|
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)
|
2906003000NRG23221120223695638
|
22/11/2022
|
Lakshmi
|
2906003WL085996
|
Lakshmi
|
00468
|
UBIN0818551
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/288-A
(Sananandal)
|
2906003000NRG23221120223696356
|
22/11/2022
|
Shantha
|
2906003WL086014
|
Shantha
|
00468
|
UBIN0818551
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/42-A
(Sananandal)
|
2906003000NRG23221120223696364
|
22/11/2022
|
Vediyammal
|
2906003WL086014
|
Vediyammal
|
00468
|
UBIN0818551
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-035/500-A
(Sananandal)
|
2906003000NRG23221120223695677
|
22/11/2022
|
Selvi
|
2906003WL085996
|
Selvi
|
00468
|
UBIN0818551
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-001/407
(Sananandal)
|
2906003000NRG23221120223695524
|
22/11/2022
|
Durga
|
2906003WL085994
|
Durga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-001/409
(Sananandal)
|
2906003000NRG23221120223695525
|
22/11/2022
|
Renugambal
|
2906003WL085994
|
Renugambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-001/425
(Sananandal)
|
2906003000NRG23221120223695526
|
22/11/2022
|
Ellammal
|
2906003WL085994
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-001/435
(Sananandal)
|
2906003000NRG23221120223695527
|
22/11/2022
|
Jamuna
|
2906003WL085994
|
Jamuna
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-001/437
(Sananandal)
|
2906003000NRG23221120223695528
|
22/11/2022
|
Rajeshwari
|
2906003WL085994
|
Rajeshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/446
(Sananandal)
|
2906003000NRG23221120223695530
|
22/11/2022
|
Unnamalai
|
2906003WL085994
|
Unnamalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/450
(Sananandal)
|
2906003000NRG23221120223695531
|
22/11/2022
|
Ramani
|
2906003WL085994
|
Ramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/454
(Sananandal)
|
2906003000NRG23221120223695532
|
22/11/2022
|
Vimala
|
2906003WL085994
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vimala
|
INDIAN BANK(607105)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/475
(Sananandal)
|
2906003000NRG23211120223687517
|
22/11/2022
|
Valli
|
2906003WL085706
|
Valli
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/483
(Sananandal)
|
2906003000NRG23221120223696325
|
22/11/2022
|
Ponnammal
|
2906003WL086014
|
Ponnammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-001/484
(Sananandal)
|
2906003000NRG23221120223696326
|
22/11/2022
|
Kasiyammal
|
2906003WL086014
|
Kasiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-001/491
(Sananandal)
|
2906003000NRG23221120223695613
|
22/11/2022
|
Jayakodi
|
2906003WL085996
|
Jayakodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayakodi
|
BANK OF BARODA(606985)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-001/495-A
(Sananandal)
|
2906003000NRG23211120223687519
|
22/11/2022
|
Kanchana
|
2906003WL085706
|
Kanchana
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-001/498-A
(Sananandal)
|
2906003000NRG23221120223695534
|
22/11/2022
|
Kasiyammal
|
2906003WL085994
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-001/508-A
(Sananandal)
|
2906003000NRG23221120223695535
|
22/11/2022
|
Indira
|
2906003WL085994
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-001/509-A
(Sananandal)
|
2906003000NRG23221120223695614
|
22/11/2022
|
Kasthuri
|
2906003WL085996
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-001/521-A
(Sananandal)
|
2906003000NRG23221120223696327
|
22/11/2022
|
Suresha
|
2906003WL086014
|
Suresha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suresha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-001/522-A
(Sananandal)
|
2906003000NRG23221120223695537
|
22/11/2022
|
Jayapriya
|
2906003WL085994
|
Jayapriya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-001/523-A
(Sananandal)
|
2906003000NRG23221120223696328
|
22/11/2022
|
Dhanabakkiyam
|
2906003WL086014
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-001/532-A
(Sananandal)
|
2906003000NRG23221120223696329
|
22/11/2022
|
Dhilsha
|
2906003WL086014
|
Dhilsha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhilsha
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-001/539-A
(Sananandal)
|
2906003000NRG23221120223695615
|
22/11/2022
|
Alamalu
|
2906003WL085996
|
Alamalu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-001/543-A
(Sananandal)
|
2906003000NRG23221120223695538
|
22/11/2022
|
Jayanthi
|
2906003WL085994
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-001/544-A
(Sananandal)
|
2906003000NRG23221120223695539
|
22/11/2022
|
Priya
|
2906003WL085994
|
Priya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-001/548-A
(Sananandal)
|
2906003000NRG23221120223695617
|
22/11/2022
|
Dhanabakkiyam
|
2906003WL085996
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-001/551-A
(Sananandal)
|
2906003000NRG23211120223687520
|
22/11/2022
|
Chennammal
|
2906003WL085706
|
Chennammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-001/564-A
(Sananandal)
|
2906003000NRG23221120223695540
|
