|
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
|
Thellar
|
TN-06-015-020-020/687-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938020
|
27/03/2023
|
Amul
|
2906015WL115156
|
Amul
|
00176
|
IDIB000H017
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-020-001/651-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937887
|
27/03/2023
|
Sivagami
|
2906015WL115156
|
Sivagami
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Thellar
|
TN-06-015-020-020/451-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937981
|
27/03/2023
|
Rathinammal
|
2906015WL115156
|
Rathinammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rathinammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-020-001/593-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937885
|
27/03/2023
|
Malar
|
2906015WL115156
|
Malar
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-020-005/573-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937889
|
27/03/2023
|
Revathi
|
2906015WL115156
|
Revathi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-020-005/579-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937890
|
27/03/2023
|
Prema
|
2906015WL115156
|
Prema
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-020-005/592-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937891
|
27/03/2023
|
Mahalakshmi
|
2906015WL115156
|
Mahalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-020-005/613-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937892
|
27/03/2023
|
Singari
|
2906015WL115156
|
Singari
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Singari
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-020-005/615-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937893
|
27/03/2023
|
Brindha
|
2906015WL115156
|
Brindha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Brindha
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-020-005/624-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937894
|
27/03/2023
|
Malar
|
2906015WL115156
|
Malar
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-020-005/645-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937896
|
27/03/2023
|
Nanthini
|
2906015WL115156
|
Nanthini
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nanthini
|
INDIAN BANK(607105)
|
|
12
|
Thellar
|
TN-06-015-020-005/673-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937897
|
27/03/2023
|
Tamilselvi
|
2906015WL115156
|
Tamilselvi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-020-005/705-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937898
|
27/03/2023
|
Selvam
|
2906015WL115156
|
Selvam
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-020-005/709-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937899
|
27/03/2023
|
Kaveri
|
2906015WL115156
|
Kaveri
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
15
|
Thellar
|
TN-06-015-020-005/714-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937901
|
27/03/2023
|
Anandhi
|
2906015WL115156
|
Anandhi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-020-020/101-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937903
|
27/03/2023
|
Valli
|
2906015WL115156
|
Valli
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-020-020/108-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937904
|
27/03/2023
|
Kalaivani
|
2906015WL115156
|
Kalaivani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
Thellar
|
TN-06-015-020-020/123-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937906
|
27/03/2023
|
Ganesan
|
2906015WL115156
|
Ganesan
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-020-020/125-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937907
|
27/03/2023
|
Alamelu
|
2906015WL115156
|
Alamelu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-020-020/127-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937908
|
27/03/2023
|
Ranganayaki
|
2906015WL115156
|
Ranganayaki
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-020-020/129-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937909
|
27/03/2023
|
Kumari
|
2906015WL115156
|
Kumari
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-020-020/130-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937910
|
27/03/2023
|
Kala
|
2906015WL115156
|
Kala
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-020-020/131-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937911
|
27/03/2023
|
Kasthuri
|
2906015WL115156
|
Kasthuri
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-020-020/134-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937912
|
27/03/2023
|
Jayamala
|
2906015WL115156
|
Jayamala
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jayamala
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-020-020/135-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937913
|
27/03/2023
|
Sakthi
|
2906015WL115156
|
Sakthi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-020-020/137-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937914
|
27/03/2023
|
Mariyammal
|
2906015WL115156
|
Mariyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-020-020/138-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937915
|
27/03/2023
|
Karpagam
|
2906015WL115156
|
Karpagam
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-020-020/139-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937916
|
27/03/2023
|
Chella Pillai
|
2906015WL115156
|
Chella Pillai
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chella Pillai
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-020-020/142-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937917
|
27/03/2023
|
Dhanasekararan
|
2906015WL115156
|
Dhanasekararan
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanasekararan
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-020-020/146-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937919
|
27/03/2023
|
Pushpa
