|
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-06-003-006-002/514-A
(Inamkariyandal)
|
2906003000NRG23290520220526063
|
30/05/2022
|
Maruthiammal
|
2906003WL015447
|
Maruthiammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maruthiammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-004/398
(Inamkariyandal)
|
2906003000NRG23270520220491078
|
30/05/2022
|
Gunasekaran
|
2906003WL014660
|
Gunasekaran
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-004/609
(Inamkariyandal)
|
2906003000NRG23290520220526064
|
30/05/2022
|
Thanjaiyammal
|
2906003WL015447
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-005/1373
(Inamkariyandal)
|
2906003000NRG23270520220491080
|
30/05/2022
|
Sundari
|
2906003WL014660
|
Sundari
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-005/1375
(Inamkariyandal)
|
2906003000NRG23290520220526066
|
30/05/2022
|
Manjula
|
2906003WL015447
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-005/1376
(Inamkariyandal)
|
2906003000NRG23270520220491074
|
30/05/2022
|
Malar
|
2906003WL014659
|
Malar
|
00468
|
UBIN0903876
|
1365
|
1365
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-005/390
(Inamkariyandal)
|
2906003000NRG23270520220491081
|
30/05/2022
|
Munusamy
|
2906003WL014660
|
Munusamy
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-005/665
(Inamkariyandal)
|
2906003000NRG23270520220491043
|
30/05/2022
|
Malar
|
2906003WL014658
|
Malar
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-006/1017-A
(Inamkariyandal)
|
2906003000NRG23270520220491082
|
30/05/2022
|
Santhira
|
2906003WL014660
|
Santhira
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-006/104-A
(Inamkariyandal)
|
2906003000NRG23290520220526068
|
30/05/2022
|
Unnamalai
|
2906003WL015447
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/1070-a
(Inamkariyandal)
|
2906003000NRG23270520220491083
|
30/05/2022
|
Singam
|
2906003WL014660
|
Singam
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Singam
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/1072-A
(Inamkariyandal)
|
2906003000NRG23290520220526069
|
30/05/2022
|
Savithiri
|
2906003WL015447
|
Savithiri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/1074-A
(Inamkariyandal)
|
2906003000NRG23290520220526070
|
30/05/2022
|
Sangari
|
2906003WL015447
|
Sangari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/1079-A
(Inamkariyandal)
|
2906003000NRG23270520220491044
|
30/05/2022
|
Periyakulanthai
|
2906003WL014658
|
Periyakulanthai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakulanthai
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/1091-a
(Inamkariyandal)
|
2906003000NRG23290520220526071
|
30/05/2022
|
chennammal
|
2906003WL015447
|
chennammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
chennammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/1118-A
(Inamkariyandal)
|
2906003000NRG23270520220491084
|
30/05/2022
|
Kumar
|
2906003WL014660
|
Kumar
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/113-A
(Inamkariyandal)
|
2906003000NRG23270520220491085
|
30/05/2022
|
Kannama
|
2906003WL014660
|
Kannama
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannama
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/1183
(Inamkariyandal)
|
2906003000NRG23270520220491087
|
30/05/2022
|
Sulliyammal
|
2906003WL014660
|
Sulliyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sulliyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/1252
(Inamkariyandal)
|
2906003000NRG23270520220491088
|
30/05/2022
|
Samikannu
|
2906003WL014660
|
Samikannu
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/130-A
(Inamkariyandal)
|
2906003000NRG23270520220491089
|
30/05/2022
|
Varuthammal
|
2906003WL014660
|
Varuthammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/134-A
(Inamkariyandal)
|
2906003000NRG23270520220491090
|
30/05/2022
|
Manikkam
|
2906003WL014660
|
Manikkam
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/1393-A
(Inamkariyandal)
|
2906003000NRG23290520220526075
|
30/05/2022
|
Sathish
|
2906003WL015447
|
Sathish
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathish
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/1397-A
(Inamkariyandal)
|
2906003000NRG23270520220491075
|