22/11/2022
|
Amirthammal
|
2906003WL085994
|
Amirthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-001/570-A
(Sananandal)
|
2906003000NRG23221120223695541
|
22/11/2022
|
Saratha
|
2906003WL085994
|
Saratha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-001/78
(Sananandal)
|
2906003000NRG23221120223695545
|
22/11/2022
|
Manonmani
|
2906003WL085994
|
Manonmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/10-A
(Sananandal)
|
2906003000NRG23211120223687527
|
22/11/2022
|
Panchalai
|
2906003WL085706
|
Panchalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/101-A
(Sananandal)
|
2906003000NRG23221120223695547
|
22/11/2022
|
Poongodi
|
2906003WL085994
|
Poongodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/104-A
(Sananandal)
|
2906003000NRG23221120223695619
|
22/11/2022
|
Shanthi
|
2906003WL085996
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/105-A
(Sananandal)
|
2906003000NRG23221120223696330
|
22/11/2022
|
Vasugi
|
2906003WL086014
|
Vasugi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/107-A
(Sananandal)
|
2906003000NRG23221120223696331
|
22/11/2022
|
Chandirlega
|
2906003WL086014
|
Chandirlega
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandirlega
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/11-A
(Sananandal)
|
2906003000NRG23211120223687528
|
22/11/2022
|
Kalpana
|
2906003WL085706
|
Kalpana
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/111-A
(Sananandal)
|
2906003000NRG23221120223696332
|
22/11/2022
|
Solachi
|
2906003WL086014
|
Solachi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Solachi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/113-A
(Sananandal)
|
2906003000NRG23221120223696333
|
22/11/2022
|
Unnamalai
|
2906003WL086014
|
Unnamalai
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/114-A
(Sananandal)
|
2906003000NRG23221120223696334
|
22/11/2022
|
Kasimbee
|
2906003WL086014
|
Kasimbee
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasimbee
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/116-A
(Sananandal)
|
2906003000NRG23221120223695621
|
22/11/2022
|
Sivagami
|
2906003WL085996
|
Sivagami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/118-A
(Sananandal)
|
2906003000NRG23221120223696335
|
22/11/2022
|
Paripooranam
|
2906003WL086014
|
Paripooranam
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paripooranam
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/120-A
(Sananandal)
|
2906003000NRG23221120223696336
|
22/11/2022
|
Vimala
|
2906003WL086014
|
Vimala
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/122-A
(Sananandal)
|
2906003000NRG23221120223696337
|
22/11/2022
|
Kasthuri
|
2906003WL086014
|
Kasthuri
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/124-A
(Sananandal)
|
2906003000NRG23221120223695622
|
22/11/2022
|
Selvi
|
2906003WL085996
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/125-A
(Sananandal)
|
2906003000NRG23221120223695623
|
22/11/2022
|
Ellammal
|
2906003WL085996
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/127-A
(Sananandal)
|
2906003000NRG23221120223695624
|
22/11/2022
|
Vijaya
|
2906003WL085996
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/13-A
(Sananandal)
|
2906003000NRG23211120223687529
|
22/11/2022
|
Kala
|
2906003WL085706
|
Kala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/134-A
(Sananandal)
|
2906003000NRG23221120223695625
|
22/11/2022
|
Chinnapappa
|
2906003WL085996
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/138-A
(Sananandal)
|
2906003000NRG23221120223695548
|
22/11/2022
|
Shanthi
|
2906003WL085994
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/139-A
(Sananandal)
|
2906003000NRG23221120223696338
|
22/11/2022
|
Suryagandhi
|
2906003WL086014
|
Suryagandhi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suryagandhi
|
HDFC BANK LTD(607152)
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/14-A
(Sananandal)
|
2906003000NRG23211120223687530
|
22/11/2022
|
Krishnaveni
|
2906003WL085706
|
Krishnaveni
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/144-A
(Sananandal)
|
2906003000NRG23221120223696339
|
22/11/2022
|
Vasanthi
|
2906003WL086014
|
Vasanthi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/145-A
(Sananandal)
|
2906003000NRG23221120223696340
|
22/11/2022
|
Sagundala
|
2906003WL086014
|
Sagundala
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/15-A
(Sananandal)
|
2906003000NRG23211120223687531
|
22/11/2022
|
Usha
|
2906003WL085706
|
Usha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/151-A
(Sananandal)
|
2906003000NRG23221120223695549
|
22/11/2022
|
Govindammal
|
2906003WL085994
|
Govindammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/152-A
(Sananandal)
|
2906003000NRG23211120223687532
|
22/11/2022
|
Pongodai
|
2906003WL085706
|
Pongodai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pongodai
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/154-A
(Sananandal)
|
2906003000NRG23221120223695550
|
22/11/2022
|
Manonmani
|
2906003WL085994
|
Manonmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-035-035/160-A
(Sananandal)
|
2906003000NRG23221120223695626
|
22/11/2022
|
Malar
|
2906003WL085996
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
THURINJAPURAM
|
TN-06-003-035-035/164-A
(Sananandal)
|
2906003000NRG23221120223695627
|
22/11/2022
|
Pachiyammal
|
2906003WL085996
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-035-035/167-A
(Sananandal)
|
2906003000NRG23221120223695551
|
22/11/2022
|
Yasmeen
|
2906003WL085994
|
Yasmeen
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Yasmeen
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-035-035/169-A
(Sananandal)
|
2906003000NRG23221120223696343
|
22/11/2022
|
Malliga
|
2906003WL086014
|
Malliga
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THURINJAPURAM
|
TN-06-003-035-035/17-A
(Sananandal)
|
2906003000NRG23211120223687534
|
22/11/2022
|
Davamani
|
2906003WL085706
|
Davamani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Davamani
|
INDIAN BANK(607105)
|
|
65
|
THURINJAPURAM
|
TN-06-003-035-035/176-A
(Sananandal)
|
2906003000NRG23211120223687535
|
22/11/2022
|
Kamatchi
|
2906003WL085706
|
Kamatchi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-035-035/177-A
(Sananandal)
|
2906003000NRG23211120223687536
|
22/11/2022
|
Ellammal
|
2906003WL085706
|
Ellammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-035-035/185-A
(Sananandal)
|
2906003000NRG23221120223695553
|
22/11/2022
|
Anjala
|
2906003WL085994
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-035-035/186-A
(Sananandal)
|
2906003000NRG23211120223687537
|
22/11/2022
|
Kamatchi
|
2906003WL085706
|
Kamatchi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-035-035/188-A
(Sananandal)
|
2906003000NRG23211120223687538
|
22/11/2022
|
Vasantha
|
2906003WL085706
|
Vasantha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-035-035/190-A
(Sananandal)
|
2906003000NRG23221120223695554
|
22/11/2022
|
Rukumani
|
2906003WL085994
|
Rukumani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-035-035/192-A
(Sananandal)
|
2906003000NRG23211120223687539
|
22/11/2022
|
Ambiga
|
2906003WL085706
|
Ambiga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-035-035/193-A
(Sananandal)
|
2906003000NRG23211120223687540
|
22/11/2022
|
Chinnapappa
|
2906003WL085706
|
Chinnapappa
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-035-035/195-A
(Sananandal)
|
2906003000NRG23221120223695630
|
22/11/2022
|
Saraswathi
|
2906003WL085996
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-035-035/197-A
(Sananandal)
|
2906003000NRG23211120223687541
|
22/11/2022
|
Vijaya
|
2906003WL085706
|
Vijaya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-035-035/20-A
(Sananandal)
|
2906003000NRG23221120223695555
|
22/11/2022
|
Chandira
|
2906003WL085994
|
Chandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-035-035/203-A
(Sananandal)
|
2906003000NRG23221120223695556
|
22/11/2022
|
Kumari
|
2906003WL085994
|
Kumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-035-035/209-A
(Sananandal)
|
2906003000NRG23221120223696344
|
22/11/2022
|
Indira
|
2906003WL086014
|
Indira
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
78
|
THURINJAPURAM
|
TN-06-003-035-035/21-A
(Sananandal)
|
2906003000NRG23221120223696345
|
22/11/2022
|
Gokila
|
2906003WL086014
|
Gokila
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-035-035/217-A
(Sananandal)
|
2906003000NRG23221120223695558
|
22/11/2022
|
Alamelu
|
2906003WL085994
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-035-035/22-A
(Sananandal)
|
2906003000NRG23211120223687542
|
22/11/2022
|
Kasthuri
|
2906003WL085706
|
Kasthuri
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-035-035/221-A
(Sananandal)
|
2906003000NRG23211120223687543
|
22/11/2022
|
Anjala
|
2906003WL085706
|
Anjala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-035-035/223-A
(Sananandal)
|
2906003000NRG23221120223695633
|
22/11/2022
|
Bommayi
|
2906003WL085996
|
Bommayi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bommayi
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-035-035/225-A
(Sananandal)
|
2906003000NRG23221120223696346
|
22/11/2022
|
Alamelu
|
2906003WL086014
|
Alamelu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-035-035/227-A
(Sananandal)
|
2906003000NRG23221120223695560
|
22/11/2022
|
Poongodi
|
2906003WL085994
|
Poongodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-035-035/228-A
(Sananandal)
|
2906003000NRG23221120223696347
|
22/11/2022
|
Saroja
|
2906003WL086014
|
Saroja
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-035-035/23-A
(Sananandal)
|
2906003000NRG23221120223695561
|
22/11/2022
|
kamala
|
2906003WL085994
|
kamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-035-035/230-B
(Sananandal)
|
2906003000NRG23221120223695634
|
22/11/2022
|
Sagunthala
|
2906003WL085996
|
Sagunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-035-035/231-A
(Sananandal)
|
2906003000NRG23221120223696348
|
22/11/2022
|
Lakshmi
|
2906003WL086014
|
Lakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-035-035/234-A
