|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-035-035/623
(Sananandal)
|
2906003000NRG23241220224105530
|
24/12/2022
|
Sathiya
|
2906003WL094630
|
Sathiya
|
00176
|
IDIB000T065
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/288-A
(Sananandal)
|
2906003000NRG23241220224105493
|
24/12/2022
|
Shantha
|
2906003WL094630
|
Shantha
|
00468
|
UBIN0818551
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-035/42-A
(Sananandal)
|
2906003000NRG23241220224097524
|
24/12/2022
|
Vediyammal
|
2906003WL094492
|
Vediyammal
|
00468
|
UBIN0818551
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-001/407
(Sananandal)
|
2906003000NRG23241220224105374
|
24/12/2022
|
Durga
|
2906003WL094629
|
Durga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-001/408-A
(Sananandal)
|
2906003000NRG23241220224105375
|
24/12/2022
|
Sathiyakala
|
2906003WL094629
|
Sathiyakala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sathiyakala
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-001/409
(Sananandal)
|
2906003000NRG23241220224105376
|
24/12/2022
|
Renugambal
|
2906003WL094629
|
Renugambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-001/425
(Sananandal)
|
2906003000NRG23241220224105536
|
24/12/2022
|
Ellammal
|
2906003WL094631
|
Ellammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-001/435
(Sananandal)
|
2906003000NRG23241220224105377
|
24/12/2022
|
Jamuna
|
2906003WL094629
|
Jamuna
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-001/437
(Sananandal)
|
2906003000NRG23241220224105378
|
24/12/2022
|
Rajeshwari
|
2906003WL094629
|
Rajeshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/438
(Sananandal)
|
2906003000NRG23241220224105379
|
24/12/2022
|
Suganthi
|
2906003WL094629
|
Suganthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/439-A
(Sananandal)
|
2906003000NRG23241220224105380
|
24/12/2022
|
Vijayakumar
|
2906003WL094629
|
Vijayakumar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijayakumar
|
HDFC BANK LTD(607152)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/444
(Sananandal)
|
2906003000NRG23241220224105382
|
24/12/2022
|
Muthammal
|
2906003WL094629
|
Muthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/446
(Sananandal)
|
2906003000NRG23241220224105383
|
24/12/2022
|
Unnamalai
|
2906003WL094629
|
Unnamalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/450
(Sananandal)
|
2906003000NRG23241220224105384
|
24/12/2022
|
Ramani
|
2906003WL094629
|
Ramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-001/454
(Sananandal)
|
2906003000NRG23241220224105385
|
24/12/2022
|
Vimala
|
2906003WL094629
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vimala
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-001/457-A
(Sananandal)
|
2906003000NRG23241220224105386
|
24/12/2022
|
Sathiyaperiya
|
2906003WL094629
|
Sathiyaperiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sathiyaperiya
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-001/464
(Sananandal)
|
2906003000NRG23241220224105387
|
24/12/2022
|
Deepa
|
2906003WL094629
|
Deepa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-001/482-A
(Sananandal)
|
2906003000NRG23241220224105388
|
24/12/2022
|
Pachiyammal
|
2906003WL094629
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-001/483
(Sananandal)
|
2906003000NRG23241220224105538
|
24/12/2022
|
Ponnammal
|
2906003WL094631
|
Ponnammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-001/484
(Sananandal)
|
2906003000NRG23241220224105539
|
24/12/2022
|
Kasiyammal
|
2906003WL094631
|
Kasiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-001/498-A
(Sananandal)
|
2906003000NRG23241220224105390
|
24/12/2022
|
Kasiyammal
|
2906003WL094629
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-001/503-A
(Sananandal)
|
2906003000NRG23241220224105391
|
24/12/2022
|
Katherbee
|
2906003WL094629
|
Katherbee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Katherbee
|
CANARA BANK(508532)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-001/506
(Sananandal)
|
2906003000NRG23241220224105392
|
24/12/2022
|
Neelavathi
|
2906003WL094629
|
Neelavathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-001/508-A
(Sananandal)
|
2906003000NRG23241220224105393
|
24/12/2022
|
Indira
|
2906003WL094629
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indira
|
INDIAN BANK(607105)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-001/509-A
(Sananandal)
|
2906003000NRG23241220224105473
|
24/12/2022
|
Kasthuri
|
2906003WL094630
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-001/522-A
(Sananandal)
|
2906003000NRG23241220224105540
|
24/12/2022
|
Jayapriya
|
2906003WL094631
|
Jayapriya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-001/523-A
(Sananandal)
|
2906003000NRG23241220224105541
|
24/12/2022
|
Dhanabakkiyam
|
2906003WL094631
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-001/532-A
(Sananandal)
|
2906003000NRG23241220224105474
|
24/12/2022
|
Dhilsha
|
2906003WL094630
|
Dhilsha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhilsha
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-001/537-A
(Sananandal)
|
2906003000NRG23241220224105395
|
24/12/2022
|
Parvathi
|
2906003WL094629
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-001/539-A
(Sananandal)
|
2906003000NRG23241220224105475
|
24/12/2022
|
Alamalu
|
2906003WL094630
|
Alamalu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-001/543-A
(Sananandal)
|
2906003000NRG23241220224105396
|
24/12/2022
|
Jayanthi
|
2906003WL094629
