|
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-06-003-004-004/126-A
(Drugainammiyandal)
|
2906003000NRG23160520220317064
|
18/05/2022
|
Jayachithra
|
2906003WL010218
|
Jayachithra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayachithra
|
CANARA BANK(508532)
|
|
2
|
THURINJAPURAM
|
TN-06-003-004-004/141-A
(Drugainammiyandal)
|
2906003000NRG23160520220317066
|
18/05/2022
|
Amudha
|
2906003WL010218
|
Amudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amudha
|
INDIAN BANK(607105)
|
|
3
|
THURINJAPURAM
|
TN-06-003-004-004/142-A
(Drugainammiyandal)
|
2906003000NRG23160520220317067
|
18/05/2022
|
Alamelu
|
2906003WL010218
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
THURINJAPURAM
|
TN-06-003-004-004/144-A
(Drugainammiyandal)
|
2906003000NRG23160520220317068
|
18/05/2022
|
Lakshmi
|
2906003WL010218
|
Lakshmi
|
00468
|
UBIN0903876
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-004-004/166-A
(Drugainammiyandal)
|
2906003000NRG23160520220317069
|
18/05/2022
|
Neelambal
|
2906003WL010218
|
Neelambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelambal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-004-004/167-A
(Drugainammiyandal)
|
2906003000NRG23160520220317070
|
18/05/2022
|
Vennila
|
2906003WL010218
|
Vennila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-004-004/183-A
(Drugainammiyandal)
|
2906003000NRG23160520220317071
|
18/05/2022
|
Renu
|
2906003WL010218
|
Renu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Renu
|
BANK OF INDIA(508505)
|
|
8
|
THURINJAPURAM
|
TN-06-003-004-004/186-A
(Drugainammiyandal)
|
2906003000NRG23160520220317072
|
18/05/2022
|
Bakkiyam
|
2906003WL010218
|
Bakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-004-004/189-A
(Drugainammiyandal)
|
2906003000NRG23160520220317074
|
18/05/2022
|
Ponkodi
|
2906003WL010218
|
Ponkodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponkodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-004-004/191-A
(Drugainammiyandal)
|
2906003000NRG23160520220317075
|
18/05/2022
|
Jayalshankar
|
2906003WL010218
|
Jayalshankar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalshankar
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-004-004/193-A
(Drugainammiyandal)
|
2906003000NRG23160520220317076
|
18/05/2022
|
Kamatchi
|
2906003WL010218
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-004-004/200-A
(Drugainammiyandal)
|
2906003000NRG23160520220317078
|
18/05/2022
|
Selvakumari
|
2906003WL010218
|
Selvakumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-004-004/212-A
(Drugainammiyandal)
|
2906003000NRG23160520220317079
|
18/05/2022
|
Jayalaksumi
|
2906003WL010218
|
Jayalaksumi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalaksumi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-004-004/213-A
(Drugainammiyandal)
|
2906003000NRG23160520220317080
|
18/05/2022
|
Muniyammal
|
2906003WL010218
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THURINJAPURAM
|
TN-06-003-004-004/222-A
(Drugainammiyandal)
|
2906003000NRG23160520220317082
|
18/05/2022
|
Rani
|
2906003WL010218
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-004-004/239-A
(Drugainammiyandal)
|
2906003000NRG23160520220317084
|
18/05/2022
|
Rajinagandhi
|
2906003WL010218
|
Rajinagandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajinagandhi
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-004-004/240-A
(Drugainammiyandal)
|
2906003000NRG23160520220317085
|
18/05/2022
|
Kuppu
|
2906003WL010218
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-004-004/254-A
(Drugainammiyandal)
|
2906003000NRG23160520220317086
|
18/05/2022
|
Jayakodi
|
2906003WL010218
|
Jayakodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-004-004/256-A
(Drugainammiyandal)
|
2906003000NRG23160520220317087
|
18/05/2022
|
Menaga
|
2906003WL010218
|
Menaga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-004-004/282-A
(Drugainammiyandal)
|
2906003000NRG23160520220317090
|
18/05/2022
|
Manjula
|
2906003WL010218
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-004-004/283-A
(Drugainammiyandal)
|
2906003000NRG23160520220317091
|
18/05/2022
|
Vasula
|
2906003WL010218
|
Vasula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasula
