906003000NRG23011120223383321
|
01/11/2022
|
Lakshmi
|
2906003WL079585
|
Lakshmi
|
00468
|
UBIN0818551
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/42-A
(Sananandal)
|
2906003000NRG23011120223383356
|
01/11/2022
|
Vediyammal
|
2906003WL079585
|
Vediyammal
|
00468
|
UBIN0818551
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/500-A
(Sananandal)
|
2906003000NRG23011120223383377
|
01/11/2022
|
Selvi
|
2906003WL079585
|
Selvi
|
00468
|
UBIN0818551
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-001/400
(Sananandal)
|
2906003000NRG23011120223383777
|
01/11/2022
|
Anjala
|
2906003WL079599
|
Anjala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-001/407
(Sananandal)
|
2906003000NRG23011120223383779
|
01/11/2022
|
Durga
|
2906003WL079599
|
Durga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-001/408-A
(Sananandal)
|
2906003000NRG23011120223383780
|
01/11/2022
|
Sathiyakala
|
2906003WL079599
|
Sathiyakala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiyakala
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-001/409
(Sananandal)
|
2906003000NRG23011120223383781
|
01/11/2022
|
Renugambal
|
2906003WL079599
|
Renugambal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-001/425
(Sananandal)
|
2906003000NRG23011120223383782
|
01/11/2022
|
Ellammal
|
2906003WL079599
|
Ellammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-001/435
(Sananandal)
|
2906003000NRG23011120223383783
|
01/11/2022
|
Jamuna
|
2906003WL079599
|
Jamuna
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/437
(Sananandal)
|
2906003000NRG23011120223383784
|
01/11/2022
|
Rajeshwari
|
2906003WL079599
|
Rajeshwari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/444
(Sananandal)
|
2906003000NRG23011120223383788
|
01/11/2022
|
Muthammal
|
2906003WL079599
|
Muthammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/450
(Sananandal)
|
2906003000NRG23011120223383789
|
01/11/2022
|
Ramani
|
2906003WL079599
|
Ramani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/454
(Sananandal)
|
2906003000NRG23011120223383790
|
01/11/2022
|
Vimala
|
2906003WL079599
|
Vimala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vimala
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/478
(Sananandal)
|
2906003000NRG23011120223383204
|
01/11/2022
|
Pushpa
|
2906003WL079581
|
Pushpa
|
00468
|
UBIN0903876
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-001/483
(Sananandal)
|
2906003000NRG23011120223383284
|
01/11/2022
|
Ponnammal
|
2906003WL079585
|
Ponnammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-001/491
(Sananandal)
|
2906003000NRG23011120223383285
|
01/11/2022
|
Jayakodi
|
2906003WL079585
|
Jayakodi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakodi
|
BANK OF BARODA(606985)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-001/495-A
(Sananandal)
|
2906003000NRG23011120223383793
|
01/11/2022
|
Kanchana
|
2906003WL079599
|
Kanchana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-001/498-A
(Sananandal)
|
2906003000NRG23011120223383794
|
01/11/2022
|
Kasiyammal
|
2906003WL079599
|
Kasiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-001/508-A
(Sananandal)
|
2906003000NRG23011120223383795
|
01/11/2022
|
Indira
|
2906003WL079599
|
Indira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-001/522-A
(Sananandal)
|
2906003000NRG23011120223383797
|
01/11/2022
|
Jayapriya
|
2906003WL079599
|
Jayapriya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-001/523-A
(Sananandal)
|
2906003000NRG23011120223383286
|
01/11/2022
|
Dhanabakkiyam
|
2906003WL079585
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-001/526-A
(Sananandal)
|
2906003000NRG23011120223383287
|
01/11/2022
|
Nasima
|
2906003WL079585
|
Nasima
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nasima
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-001/539-A
(Sananandal)
|
2906003000NRG23011120223383288
|
01/11/2022
|
Alamalu
|
2906003WL079585
|
Alamalu
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-001/543-A
(Sananandal)
|
2906003000NRG23011120223383798
|