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-001/544-A
(Sananandal)
|
2906003000NRG23241220224105397
|
24/12/2022
|
Priya
|
2906003WL094629
|
Priya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-001/550-A
(Sananandal)
|
2906003000NRG23241220224105398
|
24/12/2022
|
Kalpana
|
2906003WL094629
|
Kalpana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-001/552-A
(Sananandal)
|
2906003000NRG23241220224105399
|
24/12/2022
|
Mohana Priya
|
2906003WL094629
|
Mohana Priya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mohana Priya
|
INDIAN BANK(607105)
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-001/565-A
(Sananandal)
|
2906003000NRG23241220224105543
|
24/12/2022
|
Meena
|
2906003WL094631
|
Meena
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-001/570-A
(Sananandal)
|
2906003000NRG23241220224105544
|
24/12/2022
|
Saratha
|
2906003WL094631
|
Saratha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-001/577-A
(Sananandal)
|
2906003000NRG23241220224105400
|
24/12/2022
|
Ruppa
|
2906003WL094629
|
Ruppa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ruppa
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-001/578-A
(Sananandal)
|
2906003000NRG23241220224105401
|
24/12/2022
|
Divya
|
2906003WL094629
|
Divya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Divya
|
INDIAN BANK(607105)
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-001/627-A
(Sananandal)
|
2906003000NRG23241220224105546
|
24/12/2022
|
Selvam
|
2906003WL094631
|
Selvam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-001/639-A
(Sananandal)
|
2906003000NRG23241220224105403
|
24/12/2022
|
Gowthami
|
2906003WL094629
|
Gowthami
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-001/78
(Sananandal)
|
2906003000NRG23241220224105404
|
24/12/2022
|
Manonmani
|
2906003WL094629
|
Manonmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/100-A
(Sananandal)
|
2906003000NRG23241220224097495
|
24/12/2022
|
Dhanabakkiyam
|
2906003WL094490
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/104-A
(Sananandal)
|
2906003000NRG23241220224105476
|
24/12/2022
|
Shanthi
|
2906003WL094630
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/105-A
(Sananandal)
|
2906003000NRG23241220224105477
|
24/12/2022
|
Vasugi
|
2906003WL094630
|
Vasugi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/107-A
(Sananandal)
|
2906003000NRG23241220224105478
|
24/12/2022
|
Chandirlega
|
2906003WL094630
|
Chandirlega
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chandirlega
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/111-A
(Sananandal)
|
2906003000NRG23241220224105547
|
24/12/2022
|
Solachi
|
2906003WL094631
|
Solachi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Solachi
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/113-A
(Sananandal)
|
2906003000NRG23241220224105548
|
24/12/2022
|
Unnamalai
|
2906003WL094631
|
Unnamalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/116-A
(Sananandal)
|
2906003000NRG23241220224105549
|
24/12/2022
|
Sivagami
|
2906003WL094631
|
Sivagami
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/118-A
(Sananandal)
|
2906003000NRG23241220224105479
|
24/12/2022
|
Paripooranam
|
2906003WL094630
|
Paripooranam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Paripooranam
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/120-A
(Sananandal)
|
2906003000NRG23241220224105480
|
24/12/2022
|
Vimala
|
2906003WL094630
|
Vimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/121-A
(Sananandal)
|
2906003000NRG23241220224105481
|
24/12/2022
|
Valliyammal
|
2906003WL094630
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/122-A
(Sananandal)
|
2906003000NRG23241220224105550
|
24/12/2022
|
Kasthuri
|
2906003WL094631
|
Kasthuri
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/126-A
(Sananandal)
|
2906003000NRG23241220224105405
|
24/12/2022
|
Manjula
|
2906003WL094629
|
Manjula
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/127-A
(Sananandal)
|
2906003000NRG23241220224105482
|
24/12/2022
|
Vijaya
|
2906003WL094630
|
Vijaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/128-A
(Sananandal)
|
2906003000NRG23241220224105406
|
24/12/2022
|
Vasanthi
|
2906003WL094629
|
Vasanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/129-A
(Sananandal)
|
2906003000NRG23241220224105407
|
24/12/2022
|
Kuppu
|
2906003WL094629
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/132-A
(Sananandal)
|
2906003000NRG23241220224105551
|
24/12/2022
|
Dhanam
|
2906003WL094631
|
Dhanam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/133-A
(Sananandal)
|
2906003000NRG23241220224105408
|
24/12/2022
|
Valli
|
2906003WL094629
|
Valli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/136-A
(Sananandal)
|
2906003000NRG23241220224105409
|
24/12/2022
|
Solachi
|
2906003WL094629
|
Solachi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Solachi
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-035-035/138-A
(Sananandal)
|
2906003000NRG23241220224105410
|
24/12/2022
|
Shanthi
|
2906003WL094629
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-035-035/139-A
(Sananandal)
|
2906003000NRG23241220224105483
|
24/12/2022
|
Suryagandhi
|
2906003WL094630
|
Suryagandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Suryagandhi
|
HDFC BANK LTD(607152)
|
|
62
|
THURINJAPURAM
|
TN-06-003-035-035/141-A
(Sananandal)
|
2906003000NRG23241220224105411
|
24/12/2022
|
Selvi
|
2906003WL094629
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-035-035/144-A
(Sananandal)
|
2906003000NRG23241220224105484