|
2906015WL115156
|
Pushpa
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
Thellar
|
TN-06-015-020-020/147-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937920
|
27/03/2023
|
Kalaiyarasi
|
2906015WL115156
|
Kalaiyarasi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-020-020/149-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937921
|
27/03/2023
|
Selvi
|
2906015WL115156
|
Selvi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-020-020/154-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937922
|
27/03/2023
|
jegatha
|
2906015WL115156
|
jegatha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
jegatha
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-020-020/160-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937923
|
27/03/2023
|
Bavani
|
2906015WL115156
|
Bavani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-020-020/164-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937924
|
27/03/2023
|
Rekha
|
2906015WL115156
|
Rekha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-020-020/167-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937925
|
27/03/2023
|
Adhilakshmi P
|
2906015WL115156
|
Adhilakshmi P
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Adhilakshmi P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-020-020/169-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937926
|
27/03/2023
|
Saritha E
|
2906015WL115156
|
Saritha E
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saritha E
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-020-020/170-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937927
|
27/03/2023
|
Muniyammal C
|
2906015WL115156
|
Muniyammal C
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniyammal C
|
AXIS BANK(607153)
|
|
39
|
Thellar
|
TN-06-015-020-020/175-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937928
|
27/03/2023
|
Kasikannu
|
2906015WL115156
|
Kasikannu
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kasikannu
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-020-020/177-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937929
|
27/03/2023
|
Jaya
|
2906015WL115156
|
Jaya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-020-020/178-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937930
|
27/03/2023
|
Sumathi
|
2906015WL115156
|
Sumathi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-020-020/180-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937931
|
27/03/2023
|
Kajendiran
|
2906015WL115156
|
Kajendiran
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kajendiran
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-020-020/193-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937932
|
27/03/2023
|
Krishtaveni
|
2906015WL115156
|
Krishtaveni
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Krishtaveni
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-020-020/199-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937933
|
27/03/2023
|
Pachaiammal L
|
2906015WL115156
|
Pachaiammal L
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pachaiammal L
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-020-020/208-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937934
|
27/03/2023
|
Neelaveni L
|
2906015WL115156
|
Neelaveni L
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Neelaveni L
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-020-020/214-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937935
|
27/03/2023
|
Rose M
|
2906015WL115156
|
Rose M
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rose M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-020-020/218-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937936
|
27/03/2023
|
K Padma
|
2906015WL115156
|
K Padma
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
K Padma
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-020-020/219-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937937
|
27/03/2023
|
Rajeshwari
|
2906015WL115156
|
Rajeshwari
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-020-020/226-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937938
|
27/03/2023
|
Sivakami A
|
2906015WL115156
|
Sivakami A
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sivakami A
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-020-020/227-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937939
|
27/03/2023
|
Devi
|
2906015WL115156
|
Devi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-020-020/241-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937940
|
27/03/2023
|
Anjalai S
|
2906015WL115156
|
Anjalai S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anjalai S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-020-020/244-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937941
|
27/03/2023
|
Amudha A
|
2906015WL115156
|
Amudha A
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amudha A
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-020-020/245-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937942
|
27/03/2023
|
Annapoorani
|
2906015WL115156
|
Annapoorani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Annapoorani
|
KARUR VYSA BANK(607100)
|
|
54
|
Thellar
|
TN-06-015-020-020/276-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937943
|
27/03/2023
|
Chitra
|
2906015WL115156
|
Chitra
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-020-020/278-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937944
|
27/03/2023
|
Senthil R
|
2906015WL115156
|
Senthil R
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Senthil R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-020-020/287-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937945
|
27/03/2023
|
Kumari
|
2906015WL115156
|
Kumari
|
00468
|
UBIN0904236
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-020-020/29-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937946