30/05/2022
|
Muthulakshmi
|
2906003WL014659
|
Muthulakshmi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-006/1405-A
(Inamkariyandal)
|
2906003000NRG23270520220491076
|
30/05/2022
|
Rajivgandhi
|
2906003WL014659
|
Rajivgandhi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajivgandhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-006/145-A
(Inamkariyandal)
|
2906003000NRG23290520220526079
|
30/05/2022
|
Kannan
|
2906003WL015447
|
Kannan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-006/150-A
(Inamkariyandal)
|
2906003000NRG23270520220491093
|
30/05/2022
|
Kaliyammal
|
2906003WL014660
|
Kaliyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-006-006/155-A
(Inamkariyandal)
|
2906003000NRG23270520220491094
|
30/05/2022
|
Kanchana
|
2906003WL014660
|
Kanchana
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-006-006/22-A
(Inamkariyandal)
|
2906003000NRG23270520220491048
|
30/05/2022
|
Periyappa
|
2906003WL014658
|
Periyappa
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyappa
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-006-006/222-a
(Inamkariyandal)
|
2906003000NRG23270520220491049
|
30/05/2022
|
Chinnakuzhandai
|
2906003WL014658
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakuzhandai
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-006-006/230-A
(Inamkariyandal)
|
2906003000NRG23270520220491050
|
30/05/2022
|
Indirani
|
2906003WL014658
|
Indirani
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-006-006/302-A
(Inamkariyandal)
|
2906003000NRG23290520220526095
|
30/05/2022
|
Amutha
|
2906003WL015447
|
Amutha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-006-006/309-A
(Inamkariyandal)
|
2906003000NRG23290520220526096
|
30/05/2022
|
Dhanalakshmi
|
2906003WL015447
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-006-006/31-A
(Inamkariyandal)
|
2906003000NRG23290520220526098
|
30/05/2022
|
Davamani
|
2906003WL015447
|
Davamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-006-006/325-a
(Inamkariyandal)
|
2906003000NRG23290520220526104
|
30/05/2022
|
Muniyammal
|
2906003WL015447
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-006-006/325-a
(Inamkariyandal)
|
2906003000NRG23290520220526103
|
30/05/2022
|
Renu
|
2906003WL015447
|
Renu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-006-006/326-A
(Inamkariyandal)
|
2906003000NRG23290520220526105
|
30/05/2022
|
Poomalli
|
2906003WL015447
|
Poomalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-006-006/327-A
(Inamkariyandal)
|
2906003000NRG23290520220526106
|
30/05/2022
|
Vijya
|
2906003WL015447
|
Vijya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijya
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-006-006/328-a
(Inamkariyandal)
|
2906003000NRG23290520220526107
|
30/05/2022
|
Rani
|
2906003WL015447
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-006-006/329-A
(Inamkariyandal)
|
2906003000NRG23290520220526109
|
30/05/2022
|
Malliga
|
2906003WL015447
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-006-006/329-A
(Inamkariyandal)
|
2906003000NRG23290520220526110
|
30/05/2022
|
Pushpa
|
2906003WL015447
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-006-006/330-A
(Inamkariyandal)
|
2906003000NRG23290520220526111
|
30/05/2022
|
Indirani
|
2906003WL015447
|
Indirani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-006-006/349-A
(Inamkariyandal)
|
2906003000NRG23290520220526112
|
30/05/2022
|
Chinnammal
|
2906003WL015447
|
Chinnammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-006-006/359-A
(Inamkariyandal)
|
2906003000NRG23290520220526113
|
30/05/2022
|
Parvathy
|
2906003WL015447
|
Parvathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathy
|
CANARA BANK(508532)
|
|
44
|
THURINJAPURAM
|
TN-06-003-006-006/362-a
(Inamkariyandal)
|
2906003000NRG23290520220526114
|
30/05/2022
|
Lakshmi
|
2906003WL015447
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-006-006/364-A
(Inamkariyandal)
|
2906003000NRG23290520220526116
|
30/05/2022
|
Muthammal
|
2906003WL015447
|
Muthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-006-006/368-A
(Inamkariyandal)
|
2906003000NRG23290520220526117
|
30/05/2022
|
Periyakulanthai
|
2906003WL015447
|
Periyakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakulanthai
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-006-006/369-A
(Inamkariyandal)
|
2906003000NRG23290520220526118
|
30/05/2022
|
Kannammal
|
2906003WL015447
|
Kannammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
48
|
THURINJAPURAM
|
TN-06-003-006-006/39-A
(Inamkariyandal)
|
2906003000NRG23270520220491051
|
30/05/2022
|
Chinnapappa
|
2906003WL014658
|
Chinnapappa
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-006-006/394-A
(Inamkariyandal)
|
2906003000NRG23270520220491052
|
30/05/2022
|
Muthukrishnan
|
2906003WL014658
|
Muthukrishnan
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthukrishnan
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-006-006/409-a
(Inamkariyandal)
|
2906003000NRG23290520220526119
|
30/05/2022
|
Kanagavalli
|
2906003WL015447
|
Kanagavalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-006-006/419-A
(Inamkariyandal)
|
2906003000NRG23290520220526120
|
30/05/2022
|
Parvathi
|
2906003WL015447
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
52
|
THURINJAPURAM
|
TN-06-003-006-006/420-A
(Inamkariyandal)
|
2906003000NRG23290520220526121
|
30/05/2022
|
Kiliyammal
|
2906003WL015447
|
Kiliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kiliyammal
|
CANARA BANK(508532)
|
|
53
|
THURINJAPURAM
|
TN-06-003-006-006/422-A
(Inamkariyandal)
|
2906003000NRG23290520220526124
|
30/05/2022
|
Pavunu
|
2906003WL015447
|
Pavunu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-006-006/424-A
(Inamkariyandal)
|
2906003000NRG23290520220526125
|
30/05/2022
|
Lalitha
|
2906003WL015447
|
Lalitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-006-006/425-A
(Inamkariyandal)
|
2906003000NRG23290520220526126
|
30/05/2022
|
Janaki
|
2906003WL015447
|
Janaki
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-006-006/437-A
(Inamkariyandal)
|
2906003000NRG23290520220526127
|
30/05/2022
|
Vengiyammal
|
2906003WL015447
|
Vengiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vengiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-006-006/438-A
(Inamkariyandal)
|
2906003000NRG23290520220526128
|
30/05/2022
|
Kamala
|
2906003WL015447
|
Kamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-006-006/441-A
(Inamkariyandal)
|
2906003000NRG23290520220526129
|
30/05/2022
|
Vijayalakshmi
|
2906003WL015447
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-006-006/45-A
(Inamkariyandal)
|
2906003000NRG23270520220491099
|
30/05/2022
|
Pavunu
|
2906003WL014660
|
Pavunu
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-006-006/461-A
(Inamkariyandal)
|
2906003000NRG23290520220526130
|
30/05/2022
|
Indira
|
2906003WL015447
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
CANARA BANK(508532)
|
|
61
|
THURINJAPURAM
|
TN-06-003-006-006/466-A
(Inamkariyandal)
|
2906003000NRG23270520220491054
|
30/05/2022
|
Kanniyammal
|
2906003WL014658
|
Kanniyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-006-006/476-A
(Inamkariyandal)
|
2906003000NRG23290520220526132
|
30/05/2022
|
Annapoorni
|
2906003WL015447
|
Annapoorni
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-006-006/479-A
(Inamkariyandal)
|
2906003000NRG23270520220491100
|
30/05/2022
|
Meenachi
|
2906003WL014660
|
Meenachi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-006-006/486
(Inamkariyandal)
|
2906003000NRG23270520220491101
|
30/05/2022
|
Chinnakuzhandai
|
2906003WL014660
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnakuzhandai
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-006-006/492-A
(Inamkariyandal)
|
2906003000NRG23270520220491057
|
30/05/2022
|
Kamala
|
2906003WL014658
|
Kamala
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-006-006/51-A
(Inamkariyandal)
|
2906003000NRG23270520220491059
|
30/05/2022
|
Rani
|
2906003WL014658
|
Rani
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-006-006/510-A
(Inamkariyandal)
|
2906003000NRG23270520220491103
|
30/05/2022
|
Saravannan
|
2906003WL014660
|
Saravannan
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saravannan
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-006-006/513-A
(Inamkariyandal)
|
2906003000NRG23270520220491060
|
30/05/2022
|
Andal
|
2906003WL014658