|
24/12/2022
|
Vasanthi
|
2906003WL094630
|
Vasanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-035-035/145-A
(Sananandal)
|
2906003000NRG23241220224105552
|
24/12/2022
|
Sagundala
|
2906003WL094631
|
Sagundala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-035-035/149-A
(Sananandal)
|
2906003000NRG23241220224105485
|
24/12/2022
|
Janagi
|
2906003WL094630
|
Janagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-035-035/151-A
(Sananandal)
|
2906003000NRG23241220224105554
|
24/12/2022
|
Govindammal
|
2906003WL094631
|
Govindammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-035-035/154-A
(Sananandal)
|
2906003000NRG23241220224105555
|
24/12/2022
|
Manonmani
|
2906003WL094631
|
Manonmani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-035-035/156-A
(Sananandal)
|
2906003000NRG23241220224105412
|
24/12/2022
|
Indirani
|
2906003WL094629
|
Indirani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-035-035/157-A
(Sananandal)
|
2906003000NRG23241220224105556
|
24/12/2022
|
Padmini
|
2906003WL094631
|
Padmini
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Padmini
|
INDIAN BANK(607105)
|
|
70
|
THURINJAPURAM
|
TN-06-003-035-035/161-A
(Sananandal)
|
2906003000NRG23241220224105557
|
24/12/2022
|
Kanaga
|
2906003WL094631
|
Kanaga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-035-035/163-A
(Sananandal)
|
2906003000NRG23241220224105413
|
24/12/2022
|
Malliga
|
2906003WL094629
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-035-035/165-A
(Sananandal)
|
2906003000NRG23241220224105414
|
24/12/2022
|
Kannammal
|
2906003WL094629
|
Kannammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-035-035/167-A
(Sananandal)
|
2906003000NRG23241220224105558
|
24/12/2022
|
Yasmeen
|
2906003WL094631
|
Yasmeen
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Yasmeen
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-035-035/169-A
(Sananandal)
|
2906003000NRG23241220224105559
|
24/12/2022
|
Malliga
|
2906003WL094631
|
Malliga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THURINJAPURAM
|
TN-06-003-035-035/174-A
(Sananandal)
|
2906003000NRG23241220224105415
|
24/12/2022
|
Muniyammal
|
2906003WL094629
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-035-035/175-A
(Sananandal)
|
2906003000NRG23241220224097503
|
24/12/2022
|
Pachayammal
|
2906003WL094491
|
Pachayammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-035-035/179-A
(Sananandal)
|
2906003000NRG23241220224105416
|
24/12/2022
|
Poongodi
|
2906003WL094629
|
Poongodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-035-035/185-A
(Sananandal)
|
2906003000NRG23241220224105560
|
24/12/2022
|
Anjala
|
2906003WL094631
|
Anjala
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Anjala
|
INDIAN BANK(607105)
|
|
79
|
THURINJAPURAM
|
TN-06-003-035-035/190-A
(Sananandal)
|
2906003000NRG23241220224097497
|
24/12/2022
|
Rukumani
|
2906003WL094490
|
Rukumani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-035-035/196-A
(Sananandal)
|
2906003000NRG23241220224105417
|
24/12/2022
|
Gunasundari
|
2906003WL094629
|
Gunasundari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-035-035/198-A
(Sananandal)
|
2906003000NRG23241220224105418
|
24/12/2022
|
Selvi
|
2906003WL094629
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THURINJAPURAM
|
TN-06-003-035-035/199-A
(Sananandal)
|
2906003000NRG23241220224105419
|
24/12/2022
|
Banu
|
2906003WL094629
|
Banu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-035-035/20-A
(Sananandal)
|
2906003000NRG23241220224105420
|
24/12/2022
|
Chandira
|
2906003WL094629
|
Chandira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-035-035/200-A
(Sananandal)
|
2906003000NRG23241220224105561
|
24/12/2022
|
Devagi
|
2906003WL094631
|
Devagi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-035-035/202-A
(Sananandal)
|
2906003000NRG23241220224105562
|
24/12/2022
|
Kasiyammal
|
2906003WL094631
|
Kasiyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-035-035/204-A
(Sananandal)
|
2906003000NRG23241220224105421
|
24/12/2022
|
Kamala
|
2906003WL094629
|
Kamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-035-035/205-A
(Sananandal)
|
2906003000NRG23241220224105486
|
24/12/2022
|
Lakshmi
|
2906003WL094630
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
88
|
THURINJAPURAM
|
TN-06-003-035-035/21-A
(Sananandal)
|
2906003000NRG23241220224105563
|
24/12/2022
|
Gokila
|
2906003WL094631
|
Gokila
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-035-035/211-A
(Sananandal)
|
2906003000NRG23241220224105564
|
24/12/2022
|
Santhi
|
2906003WL094631
|
Santhi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Santhi
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-035-035/225-A
(Sananandal)
|
2906003000NRG23241220224105566
|
24/12/2022
|
Alamelu
|
2906003WL094631
|
Alamelu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-035-035/227-A
(Sananandal)
|
2906003000NRG23241220224105423
|
24/12/2022
|
Poongodi
|
2906003WL094629
|
Poongodi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-035-035/228-A
(Sananandal)
|
2906003000NRG23241220224105487
|
24/12/2022
|
Saroja
|
2906003WL094630
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-035-035/231-A
(Sananandal)
|
2906003000NRG23241220224097504
|
24/12/2022
|
Lakshmi
|
2906003WL094491
|
Lakshmi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-035-035/233-A
(Sananandal)
|
2906003000NRG23241220224105424
|
24/12/2022
|
Manonmani
|
2906003WL094629
|
Manonmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-035-035/234-A