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-004-004/284-A
(Drugainammiyandal)
|
2906003000NRG23160520220317092
|
18/05/2022
|
Saroja
|
2906003WL010218
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-004-004/288-A
(Drugainammiyandal)
|
2906003000NRG23160520220317093
|
18/05/2022
|
Sumathi
|
2906003WL010218
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-004-004/290-A
(Drugainammiyandal)
|
2906003000NRG23160520220317094
|
18/05/2022
|
Jayalaksumi
|
2906003WL010218
|
Jayalaksumi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalaksumi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-004-004/306-A
(Drugainammiyandal)
|
2906003000NRG23160520220317095
|
18/05/2022
|
Neelavathi
|
2906003WL010218
|
Neelavathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-004-004/311-A
(Drugainammiyandal)
|
2906003000NRG23160520220317097
|
18/05/2022
|
Neelambal
|
2906003WL010218
|
Neelambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelambal
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-004-004/312-A
(Drugainammiyandal)
|
2906003000NRG23160520220317098
|
18/05/2022
|
Vasantha
|
2906003WL010218
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-004-004/333-A
(Drugainammiyandal)
|
2906003000NRG23160520220317100
|
18/05/2022
|
Manjula
|
2906003WL010218
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-004-004/348-A
(Drugainammiyandal)
|
2906003000NRG23160520220317101
|
18/05/2022
|
Sumathi
|
2906003WL010218
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-004-004/369
(Drugainammiyandal)
|
2906003000NRG23160520220317102
|
18/05/2022
|
Valarmathy
|
2906003WL010218
|
Valarmathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-004-004/373
(Drugainammiyandal)
|
2906003000NRG23160520220317105
|
18/05/2022
|
Jothy
|
2906003WL010218
|
Jothy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
32
|
THURINJAPURAM
|
TN-06-003-004-004/382-A
(Drugainammiyandal)
|
2906003000NRG23160520220317106
|
18/05/2022
|
Shanthi
|
2906003WL010218
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-004-004/39-A
(Drugainammiyandal)
|
2906003000NRG23160520220317107
|
18/05/2022
|
Malar
|
2906003WL010218
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-004-004/391
(Drugainammiyandal)
|
2906003000NRG23160520220317108
|
18/05/2022
|
Kalpana
|
2906003WL010218
|
Kalpana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-004-004/395-A
(Drugainammiyandal)
|
2906003000NRG23160520220317110
|
18/05/2022
|
Kamatchi
|
2906003WL010218
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-004-004/397
(Drugainammiyandal)
|
2906003000NRG23160520220317111
|
18/05/2022
|
Thanalakshmi
|
2906003WL010218
|
Thanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
THURINJAPURAM
|
TN-06-003-004-004/41-A
(Drugainammiyandal)
|
2906003000NRG23160520220317112
|
18/05/2022
|
kalaiselvi
|
2906003WL010218
|
kalaiselvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-004-004/426-A
(Drugainammiyandal)
|
2906003000NRG23160520220317116
|
18/05/2022
|
sathiya
|
2906003WL010218
|
sathiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-004-004/436-A
(Drugainammiyandal)
|
2906003000NRG23160520220317117
|
18/05/2022
|
pogalenthi
|
2906003WL010218
|
pogalenthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
pogalenthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-004-004/448-A
(Drugainammiyandal)
|
2906003000NRG23160520220317119
|
18/05/2022
|
Santhi
|
2906003WL010218
|
Santhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-004-004/456-A
(Drugainammiyandal)
|
2906003000NRG23160520220317120
|
18/05/2022
|
Kuppu
|
2906003WL010218
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-004-004/456-A
(Drugainammiyandal)
|
2906003000NRG23160520220317121
|
18/05/2022
|
Meenatchi
|
2906003WL010218
|
Meenatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-004-004/457-A
(Drugainammiyandal)
|
2906003000NRG23160520220317122
|
18/05/2022
|
Sumathi
|
2906003WL010218
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
THURINJAPURAM
|
TN-06-003-004-004/465-A
(Drugainammiyandal)
|
2906003000NRG23160520220317124
|
18/05/2022
|
Jayasundari
|
2906003WL010218
|
Jayasundari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-004-004/482-A
(Drugainammiyandal)
|
2906003000NRG23160520220317127
|