01/11/2022
|
Jayanthi
|
2906003WL079599
|
Jayanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-001/544-A
(Sananandal)
|
2906003000NRG23011120223383799
|
01/11/2022
|
Priya
|
2906003WL079599
|
Priya
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-001/548-A
(Sananandal)
|
2906003000NRG23011120223383290
|
01/11/2022
|
Dhanabakkiyam
|
2906003WL079585
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-001/550-A
(Sananandal)
|
2906003000NRG23011120223383800
|
01/11/2022
|
Kalpana
|
2906003WL079599
|
Kalpana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-001/564-A
(Sananandal)
|
2906003000NRG23011120223383801
|
01/11/2022
|
Amirthammal
|
2906003WL079599
|
Amirthammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-001/570-A
(Sananandal)
|
2906003000NRG23011120223383802
|
01/11/2022
|
Saratha
|
2906003WL079599
|
Saratha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-001/78
(Sananandal)
|
2906003000NRG23011120223383292
|
01/11/2022
|
Manonmani
|
2906003WL079585
|
Manonmani
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/105-A
(Sananandal)
|
2906003000NRG23011120223383294
|
01/11/2022
|
Vasugi
|
2906003WL079585
|
Vasugi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/107-A
(Sananandal)
|
2906003000NRG23011120223383295
|
01/11/2022
|
Chandirlega
|
2906003WL079585
|
Chandirlega
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandirlega
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/111-A
(Sananandal)
|
2906003000NRG23011120223383297
|
01/11/2022
|
Solachi
|
2906003WL079585
|
Solachi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Solachi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/113-A
(Sananandal)
|
2906003000NRG23011120223383298
|
01/11/2022
|
Unnamalai
|
2906003WL079585
|
Unnamalai
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/122-A
(Sananandal)
|
2906003000NRG23011120223383299
|
01/11/2022
|
Kasthuri
|
2906003WL079585
|
Kasthuri
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/124-A
(Sananandal)
|
2906003000NRG23011120223383300
|
01/11/2022
|
Selvi
|
2906003WL079585
|
Selvi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/125-A
(Sananandal)
|
2906003000NRG23011120223383301
|
01/11/2022
|
Ellammal
|
2906003WL079585
|
Ellammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/134-A
(Sananandal)
|
2906003000NRG23011120223383302
|
01/11/2022
|
Chinnapappa
|
2906003WL079585
|
Chinnapappa
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/138-A
(Sananandal)
|
2906003000NRG23011120223383809
|
01/11/2022
|
Shanthi
|
2906003WL079599
|
Shanthi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/141-A
(Sananandal)
|
2906003000NRG23011120223383810
|
01/11/2022
|
Selvi
|
2906003WL079599
|
Selvi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/145-A
(Sananandal)
|
2906003000NRG23011120223383303
|
01/11/2022
|
Sagundala
|
2906003WL079585
|
Sagundala
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/151-A
(Sananandal)
|
2906003000NRG23011120223383812
|
01/11/2022
|
Govindammal
|
2906003WL079599
|
Govindammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/154-A
(Sananandal)
|
2906003000NRG23011120223383813
|
01/11/2022
|
Manonmani
|
2906003WL079599
|
Manonmani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/160-A
(Sananandal)
|
2906003000NRG23011120223383306
|
01/11/2022
|
Malar
|
2906003WL079585
|
Malar
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/164-A
(Sananandal)
|
2906003000NRG23011120223383307
|
01/11/2022
|
Pachiyammal
|
2906003WL079585
|
Pachiyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/165-A
(Sananandal)
|
2906003000NRG23011120223383814
|
01/11/2022
|
Kannammal
|
2906003WL079599
|
Kannammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/167-A
(Sananandal)
|
2906003000NRG23011120223383815
|
01/11/2022
|
Yasmeen
|
2906003WL079599
|
Yasmeen
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Yasmeen
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/174-A
(Sananandal)
|
2906003000NRG23011120223383818
|
01/11/2022
|
Muniyammal
|
2906003WL079599
|
Muniyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/179-A
(Sananandal)
|
2906003000NRG23011120223383819
|
01/11/2022
|
Poongodi
|
2906003WL079599
|
Poongodi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/182-A
(Sananandal)
|
2906003000NRG23011120223383820
|
01/11/2022
|
Sumathi
|
2906003WL079599
|
Sumathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/185-A
(Sananandal)
|
2906003000NRG23011120223383821
|
01/11/2022
|
Anjala
|
2906003WL079599
|
Anjala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/188-A
(Sananandal)
|
2906003000NRG23011120223383822
|
01/11/2022
|
Vasantha
|
2906003WL079599
|
Vasantha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/19-A
(Sananandal)
|
2906003000NRG23011120223383310
|
01/11/2022
|
Valarmathi
|
2906003WL079585
|
Valarmathi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/190-A
(Sananandal)
|
2906003000NRG23011120223383823
|
01/11/2022
|
Rukumani
|
2906003WL079599
|
Rukumani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/195-A
(Sananandal)
|
2906003000NRG23011120223383311
|
01/11/2022
|
Saraswathi
|
2906003WL079585
|
Saraswathi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/199-A
(Sananandal)
|
2906003000NRG23011120223383824
|
01/11/2022
|
Banu
|
2906003WL079599
|
Banu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/20-A
(Sananandal)
|
2906003000NRG23011120223383825
|
01/11/2022
|
Chandira
|
2906003WL079599
|
Chandira
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/203-A
(Sananandal)
|
2906003000NRG23011120223383826
|
01/11/2022
|
Kumari
|
2906003WL079599
|
Kumari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/204-A
(Sananandal)
|
2906003000NRG23011120223383828
|
01/11/2022
|
Kamala
|
2906003WL079599
|
Kamala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-035-035/209-A
(Sananandal)
|
2906003000NRG23011120223383211
|
01/11/2022
|
Indira
|
2906003WL079582
|
Indira
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-035-035/21-A
(Sananandal)
|
2906003000NRG23011120223383312
|
01/11/2022
|
Gokila
|
2906003WL079585
|
Gokila
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-035-035/217-A
(Sananandal)
|
2906003000NRG23011120223383830
|
01/11/2022
|
Alamelu
|
2906003WL079599
|
Alamelu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-035-035/223-A
(Sananandal)
|
2906003000NRG23011120223383314
|
01/11/2022
|
Bommayi
|
2906003WL079585
|
Bommayi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bommayi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-035-035/225-A
(Sananandal)
|
2906003000NRG23011120223383315
|
01/11/2022
|
Alamelu
|
2906003WL079585
|
Alamelu
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-035-035/227-A
(Sananandal)
|
2906003000NRG23011120223383832
|
01/11/2022
|
Poongodi
|
2906003WL079599
|
Poongodi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-035-035/228-A
(Sananandal)
|
2906003000NRG23011120223383316
|
01/11/2022
|
Saroja
|
2906003WL079585
|
Saroja
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-035-035/23-A
(Sananandal)
|
2906003000NRG23011120223383833
|
01/11/2022
|
kamala
|
2906003WL079599
|
kamala
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-035-035/230-B
(Sananandal)
|
2906003000NRG23011120223383317
|
01/11/2022
|
Sagunthala
|
2906003WL079585
|
Sagunthala
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-035-035/231-A
(Sananandal)
|
2906003000NRG23011120223383318
|
01/11/2022
|
Lakshmi
|
2906003WL079585
|
Lakshmi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-035-035/234-A
(Sananandal)
|
2906003000NRG23011120223383319
|
01/11/2022
|
Malliga
|
2906003WL079585
|
Malliga
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
71
|
THURINJAPURAM
|
TN-06-003-035-035/238-A
(Sananandal)
|
2906003000NRG23011120223383320
|
01/11/2022
|
Susila
|
2906003WL079585
|
Susila
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-035-035/241-A
(Sananandal)
|
2906003000NRG23011120223383835
|
01/11/2022
|
Sumathi
|
2906003WL079599
|
Sumathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-035-035/245-A
(Sananandal)
|