(Sananandal)
|
2906003000NRG23241220224105567
|
24/12/2022
|
Murugesan
|
2906003WL094631
|
Murugesan
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-035-035/235-A
(Sananandal)
|
2906003000NRG23241220224105488
|
24/12/2022
|
Krishnaveni
|
2906003WL094630
|
Krishnaveni
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-035-035/241-A
(Sananandal)
|
2906003000NRG23241220224105425
|
24/12/2022
|
Sumathi
|
2906003WL094629
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
98
|
THURINJAPURAM
|
TN-06-003-035-035/242-A
(Sananandal)
|
2906003000NRG23241220224105489
|
24/12/2022
|
Chinnakulanthai
|
2906003WL094630
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-035-035/246-A
(Sananandal)
|
2906003000NRG23241220224105569
|
24/12/2022
|
Malliga
|
2906003WL094631
|
Malliga
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-035-035/247-A
(Sananandal)
|
2906003000NRG23241220224105426
|
24/12/2022
|
Kiliyammal
|
2906003WL094629
|
Kiliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
THURINJAPURAM
|
TN-06-003-035-035/248-A
(Sananandal)
|
2906003000NRG23241220224105427
|
24/12/2022
|
Ellammal
|
2906003WL094629
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-035-035/251-A
(Sananandal)
|
2906003000NRG23241220224097498
|
24/12/2022
|
Asonthi
|
2906003WL094490
|
Asonthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Asonthi
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-035-035/253-A
(Sananandal)
|
2906003000NRG23241220224105428
|
24/12/2022
|
Chinnapappa
|
2906003WL094629
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-035-035/254-A
(Sananandal)
|
2906003000NRG23241220224105570
|
24/12/2022
|
Boopathiri
|
2906003WL094631
|
Boopathiri
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Boopathiri
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-035-035/255-A
(Sananandal)
|
2906003000NRG23241220224105429
|
24/12/2022
|
Anjala
|
2906003WL094629
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-035-035/258-A
(Sananandal)
|
2906003000NRG23241220224105571
|
24/12/2022
|
Gandambal
|
2906003WL094631
|
Gandambal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gandambal
|
UNION BANK OF INDIA(508500)
|
|
107
|
THURINJAPURAM
|
TN-06-003-035-035/259-A
(Sananandal)
|
2906003000NRG23241220224105430
|
24/12/2022
|
Parasuraman
|
2906003WL094629
|
Parasuraman
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parasuraman
|
UNION BANK OF INDIA(508500)
|
|
108
|
THURINJAPURAM
|
TN-06-003-035-035/260-A
(Sananandal)
|
2906003000NRG23241220224105490
|
24/12/2022
|
Sudha
|
2906003WL094630
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-035-035/261-A
(Sananandal)
|
2906003000NRG23241220224105431
|
24/12/2022
|
Sudha
|
2906003WL094629
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-035-035/265-A
(Sananandal)
|
2906003000NRG23241220224105572
|
24/12/2022
|
Shanthi
|
2906003WL094631
|
Shanthi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-035-035/266-A
(Sananandal)
|
2906003000NRG23241220224105573
|
24/12/2022
|
vijaiyalakshmi
|
2906003WL094631
|
vijaiyalakshmi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
112
|
THURINJAPURAM
|
TN-06-003-035-035/267-A
(Sananandal)
|
2906003000NRG23241220224105574
|
24/12/2022
|
Valliyammal
|
2906003WL094631
|
Valliyammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
THURINJAPURAM
|
TN-06-003-035-035/269-A
(Sananandal)
|
2906003000NRG23241220224105575
|
24/12/2022
|
Pachayammal
|
2906003WL094631
|
Pachayammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-035-035/270-A
(Sananandal)
|
2906003000NRG23241220224105491
|
24/12/2022
|
Duraiyammal
|
2906003WL094630
|
Duraiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Duraiyammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-035-035/271-A
(Sananandal)
|
2906003000NRG23241220224105576
|
24/12/2022
|
Kasi
|
2906003WL094631
|
Kasi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
116
|
THURINJAPURAM
|
TN-06-003-035-035/273-A
(Sananandal)
|
2906003000NRG23241220224105577
|
24/12/2022
|
Danamalli
|
2906003WL094631
|
Danamalli
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Danamalli
|
INDIAN BANK(607105)
|
|
117
|
THURINJAPURAM
|
TN-06-003-035-035/279-A
(Sananandal)
|
2906003000NRG23241220224105432
|
24/12/2022
|
Pachayammal
|
2906003WL094629
|
Pachayammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-035-035/28-A
(Sananandal)
|
2906003000NRG23241220224105578
|
24/12/2022
|
Solayammal
|
2906003WL094631
|
Solayammal
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Solayammal
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-035-035/282-A
(Sananandal)
|
2906003000NRG23241220224105492
|
24/12/2022
|
Poongavanam
|
2906003WL094630
|
Poongavanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
120
|
THURINJAPURAM
|
TN-06-003-035-035/283-A
(Sananandal)
|
2906003000NRG23241220224105434
|
24/12/2022
|
Chinnapappa
|
2906003WL094629
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
121
|
THURINJAPURAM
|
TN-06-003-035-035/286-A
(Sananandal)
|
2906003000NRG23241220224105435
|
24/12/2022
|
Lakshmi
|
2906003WL094629
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
122
|
THURINJAPURAM
|
TN-06-003-035-035/289-A
(Sananandal)
|
2906003000NRG23241220224105494
|
24/12/2022
|
Selvi
|
2906003WL094630
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
123
|
THURINJAPURAM
|
TN-06-003-035-035/29-A
(Sananandal)
|
2906003000NRG23241220224105579
|
24/12/2022
|
Easwari
|
2906003WL094631
|
Easwari
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-035-035/291-A
