|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-004-004/552-A
(Drugainammiyandal)
|
2906003000NRG23020720221166170
|
04/07/2022
|
Ranjani
|
2906003WL031859
|
Ranjani
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
2
|
THURINJAPURAM
|
TN-06-003-004-004/555-A
(Drugainammiyandal)
|
2906003000NRG23020720221166356
|
04/07/2022
|
Meena
|
2906003WL031861
|
Meena
|
00176
|
IDIB000T111
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-004-004/102-A
(Drugainammiyandal)
|
2906003000NRG23020720221166283
|
04/07/2022
|
Malliga
|
2906003WL031861
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-004-004/103-A
(Drugainammiyandal)
|
2906003000NRG23020720221166284
|
04/07/2022
|
Radhakrishnan
|
2906003WL031861
|
Radhakrishnan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-004-004/108-A
(Drugainammiyandal)
|
2906003000NRG23020720221166285
|
04/07/2022
|
Senbagam
|
2906003WL031861
|
Senbagam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Senbagam
|
STATE BANK OF INDIA(508548)
|
|
6
|
THURINJAPURAM
|
TN-06-003-004-004/113-A
(Drugainammiyandal)
|
2906003000NRG23020720221166100
|
04/07/2022
|
Malaiyarasi
|
2906003WL031859
|
Malaiyarasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-004-004/118-A
(Drugainammiyandal)
|
2906003000NRG23020720221166101
|
04/07/2022
|
Rani
|
2906003WL031859
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-004-004/120-A
(Drugainammiyandal)
|
2906003000NRG23020720221166102
|
04/07/2022
|
Selvi
|
2906003WL031859
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-004-004/122-A
(Drugainammiyandal)
|
2906003000NRG23020720221166288
|
04/07/2022
|
Palaniyammal
|
2906003WL031861
|
Palaniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-004-004/123-A
(Drugainammiyandal)
|
2906003000NRG23020720221166104
|
04/07/2022
|
Malliga
|
2906003WL031859
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-004-004/125-A
(Drugainammiyandal)
|
2906003000NRG23020720221166105
|
04/07/2022
|
Shanthi
|
2906003WL031859
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-004-004/128-A
(Drugainammiyandal)
|
2906003000NRG23020720221166289
|
04/07/2022
|
Thanjaiyammal
|
2906003WL031861
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-004-004/13-A
(Drugainammiyandal)
|
2906003000NRG23020720221166106
|
04/07/2022
|
Chinnammal
|
2906003WL031859
|
Chinnammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-004-004/134-A
(Drugainammiyandal)
|
2906003000NRG23020720221166108
|
04/07/2022
|
kumari C
|
2906003WL031859
|
kumari C
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
kumari C
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-004-004/135-A
(Drugainammiyandal)
|
2906003000NRG23020720221166291
|
04/07/2022
|
Mahalakshmi
|
2906003WL031861
|
Mahalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-004-004/137-A
(Drugainammiyandal)
|
2906003000NRG23020720221166109
|
04/07/2022
|
Selvi
|
2906003WL031859
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-004-004/138-A
(Drugainammiyandal)
|
2906003000NRG23020720221166110
|
04/07/2022
|
Ambiga M
|
2906003WL031859
|
Ambiga M
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
THURINJAPURAM
|
TN-06-003-004-004/14-A
(Drugainammiyandal)
|
2906003000NRG23020720221166292
|
04/07/2022
|
Dhamodiran
|
2906003WL031861
|
Dhamodiran
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhamodiran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
THURINJAPURAM
|
TN-06-003-004-004/145-A
(Drugainammiyandal)
|
2906003000NRG23020720221166111
|
04/07/2022
|
Aandal
|
2906003WL031859
|
Aandal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-004-004/147-A
(Drugainammiyandal)
|
2906003000NRG23020720221166112
|
04/07/2022
|
Kala
|
2906003WL031859
|
Kala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-004-004/149-A
(Drugainammiyandal)
|
2906003000NRG23020720221166113