(Sananandal)
|
2906003000NRG23221120223695635
|
22/11/2022
|
Malliga
|
2906003WL085996
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-035-035/235-A
(Sananandal)
|
2906003000NRG23221120223695636
|
22/11/2022
|
Krishnaveni
|
2906003WL085996
|
Krishnaveni
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-035-035/236-A
(Sananandal)
|
2906003000NRG23221120223696349
|
22/11/2022
|
Chinnakulanthai
|
2906003WL086014
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
THURINJAPURAM
|
TN-06-003-035-035/238-A
(Sananandal)
|
2906003000NRG23221120223695637
|
22/11/2022
|
Susila
|
2906003WL085996
|
Susila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-035-035/245-A
(Sananandal)
|
2906003000NRG23221120223695639
|
22/11/2022
|
Shanthi
|
2906003WL085996
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-035-035/246-A
(Sananandal)
|
2906003000NRG23221120223696350
|
22/11/2022
|
Malliga
|
2906003WL086014
|
Malliga
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-035-035/248-A
(Sananandal)
|
2906003000NRG23221120223695563
|
22/11/2022
|
Ellammal
|
2906003WL085994
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-035-035/251-A
(Sananandal)
|
2906003000NRG23221120223695753
|
22/11/2022
|
Asonthi
|
2906003WL085998
|
Asonthi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asonthi
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-035-035/252-A
(Sananandal)
|
2906003000NRG23221120223695640
|
22/11/2022
|
Tamilarasi
|
2906003WL085996
|
Tamilarasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-035-035/26-A
(Sananandal)
|
2906003000NRG23221120223695564
|
22/11/2022
|
Lakshmi
|
2906003WL085994
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-035-035/260-A
(Sananandal)
|
2906003000NRG23221120223696351
|
22/11/2022
|
Sudha
|
2906003WL086014
|
Sudha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-035-035/266-A
(Sananandal)
|
2906003000NRG23221120223696353
|
22/11/2022
|
vijaiyalakshmi
|
2906003WL086014
|
vijaiyalakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
101
|
THURINJAPURAM
|
TN-06-003-035-035/270-A
(Sananandal)
|
2906003000NRG23221120223695642
|
22/11/2022
|
Duraiyammal
|
2906003WL085996
|
Duraiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Duraiyammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-035-035/273-A
(Sananandal)
|
2906003000NRG23221120223696354
|
22/11/2022
|
Danamalli
|
2906003WL086014
|
Danamalli
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Danamalli
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-035-035/28-A
(Sananandal)
|
2906003000NRG23221120223695566
|
22/11/2022
|
Solayammal
|
2906003WL085994
|
Solayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Solayammal
|
INDIAN BANK(607105)
|
|
104
|
THURINJAPURAM
|
TN-06-003-035-035/282-A
(Sananandal)
|
2906003000NRG23221120223696355
|
22/11/2022
|
Poongavanam
|
2906003WL086014
|
Poongavanam
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-035-035/284-A
(Sananandal)
|
2906003000NRG23211120223687544
|
22/11/2022
|
Sathya
|
2906003WL085706
|
Sathya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathya
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-035-035/285-A
(Sananandal)
|
2906003000NRG23221120223695567
|
22/11/2022
|
Kannammal
|
2906003WL085994
|
Kannammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
THURINJAPURAM
|
TN-06-003-035-035/289-A
(Sananandal)
|
2906003000NRG23221120223696357
|
22/11/2022
|
Selvi
|
2906003WL086014
|
Selvi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
108
|
THURINJAPURAM
|
TN-06-003-035-035/29-A
(Sananandal)
|
2906003000NRG23221120223695568
|
22/11/2022
|
Easwari
|
2906003WL085994
|
Easwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-035-035/293-A
(Sananandal)
|
2906003000NRG23221120223696358
|
22/11/2022
|
Selvi
|
2906003WL086014
|
Selvi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-035-035/295-A
(Sananandal)
|
2906003000NRG23221120223695643
|
22/11/2022
|
Unnamalai
|
2906003WL085996
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-035-035/298-A
(Sananandal)
|
2906003000NRG23221120223696359
|
22/11/2022
|
Alamalu
|
2906003WL086014
|
Alamalu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
112
|
THURINJAPURAM
|
TN-06-003-035-035/30-A
(Sananandal)
|
2906003000NRG23221120223695569
|
22/11/2022
|
Pichai
|
2906003WL085994
|
Pichai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pichai
|
UNION BANK OF INDIA(508500)
|
|
113
|
THURINJAPURAM
|
TN-06-003-035-035/308-A
(Sananandal)
|
2906003000NRG23221120223695570
|
22/11/2022
|
Angammal
|
2906003WL085994
|
Angammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-035-035/311-A
(Sananandal)
|
2906003000NRG23221120223695645
|
22/11/2022
|
Vasantha
|
2906003WL085996
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-035-035/313-A
(Sananandal)
|
2906003000NRG23221120223695646
|
22/11/2022
|
Ramani
|
2906003WL085996
|
Ramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramani
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-035-035/315-A
(Sananandal)