(Sananandal)
|
2906003000NRG23241220224105580
|
24/12/2022
|
Kasthuri
|
2906003WL094631
|
Kasthuri
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-035-035/293-A
(Sananandal)
|
2906003000NRG23241220224105495
|
24/12/2022
|
Selvi
|
2906003WL094630
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
126
|
THURINJAPURAM
|
TN-06-003-035-035/294-A
(Sananandal)
|
2906003000NRG23241220224105436
|
24/12/2022
|
Sumathi
|
2906003WL094629
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
127
|
THURINJAPURAM
|
TN-06-003-035-035/295-A
(Sananandal)
|
2906003000NRG23241220224105496
|
24/12/2022
|
Unnamalai
|
2906003WL094630
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
128
|
THURINJAPURAM
|
TN-06-003-035-035/296-A
(Sananandal)
|
2906003000NRG23241220224105437
|
24/12/2022
|
Chinnapappa
|
2906003WL094629
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
129
|
THURINJAPURAM
|
TN-06-003-035-035/298-A
(Sananandal)
|
2906003000NRG23241220224105497
|
24/12/2022
|
Alamalu
|
2906003WL094630
|
Alamalu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-035-035/30-A
(Sananandal)
|
2906003000NRG23241220224105438
|
24/12/2022
|
Pichai
|
2906003WL094629
|
Pichai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pichai
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-035-035/302-A
(Sananandal)
|
2906003000NRG23241220224105439
|
24/12/2022
|
Ananthi
|
2906003WL094629
|
Ananthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
132
|
THURINJAPURAM
|
TN-06-003-035-035/309-A
(Sananandal)
|
2906003000NRG23241220224105440
|
24/12/2022
|
Valliyammal
|
2906003WL094629
|
Valliyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-035-035/311-A
(Sananandal)
|
2906003000NRG23241220224105499
|
24/12/2022
|
Vasantha
|
2906003WL094630
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
134
|
THURINJAPURAM
|
TN-06-003-035-035/312-A
(Sananandal)
|
2906003000NRG23241220224105581
|
24/12/2022
|
Meenakshi
|
2906003WL094631
|
Meenakshi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
135
|
THURINJAPURAM
|
TN-06-003-035-035/313-A
(Sananandal)
|
2906003000NRG23241220224105500
|
24/12/2022
|
Ramani
|
2906003WL094630
|
Ramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ramani
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-035-035/314-A
(Sananandal)
|
2906003000NRG23241220224105582
|
24/12/2022
|
Kuppu
|
2906003WL094631
|
Kuppu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
137
|
THURINJAPURAM
|
TN-06-003-035-035/324-A
(Sananandal)
|
2906003000NRG23241220224105441
|
24/12/2022
|
Devagi
|
2906003WL094629
|
Devagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
138
|
THURINJAPURAM
|
TN-06-003-035-035/327-A
(Sananandal)
|
2906003000NRG23241220224105584
|
24/12/2022
|
Poobakkiyam
|
2906003WL094631
|
Poobakkiyam
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poobakkiyam
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-035-035/329-A
(Sananandal)
|
2906003000NRG23241220224105501
|
24/12/2022
|
Chinnapappa
|
2906003WL094630
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
140
|
THURINJAPURAM
|
TN-06-003-035-035/332-A
(Sananandal)
|
2906003000NRG23241220224105502
|
24/12/2022
|
Rani
|
2906003WL094630
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
141
|
THURINJAPURAM
|
TN-06-003-035-035/333-A
(Sananandal)
|
2906003000NRG23241220224097513
|
24/12/2022
|
Malliga
|
2906003WL094492
|
Malliga
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Malliga
|
INDIAN BANK(607105)
|
|
142
|
THURINJAPURAM
|
TN-06-003-035-035/334-A
(Sananandal)
|
2906003000NRG23241220224105585
|
24/12/2022
|
Uma
|
2906003WL094631
|
Uma
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
143
|
THURINJAPURAM
|
TN-06-003-035-035/335-A
(Sananandal)
|
2906003000NRG23241220224105586
|
24/12/2022
|
Annadurai
|
2906003WL094631
|
Annadurai
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
144
|
THURINJAPURAM
|
TN-06-003-035-035/341-A
(Sananandal)
|
2906003000NRG23241220224097499
|
24/12/2022
|
Priya
|
2906003WL094490
|
Priya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
145
|
THURINJAPURAM
|
TN-06-003-035-035/342-A
(Sananandal)
|
2906003000NRG23241220224097514
|
24/12/2022
|
Amudha
|
2906003WL094492
|
Amudha
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
146
|
THURINJAPURAM
|
TN-06-003-035-035/353-A
(Sananandal)
|
2906003000NRG23241220224105442
|
24/12/2022
|
Kamatchi
|
2906003WL094629
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
147
|
THURINJAPURAM
|
TN-06-003-035-035/356-A
(Sananandal)
|
2906003000NRG23241220224105503
|
24/12/2022
|
Rani
|
2906003WL094630
|
Rani
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
148
|
THURINJAPURAM
|
TN-06-003-035-035/357-A
(Sananandal)
|
2906003000NRG23241220224105443
|
24/12/2022
|
Jaya
|
2906003WL094629
|
Jaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
149
|
THURINJAPURAM
|
TN-06-003-035-035/36-A
(Sananandal)
|
2906003000NRG23241220224097515
|
24/12/2022
|
Selvi
|
2906003WL094492
|
Selvi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
150
|
THURINJAPURAM
|
TN-06-003-035-035/360-A
(Sananandal)
|
2906003000NRG23241220224105587
|
24/12/2022
|
Renugambal
|
2906003WL094631
|
Renugambal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-035-035/362-A
(Sananandal)
|
2906003000NRG23241220224105444
|
24/12/2022
|
Unnamalai
|
2906003WL094629
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
152
|
THURINJAPURAM
|
TN-06-003-035-035/365-A
(Sananandal)
|
2906003000NRG23241220224105445
|
24/12/2022
|
Kuppu
|
2906003WL094629
|