|
04/07/2022
|
Selvi
|
2906003WL031859
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
22
|
THURINJAPURAM
|
TN-06-003-004-004/156-A
(Drugainammiyandal)
|
2906003000NRG23020720221166293
|
04/07/2022
|
Anjala
|
2906003WL031861
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-004-004/165-A
(Drugainammiyandal)
|
2906003000NRG23020720221166294
|
04/07/2022
|
Govindammal
|
2906003WL031861
|
Govindammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-004-004/176-A
(Drugainammiyandal)
|
2906003000NRG23020720221166115
|
04/07/2022
|
Maheswari
|
2906003WL031859
|
Maheswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maheswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THURINJAPURAM
|
TN-06-003-004-004/177-A
(Drugainammiyandal)
|
2906003000NRG23020720221166116
|
04/07/2022
|
Ponkodi
|
2906003WL031859
|
Ponkodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponkodi
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-004-004/188-A
(Drugainammiyandal)
|
2906003000NRG23020720221166117
|
04/07/2022
|
Alamelu
|
2906003WL031859
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-004-004/190-A
(Drugainammiyandal)
|
2906003000NRG23020720221166118
|
04/07/2022
|
Viruthal
|
2906003WL031859
|
Viruthal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Viruthal
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-004-004/191-A
(Drugainammiyandal)
|
2906003000NRG23020720221166296
|
04/07/2022
|
Jayalshankar
|
2906003WL031861
|
Jayalshankar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalshankar
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-004-004/197-A
(Drugainammiyandal)
|
2906003000NRG23020720221166119
|
04/07/2022
|
Shanthiyammal
|
2906003WL031859
|
Shanthiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-004-004/198-A
(Drugainammiyandal)
|
2906003000NRG23020720221166297
|
04/07/2022
|
Selvarani
|
2906003WL031861
|
Selvarani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-004-004/208-A
(Drugainammiyandal)
|
2906003000NRG23020720221166299
|
04/07/2022
|
Indirani
|
2906003WL031861
|
Indirani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
32
|
THURINJAPURAM
|
TN-06-003-004-004/209-A
(Drugainammiyandal)
|
2906003000NRG23020720221166121
|
04/07/2022
|
Selvi
|
2906003WL031859
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-004-004/218-B
(Drugainammiyandal)
|
2906003000NRG23020720221166122
|
04/07/2022
|
Poongavanam
|
2906003WL031859
|
Poongavanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-004-004/219-A
(Drugainammiyandal)
|
2906003000NRG23020720221166123
|
04/07/2022
|
Umamaheshwari
|
2906003WL031859
|
Umamaheshwari
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Umamaheshwari
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-004-004/224-A
(Drugainammiyandal)
|
2906003000NRG23020720221166300
|
04/07/2022
|
Arulkumar
|
2906003WL031861
|
Arulkumar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arulkumar
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-004-004/228-A
(Drugainammiyandal)
|
2906003000NRG23020720221166301
|
04/07/2022
|
Indira
|
2906003WL031861
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-004-004/229-A
(Drugainammiyandal)
|
2906003000NRG23020720221166302
|
04/07/2022
|
Unnamalai
|
2906003WL031861
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-004-004/232-A
(Drugainammiyandal)
|
2906003000NRG23020720221166124
|
04/07/2022
|
Vengatesan
|
2906003WL031859
|
Vengatesan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-004-004/233-A
(Drugainammiyandal)
|
2906003000NRG23020720221166303
|
04/07/2022
|
Andal
|
2906003WL031861
|
Andal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-004-004/236-A
(Drugainammiyandal)
|
2906003000NRG23020720221166125
|
04/07/2022
|
Ranganathan
|
2906003WL031859
|
Ranganathan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-004-004/237-A