|
Andal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-006-006/523-A
(Inamkariyandal)
|
2906003000NRG23290520220526134
|
30/05/2022
|
Palkan
|
2906003WL015447
|
Palkan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palkan
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-006-006/531-A
(Inamkariyandal)
|
2906003000NRG23270520220491061
|
30/05/2022
|
Ratha
|
2906003WL014658
|
Ratha
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-006-006/541-A
(Inamkariyandal)
|
2906003000NRG23270520220491063
|
30/05/2022
|
Sathiyabama
|
2906003WL014658
|
Sathiyabama
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiyabama
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-006-006/553-A
(Inamkariyandal)
|
2906003000NRG23290520220526135
|
30/05/2022
|
Shanthi
|
2906003WL015447
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
73
|
THURINJAPURAM
|
TN-06-003-006-006/558-A
(Inamkariyandal)
|
2906003000NRG23270520220491064
|
30/05/2022
|
Muniyammal
|
2906003WL014658
|
Muniyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-006-006/562-A
(Inamkariyandal)
|
2906003000NRG23270520220491106
|
30/05/2022
|
Vijaya
|
2906003WL014660
|
Vijaya
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-006-006/567-A
(Inamkariyandal)
|
2906003000NRG23270520220491065
|
30/05/2022
|
Muniyammal
|
2906003WL014658
|
Muniyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-006-006/572-A
(Inamkariyandal)
|
2906003000NRG23270520220491066
|
30/05/2022
|
Samykannu C
|
2906003WL014658
|
Samykannu C
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samykannu C
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-006-006/573-A
(Inamkariyandal)
|
2906003000NRG23270520220491067
|
30/05/2022
|
Uvaraji
|
2906003WL014658
|
Uvaraji
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uvaraji
|
UNION BANK OF INDIA(508500)
|
|
78
|
THURINJAPURAM
|
TN-06-003-006-006/581-a
(Inamkariyandal)
|
2906003000NRG23270520220491068
|
30/05/2022
|
Kulanthai
|
2906003WL014658
|
Kulanthai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kulanthai
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-006-006/582-A
(Inamkariyandal)
|
2906003000NRG23290520220526136
|
30/05/2022
|
Antal
|
2906003WL015447
|
Antal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Antal
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-006-006/591-A
(Inamkariyandal)
|
2906003000NRG23270520220491069
|
30/05/2022
|
Masi
|
2906003WL014658
|
Masi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Masi
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-006-006/592-A
(Inamkariyandal)
|
2906003000NRG23270520220491070
|
30/05/2022
|
Murugan
|
2906003WL014658
|
Murugan
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-006-006/593-A
(Inamkariyandal)
|
2906003000NRG23270520220491109
|
30/05/2022
|
Thoppachi
|
2906003WL014660
|
Thoppachi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-006-006/602-A
(Inamkariyandal)
|
2906003000NRG23270520220491071
|
30/05/2022
|
Vental
|
2906003WL014658
|
Vental
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vental
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-006-006/606-A
(Inamkariyandal)
|
2906003000NRG23270520220491072
|
30/05/2022
|
Selvi
|
2906003WL014658
|
Selvi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-006-006/613-A
(Inamkariyandal)
|
2906003000NRG23270520220491073
|
30/05/2022
|
Shanthi
|
2906003WL014658
|
Shanthi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-006-006/615-a
(Inamkariyandal)
|
2906003000NRG23270520220491024
|
30/05/2022
|
Kasiyammal
|
2906003WL014657
|
Kasiyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-006-006/619-A
(Inamkariyandal)
|
2906003000NRG23270520220491025
|
30/05/2022
|
Apanchi
|
2906003WL014657
|
Apanchi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Apanchi
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-006-006/64-A
(Inamkariyandal)
|
2906003000NRG23270520220491111
|
30/05/2022
|
Panjavarnam
|
2906003WL014660
|
Panjavarnam
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-006-006/647-A
(Inamkariyandal)
|
2906003000NRG23270520220491112
|
30/05/2022
|
Santhiya
|
2906003WL014660
|
Santhiya
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-006-006/661-A