Kuppu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
153
|
THURINJAPURAM
|
TN-06-003-035-035/372-A
(Sananandal)
|
2906003000NRG23241220224097516
|
24/12/2022
|
Radha
|
2906003WL094492
|
Radha
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
154
|
THURINJAPURAM
|
TN-06-003-035-035/373-A
(Sananandal)
|
2906003000NRG23241220224105588
|
24/12/2022
|
Parvathy
|
2906003WL094631
|
Parvathy
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
155
|
THURINJAPURAM
|
TN-06-003-035-035/374-A
(Sananandal)
|
2906003000NRG23241220224105448
|
24/12/2022
|
Muniyammal
|
2906003WL094629
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
156
|
THURINJAPURAM
|
TN-06-003-035-035/378-A
(Sananandal)
|
2906003000NRG23241220224105504
|
24/12/2022
|
Muthammal
|
2906003WL094630
|
Muthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
157
|
THURINJAPURAM
|
TN-06-003-035-035/380-A
(Sananandal)
|
2906003000NRG23241220224105449
|
24/12/2022
|
Ramayee
|
2906003WL094629
|
Ramayee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
158
|
THURINJAPURAM
|
TN-06-003-035-035/382-A
(Sananandal)
|
2906003000NRG23241220224105450
|
24/12/2022
|
Anbu
|
2906003WL094629
|
Anbu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
159
|
THURINJAPURAM
|
TN-06-003-035-035/384-A
(Sananandal)
|
2906003000NRG23241220224105451
|
24/12/2022
|
Ammani
|
2906003WL094629
|
Ammani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
160
|
THURINJAPURAM
|
TN-06-003-035-035/385-A
(Sananandal)
|
2906003000NRG23241220224097517
|
24/12/2022
|
Thangammal
|
2906003WL094492
|
Thangammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
161
|
THURINJAPURAM
|
TN-06-003-035-035/387-A
(Sananandal)
|
2906003000NRG23241220224097518
|
24/12/2022
|
Valarmathi
|
2906003WL094492
|
Valarmathi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
162
|
THURINJAPURAM
|
TN-06-003-035-035/389-A
(Sananandal)
|
2906003000NRG23241220224105505
|
24/12/2022
|
Vasantha
|
2906003WL094630
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
163
|
THURINJAPURAM
|
TN-06-003-035-035/39-A
(Sananandal)
|
2906003000NRG23241220224105589
|
24/12/2022
|
Dhanalakshmi
|
2906003WL094631
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
164
|
THURINJAPURAM
|
TN-06-003-035-035/390-A
(Sananandal)
|
2906003000NRG23241220224097519
|
24/12/2022
|
Sumathi
|
2906003WL094492
|
Sumathi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
165
|
THURINJAPURAM
|
TN-06-003-035-035/391-A
(Sananandal)
|
2906003000NRG23241220224105506
|
24/12/2022
|
Suseela
|
2906003WL094630
|
Suseela
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
166
|
THURINJAPURAM
|
TN-06-003-035-035/396-A
(Sananandal)
|
2906003000NRG23241220224097520
|
24/12/2022
|
Anjala
|
2906003WL094492
|
Anjala
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
167
|
THURINJAPURAM
|
TN-06-003-035-035/397-A
(Sananandal)
|
2906003000NRG23241220224105590
|
24/12/2022
|
Thanjaiyammal
|
2906003WL094631
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
168
|
THURINJAPURAM
|
TN-06-003-035-035/399
(Sananandal)
|
2906003000NRG23241220224105452
|
24/12/2022
|
Sulochana
|
2906003WL094629
|
Sulochana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
169
|
THURINJAPURAM
|
TN-06-003-035-035/4-A
(Sananandal)
|
2906003000NRG23241220224097521
|
24/12/2022
|
Devagi
|
2906003WL094492
|
Devagi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
170
|
THURINJAPURAM
|
TN-06-003-035-035/411-A
(Sananandal)
|
2906003000NRG23241220224097522
|
24/12/2022
|
Vanilla
|
2906003WL094492
|
Vanilla
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vanilla
|
UNION BANK OF INDIA(508500)
|
|
171
|
THURINJAPURAM
|
TN-06-003-035-035/416-A
(Sananandal)
|
2906003000NRG23241220224097523
|
24/12/2022
|
Devi
|
2906003WL094492
|
Devi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
172
|
THURINJAPURAM
|
TN-06-003-035-035/421-A
(Sananandal)
|
2906003000NRG23241220224097525
|
24/12/2022
|
Solaiyammal
|
2906003WL094492
|
Solaiyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
173
|
THURINJAPURAM
|
TN-06-003-035-035/422-A
(Sananandal)
|
2906003000NRG23241220224105507
|
24/12/2022
|
Asonthi
|
2906003WL094630
|
Asonthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Asonthi
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
THURINJAPURAM
|
TN-06-003-035-035/423-A
(Sananandal)
|
2906003000NRG23241220224105508
|
24/12/2022
|
Sridavi
|
2906003WL094630
|
Sridavi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sridavi
|
UNION BANK OF INDIA(508500)
|
|
175
|
THURINJAPURAM
|
TN-06-003-035-035/424-A
(Sananandal)
|
2906003000NRG23241220224105509
|
24/12/2022
|
Kasthuri
|
2906003WL094630
|
Kasthuri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
176
|
THURINJAPURAM
|
TN-06-003-035-035/426
(Sananandal)
|
2906003000NRG23241220224105510
|
24/12/2022
|
Jayamali
|
2906003WL094630
|
Jayamali
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayamali
|
UNION BANK OF INDIA(508500)
|
|
177
|
THURINJAPURAM
|
TN-06-003-035-035/428-A
(Sananandal)
|
2906003000NRG23241220224097526
|
24/12/2022
|
Chitra
|
2906003WL094492
|
Chitra
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
178
|
THURINJAPURAM
|
TN-06-003-035-035/43-A
(Sananandal)
|
2906003000NRG23241220224097500
|
24/12/2022
|
Sudha
|
2906003WL094490
|
Sudha
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
179
|
THURINJAPURAM
|
TN-06-003-035-035/430-A
(Sananandal)
|
2906003000NRG23241220224097527
|
24/12/2022
|
sathiya
|
2906003WL094492
|
sathiya
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