(Drugainammiyandal)
|
2906003000NRG23020720221166126
|
04/07/2022
|
Neelavathi
|
2906003WL031859
|
Neelavathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-004-004/238-A
(Drugainammiyandal)
|
2906003000NRG23020720221166127
|
04/07/2022
|
Unnamalai
|
2906003WL031859
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-004-004/245-A
(Drugainammiyandal)
|
2906003000NRG23020720221166128
|
04/07/2022
|
Selvi
|
2906003WL031859
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-004-004/247-A
(Drugainammiyandal)
|
2906003000NRG23020720221166131
|
04/07/2022
|
Shanthi
|
2906003WL031859
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-004-004/248-A
(Drugainammiyandal)
|
2906003000NRG23020720221166304
|
04/07/2022
|
Ramachandiran
|
2906003WL031861
|
Ramachandiran
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-004-004/249-A
(Drugainammiyandal)
|
2906003000NRG23020720221166305
|
04/07/2022
|
Savithiri
|
2906003WL031861
|
Savithiri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-004-004/251-A
(Drugainammiyandal)
|
2906003000NRG23020720221166306
|
04/07/2022
|
Poongavanam
|
2906003WL031861
|
Poongavanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-004-004/258-A
(Drugainammiyandal)
|
2906003000NRG23020720221166307
|
04/07/2022
|
Pavunuammal
|
2906003WL031861
|
Pavunuammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunuammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-004-004/259-A
(Drugainammiyandal)
|
2906003000NRG23020720221166308
|
04/07/2022
|
Shanthi
|
2906003WL031861
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-004-004/261-A
(Drugainammiyandal)
|
2906003000NRG23020720221166133
|
04/07/2022
|
Palani
|
2906003WL031859
|
Palani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-004-004/263-A
(Drugainammiyandal)
|
2906003000NRG23020720221166134
|
04/07/2022
|
Ponnammal
|
2906003WL031859
|
Ponnammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-004-004/264-A
(Drugainammiyandal)
|
2906003000NRG23020720221166309
|
04/07/2022
|
Renuga
|
2906003WL031861
|
Renuga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-004-004/266-A
(Drugainammiyandal)
|
2906003000NRG23020720221166310
|
04/07/2022
|
Vellakasi
|
2906003WL031861
|
Vellakasi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellakasi
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-004-004/267-A
(Drugainammiyandal)
|
2906003000NRG23020720221166135
|
04/07/2022
|
Kamalakanni
|
2906003WL031859
|
Kamalakanni
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalakanni
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-004-004/268-A
(Drugainammiyandal)
|
2906003000NRG23020720221166136
|
04/07/2022
|
Sandira
|
2906003WL031859
|
Sandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-004-004/270-A
(Drugainammiyandal)
|
2906003000NRG23020720221166137
|
04/07/2022
|
Murugambal
|
2906003WL031859
|
Murugambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugambal
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-004-004/292-B
(Drugainammiyandal)
|
2906003000NRG23020720221166139
|
04/07/2022
|
Bhuvaneshwari
|
2906003WL031859
|
Bhuvaneshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-004-004/30-A
(Drugainammiyandal)
|
2906003000NRG23020720221166312
|
04/07/2022
|
Jayalaksumi
|
2906003WL031861
|
Jayalaksumi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalaksumi
|
INDIAN BANK(607105)
|
|
59
|
THURINJAPURAM
|
TN-06-003-004-004/301-A
(Drugainammiyandal)
|
2906003000NRG23020720221166313
|
04/07/2022
|
Selvi
|
2906003WL031861
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-004-004/308-A
(Drugainammiyandal)
|
2906003000NRG23020720221166314
|
04/07/2022
|
Anjala
|
2906003WL031861
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
61
|
THURINJAPURAM
|
TN-06-003-004-004/326-A
(Drugainammiyandal)