2906003000NRG23011120223383322
|
01/11/2022
|
Shanthi
|
2906003WL079585
|
Shanthi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-035-035/246-A
(Sananandal)
|
2906003000NRG23011120223383323
|
01/11/2022
|
Malliga
|
2906003WL079585
|
Malliga
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-035-035/248-A
(Sananandal)
|
2906003000NRG23011120223383836
|
01/11/2022
|
Ellammal
|
2906003WL079599
|
Ellammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-035-035/251-A
(Sananandal)
|
2906003000NRG23011120223383324
|
01/11/2022
|
Asonthi
|
2906003WL079585
|
Asonthi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asonthi
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-035-035/252-A
(Sananandal)
|
2906003000NRG23011120223383325
|
01/11/2022
|
Tamilarasi
|
2906003WL079585
|
Tamilarasi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
78
|
THURINJAPURAM
|
TN-06-003-035-035/253-A
(Sananandal)
|
2906003000NRG23011120223383837
|
01/11/2022
|
Chinnapappa
|
2906003WL079599
|
Chinnapappa
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-035-035/259-A
(Sananandal)
|
2906003000NRG23011120223383838
|
01/11/2022
|
Parasuraman
|
2906003WL079599
|
Parasuraman
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parasuraman
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-035-035/260-A
(Sananandal)
|
2906003000NRG23011120223383326
|
01/11/2022
|
Sudha
|
2906003WL079585
|
Sudha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-035-035/266-A
(Sananandal)
|
2906003000NRG23011120223383329
|
01/11/2022
|
vijaiyalakshmi
|
2906003WL079585
|
vijaiyalakshmi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-035-035/270-A
(Sananandal)
|
2906003000NRG23011120223383330
|
01/11/2022
|
Duraiyammal
|
2906003WL079585
|
Duraiyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Duraiyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-035-035/273-A
(Sananandal)
|
2906003000NRG23011120223383331
|
01/11/2022
|
Danamalli
|
2906003WL079585
|
Danamalli
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Danamalli
|
INDIAN BANK(607105)
|
|
84
|
THURINJAPURAM
|
TN-06-003-035-035/279-A
(Sananandal)
|
2906003000NRG23011120223383840
|
01/11/2022
|
Pachayammal
|
2906003WL079599
|
Pachayammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-035-035/28-A
(Sananandal)
|
2906003000NRG23011120223383841
|
01/11/2022
|
Solayammal
|
2906003WL079599
|
Solayammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Solayammal
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-035-035/283-A
(Sananandal)
|
2906003000NRG23011120223383843
|
01/11/2022
|
Chinnapappa
|
2906003WL079599
|
Chinnapappa
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-035-035/285-A
(Sananandal)
|
2906003000NRG23011120223383844
|
01/11/2022
|
Kannammal
|
2906003WL079599
|
Kannammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-035-035/286-A
(Sananandal)
|
2906003000NRG23011120223383845
|
01/11/2022
|
Lakshmi
|
2906003WL079599
|
Lakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-035-035/29-A
(Sananandal)
|
2906003000NRG23011120223383846
|
01/11/2022
|
Easwari
|
2906003WL079599
|
Easwari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-035-035/295-A
(Sananandal)
|
2906003000NRG23011120223383333
|
01/11/2022
|
Unnamalai
|
2906003WL079585
|
Unnamalai
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-035-035/298-A
(Sananandal)
|
2906003000NRG23011120223383334
|
01/11/2022
|
Alamalu
|
2906003WL079585
|
Alamalu
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-035-035/30-A
(Sananandal)
|
2906003000NRG23011120223383847
|
01/11/2022
|
Pichai
|
2906003WL079599
|
Pichai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pichai
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-035-035/308-A
(Sananandal)
|
2906003000NRG23011120223383848
|
01/11/2022
|
Angammal
|
2906003WL079599
|
Angammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-035-035/309-A
(Sananandal)
|
2906003000NRG23011120223383849
|
01/11/2022
|
Valliyammal
|
2906003WL079599
|
Valliyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-035-035/313-A