|
2906003000NRG23221120223695647
|
22/11/2022
|
Chandira
|
2906003WL085996
|
Chandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
117
|
THURINJAPURAM
|
TN-06-003-035-035/316-A
(Sananandal)
|
2906003000NRG23221120223695648
|
22/11/2022
|
Saritha
|
2906003WL085996
|
Saritha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-035-035/318-A
(Sananandal)
|
2906003000NRG23221120223695572
|
22/11/2022
|
Rani
|
2906003WL085994
|
Rani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
119
|
THURINJAPURAM
|
TN-06-003-035-035/324-A
(Sananandal)
|
2906003000NRG23221120223695574
|
22/11/2022
|
Devagi
|
2906003WL085994
|
Devagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
120
|
THURINJAPURAM
|
TN-06-003-035-035/327-A
(Sananandal)
|
2906003000NRG23221120223695576
|
22/11/2022
|
Poobakkiyam
|
2906003WL085994
|
Poobakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poobakkiyam
|
UNION BANK OF INDIA(508500)
|
|
121
|
THURINJAPURAM
|
TN-06-003-035-035/329-A
(Sananandal)
|
2906003000NRG23221120223695649
|
22/11/2022
|
Chinnapappa
|
2906003WL085996
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
122
|
THURINJAPURAM
|
TN-06-003-035-035/330-A
(Sananandal)
|
2906003000NRG23221120223695650
|
22/11/2022
|
Sagunthala
|
2906003WL085996
|
Sagunthala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
123
|
THURINJAPURAM
|
TN-06-003-035-035/331-A
(Sananandal)
|
2906003000NRG23221120223695651
|
22/11/2022
|
Saraswathi
|
2906003WL085996
|
Saraswathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-035-035/332-A
(Sananandal)
|
2906003000NRG23221120223695652
|
22/11/2022
|
Rani
|
2906003WL085996
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-035-035/334-A
(Sananandal)
|
2906003000NRG23221120223695577
|
22/11/2022
|
Uma
|
2906003WL085994
|
Uma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
126
|
THURINJAPURAM
|
TN-06-003-035-035/335-A
(Sananandal)
|
2906003000NRG23221120223695578
|
22/11/2022
|
Annadurai
|
2906003WL085994
|
Annadurai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
127
|
THURINJAPURAM
|
TN-06-003-035-035/336-A
(Sananandal)
|
2906003000NRG23221120223695653
|
22/11/2022
|
Rojaramani
|
2906003WL085996
|
Rojaramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rojaramani
|
INDIAN BANK(607105)
|
|
128
|
THURINJAPURAM
|
TN-06-003-035-035/35-A
(Sananandal)
|
2906003000NRG23211120223687546
|
22/11/2022
|
Rani
|
2906003WL085706
|
Rani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
129
|
THURINJAPURAM
|
TN-06-003-035-035/355-A
(Sananandal)
|
2906003000NRG23221120223695579
|
22/11/2022
|
Rajeshwari
|
2906003WL085994
|
Rajeshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-035-035/356-A
(Sananandal)
|
2906003000NRG23221120223696360
|
22/11/2022
|
Rani
|
2906003WL086014
|
Rani
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-035-035/361-A
(Sananandal)
|
2906003000NRG23221120223695654
|
22/11/2022
|
Pomalli
|
2906003WL085996
|
Pomalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pomalli
|
UNION BANK OF INDIA(508500)
|
|
132
|
THURINJAPURAM
|
TN-06-003-035-035/365-A
(Sananandal)
|
2906003000NRG23221120223695581
|
22/11/2022
|
Kuppu
|
2906003WL085994
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-035-035/369-A
(Sananandal)
|
2906003000NRG23211120223687547
|
22/11/2022
|
Mala
|
2906003WL085706
|
Mala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mala
|
INDIAN BANK(607105)
|
|
134
|
THURINJAPURAM
|
TN-06-003-035-035/373-A
(Sananandal)
|
2906003000NRG23221120223695583
|
22/11/2022
|
Parvathy
|
2906003WL085994
|
Parvathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
135
|
THURINJAPURAM
|
TN-06-003-035-035/375-A
(Sananandal)
|
2906003000NRG23211120223687548
|
22/11/2022
|
Chinnakulanthai
|
2906003WL085706
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
136
|
THURINJAPURAM
|
TN-06-003-035-035/376-A
(Sananandal)
|
2906003000NRG23221120223695585
|
22/11/2022
|
Lakshmi
|
2906003WL085994
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
137
|
THURINJAPURAM
|
TN-06-003-035-035/378-A
(Sananandal)
|
2906003000NRG23221120223695655
|
22/11/2022
|
Muthammal
|
2906003WL085996
|
Muthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
138
|
THURINJAPURAM
|
TN-06-003-035-035/38-A
(Sananandal)
|
2906003000NRG23211120223687549
|
22/11/2022
|
Usha
|
2906003WL085706
|
Usha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-035-035/380-A
(Sananandal)
|
2906003000NRG23221120223695586
|
22/11/2022
|
Ramayee
|
2906003WL085994
|
Ramayee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
140
|
THURINJAPURAM
|
TN-06-003-035-035/384-A
(Sananandal)
|
2906003000NRG23221120223695588
|
22/11/2022
|
Ammani
|
2906003WL085994
|
Ammani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
141
|
THURINJAPURAM
|
TN-06-003-035-035/388-A
(Sananandal)
|
2906003000NRG23221120223696361
|
22/11/2022
|
Athilakshmi
|
2906003WL086014
|
Athilakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
142
|
THURINJAPURAM
|
TN-06-003-035-035/389-A
(Sananandal)
|
2906003000NRG23221120223695656
|