|
2906003000NRG23020720221166315
|
04/07/2022
|
Valarmadhi
|
2906003WL031861
|
Valarmadhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmadhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-004-004/328-A
(Drugainammiyandal)
|
2906003000NRG23020720221166317
|
04/07/2022
|
Valliyammal
|
2906003WL031861
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-004-004/33-A
(Drugainammiyandal)
|
2906003000NRG23020720221166142
|
04/07/2022
|
Parameshwari
|
2906003WL031859
|
Parameshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
THURINJAPURAM
|
TN-06-003-004-004/334-A
(Drugainammiyandal)
|
2906003000NRG23020720221166143
|
04/07/2022
|
Deepa
|
2906003WL031859
|
Deepa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
65
|
THURINJAPURAM
|
TN-06-003-004-004/336-A
(Drugainammiyandal)
|
2906003000NRG23020720221166144
|
04/07/2022
|
Tamizselvi
|
2906003WL031859
|
Tamizselvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamizselvi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-004-004/340-A
(Drugainammiyandal)
|
2906003000NRG23020720221166320
|
04/07/2022
|
Parimala
|
2906003WL031861
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-004-004/350-A
(Drugainammiyandal)
|
2906003000NRG23020720221166322
|
04/07/2022
|
Kasi
|
2906003WL031861
|
Kasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasi
|
INDIAN BANK(607105)
|
|
68
|
THURINJAPURAM
|
TN-06-003-004-004/351-A
(Drugainammiyandal)
|
2906003000NRG23020720221166323
|
04/07/2022
|
Amudha
|
2906003WL031861
|
Amudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-004-004/352-A
(Drugainammiyandal)
|
2906003000NRG23020720221166324
|
04/07/2022
|
Dhanalakshmi
|
2906003WL031861
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-004-004/36-A
(Drugainammiyandal)
|
2906003000NRG23020720221166146
|
04/07/2022
|
Padmavathi
|
2906003WL031859
|
Padmavathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-004-004/363-A
(Drugainammiyandal)
|
2906003000NRG23020720221166326
|
04/07/2022
|
Parimala
|
2906003WL031861
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
INDIAN BANK(607105)
|
|
72
|
THURINJAPURAM
|
TN-06-003-004-004/364
(Drugainammiyandal)
|
2906003000NRG23020720221166147
|
04/07/2022
|
kannammal A
|
2906003WL031859
|
kannammal A
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
kannammal A
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-004-004/377-A
(Drugainammiyandal)
|
2906003000NRG23020720221166149
|
04/07/2022
|
Tamilarasi
|
2906003WL031859
|
Tamilarasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-004-004/392
(Drugainammiyandal)
|
2906003000NRG23020720221166150
|
04/07/2022
|
Mhala
|
2906003WL031859
|
Mhala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mhala
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-004-004/410
(Drugainammiyandal)
|
2906003000NRG23020720221166152
|
04/07/2022
|
Kala
|
2906003WL031859
|
Kala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
76
|
THURINJAPURAM
|
TN-06-003-004-004/416
(Drugainammiyandal)
|
2906003000NRG23020720221166153
|
04/07/2022
|
Lalitha
|
2906003WL031859
|
Lalitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-004-004/422-A
(Drugainammiyandal)
|
2906003000NRG23020720221166327
|
04/07/2022
|
Malarkodi
|
2906003WL031861
|
Malarkodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
78
|
THURINJAPURAM
|
TN-06-003-004-004/423-A
(Drugainammiyandal)
|
2906003000NRG23020720221166328
|
04/07/2022
|
Sagundala
|
2906003WL031861
|
Sagundala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-004-004/424-A
(Drugainammiyandal)
|
2906003000NRG23020720221166154
|
04/07/2022
|
Ellammal
|
2906003WL031859
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
80
|
THURINJAPURAM
|
TN-06-003-004-004/430-A
(Drugainammiyandal)
|
2906003000NRG23020720221166331
|
04/07/2022
|
Viji
|
2906003WL031861