18/05/2022
|
Arumugam
|
2906003WL010218
|
Arumugam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-004-004/493-A
(Drugainammiyandal)
|
2906003000NRG23160520220317128
|
18/05/2022
|
Ramani
|
2906003WL010218
|
Ramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-004-004/510-A
(Drugainammiyandal)
|
2906003000NRG23160520220317130
|
18/05/2022
|
Jaya
|
2906003WL010218
|
Jaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-004-004/525-A
(Drugainammiyandal)
|
2906003000NRG23160520220317132
|
18/05/2022
|
Vimala
|
2906003WL010218
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN BANK(607105)
|
|
49
|
THURINJAPURAM
|
TN-06-003-004-004/527
(Drugainammiyandal)
|
2906003000NRG23160520220317133
|
18/05/2022
|
Muniyammal
|
2906003WL010218
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-004-004/539-A
(Drugainammiyandal)
|
2906003000NRG23160520220317135
|
18/05/2022
|
Selvi
|
2906003WL010218
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-004-004/542-A
(Drugainammiyandal)
|
2906003000NRG23160520220317136
|
18/05/2022
|
Thayar
|
2906003WL010218
|
Thayar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thayar
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-004-004/550-A
(Drugainammiyandal)
|
2906003000NRG23160520220317137
|
18/05/2022
|
Pavunuammal
|
2906003WL010218
|
Pavunuammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunuammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-004-004/558-A
(Drugainammiyandal)
|
2906003000NRG23160520220317138
|
18/05/2022
|
Amudha
|
2906003WL010218
|
Amudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-004-004/56-A
(Drugainammiyandal)
|
2906003000NRG23160520220317139
|
18/05/2022
|
Ponniyammal
|
2906003WL010218
|
Ponniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponniyammal
|
BANK OF BARODA(606985)
|
|
55
|
THURINJAPURAM
|
TN-06-003-004-004/585-A
(Drugainammiyandal)
|
2906003000NRG23160520220317142
|
18/05/2022
|
Suriya
|
2906003WL010218
|
Suriya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suriya
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-004-004/592-A
(Drugainammiyandal)
|
2906003000NRG23160520220317144
|
18/05/2022
|
Savitha
|
2906003WL010218
|
Savitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-004-004/596-A
(Drugainammiyandal)
|
2906003000NRG23160520220317145
|
18/05/2022
|
saranya
|
2906003WL010218
|
saranya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
saranya
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-004-004/62-A
(Drugainammiyandal)
|
2906003000NRG23160520220317155
|
18/05/2022
|
Kuppu
|
2906003WL010218
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
ICICI BANK LTD(508534)
|
|
59
|
THURINJAPURAM
|
TN-06-003-004-004/64-A
(Drugainammiyandal)
|
2906003000NRG23160520220317160
|
18/05/2022
|
Ranganayagi
|
2906003WL010218
|
Ranganayagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-004-004/67-A
(Drugainammiyandal)
|
2906003000NRG23160520220317164
|
18/05/2022
|
Manjula
|
2906003WL010218
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-004-004/75-A
(Drugainammiyandal)
|
2906003000NRG23160520220317168
|
18/05/2022
|
Povathal
|
2906003WL010218
|
Povathal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Povathal
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-004-004/87-A
(Drugainammiyandal)
|
2906003000NRG23160520220317170
|
18/05/2022
|
Lakshmi
|
2906003WL010218
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-004-004/88-A
(Drugainammiyandal)
|
2906003000NRG23160520220317171
|
18/05/2022
|
Rani
|
2906003WL010218
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
BANK OF INDIA(508505)
|
|
64
|
THURINJAPURAM
|
TN-06-003-004-004/89-A
(Drugainammiyandal)
|
2906003000NRG23160520220317172
|
18/05/2022
|
Shantha
|
2906003WL010218
|
Shantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-004-004/95-A
(Drugainammiyandal)
|
2906003000NRG23160520220317173
|
18/05/2022
|
Kumari
|
2906003WL010218
|
Kumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-004-004/97-A
(Drugainammiyandal)
|
2906003000NRG23160520220317174
|
18/05/2022
|
Parimala
|
2906003WL010218
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86826
|
86826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86826
|
86826
|
|
|
|
|
|
|
|