(Sananandal)
|
2906003000NRG23011120223383336
|
01/11/2022
|
Ramani
|
2906003WL079585
|
Ramani
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramani
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-035-035/315-A
(Sananandal)
|
2906003000NRG23011120223383337
|
01/11/2022
|
Chandira
|
2906003WL079585
|
Chandira
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-035-035/316-A
(Sananandal)
|
2906003000NRG23011120223383338
|
01/11/2022
|
Saritha
|
2906003WL079585
|
Saritha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-035-035/318-A
(Sananandal)
|
2906003000NRG23011120223383851
|
01/11/2022
|
Rani
|
2906003WL079599
|
Rani
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-035-035/324-A
(Sananandal)
|
2906003000NRG23011120223383852
|
01/11/2022
|
Devagi
|
2906003WL079599
|
Devagi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-035-035/327-A
(Sananandal)
|
2906003000NRG23011120223383854
|
01/11/2022
|
Poobakkiyam
|
2906003WL079599
|
Poobakkiyam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poobakkiyam
|
UNION BANK OF INDIA(508500)
|
|
101
|
THURINJAPURAM
|
TN-06-003-035-035/329-A
(Sananandal)
|
2906003000NRG23011120223383339
|
01/11/2022
|
Chinnapappa
|
2906003WL079585
|
Chinnapappa
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-035-035/330-A
(Sananandal)
|
2906003000NRG23011120223383340
|
01/11/2022
|
Sagunthala
|
2906003WL079585
|
Sagunthala
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-035-035/331-A
(Sananandal)
|
2906003000NRG23011120223383341
|
01/11/2022
|
Saraswathi
|
2906003WL079585
|
Saraswathi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-035-035/332-A
(Sananandal)
|
2906003000NRG23011120223383342
|
01/11/2022
|
Rani
|
2906003WL079585
|
Rani
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-035-035/334-A
(Sananandal)
|
2906003000NRG23011120223383855
|
01/11/2022
|
Uma
|
2906003WL079599
|
Uma
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-035-035/335-A
(Sananandal)
|
2906003000NRG23011120223383856
|
01/11/2022
|
Annadurai
|
2906003WL079599
|
Annadurai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-035-035/336-A
(Sananandal)
|
2906003000NRG23011120223383343
|
01/11/2022
|
Rojaramani
|
2906003WL079585
|
Rojaramani
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rojaramani
|
INDIAN BANK(607105)
|
|
108
|
THURINJAPURAM
|
TN-06-003-035-035/341-A
(Sananandal)
|
2906003000NRG23011120223383344
|
01/11/2022
|
Priya
|
2906003WL079585
|
Priya
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-035-035/35-A
(Sananandal)
|
2906003000NRG23011120223383857
|
01/11/2022
|
Rani
|
2906003WL079599
|
Rani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-035-035/355-A
(Sananandal)
|
2906003000NRG23011120223383858
|
01/11/2022
|
Rajeshwari
|
2906003WL079599
|
Rajeshwari
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-035-035/359-A
(Sananandal)
|
2906003000NRG23011120223383859
|
01/11/2022
|
Malliga
|
2906003WL079599
|
Malliga
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
112
|
THURINJAPURAM
|
TN-06-003-035-035/361-A
(Sananandal)
|
2906003000NRG23011120223383345
|
01/11/2022
|
Pomalli
|
2906003WL079585
|
Pomalli
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pomalli
|
UNION BANK OF INDIA(508500)
|
|
113
|
THURINJAPURAM
|
TN-06-003-035-035/362-A
(Sananandal)
|
2906003000NRG23011120223383861
|
01/11/2022
|
Unnamalai
|
2906003WL079599
|
Unnamalai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-035-035/365-A
(Sananandal)
|
2906003000NRG23011120223383862
|
01/11/2022
|
Kuppu
|
2906003WL079599
|
Kuppu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-035-035/372-A
(Sananandal)
|
2906003000NRG23011120223383212
|
01/11/2022
|
Radha
|
2906003WL079582
|
Radha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
116
|
THURINJAPURAM
|
TN-06-003-035-035/373-A
(Sananandal)
|
2906003000NRG23011120223383865
|
01/11/2022
|
Parvathy
|
2906003WL079599
|
Parvathy
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
117
|
THURINJAPURAM
|
TN-06-003-035-035/376-A