|
Viji
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Viji
|
INDIAN BANK(607105)
|
|
81
|
THURINJAPURAM
|
TN-06-003-004-004/44-A
(Drugainammiyandal)
|
2906003000NRG23020720221166158
|
04/07/2022
|
Selvi
|
2906003WL031859
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-004-004/442-A
(Drugainammiyandal)
|
2906003000NRG23020720221166332
|
04/07/2022
|
Valliyammal
|
2906003WL031861
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-004-004/445-A
(Drugainammiyandal)
|
2906003000NRG23020720221166333
|
04/07/2022
|
Samundeshwari
|
2906003WL031861
|
Samundeshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-004-004/447-A
(Drugainammiyandal)
|
2906003000NRG23020720221166334
|
04/07/2022
|
Sivagangai
|
2906003WL031861
|
Sivagangai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-004-004/452-A
(Drugainammiyandal)
|
2906003000NRG23020720221166159
|
04/07/2022
|
Selvi
|
2906003WL031859
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-004-004/455-A
(Drugainammiyandal)
|
2906003000NRG23020720221166335
|
04/07/2022
|
Anjala
|
2906003WL031861
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-004-004/460-A
(Drugainammiyandal)
|
2906003000NRG23020720221166336
|
04/07/2022
|
Valliyammal
|
2906003WL031861
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-004-004/463-A
(Drugainammiyandal)
|
2906003000NRG23020720221166337
|
04/07/2022
|
vasantha
|
2906003WL031861
|
vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-004-004/466-A
(Drugainammiyandal)
|
2906003000NRG23020720221166160
|
04/07/2022
|
Manjunathan
|
2906003WL031859
|
Manjunathan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjunathan
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-004-004/467-A
(Drugainammiyandal)
|
2906003000NRG23020720221166161
|
04/07/2022
|
Parvathi
|
2906003WL031859
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-004-004/47-A
(Drugainammiyandal)
|
2906003000NRG23020720221166162
|
04/07/2022
|
Neelavathi
|
2906003WL031859
|
Neelavathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
92
|
THURINJAPURAM
|
TN-06-003-004-004/480-A
(Drugainammiyandal)
|
2906003000NRG23020720221166340
|
04/07/2022
|
Ranjitha
|
2906003WL031861
|
Ranjitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-004-004/481-A
(Drugainammiyandal)
|
2906003000NRG23020720221166163
|
04/07/2022
|
Mani
|
2906003WL031859
|
Mani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-004-004/487-A
(Drugainammiyandal)
|
2906003000NRG23020720221166341
|
04/07/2022
|
Narayanasamy
|
2906003WL031861
|
Narayanasamy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-004-004/495-A
(Drugainammiyandal)
|
2906003000NRG23020720221166342
|
04/07/2022
|
Muniyammal
|
2906003WL031861
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-004-004/496-A
(Drugainammiyandal)
|
2906003000NRG23020720221166343
|
04/07/2022
|
Rajammal
|
2906003WL031861
|
Rajammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-004-004/497-A
(Drugainammiyandal)
|
2906003000NRG23020720221166344
|
04/07/2022
|
Kasiyammal
|
2906003WL031861
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-004-004/500-A
(Drugainammiyandal)
|
2906003000NRG23020720221166166
|
04/07/2022
|
Janagi
|
2906003WL031859
|
Janagi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-004-004/508-B
(Drugainammiyandal)
|
2906003000NRG23020720221166345
|
04/07/2022
|
Alamelu
|
2906003WL031861
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-004-004/513-A
(Drugainammiyandal)
|
2906003000NRG23020720221166347
|
04/07/2022
|
malathy
|
2906003WL031861
|
malathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
malathy
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-004-004/515-A
(Drugainammiyandal)
|
2906003000NRG23020720221166349
|
04/07/2022
|
Unnamalai
|
2906003WL031861
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-004-004/519-A