22/11/2022
|
Vasantha
|
2906003WL085996
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
143
|
THURINJAPURAM
|
TN-06-003-035-035/39-A
(Sananandal)
|
2906003000NRG23221120223695589
|
22/11/2022
|
Dhanalakshmi
|
2906003WL085994
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
144
|
THURINJAPURAM
|
TN-06-003-035-035/391-A
(Sananandal)
|
2906003000NRG23221120223695657
|
22/11/2022
|
Suseela
|
2906003WL085996
|
Suseela
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
145
|
THURINJAPURAM
|
TN-06-003-035-035/397-A
(Sananandal)
|
2906003000NRG23221120223695590
|
22/11/2022
|
Thanjaiyammal
|
2906003WL085994
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
146
|
THURINJAPURAM
|
TN-06-003-035-035/398-A
(Sananandal)
|
2906003000NRG23221120223695659
|
22/11/2022
|
Selvi
|
2906003WL085996
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
147
|
THURINJAPURAM
|
TN-06-003-035-035/4-A
(Sananandal)
|
2906003000NRG23221120223696362
|
22/11/2022
|
Devagi
|
2906003WL086014
|
Devagi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
148
|
THURINJAPURAM
|
TN-06-003-035-035/404-A
(Sananandal)
|
2906003000NRG23221120223695661
|
22/11/2022
|
Parameshwari
|
2906003WL085996
|
Parameshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
149
|
THURINJAPURAM
|
TN-06-003-035-035/41-A
(Sananandal)
|
2906003000NRG23221120223695662
|
22/11/2022
|
Pachayammal
|
2906003WL085996
|
Pachayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
150
|
THURINJAPURAM
|
TN-06-003-035-035/411-A
(Sananandal)
|
2906003000NRG23221120223696363
|
22/11/2022
|
Vanilla
|
2906003WL086014
|
Vanilla
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vanilla
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-035-035/412-A
(Sananandal)
|
2906003000NRG23221120223695663
|
22/11/2022
|
Rajeswari
|
2906003WL085996
|
Rajeswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
152
|
THURINJAPURAM
|
TN-06-003-035-035/419-A
(Sananandal)
|
2906003000NRG23221120223695665
|
22/11/2022
|
Dhanalakshmi
|
2906003WL085996
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
153
|
THURINJAPURAM
|
TN-06-003-035-035/421-A
(Sananandal)
|
2906003000NRG23221120223696365
|
22/11/2022
|
Solaiyammal
|
2906003WL086014
|
Solaiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
154
|
THURINJAPURAM
|
TN-06-003-035-035/422-A
(Sananandal)
|
2906003000NRG23221120223696366
|
22/11/2022
|
Asonthi
|
2906003WL086014
|
Asonthi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Asonthi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THURINJAPURAM
|
TN-06-003-035-035/423-A
(Sananandal)
|
2906003000NRG23221120223695667
|
22/11/2022
|
Sridavi
|
2906003WL085996
|
Sridavi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sridavi
|
UNION BANK OF INDIA(508500)
|
|
156
|
THURINJAPURAM
|
TN-06-003-035-035/426
(Sananandal)
|
2906003000NRG23221120223695668
|
22/11/2022
|
Jayamali
|
2906003WL085996
|
Jayamali
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayamali
|
UNION BANK OF INDIA(508500)
|
|
157
|
THURINJAPURAM
|
TN-06-003-035-035/431-A
(Sananandal)
|
2906003000NRG23221120223695669
|
22/11/2022
|
Priya
|
2906003WL085996
|
Priya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
INDIAN BANK(607105)
|
|
158
|
THURINJAPURAM
|
TN-06-003-035-035/432-A
(Sananandal)
|
2906003000NRG23221120223695670
|
22/11/2022
|
Muniyammal
|
2906003WL085996
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
159
|
THURINJAPURAM
|
TN-06-003-035-035/44-A
(Sananandal)
|
2906003000NRG23211120223687550
|
22/11/2022
|
Renuga
|
2906003WL085706
|
Renuga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
160
|
THURINJAPURAM
|
TN-06-003-035-035/441-A
(Sananandal)
|
2906003000NRG23221120223696367
|
22/11/2022
|
Janma
|
2906003WL086014
|
Janma
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janma
|
INDIAN BANK(607105)
|
|
161
|
THURINJAPURAM
|
TN-06-003-035-035/445
(Sananandal)
|
2906003000NRG23221120223696368
|
22/11/2022
|
MUTHAMMAL
|
2906003WL086014
|
MUTHAMMAL
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
THURINJAPURAM
|
TN-06-003-035-035/447-A
(Sananandal)
|
2906003000NRG23221120223696369
|
22/11/2022
|
Pachiyammal
|
2906003WL086014
|
Pachiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
163
|
THURINJAPURAM
|
TN-06-003-035-035/448
(Sananandal)
|
2906003000NRG23221120223696370
|
22/11/2022
|
santhiya
|
2906003WL086014
|
santhiya
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
santhiya
|
UNION BANK OF INDIA(508500)
|
|
164
|
THURINJAPURAM
|
TN-06-003-035-035/458-A
(Sananandal)
|
2906003000NRG23221120223696372
|
22/11/2022
|
Valliyammal
|
2906003WL086014
|
Valliyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
165
|
THURINJAPURAM
|
TN-06-003-035-035/459-A
(Sananandal)
|
2906003000NRG23221120223696373
|
22/11/2022
|
Jamilabi
|
2906003WL086014
|
Jamilabi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jamilabi
|
UNION BANK OF INDIA(508500)
|
|
166
|
THURINJAPURAM
|
TN-06-003-035-035/46-A
(Sananandal)
|
2906003000NRG23221120223695592
|
22/11/2022
|
Chinnakulanthai
|