(Sananandal)
|
2906003000NRG23011120223383867
|
01/11/2022
|
Lakshmi
|
2906003WL079599
|
Lakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-035-035/378-A
(Sananandal)
|
2906003000NRG23011120223383346
|
01/11/2022
|
Muthammal
|
2906003WL079585
|
Muthammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
THURINJAPURAM
|
TN-06-003-035-035/380-A
(Sananandal)
|
2906003000NRG23011120223383868
|
01/11/2022
|
Ramayee
|
2906003WL079599
|
Ramayee
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
120
|
THURINJAPURAM
|
TN-06-003-035-035/382-A
(Sananandal)
|
2906003000NRG23011120223383871
|
01/11/2022
|
Anbu
|
2906003WL079599
|
Anbu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
121
|
THURINJAPURAM
|
TN-06-003-035-035/384-A
(Sananandal)
|
2906003000NRG23011120223383873
|
01/11/2022
|
Ammani
|
2906003WL079599
|
Ammani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
122
|
THURINJAPURAM
|
TN-06-003-035-035/388-A
(Sananandal)
|
2906003000NRG23011120223383347
|
01/11/2022
|
Athilakshmi
|
2906003WL079585
|
Athilakshmi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
123
|
THURINJAPURAM
|
TN-06-003-035-035/39-A
(Sananandal)
|
2906003000NRG23011120223383875
|
01/11/2022
|
Dhanalakshmi
|
2906003WL079599
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-035-035/391-A
(Sananandal)
|
2906003000NRG23011120223383348
|
01/11/2022
|
Suseela
|
2906003WL079585
|
Suseela
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-035-035/397-A
(Sananandal)
|
2906003000NRG23011120223383877
|
01/11/2022
|
Thanjaiyammal
|
2906003WL079599
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
126
|
THURINJAPURAM
|
TN-06-003-035-035/398-A
(Sananandal)
|
2906003000NRG23011120223383350
|
01/11/2022
|
Selvi
|
2906003WL079585
|
Selvi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
127
|
THURINJAPURAM
|
TN-06-003-035-035/4-A
(Sananandal)
|
2906003000NRG23011120223383213
|
01/11/2022
|
Devagi
|
2906003WL079582
|
Devagi
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
128
|
THURINJAPURAM
|
TN-06-003-035-035/404-A
(Sananandal)
|
2906003000NRG23011120223383352
|
01/11/2022
|
Parameshwari
|
2906003WL079585
|
Parameshwari
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
129
|
THURINJAPURAM
|
TN-06-003-035-035/41-A
(Sananandal)
|
2906003000NRG23011120223383353
|
01/11/2022
|
Pachayammal
|
2906003WL079585
|
Pachayammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-035-035/412-A
(Sananandal)
|
2906003000NRG23011120223383354
|
01/11/2022
|
Rajeswari
|
2906003WL079585
|
Rajeswari
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-035-035/419-A
(Sananandal)
|
2906003000NRG23011120223383355
|
01/11/2022
|
Dhanalakshmi
|
2906003WL079585
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
132
|
THURINJAPURAM
|
TN-06-003-035-035/421-A
(Sananandal)
|
2906003000NRG23011120223383358
|
01/11/2022
|
Solaiyammal
|
2906003WL079585
|
Solaiyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-035-035/423-A
(Sananandal)
|
2906003000NRG23011120223383359
|
01/11/2022
|
Sridavi
|
2906003WL079585
|
Sridavi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sridavi
|
UNION BANK OF INDIA(508500)
|
|
134
|
THURINJAPURAM
|
TN-06-003-035-035/43-A
(Sananandal)
|
2906003000NRG23011120223383360
|
01/11/2022
|
Sudha
|
2906003WL079585
|
Sudha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
135
|
THURINJAPURAM
|
TN-06-003-035-035/431-A
(Sananandal)
|
2906003000NRG23011120223383361
|
01/11/2022
|
Priya
|
2906003WL079585
|
Priya
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-035-035/432-A
(Sananandal)
|
2906003000NRG23011120223383362
|
01/11/2022
|
Muniyammal
|
2906003WL079585
|
Muniyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
137
|
THURINJAPURAM
|
TN-06-003-035-035/441-A
(Sananandal)
|
2906003000NRG23011120223383364
|
01/11/2022
|
Janma
|
2906003WL079585
|
Janma
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janma
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-035-035/445
(Sananandal)
|
2906003000NRG23011120223383365
|
01/11/2022
|
MUTHAMMAL
|
2906003WL079585