(Drugainammiyandal)
|
2906003000NRG23020720221166167
|
04/07/2022
|
Pattammal
|
2906003WL031859
|
Pattammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-004-004/52-A
(Drugainammiyandal)
|
2906003000NRG23020720221166350
|
04/07/2022
|
Ammu
|
2906003WL031861
|
Ammu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-004-004/528-A
(Drugainammiyandal)
|
2906003000NRG23020720221166351
|
04/07/2022
|
Kuppu
|
2906003WL031861
|
Kuppu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-004-004/529-A
(Drugainammiyandal)
|
2906003000NRG23020720221166168
|
04/07/2022
|
Chandra
|
2906003WL031859
|
Chandra
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-004-004/541-A
(Drugainammiyandal)
|
2906003000NRG23020720221166353
|
04/07/2022
|
Pushpavatthy
|
2906003WL031861
|
Pushpavatthy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpavatthy
|
UNION BANK OF INDIA(508500)
|
|
107
|
THURINJAPURAM
|
TN-06-003-004-004/547-A
(Drugainammiyandal)
|
2906003000NRG23020720221166169
|
04/07/2022
|
Mala
|
2906003WL031859
|
Mala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
THURINJAPURAM
|
TN-06-003-004-004/55-A
(Drugainammiyandal)
|
2906003000NRG23020720221166355
|
04/07/2022
|
Annamalai
|
2906003WL031861
|
Annamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-004-004/553-A
(Drugainammiyandal)
|
2906003000NRG23020720221166171
|
04/07/2022
|
Eshwari S
|
2906003WL031859
|
Eshwari S
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eshwari S
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-004-004/588-A
(Drugainammiyandal)
|
2906003000NRG23020720221166359
|
04/07/2022
|
Muthammal
|
2906003WL031861
|
Muthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-004-004/593-A
(Drugainammiyandal)
|
2906003000NRG23020720221166174
|
04/07/2022
|
Selvi
|
2906003WL031859
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
CANARA BANK(508532)
|
|
112
|
THURINJAPURAM
|
TN-06-003-004-004/7-A
(Drugainammiyandal)
|
2906003000NRG23020720221166188
|
04/07/2022
|
Vembu
|
2906003WL031859
|
Vembu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
113
|
THURINJAPURAM
|
TN-06-003-004-004/70-A
(Drugainammiyandal)
|
2906003000NRG23020720221166189
|
04/07/2022
|
Parimala
|
2906003WL031859
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-004-004/71-B
(Drugainammiyandal)
|
2906003000NRG23020720221166378
|
04/07/2022
|
Malar
|
2906003WL031861
|
Malar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-004-004/73-A
(Drugainammiyandal)
|
2906003000NRG23020720221166190
|
04/07/2022
|
Unnamalai
|
2906003WL031859
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
116
|
THURINJAPURAM
|
TN-06-003-004-004/74-A
(Drugainammiyandal)
|
2906003000NRG23020720221166191
|
04/07/2022
|
Sandiralogam
|
2906003WL031859
|
Sandiralogam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandiralogam
|
UNION BANK OF INDIA(508500)
|
|
117
|
THURINJAPURAM
|
TN-06-003-004-004/80-A
(Drugainammiyandal)
|
2906003000NRG23020720221166192
|
04/07/2022
|
Sagundala
|
2906003WL031859
|
Sagundala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
118
|
THURINJAPURAM
|
TN-06-003-004-004/82-A
(Drugainammiyandal)
|
2906003000NRG23020720221166193
|
04/07/2022
|
Jayanthi
|
2906003WL031859
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
119
|
THURINJAPURAM
|
TN-06-003-004-004/85-A
(Drugainammiyandal)
|
2906003000NRG23020720221166194
|
04/07/2022
|
Rani
|
2906003WL031859
|
Rani
|
00468
|
UBIN0903876
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-004-004/92-A
(Drugainammiyandal)
|
2906003000NRG23020720221166195
|
04/07/2022
|
Pomalli
|
2906003WL031859
|
Pomalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pomalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161030
|
161030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163670
|
163670
|
|
|
|
|
|
|
|