|
27/03/2023
|
Anjalai J
|
2906015WL115156
|
Anjalai J
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anjalai J
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-020-020/293-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937947
|
27/03/2023
|
Ranganayagi
|
2906015WL115156
|
Ranganayagi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-020-020/302-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937948
|
27/03/2023
|
Malliga
|
2906015WL115156
|
Malliga
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-020-020/310-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937949
|
27/03/2023
|
Raji
|
2906015WL115156
|
Raji
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-020-020/324-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937950
|
27/03/2023
|
Kokila
|
2906015WL115156
|
Kokila
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-020-020/325-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937951
|
27/03/2023
|
Harikrishnan
|
2906015WL115156
|
Harikrishnan
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Harikrishnan
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-020-020/326-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937952
|
27/03/2023
|
Chellammal
|
2906015WL115156
|
Chellammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-020-020/327-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937953
|
27/03/2023
|
Sumathi
|
2906015WL115156
|
Sumathi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-020-020/328-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937954
|
27/03/2023
|
Kanchana
|
2906015WL115156
|
Kanchana
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-020-020/329-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937955
|
27/03/2023
|
Kuppu
|
2906015WL115156
|
Kuppu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-020-020/330-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937956
|
27/03/2023
|
Anusuya E
|
2906015WL115156
|
Anusuya E
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anusuya E
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thellar
|
TN-06-015-020-020/331-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937957
|
27/03/2023
|
Muniyammal
|
2906015WL115156
|
Muniyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thellar
|
TN-06-015-020-020/332-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937958
|
27/03/2023
|
Muthulakshmi
|
2906015WL115156
|
Muthulakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thellar
|
TN-06-015-020-020/334-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937959
|
27/03/2023
|
Chellammal
|
2906015WL115156
|
Chellammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thellar
|
TN-06-015-020-020/335-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937960
|
27/03/2023
|
Lakshmi P
|
2906015WL115156
|
Lakshmi P
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi P
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thellar
|
TN-06-015-020-020/342-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937961
|
27/03/2023
|
Muniyammal G
|
2906015WL115156
|
Muniyammal G
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muniyammal G
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thellar
|
TN-06-015-020-020/345-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937962
|
27/03/2023
|
Selvam
|
2906015WL115156
|
Selvam
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thellar
|
TN-06-015-020-020/347-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937963
|
27/03/2023
|
Amudha E
|
2906015WL115156
|
Amudha E
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Amudha E
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thellar
|
TN-06-015-020-020/349-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937964
|
27/03/2023
|
Sarasu
|
2906015WL115156
|
Sarasu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thellar
|
TN-06-015-020-020/356-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937965
|
27/03/2023
|
Alumale P
|
2906015WL115156
|
Alumale P
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alumale P
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thellar
|
TN-06-015-020-020/357-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937966
|
27/03/2023
|
Senbaghavalli U
|
2906015WL115156
|
Senbaghavalli U
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Senbaghavalli U
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
Thellar
|
TN-06-015-020-020/358-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937967
|
27/03/2023
|
Girija
|
2906015WL115156
|
Girija
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thellar
|
TN-06-015-020-020/359-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937968
|
27/03/2023
|
Alamelu
|
2906015WL115156
|
Alamelu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thellar
|
TN-06-015-020-020/364-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937969
|
27/03/2023
|
Priya V
|
2906015WL115156
|
Priya V
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Priya V
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thellar
|
TN-06-015-020-020/369-a
(Kondaiyankuppam)
|
2906015000NRG23270320234937970
|
27/03/2023
|
Easwari P
|
2906015WL115156
|
Easwari P
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Easwari P
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thellar
|
TN-06-015-020-020/371-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937971
|
27/03/2023
|
Mahadevi E.
|
2906015WL115156
|
Mahadevi E.
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mahadevi E.
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thellar
|
TN-06-015-020-020/375-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937972
|
27/03/2023
|
Dhanalakshmi R
|
2906015WL115156
|
Dhanalakshmi R
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanalakshmi R