180
|
THURINJAPURAM
|
TN-06-003-035-035/432-A
(Sananandal)
|
2906003000NRG23241220224105511
|
24/12/2022
|
Muniyammal
|
2906003WL094630
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
181
|
THURINJAPURAM
|
TN-06-003-035-035/441-A
(Sananandal)
|
2906003000NRG23241220224097529
|
24/12/2022
|
Janma
|
2906003WL094492
|
Janma
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559149
|
|
Janma
|
INDIAN BANK(607105)
|
|
182
|
THURINJAPURAM
|
TN-06-003-035-035/445
(Sananandal)
|
2906003000NRG23241220224105512
|
24/12/2022
|
MUTHAMMAL
|
2906003WL094630
|
MUTHAMMAL
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
183
|
THURINJAPURAM
|
TN-06-003-035-035/447-A
(Sananandal)
|
2906003000NRG23241220224105513
|
24/12/2022
|
Pachiyammal
|
2906003WL094630
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
184
|
THURINJAPURAM
|
TN-06-003-035-035/448
(Sananandal)
|
2906003000NRG23241220224097530
|
24/12/2022
|
santhiya
|
2906003WL094492
|
santhiya
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
santhiya
|
UNION BANK OF INDIA(508500)
|
|
185
|
THURINJAPURAM
|
TN-06-003-035-035/452-A
(Sananandal)
|
2906003000NRG23241220224097505
|
24/12/2022
|
Solatchi
|
2906003WL094491
|
Solatchi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Solatchi
|
BANK OF INDIA(508505)
|
|
186
|
THURINJAPURAM
|
TN-06-003-035-035/458-A
(Sananandal)
|
2906003000NRG23241220224097531
|
24/12/2022
|
Valliyammal
|
2906003WL094492
|
Valliyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
187
|
THURINJAPURAM
|
TN-06-003-035-035/459-A
(Sananandal)
|
2906003000NRG23241220224105515
|
24/12/2022
|
Jamilabi
|
2906003WL094630
|
Jamilabi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jamilabi
|
UNION BANK OF INDIA(508500)
|
|
188
|
THURINJAPURAM
|
TN-06-003-035-035/460
(Sananandal)
|
2906003000NRG23241220224097506
|
24/12/2022
|
Saithanibee
|
2906003WL094491
|
Saithanibee
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saithanibee
|
UNION BANK OF INDIA(508500)
|
|
189
|
THURINJAPURAM
|
TN-06-003-035-035/463-A
(Sananandal)
|
2906003000NRG23241220224105516
|
24/12/2022
|
Soraja
|
2906003WL094630
|
Soraja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Soraja
|
UNION BANK OF INDIA(508500)
|
|
190
|
THURINJAPURAM
|
TN-06-003-035-035/477-A
(Sananandal)
|
2906003000NRG23241220224097507
|
24/12/2022
|
Pattuammal
|
2906003WL094491
|
Pattuammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pattuammal
|
UNION BANK OF INDIA(508500)
|
|
191
|
THURINJAPURAM
|
TN-06-003-035-035/48-A
(Sananandal)
|
2906003000NRG23241220224105455
|
24/12/2022
|
Sumathi
|
2906003WL094629
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
192
|
THURINJAPURAM
|
TN-06-003-035-035/486-A
(Sananandal)
|
2906003000NRG23241220224105517
|
24/12/2022
|
Mahalakshmi
|
2906003WL094630
|
Mahalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
193
|
THURINJAPURAM
|
TN-06-003-035-035/490-A
(Sananandal)
|
2906003000NRG23241220224105518
|
24/12/2022
|
Kasiyammal
|
2906003WL094630
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
194
|
THURINJAPURAM
|
TN-06-003-035-035/492
(Sananandal)
|
2906003000NRG23241220224097508
|
24/12/2022
|
chinnapapa
|
2906003WL094491
|
chinnapapa
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
195
|
THURINJAPURAM
|
TN-06-003-035-035/5-A
(Sananandal)
|
2906003000NRG23241220224105456
|
24/12/2022
|
Dhanabakiyam
|
2906003WL094629
|
Dhanabakiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Dhanabakiyam
|
UNION BANK OF INDIA(508500)
|
|
196
|
THURINJAPURAM
|
TN-06-003-035-035/505-A
(Sananandal)
|
2906003000NRG23241220224105519
|
24/12/2022
|
Davamani
|
2906003WL094630
|
Davamani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
197
|
THURINJAPURAM
|
TN-06-003-035-035/510-A
(Sananandal)
|
2906003000NRG23241220224105520
|
24/12/2022
|
Gowsalya
|
2906003WL094630
|
Gowsalya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
198
|
THURINJAPURAM
|
TN-06-003-035-035/511-A
(Sananandal)
|
2906003000NRG23241220224105521
|
24/12/2022
|
Malliga
|
2906003WL094630
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
199
|
THURINJAPURAM
|
TN-06-003-035-035/512-A
(Sananandal)
|
2906003000NRG23241220224105522
|
24/12/2022
|
Jayachandran
|
2906003WL094630
|
Jayachandran
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Jayachandran
|
INDIAN BANK(607105)
|
|
200
|
THURINJAPURAM
|
TN-06-003-035-035/540-A
(Sananandal)
|
2906003000NRG23241220224105523
|
24/12/2022
|
Munnibee
|
2906003WL094630
|
Munnibee
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Munnibee
|
INDIAN BANK(607105)
|
|
201
|
THURINJAPURAM
|
TN-06-003-035-035/541-A
(Sananandal)
|
2906003000NRG23241220224097509
|
24/12/2022
|
Korima
|
2906003WL094491
|
Korima
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Korima
|
UNION BANK OF INDIA(508500)
|
|
202
|
THURINJAPURAM
|
TN-06-003-035-035/546-A
(Sananandal)
|
2906003000NRG23241220224097510
|
24/12/2022
|
Amutha
|
2906003WL094491
|
Amutha
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
203
|
THURINJAPURAM
|
TN-06-003-035-035/55-A
(Sananandal)
|
2906003000NRG23241220224105457
|
24/12/2022
|
Susila
|
2906003WL094629
|
Susila
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
204
|
THURINJAPURAM
|
TN-06-003-035-035/558-A
(Sananandal)
|
2906003000NRG23241220224097511
|
24/12/2022
|
Thangamani
|
2906003WL094491
|
Thangamani
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
205
|
THURINJAPURAM
|
TN-06-003-035-035/559-A
(Sananandal)
|
2906003000NRG23241220224105524
|
24/12/2022
|
Renugambal
|