|
MUTHAMMAL
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-035-035/458-A
(Sananandal)
|
2906003000NRG23011120223383367
|
01/11/2022
|
Valliyammal
|
2906003WL079585
|
Valliyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
140
|
THURINJAPURAM
|
TN-06-003-035-035/46-A
(Sananandal)
|
2906003000NRG23011120223383882
|
01/11/2022
|
Chinnakulanthai
|
2906003WL079599
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
141
|
THURINJAPURAM
|
TN-06-003-035-035/460
(Sananandal)
|
2906003000NRG23011120223383214
|
01/11/2022
|
Saithanibee
|
2906003WL079582
|
Saithanibee
|
00468
|
UBIN0903876
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saithanibee
|
UNION BANK OF INDIA(508500)
|
|
142
|
THURINJAPURAM
|
TN-06-003-035-035/461-A
(Sananandal)
|
2906003000NRG23011120223383368
|
01/11/2022
|
Ambiga
|
2906003WL079585
|
Ambiga
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
143
|
THURINJAPURAM
|
TN-06-003-035-035/468-A
(Sananandal)
|
2906003000NRG23011120223383369
|
01/11/2022
|
Kasiyammal
|
2906003WL079585
|
Kasiyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
144
|
THURINJAPURAM
|
TN-06-003-035-035/472-A
(Sananandal)
|
2906003000NRG23011120223383370
|
01/11/2022
|
Sheela Devi
|
2906003WL079585
|
Sheela Devi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sheela Devi
|
UNION BANK OF INDIA(508500)
|
|
145
|
THURINJAPURAM
|
TN-06-003-035-035/476
(Sananandal)
|
2906003000NRG23011120223383371
|
01/11/2022
|
Poongodi
|
2906003WL079585
|
Poongodi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-035-035/477-A
(Sananandal)
|
2906003000NRG23011120223383372
|
01/11/2022
|
Pattuammal
|
2906003WL079585
|
Pattuammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pattuammal
|
UNION BANK OF INDIA(508500)
|
|
147
|
THURINJAPURAM
|
TN-06-003-035-035/479
(Sananandal)
|
2906003000NRG23011120223383373
|
01/11/2022
|
Pachiyammal
|
2906003WL079585
|
Pachiyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
HDFC BANK LTD(607152)
|
|
148
|
THURINJAPURAM
|
TN-06-003-035-035/48-A
(Sananandal)
|
2906003000NRG23011120223383884
|
01/11/2022
|
Sumathi
|
2906003WL079599
|
Sumathi
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
149
|
THURINJAPURAM
|
TN-06-003-035-035/481
(Sananandal)
|
2906003000NRG23011120223383374
|
01/11/2022
|
Gowri
|
2906003WL079585
|
Gowri
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN BANK(607105)
|
|
150
|
THURINJAPURAM
|
TN-06-003-035-035/490-A
(Sananandal)
|
2906003000NRG23011120223383375
|
01/11/2022
|
Kasiyammal
|
2906003WL079585
|
Kasiyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-035-035/492
(Sananandal)
|
2906003000NRG23011120223383376
|
01/11/2022
|
chinnapapa
|
2906003WL079585
|
chinnapapa
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
152
|
THURINJAPURAM
|
TN-06-003-035-035/511-A
(Sananandal)
|
2906003000NRG23011120223383378
|
01/11/2022
|
Malliga
|
2906003WL079585
|
Malliga
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
153
|
THURINJAPURAM
|
TN-06-003-035-035/519-A
(Sananandal)
|
2906003000NRG23011120223383379
|
01/11/2022
|
Vasugi
|
2906003WL079585
|
Vasugi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
154
|
THURINJAPURAM
|
TN-06-003-035-035/55-A
(Sananandal)
|
2906003000NRG23011120223383888
|
01/11/2022
|
Susila
|
2906003WL079599
|
Susila
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
155
|
THURINJAPURAM
|
TN-06-003-035-035/56-A
(Sananandal)
|
2906003000NRG23011120223383383
|
01/11/2022
|
Alamelu
|
2906003WL079585
|
Alamelu
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THURINJAPURAM
|
TN-06-003-035-035/61-A
(Sananandal)
|
2906003000NRG23011120223383388
|
01/11/2022
|
Renugambal
|
2906003WL079585
|
Renugambal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
157
|
THURINJAPURAM
|
TN-06-003-035-035/63-A
(Sananandal)
|
2906003000NRG23011120223383896
|
01/11/2022
|
Alamelu
|
2906003WL079599
|
Alamelu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
158
|
THURINJAPURAM
|
TN-06-003-035-035/65-A
(Sananandal)
|
2906003000NRG23011120223383899
|
01/11/2022
|
Raman
|