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thellar
|
TN-06-015-020-020/393-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937973
|
27/03/2023
|
Megala S
|
2906015WL115156
|
Megala S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Megala S
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thellar
|
TN-06-015-020-020/394-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937974
|
27/03/2023
|
S Chitra
|
2906015WL115156
|
S Chitra
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
S Chitra
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thellar
|
TN-06-015-020-020/398-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937975
|
27/03/2023
|
Velangkanni M
|
2906015WL115156
|
Velangkanni M
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Velangkanni M
|
UNION BANK OF INDIA(508500)
|
|
87
|
Thellar
|
TN-06-015-020-020/406-a
(Kondaiyankuppam)
|
2906015000NRG23270320234937976
|
27/03/2023
|
Kuppu
|
2906015WL115156
|
Kuppu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
88
|
Thellar
|
TN-06-015-020-020/412-a
(Kondaiyankuppam)
|
2906015000NRG23270320234937977
|
27/03/2023
|
Ponnammal
|
2906015WL115156
|
Ponnammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
Thellar
|
TN-06-015-020-020/413-a
(Kondaiyankuppam)
|
2906015000NRG23270320234937978
|
27/03/2023
|
Muniammal
|
2906015WL115156
|
Muniammal
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
Thellar
|
TN-06-015-020-020/418-a
(Kondaiyankuppam)
|
2906015000NRG23270320234937979
|
27/03/2023
|
Andal
|
2906015WL115156
|
Andal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
91
|
Thellar
|
TN-06-015-020-020/438-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937980
|
27/03/2023
|
Manjula
|
2906015WL115156
|
Manjula
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
92
|
Thellar
|
TN-06-015-020-020/452-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937982
|
27/03/2023
|
Chitra
|
2906015WL115156
|
Chitra
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
Thellar
|
TN-06-015-020-020/460-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937983
|
27/03/2023
|
Rukkumani
|
2906015WL115156
|
Rukkumani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
94
|
Thellar
|
TN-06-015-020-020/463-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937984
|
27/03/2023
|
Thangarasu
|
2906015WL115156
|
Thangarasu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
95
|
Thellar
|
TN-06-015-020-020/467-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937985
|
27/03/2023
|
Suguna
|
2906015WL115156
|
Suguna
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
96
|
Thellar
|
TN-06-015-020-020/473-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937986
|
27/03/2023
|
Thavamani M
|
2906015WL115156
|
Thavamani M
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thavamani M
|
UNION BANK OF INDIA(508500)
|
|
97
|
Thellar
|
TN-06-015-020-020/478-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937987
|
27/03/2023
|
Malliga
|
2906015WL115156
|
Malliga
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
98
|
Thellar
|
TN-06-015-020-020/482-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937988
|
27/03/2023
|
Thangammal S
|
2906015WL115156
|
Thangammal S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Thangammal S
|
UNION BANK OF INDIA(508500)
|
|
99
|
Thellar
|
TN-06-015-020-020/483-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937989
|
27/03/2023
|
Kanniyappan A
|
2906015WL115156
|
Kanniyappan A
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanniyappan A
|
UNION BANK OF INDIA(508500)
|
|
100
|
Thellar
|
TN-06-015-020-020/486-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937990
|
27/03/2023
|
Murugan T
|
2906015WL115156
|
Murugan T
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Murugan T
|
UNION BANK OF INDIA(508500)
|
|
101
|
Thellar
|
TN-06-015-020-020/487-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937991
|
27/03/2023
|
Kanagavalli S
|
2906015WL115156
|
Kanagavalli S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanagavalli S
|
UNION BANK OF INDIA(508500)
|
|
102
|
Thellar
|
TN-06-015-020-020/493-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937992
|
27/03/2023
|
Mannammal
|
2906015WL115156
|
Mannammal
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
Thellar
|
TN-06-015-020-020/494-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937993
|
27/03/2023
|
Manikandan D
|
2906015WL115156
|
Manikandan D
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manikandan D
|
UNION BANK OF INDIA(508500)
|
|
104
|
Thellar
|
TN-06-015-020-020/501-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937994
|
27/03/2023
|
Sangeetha B
|
2906015WL115156
|
Sangeetha B
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sangeetha B
|
UNION BANK OF INDIA(508500)
|
|
105
|
Thellar
|
TN-06-015-020-020/502-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937995
|
27/03/2023
|
Manga
|
2906015WL115156
|
Manga
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manga
|
UNION BANK OF INDIA(508500)
|
|
106
|
Thellar
|
TN-06-015-020-020/507-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937997
|
27/03/2023
|
Parvathy K
|
2906015WL115156
|
Parvathy K
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Parvathy K
|
UNION BANK OF INDIA(508500)
|
|
107
|
Thellar
|
TN-06-015-020-020/515-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937998
|
27/03/2023
|
B Rajammal
|
2906015WL115156
|
B Rajammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
B Rajammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
Thellar
|
TN-06-015-020-020/520-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937999
|
27/03/2023
|
Mogineeswari S
|
2906015WL115156
|
Mogineeswari S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mogineeswari S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
Thellar
|