2906003WL085994
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
167
|
THURINJAPURAM
|
TN-06-003-035-035/460
(Sananandal)
|
2906003000NRG23221120223696374
|
22/11/2022
|
Saithanibee
|
2906003WL086014
|
Saithanibee
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saithanibee
|
UNION BANK OF INDIA(508500)
|
|
168
|
THURINJAPURAM
|
TN-06-003-035-035/461-A
(Sananandal)
|
2906003000NRG23221120223695672
|
22/11/2022
|
Ambiga
|
2906003WL085996
|
Ambiga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
169
|
THURINJAPURAM
|
TN-06-003-035-035/463-A
(Sananandal)
|
2906003000NRG23221120223696375
|
22/11/2022
|
Soraja
|
2906003WL086014
|
Soraja
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Soraja
|
UNION BANK OF INDIA(508500)
|
|
170
|
THURINJAPURAM
|
TN-06-003-035-035/468-A
(Sananandal)
|
2906003000NRG23221120223696376
|
22/11/2022
|
Kasiyammal
|
2906003WL086014
|
Kasiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
171
|
THURINJAPURAM
|
TN-06-003-035-035/472-A
(Sananandal)
|
2906003000NRG23221120223695673
|
22/11/2022
|
Sheela Devi
|
2906003WL085996
|
Sheela Devi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sheela Devi
|
UNION BANK OF INDIA(508500)
|
|
172
|
THURINJAPURAM
|
TN-06-003-035-035/476
(Sananandal)
|
2906003000NRG23221120223695674
|
22/11/2022
|
Poongodi
|
2906003WL085996
|
Poongodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
173
|
THURINJAPURAM
|
TN-06-003-035-035/477-A
(Sananandal)
|
2906003000NRG23221120223696377
|
22/11/2022
|
Pattuammal
|
2906003WL086014
|
Pattuammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattuammal
|
UNION BANK OF INDIA(508500)
|
|
174
|
THURINJAPURAM
|
TN-06-003-035-035/479
(Sananandal)
|
2906003000NRG23221120223695675
|
22/11/2022
|
Pachiyammal
|
2906003WL085996
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachiyammal
|
HDFC BANK LTD(607152)
|
|
175
|
THURINJAPURAM
|
TN-06-003-035-035/48-A
(Sananandal)
|
2906003000NRG23221120223695593
|
22/11/2022
|
Sumathi
|
2906003WL085994
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
176
|
THURINJAPURAM
|
TN-06-003-035-035/481
(Sananandal)
|
2906003000NRG23221120223695676
|
22/11/2022
|
Gowri
|
2906003WL085996
|
Gowri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowri
|
INDIAN BANK(607105)
|
|
177
|
THURINJAPURAM
|
TN-06-003-035-035/486-A
(Sananandal)
|
2906003000NRG23221120223696378
|
22/11/2022
|
Mahalakshmi
|
2906003WL086014
|
Mahalakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
178
|
THURINJAPURAM
|
TN-06-003-035-035/49-A
(Sananandal)
|
2906003000NRG23211120223687551
|
22/11/2022
|
Suguna
|
2906003WL085706
|
Suguna
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
179
|
THURINJAPURAM
|
TN-06-003-035-035/490-A
(Sananandal)
|
2906003000NRG23221120223696379
|
22/11/2022
|
Kasiyammal
|
2906003WL086014
|
Kasiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
180
|
THURINJAPURAM
|
TN-06-003-035-035/492
(Sananandal)
|
2906003000NRG23221120223696380
|
22/11/2022
|
chinnapapa
|
2906003WL086014
|
chinnapapa
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
181
|
THURINJAPURAM
|
TN-06-003-035-035/505-A
(Sananandal)
|
2906003000NRG23221120223695678
|
22/11/2022
|
Davamani
|
2906003WL085996
|
Davamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
182
|
THURINJAPURAM
|
TN-06-003-035-035/507-A
(Sananandal)
|
2906003000NRG23221120223696381
|
22/11/2022
|
Amirum
|
2906003WL086014
|
Amirum
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amirum
|
UNION BANK OF INDIA(508500)
|
|
183
|
THURINJAPURAM
|
TN-06-003-035-035/510-A
(Sananandal)
|
2906003000NRG23221120223696382
|
22/11/2022
|
Gowsalya
|
2906003WL086014
|
Gowsalya
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
184
|
THURINJAPURAM
|
TN-06-003-035-035/511-A
(Sananandal)
|
2906003000NRG23221120223696383
|
22/11/2022
|
Malliga
|
2906003WL086014
|
Malliga
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
185
|
THURINJAPURAM
|
TN-06-003-035-035/512-A
(Sananandal)
|
2906003000NRG23221120223695679
|
22/11/2022
|
Jayachandran
|
2906003WL085996
|
Jayachandran
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayachandran
|
INDIAN BANK(607105)
|
|
186
|
THURINJAPURAM
|
TN-06-003-035-035/519-A
(Sananandal)
|
2906003000NRG23221120223695680
|
22/11/2022
|
Vasugi
|
2906003WL085996
|
Vasugi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
187
|
THURINJAPURAM
|
TN-06-003-035-035/520-A
(Sananandal)
|
2906003000NRG23221120223696384
|
22/11/2022
|
Sayathkathar
|
2906003WL086014
|
Sayathkathar
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sayathkathar
|
UNION BANK OF INDIA(508500)
|
|
188
|
THURINJAPURAM
|
TN-06-003-035-035/540-A
(Sananandal)
|
2906003000NRG23221120223696386
|
22/11/2022
|
Munnibee
|
2906003WL086014
|
Munnibee
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Munnibee
|
INDIAN BANK(607105)
|
|
189
|
THURINJAPURAM
|
TN-06-003-035-035/56-A
(Sananandal)
|
2906003000NRG23221120223695682
|
22/11/2022
|
Alamelu
|
2906003WL085996
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
THURINJAPURAM
|