2906003WL079599
|
Raman
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
159
|
THURINJAPURAM
|
TN-06-003-035-035/67-A
(Sananandal)
|
2906003000NRG23011120223383900
|
01/11/2022
|
Usha
|
2906003WL079599
|
Usha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIAN BANK(607105)
|
|
160
|
THURINJAPURAM
|
TN-06-003-035-035/68-A
(Sananandal)
|
2906003000NRG23011120223383901
|
01/11/2022
|
Chinnakulanthai
|
2906003WL079599
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
161
|
THURINJAPURAM
|
TN-06-003-035-035/71-A
(Sananandal)
|
2906003000NRG23011120223383902
|
01/11/2022
|
Suguna
|
2906003WL079599
|
Suguna
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
162
|
THURINJAPURAM
|
TN-06-003-035-035/73-A
(Sananandal)
|
2906003000NRG23011120223383903
|
01/11/2022
|
Puspalatha
|
2906003WL079599
|
Puspalatha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Puspalatha
|
UNION BANK OF INDIA(508500)
|
|
163
|
THURINJAPURAM
|
TN-06-003-035-035/74-A
(Sananandal)
|
2906003000NRG23011120223383904
|
01/11/2022
|
Indirani
|
2906003WL079599
|
Indirani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
164
|
THURINJAPURAM
|
TN-06-003-035-035/75-A
(Sananandal)
|
2906003000NRG23011120223383905
|
01/11/2022
|
Ramasamy
|
2906003WL079599
|
Ramasamy
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
165
|
THURINJAPURAM
|
TN-06-003-035-035/76-A
(Sananandal)
|
2906003000NRG23011120223383391
|
01/11/2022
|
Settu
|
2906003WL079585
|
Settu
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
166
|
THURINJAPURAM
|
TN-06-003-035-035/79-A
(Sananandal)
|
2906003000NRG23011120223383906
|
01/11/2022
|
Rajambal
|
2906003WL079599
|
Rajambal
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
167
|
THURINJAPURAM
|
TN-06-003-035-035/8-A
(Sananandal)
|
2906003000NRG23011120223383907
|
01/11/2022
|
Rani
|
2906003WL079599
|
Rani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
168
|
THURINJAPURAM
|
TN-06-003-035-035/80-A
(Sananandal)
|
2906003000NRG23011120223383908
|
01/11/2022
|
Saradha
|
2906003WL079599
|
Saradha
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
169
|
THURINJAPURAM
|
TN-06-003-035-035/83-A
(Sananandal)
|
2906003000NRG23011120223383392
|
01/11/2022
|
Amudha
|
2906003WL079585
|
Amudha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudha
|
INDIAN BANK(607105)
|
|
170
|
THURINJAPURAM
|
TN-06-003-035-035/84-A
(Sananandal)
|
2906003000NRG23011120223383393
|
01/11/2022
|
Kasiyammal
|
2906003WL079585
|
Kasiyammal
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
171
|
THURINJAPURAM
|
TN-06-003-035-035/88-A
(Sananandal)
|
2906003000NRG23011120223383909
|
01/11/2022
|
Kalpana
|
2906003WL079599
|
Kalpana
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
THURINJAPURAM
|
TN-06-003-035-035/89-A
(Sananandal)
|
2906003000NRG23011120223383910
|
01/11/2022
|
Bakkiyam
|
2906003WL079599
|
Bakkiyam
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
173
|
THURINJAPURAM
|
TN-06-003-035-035/90-A
(Sananandal)
|
2906003000NRG23011120223383911
|
01/11/2022
|
Rani
|
2906003WL079599
|
Rani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
174
|
THURINJAPURAM
|
TN-06-003-035-035/93-A
(Sananandal)
|
2906003000NRG23011120223383394
|
01/11/2022
|
Virutha
|
2906003WL079585
|
Virutha
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Virutha
|
UNION BANK OF INDIA(508500)
|
|
175
|
THURINJAPURAM
|
TN-06-003-035-035/95-A
(Sananandal)
|
2906003000NRG23011120223383912
|
01/11/2022
|
Alamelu
|
2906003WL079599
|
Alamelu
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
176
|
THURINJAPURAM
|
TN-06-003-035-035/96-A
(Sananandal)
|
2906003000NRG23011120223383913
|
01/11/2022
|
Malar
|
2906003WL079599
|
Malar
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
177
|
THURINJAPURAM
|
TN-06-003-035-035/97-A
(Sananandal)
|
2906003000NRG23011120223383395
|
01/11/2022
|
Jayalakshmi
|
2906003WL079585
|
Jayalakshmi
|
00468
|
UBIN0903876
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175808
|
175808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178448
|
178448
|
|
|
|
|
|
|
|