TN-06-015-020-020/522-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938000
|
27/03/2023
|
Rukku S
|
2906015WL115156
|
Rukku S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rukku S
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
Thellar
|
TN-06-015-020-020/538-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938001
|
27/03/2023
|
Sivakami A
|
2906015WL115156
|
Sivakami A
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sivakami A
|
UNION BANK OF INDIA(508500)
|
|
111
|
Thellar
|
TN-06-015-020-020/54-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938002
|
27/03/2023
|
Malliga K
|
2906015WL115156
|
Malliga K
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malliga K
|
UNION BANK OF INDIA(508500)
|
|
112
|
Thellar
|
TN-06-015-020-020/547-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938003
|
27/03/2023
|
Gowriyammal
|
2906015WL115156
|
Gowriyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gowriyammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
Thellar
|
TN-06-015-020-020/548-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938004
|
27/03/2023
|
Parvathiammal
|
2906015WL115156
|
Parvathiammal
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
Parvathiammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
Thellar
|
TN-06-015-020-020/550-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938005
|
27/03/2023
|
Irusammal
|
2906015WL115156
|
Irusammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Irusammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
Thellar
|
TN-06-015-020-020/551-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938006
|
27/03/2023
|
Kuppammal A
|
2906015WL115156
|
Kuppammal A
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kuppammal A
|
UNION BANK OF INDIA(508500)
|
|
116
|
Thellar
|
TN-06-015-020-020/552-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938007
|
27/03/2023
|
Vellachi
|
2906015WL115156
|
Vellachi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
117
|
Thellar
|
TN-06-015-020-020/553-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938008
|
27/03/2023
|
Muniyammal
|
2906015WL115156
|
Muniyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
Thellar
|
TN-06-015-020-020/554-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938009
|
27/03/2023
|
Poongavanam
|
2906015WL115156
|
Poongavanam
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
119
|
Thellar
|
TN-06-015-020-020/556-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938010
|
27/03/2023
|
Panchalai
|
2906015WL115156
|
Panchalai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
120
|
Thellar
|
TN-06-015-020-020/560-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938011
|
27/03/2023
|
Anandayi
|
2906015WL115156
|
Anandayi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anandayi
|
UNION BANK OF INDIA(508500)
|
|
121
|
Thellar
|
TN-06-015-020-020/595-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938012
|
27/03/2023
|
Viji
|
2906015WL115156
|
Viji
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730481
|
|
Viji
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Thellar
|
TN-06-015-020-020/602-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938013
|
27/03/2023
|
Revathi
|
2906015WL115156
|
Revathi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
123
|
Thellar
|
TN-06-015-020-020/605-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938014
|
27/03/2023
|
Dhanalakshmi.
|
2906015WL115156
|
Dhanalakshmi.
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanalakshmi.
|
INDIAN BANK(607105)
|
|
124
|
Thellar
|
TN-06-015-020-020/627-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938015
|
27/03/2023
|
Athuyammal
|
2906015WL115156
|
Athuyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Athuyammal
|
UNION BANK OF INDIA(508500)
|
|
125
|
Thellar
|
TN-06-015-020-020/674-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938016
|
27/03/2023
|
Kalaivani
|
2906015WL115156
|
Kalaivani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
Thellar
|
TN-06-015-020-020/679-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938018
|
27/03/2023
|
Vijayasanthi
|
2906015WL115156
|
Vijayasanthi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vijayasanthi
|
INDIAN BANK(607105)
|
|
127
|
Thellar
|
TN-06-015-020-020/68-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938019
|
27/03/2023
|
Rani V
|
2906015WL115156
|
Rani V
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani V
|
UNION BANK OF INDIA(508500)
|
|
128
|
Thellar
|
TN-06-015-020-020/708-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938022
|
27/03/2023
|
Susila
|
2906015WL115156
|
Susila
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730481
|
|
Susila
|
INDIAN BANK(607105)
|
|
129
|
Thellar
|
TN-06-015-020-020/729-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938023
|
27/03/2023
|
Deepalakshmi
|
2906015WL115156
|
Deepalakshmi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Deepalakshmi
|
UNION BANK OF INDIA(508500)
|
|
130
|
Thellar
|
TN-06-015-020-020/78-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938024
|
27/03/2023
|
Rajeswari E
|
2906015WL115156
|
Rajeswari E
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajeswari E
|
UNION BANK OF INDIA(508500)
|
|
131
|
Thellar
|
TN-06-015-020-020/91-A
(Kondaiyankuppam)
|
2906015000NRG23270320234938025
|
27/03/2023
|
Chellappan
|
2906015WL115156
|
Chellappan
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chellappan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108005
|
108005
|
|
|
|
|
|
|
|
|
132
|
Thellar
|
TN-06-015-020-001/713-A
(Kondaiyankuppam)
|
2906015000NRG23270320234937888
|
27/03/2023
|
Selvi G.
|
2906015WL115156
|
Selvi G.
|
00546
|
CIUB0000451
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvi G.
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111305
|
111305
|
|
|
|
|
|
|
|