(Inamkariyandal)
|
2906003000NRG23290520220526137
|
30/05/2022
|
Krishanmurthy
|
2906003WL015447
|
Krishanmurthy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Krishanmurthy
|
CANARA BANK(508532)
|
|
91
|
THURINJAPURAM
|
TN-06-003-006-006/688-A
(Inamkariyandal)
|
2906003000NRG23270520220491114
|
30/05/2022
|
Ellammal
|
2906003WL014660
|
Ellammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-006-006/697-A
(Inamkariyandal)
|
2906003000NRG23270520220491115
|
30/05/2022
|
Rukkumani
|
2906003WL014660
|
Rukkumani
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-006-006/698-A
(Inamkariyandal)
|
2906003000NRG23270520220491116
|
30/05/2022
|
Muthammal
|
2906003WL014660
|
Muthammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-006-006/703-A
(Inamkariyandal)
|
2906003000NRG23270520220491117
|
30/05/2022
|
Jegathambal R
|
2906003WL014660
|
Jegathambal R
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jegathambal R
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-006-006/706-A
(Inamkariyandal)
|
2906003000NRG23270520220491118
|
30/05/2022
|
Sivagami R
|
2906003WL014660
|
Sivagami R
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami R
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-006-006/730-A
(Inamkariyandal)
|
2906003000NRG23270520220491029
|
30/05/2022
|
Malliga
|
2906003WL014657
|
Malliga
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-006-006/772-A
(Inamkariyandal)
|
2906003000NRG23290520220526139
|
30/05/2022
|
Vijayababa
|
2906003WL015447
|
Vijayababa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayababa
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-006-006/783-A
(Inamkariyandal)
|
2906003000NRG23270520220491032
|
30/05/2022
|
Lakshmi
|
2906003WL014657
|
Lakshmi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-006-006/789-A
(Inamkariyandal)
|
2906003000NRG23270520220491033
|
30/05/2022
|
Nataraj
|
2906003WL014657
|
Nataraj
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nataraj
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-006-006/804-A
(Inamkariyandal)
|
2906003000NRG23270520220491035
|
30/05/2022
|
Amirthammal
|
2906003WL014657
|
Amirthammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
THURINJAPURAM
|
TN-06-003-006-006/806-A
(Inamkariyandal)
|
2906003000NRG23290520220526141
|
30/05/2022
|
Vijayakumari
|
2906003WL015447
|
Vijayakumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayakumari
|
CANARA BANK(508532)
|
|
102
|
THURINJAPURAM
|
TN-06-003-006-006/808-A
(Inamkariyandal)
|
2906003000NRG23290520220526142
|
30/05/2022
|
Mangaiyammal
|
2906003WL015447
|
Mangaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangaiyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-006-006/815-A
(Inamkariyandal)
|
2906003000NRG23270520220491037
|
30/05/2022
|
Amirtham
|
2906003WL014657
|
Amirtham
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-006-006/833-A
(Inamkariyandal)
|
2906003000NRG23270520220491038
|
30/05/2022
|
Karappan
|
2906003WL014657
|
Karappan
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karappan
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-006-006/834-A
(Inamkariyandal)
|
2906003000NRG23290520220526143
|
30/05/2022
|
Muniyammal
|
2906003WL015447
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-006-006/847-A
(Inamkariyandal)
|
2906003000NRG23270520220491039
|
30/05/2022
|
Cinnakulanthai
|
2906003WL014657
|
Cinnakulanthai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
107
|
THURINJAPURAM
|
TN-06-003-006-006/882-A
(Inamkariyandal)
|
2906003000NRG23270520220491041
|
30/05/2022
|
Parvathi
|
2906003WL014657
|
Parvathi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
108
|
THURINJAPURAM
|
TN-06-003-006-006/926-A
(Inamkariyandal)
|
2906003000NRG23270520220491123
|
30/05/2022
|
Parvathi
|
2906003WL014660
|
Parvathi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-006-006/950-A
(Inamkariyandal)
|
2906003000NRG23290520220526144
|
30/05/2022
|
Jothi
|
2906003WL015447
|
Jothi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-006-006/951-A
(Inamkariyandal)
|
2906003000NRG23290520220526145
|
30/05/2022
|
Sundaramoorthy
|
2906003WL015447
|