TN-06-003-035-035/61-A
(Sananandal)
|
2906003000NRG23221120223695685
|
22/11/2022
|
Renugambal
|
2906003WL085996
|
Renugambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
191
|
THURINJAPURAM
|
TN-06-003-035-035/63-A
(Sananandal)
|
2906003000NRG23221120223695596
|
22/11/2022
|
Alamelu
|
2906003WL085994
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
192
|
THURINJAPURAM
|
TN-06-003-035-035/67-A
(Sananandal)
|
2906003000NRG23221120223695597
|
22/11/2022
|
Usha
|
2906003WL085994
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
193
|
THURINJAPURAM
|
TN-06-003-035-035/68-A
(Sananandal)
|
2906003000NRG23211120223687553
|
22/11/2022
|
Chinnakulanthai
|
2906003WL085706
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
194
|
THURINJAPURAM
|
TN-06-003-035-035/7-A
(Sananandal)
|
2906003000NRG23211120223687554
|
22/11/2022
|
Solachiyammal
|
2906003WL085706
|
Solachiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Solachiyammal
|
UNION BANK OF INDIA(508500)
|
|
195
|
THURINJAPURAM
|
TN-06-003-035-035/72-A
(Sananandal)
|
2906003000NRG23211120223687555
|
22/11/2022
|
Janagi
|
2906003WL085706
|
Janagi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
196
|
THURINJAPURAM
|
TN-06-003-035-035/73-A
(Sananandal)
|
2906003000NRG23221120223695598
|
22/11/2022
|
Puspalatha
|
2906003WL085994
|
Puspalatha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Puspalatha
|
UNION BANK OF INDIA(508500)
|
|
197
|
THURINJAPURAM
|
TN-06-003-035-035/74-A
(Sananandal)
|
2906003000NRG23221120223695599
|
22/11/2022
|
Indirani
|
2906003WL085994
|
Indirani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
198
|
THURINJAPURAM
|
TN-06-003-035-035/75-A
(Sananandal)
|
2906003000NRG23221120223695600
|
22/11/2022
|
Ramasamy
|
2906003WL085994
|
Ramasamy
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
199
|
THURINJAPURAM
|
TN-06-003-035-035/76-A
(Sananandal)
|
2906003000NRG23221120223696390
|
22/11/2022
|
Settu
|
2906003WL086014
|
Settu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
200
|
THURINJAPURAM
|
TN-06-003-035-035/79-A
(Sananandal)
|
2906003000NRG23221120223695601
|
22/11/2022
|
Rajambal
|
2906003WL085994
|
Rajambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
201
|
THURINJAPURAM
|
TN-06-003-035-035/8-A
(Sananandal)
|
2906003000NRG23221120223695602
|
22/11/2022
|
Rani
|
2906003WL085994
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
202
|
THURINJAPURAM
|
TN-06-003-035-035/81-A
(Sananandal)
|
2906003000NRG23211120223687556
|
22/11/2022
|
Valarmathi
|
2906003WL085706
|
Valarmathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441306
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
203
|
THURINJAPURAM
|
TN-06-003-035-035/83-A
(Sananandal)
|
2906003000NRG23221120223696391
|
22/11/2022
|
Amudha
|
2906003WL086014
|
Amudha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amudha
|
INDIAN BANK(607105)
|
|
204
|
THURINJAPURAM
|
TN-06-003-035-035/84-A
(Sananandal)
|
2906003000NRG23221120223695688
|
22/11/2022
|
Kasiyammal
|
2906003WL085996
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
205
|
THURINJAPURAM
|
TN-06-003-035-035/88-A
(Sananandal)
|
2906003000NRG23221120223695603
|
22/11/2022
|
Kalpana
|
2906003WL085994
|
Kalpana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
THURINJAPURAM
|
TN-06-003-035-035/90-A
(Sananandal)
|
2906003000NRG23221120223695604
|
22/11/2022
|
Rani
|
2906003WL085994
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
207
|
THURINJAPURAM
|
TN-06-003-035-035/91-A
(Sananandal)
|
2906003000NRG23221120223696392
|
22/11/2022
|
Buvaneswari
|
2906003WL086014
|
Buvaneswari
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Buvaneswari
|
UNION BANK OF INDIA(508500)
|
|
208
|
THURINJAPURAM
|
TN-06-003-035-035/92-A
(Sananandal)
|
2906003000NRG23221120223696393
|
22/11/2022
|
Pachiyammal
|
2906003WL086014
|
Pachiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
209
|
THURINJAPURAM
|
TN-06-003-035-035/93-A
(Sananandal)
|
2906003000NRG23221120223695689
|
22/11/2022
|
Virutha
|
2906003WL085996
|
Virutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Virutha
|
UNION BANK OF INDIA(508500)
|
|
210
|
THURINJAPURAM
|
TN-06-003-035-035/94-A
(Sananandal)
|
2906003000NRG23221120223695690
|
22/11/2022
|
Badmavathy
|
2906003WL085996
|
Badmavathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Badmavathy
|
UNION BANK OF INDIA(508500)
|
|
211
|
THURINJAPURAM
|
TN-06-003-035-035/95-A
(Sananandal)
|
2906003000NRG23221120223695605
|
22/11/2022
|
Alamelu
|
2906003WL085994
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
212
|
THURINJAPURAM
|
TN-06-003-035-035/96-A
(Sananandal)
|
2906003000NRG23221120223695606
|
22/11/2022
|
Malar
|
2906003WL085994
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
213
|
THURINJAPURAM
|
TN-06-003-035-035/97-A
(Sananandal)
|
2906003000NRG23221120223695691
|
22/11/2022
|
Jayalakshmi
|
2906003WL085996
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293657
|
293657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299107
|
299107
|
|
|
|
|
|
|
|