2906003WL094630
|
Renugambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
206
|
THURINJAPURAM
|
TN-06-003-035-035/57-A
(Sananandal)
|
2906003000NRG23241220224105525
|
24/12/2022
|
Indira
|
2906003WL094630
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
207
|
THURINJAPURAM
|
TN-06-003-035-035/574-A
(Sananandal)
|
2906003000NRG23241220224105526
|
24/12/2022
|
Latha
|
2906003WL094630
|
Latha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
208
|
THURINJAPURAM
|
TN-06-003-035-035/58-A
(Sananandal)
|
2906003000NRG23241220224105458
|
24/12/2022
|
Anjala
|
2906003WL094629
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
209
|
THURINJAPURAM
|
TN-06-003-035-035/580-A
(Sananandal)
|
2906003000NRG23241220224097501
|
24/12/2022
|
Gowsalya
|
2906003WL094490
|
Gowsalya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
210
|
THURINJAPURAM
|
TN-06-003-035-035/586-A
(Sananandal)
|
2906003000NRG23241220224105459
|
24/12/2022
|
Devi
|
2906003WL094629
|
Devi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
211
|
THURINJAPURAM
|
TN-06-003-035-035/590-A
(Sananandal)
|
2906003000NRG23241220224105460
|
24/12/2022
|
Jayasakthi
|
2906003WL094629
|
Jayasakthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jayasakthi
|
UNION BANK OF INDIA(508500)
|
|
212
|
THURINJAPURAM
|
TN-06-003-035-035/597-A
(Sananandal)
|
2906003000NRG23241220224105461
|
24/12/2022
|
Lakshmi
|
2906003WL094629
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
213
|
THURINJAPURAM
|
TN-06-003-035-035/602-A
(Sananandal)
|
2906003000NRG23241220224105462
|
24/12/2022
|
Tamilselvi
|
2906003WL094629
|
Tamilselvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
214
|
THURINJAPURAM
|
TN-06-003-035-035/63-A
(Sananandal)
|
2906003000NRG23241220224105591
|
24/12/2022
|
Alamelu
|
2906003WL094631
|
Alamelu
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
215
|
THURINJAPURAM
|
TN-06-003-035-035/65-A
(Sananandal)
|
2906003000NRG23241220224105463
|
24/12/2022
|
Raman
|
2906003WL094629
|
Raman
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
216
|
THURINJAPURAM
|
TN-06-003-035-035/67-A
(Sananandal)
|
2906003000NRG23241220224105592
|
24/12/2022
|
Usha
|
2906003WL094631
|
Usha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
Usha
|
INDIAN BANK(607105)
|
|
217
|
THURINJAPURAM
|
TN-06-003-035-035/68-A
(Sananandal)
|
2906003000NRG23241220224105464
|
24/12/2022
|
Prakesh
|
2906003WL094629
|
Prakesh
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Prakesh
|
BANK OF BARODA(606985)
|
|
218
|
THURINJAPURAM
|
TN-06-003-035-035/71-A
(Sananandal)
|
2906003000NRG23241220224105465
|
24/12/2022
|
Suguna
|
2906003WL094629
|
Suguna
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
219
|
THURINJAPURAM
|
TN-06-003-035-035/73-A
(Sananandal)
|
2906003000NRG23241220224105593
|
24/12/2022
|
Puspalatha
|
2906003WL094631
|
Puspalatha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Puspalatha
|
UNION BANK OF INDIA(508500)
|
|
220
|
THURINJAPURAM
|
TN-06-003-035-035/74-A
(Sananandal)
|
2906003000NRG23241220224105466
|
24/12/2022
|
Indirani
|
2906003WL094629
|
Indirani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
221
|
THURINJAPURAM
|
TN-06-003-035-035/80-A
(Sananandal)
|
2906003000NRG23241220224105467
|
24/12/2022
|
Saradha
|
2906003WL094629
|
Saradha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
222
|
THURINJAPURAM
|
TN-06-003-035-035/82-A
(Sananandal)
|
2906003000NRG23241220224105468
|
24/12/2022
|
Rani
|
2906003WL094629
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
223
|
THURINJAPURAM
|
TN-06-003-035-035/83-A
(Sananandal)
|
2906003000NRG23241220224105531
|
24/12/2022
|
Amudha
|
2906003WL094630
|
Amudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018559149
|
|
Amudha
|
INDIAN BANK(607105)
|
|
224
|
THURINJAPURAM
|
TN-06-003-035-035/88-A
(Sananandal)
|
2906003000NRG23241220224105594
|
24/12/2022
|
Kalpana
|
2906003WL094631
|
Kalpana
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
THURINJAPURAM
|
TN-06-003-035-035/89-A
(Sananandal)
|
2906003000NRG23241220224105469
|
24/12/2022
|
Bakkiyam
|
2906003WL094629
|
Bakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
226
|
THURINJAPURAM
|
TN-06-003-035-035/9-A
(Sananandal)
|
2906003000NRG23241220224105470
|
24/12/2022
|
Rukmani
|
2906003WL094629
|
Rukmani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
227
|
THURINJAPURAM
|
TN-06-003-035-035/90-A
(Sananandal)
|
2906003000NRG23241220224105471
|
24/12/2022
|
Rani
|
2906003WL094629
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
228
|
THURINJAPURAM
|
TN-06-003-035-035/91-A
(Sananandal)
|
2906003000NRG23241220224105532
|
24/12/2022
|
Buvaneswari
|
2906003WL094630
|
Buvaneswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Buvaneswari
|
UNION BANK OF INDIA(508500)
|
|
229
|
THURINJAPURAM
|
TN-06-003-035-035/92-A
(Sananandal)
|
2906003000NRG23241220224105533
|
24/12/2022
|
Pachiyammal
|
2906003WL094630
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
230
|
THURINJAPURAM
|
TN-06-003-035-035/95-A
(Sananandal)
|
2906003000NRG23241220224105472
|
24/12/2022
|
Alamelu
|
2906003WL094629
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
231
|
THURINJAPURAM
|
TN-06-003-035-035/98-A
(Sananandal)
|
2906003000NRG23241220224105534
|
24/12/2022
|
Chandirasekar
|
2906003WL094630
|
Chandirasekar
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Chandirasekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329842
|
329842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334120
|
334120
|
|
|
|
|
|
|
|