Sundaramoorthy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundaramoorthy
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-006-006/952-A
(Inamkariyandal)
|
2906003000NRG23290520220526146
|
30/05/2022
|
Pannerselvam
|
2906003WL015447
|
Pannerselvam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pannerselvam
|
UNION BANK OF INDIA(508500)
|
|
112
|
THURINJAPURAM
|
TN-06-003-006-006/953-A
(Inamkariyandal)
|
2906003000NRG23290520220526147
|
30/05/2022
|
Ezhumalai
|
2906003WL015447
|
Ezhumalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ezhumalai
|
UCO BANK(607066)
|
|
113
|
THURINJAPURAM
|
TN-06-003-006-006/956-A
(Inamkariyandal)
|
2906003000NRG23290520220526149
|
30/05/2022
|
Vijayalakshmi
|
2906003WL015447
|
Vijayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-006-006/957-A
(Inamkariyandal)
|
2906003000NRG23290520220526150
|
30/05/2022
|
Natarajan
|
2906003WL015447
|
Natarajan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
115
|
THURINJAPURAM
|
TN-06-003-006-006/960-A
(Inamkariyandal)
|
2906003000NRG23290520220526151
|
30/05/2022
|
Renuga
|
2906003WL015447
|
Renuga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renuga
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-006-009/1158-A
(Inamkariyandal)
|
2906003000NRG23290520220526153
|
30/05/2022
|
Rajendiran
|
2906003WL015447
|
Rajendiran
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
117
|
THURINJAPURAM
|
TN-06-003-006-009/1162
(Inamkariyandal)
|
2906003000NRG23290520220526154
|
30/05/2022
|
Renu
|
2906003WL015447
|
Renu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-006-009/1260
(Inamkariyandal)
|
2906003000NRG23290520220526156
|
30/05/2022
|
Sundaramoorthy
|
2906003WL015447
|
Sundaramoorthy
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundaramoorthy
|
UNION BANK OF INDIA(508500)
|
|
119
|
THURINJAPURAM
|
TN-06-003-006-009/1363
(Inamkariyandal)
|
2906003000NRG23290520220526157
|
30/05/2022
|
Mageshwari
|
2906003WL015447
|
Mageshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
THURINJAPURAM
|
TN-06-003-006-009/1398-A
(Inamkariyandal)
|
2906003000NRG23290520220526159
|
30/05/2022
|
Arulmozhi
|
2906003WL015447
|
Arulmozhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulmozhi
|
CANARA BANK(508532)
|
|
121
|
THURINJAPURAM
|
TN-06-003-006-009/405-A
(Inamkariyandal)
|
2906003000NRG23290520220526160
|
30/05/2022
|
Thanjaiyammal
|
2906003WL015447
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
THURINJAPURAM
|
TN-06-003-006-009/559
(Inamkariyandal)
|
2906003000NRG23290520220526161
|
30/05/2022
|
Pavunuammal V
|
2906003WL015447
|
Pavunuammal V
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunuammal V
|
UNION BANK OF INDIA(508500)
|
|
123
|
THURINJAPURAM
|
TN-06-003-006-009/702
(Inamkariyandal)
|
2906003000NRG23290520220526162
|
30/05/2022
|
Rajammal
|
2906003WL015447
|
Rajammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-006-010/1194
(Inamkariyandal)
|
2906003000NRG23290520220526166
|
30/05/2022
|
Chitra
|
2906003WL015447
|
Chitra
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-006-010/1198-B
(Inamkariyandal)
|
2906003000NRG23290520220526167
|
30/05/2022
|
Pachaiyammal
|
2906003WL015447
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
THURINJAPURAM
|
TN-06-003-006-010/402-C
(Inamkariyandal)
|
2906003000NRG23290520220526169
|
30/05/2022
|
Girija
|
2906003WL015447
|
Girija
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
127
|
THURINJAPURAM
|
TN-06-003-006-010/402-C
(Inamkariyandal)
|
2906003000NRG23290520220526170
|
30/05/2022
|
Gokilam
|
2906003WL015447
|
Gokilam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gokilam
|
UNION BANK OF INDIA(508500)
|
|
128
|
THURINJAPURAM
|
TN-06-003-006-010/404-B
(Inamkariyandal)
|
2906003000NRG23270520220491126
|
30/05/2022
|
Viruthammal
|
2906003WL014660
|
Viruthammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Viruthammal
|
UNION BANK OF INDIA(508500)
|
|
129
|
THURINJAPURAM
|
TN-06-003-006-010/770
(Inamkariyandal)
|
2906003000NRG23290520220526171
|
30/05/2022
|
Sagundala
|
2906003WL015447
|
Sagundala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191457
|
191457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191457
|
191457
|
|
|
|
|
|
|
|