|
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-06-003-035-035/288-A
(Sananandal)
|
2906003000NRG23130820221982798
|
16/08/2022
|
Shantha
|
2906003WL050405
|
Shantha
|
00468
|
UBIN0818551
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-035-035/500-A
(Sananandal)
|
2906003000NRG23130820221982835
|
16/08/2022
|
Selvi
|
2906003WL050405
|
Selvi
|
00468
|
UBIN0818551
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
THURINJAPURAM
|
TN-06-003-035-001/407
(Sananandal)
|
2906003000NRG23130820221983495
|
16/08/2022
|
Durga
|
2906003WL050411
|
Durga
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-035-001/409
(Sananandal)
|
2906003000NRG23130820221983496
|
16/08/2022
|
Renugambal
|
2906003WL050411
|
Renugambal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-035-001/425
(Sananandal)
|
2906003000NRG23130820221983497
|
16/08/2022
|
Ellammal
|
2906003WL050411
|
Ellammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-035-001/435
(Sananandal)
|
2906003000NRG23130820221983498
|
16/08/2022
|
Jamuna
|
2906003WL050411
|
Jamuna
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-035-001/444
(Sananandal)
|
2906003000NRG23130820221983500
|
16/08/2022
|
Muthammal
|
2906003WL050411
|
Muthammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-035-001/450
(Sananandal)
|
2906003000NRG23130820221983501
|
16/08/2022
|
Ramani
|
2906003WL050411
|
Ramani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-035-001/457-A
(Sananandal)
|
2906003000NRG23130820221983502
|
16/08/2022
|
Sathiyaperiya
|
2906003WL050411
|
Sathiyaperiya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathiyaperiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-035-001/478
(Sananandal)
|
2906003000NRG23160820222016228
|
16/08/2022
|
Pushpa
|
2906003WL050890
|
Pushpa
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-035-001/482-A
(Sananandal)
|
2906003000NRG23130820221983503
|
16/08/2022
|
Pachiyammal
|
2906003WL050411
|
Pachiyammal
|
00468
|
UBIN0903876
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-035-001/491
(Sananandal)
|
2906003000NRG23130820221982762
|
16/08/2022
|
Jayakodi
|
2906003WL050405
|
Jayakodi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayakodi
|
BANK OF BARODA(606985)
|
|
13
|
THURINJAPURAM
|
TN-06-003-035-001/495-A
(Sananandal)
|
2906003000NRG23130820221983504
|
16/08/2022
|
Kanchana
|
2906003WL050411
|
Kanchana
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-035-001/503-A
(Sananandal)
|
2906003000NRG23130820221983505
|
16/08/2022
|
Katherbee
|
2906003WL050411
|
Katherbee
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Katherbee
|
CANARA BANK(508532)
|
|
15
|
THURINJAPURAM
|
TN-06-003-035-001/506
(Sananandal)
|
2906003000NRG23130820221983506
|
16/08/2022
|
Neelavathi
|
2906003WL050411
|
Neelavathi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-035-001/508-A
(Sananandal)
|
2906003000NRG23130820221983507
|
16/08/2022
|
Indira
|
2906003WL050411
|
Indira
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
INDIAN BANK(607105)
|
|
17
|
THURINJAPURAM
|
TN-06-003-035-001/521-A
(Sananandal)
|
2906003000NRG23130820221982763
|
16/08/2022
|
Suresha
|
2906003WL050405
|
Suresha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suresha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THURINJAPURAM
|
TN-06-003-035-001/522-A
(Sananandal)
|
2906003000NRG23130820221983508
|
16/08/2022
|
Jayapriya
|
2906003WL050411
|
Jayapriya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
19
|
THURINJAPURAM
|
TN-06-003-035-001/523-A
(Sananandal)
|
2906003000NRG23130820221982764
|
16/08/2022
|
Dhanabakkiyam
|
2906003WL050405
|
Dhanabakkiyam
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-035-001/526-A
(Sananandal)
|
2906003000NRG23160820222015785
|
16/08/2022
|
Nasima
|
2906003WL050885
|
Nasima
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nasima
|
UNION BANK OF INDIA(508500)
|
|
21
|
THURINJAPURAM
|
TN-06-003-035-001/532-A
(Sananandal)
|
2906003000NRG23130820221982765
|
16/08/2022
|
Dhilsha
|
2906003WL050405
|
Dhilsha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhilsha
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-035-001/533-A
(Sananandal)
|
2906003000NRG23130820221983510
|
16/08/2022
|
Sasikala
|
2906003WL050411
|
Sasikala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-035-001/537-A
(Sananandal)
|
2906003000NRG23130820221983511
|
16/08/2022
|
Parvathi
|
2906003WL050411
|
Parvathi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-035-001/543-A
(Sananandal)
|
2906003000NRG23130820221983512
|
16/08/2022
|
Jayanthi
|
2906003WL050411
|
Jayanthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
THURINJAPURAM
|
TN-06-003-035-001/544-A
(Sananandal)
|
2906003000NRG23130820221983513
|
16/08/2022
|
Priya
|
2906003WL050411
|
Priya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-035-001/552-A
(Sananandal)
|
2906003000NRG23130820221983514
|
16/08/2022
|
Mohana Priya
|
2906003WL050411
|
Mohana Priya
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mohana Priya
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-035-001/564-A
(Sananandal)
|
2906003000NRG23130820221983515
|
16/08/2022
|
Amirthammal
|
2906003WL050411
|
Amirthammal
|
00468
|
UBIN0903876
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-035-001/570-A
(Sananandal)
|
2906003000NRG23130820221983516
|
16/08/2022
|
Saratha
|
2906003WL050411
|
Saratha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-035-001/78
(Sananandal)
|
2906003000NRG23130820221983523
|
16/08/2022
|
Manonmani
|
2906003WL050411
|
Manonmani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-035-035/10-A
(Sananandal)
|
2906003000NRG23130820221983524
|
16/08/2022
|
Panchalai
|
2906003WL050411
|
Panchalai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-035-035/101-A
(Sananandal)
|
2906003000NRG23130820221983525
|
16/08/2022
|
Poongodi
|
2906003WL050411
|
Poongodi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-035-035/104-A
(Sananandal)
|
2906003000NRG23130820221982767
|
16/08/2022
|
Shanthi
|
2906003WL050405
|
Shanthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-035-035/105-A
(Sananandal)
|
2906003000NRG23130820221982768
|
16/08/2022
|
Vasugi
|
2906003WL050405
|
Vasugi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-035-035/11-A
(Sananandal)
|
2906003000NRG23130820221983526
|
16/08/2022
|
Kalpana
|
2906003WL050411
|
Kalpana
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-035-035/113-A
(Sananandal)
|
2906003000NRG23160820222016230
|
16/08/2022
|
Unnamalai
|
2906003WL050890
|
Unnamalai
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-035-035/114-A
(Sananandal)
|
2906003000NRG23160820222016231
|
16/08/2022
|
Kasimbee
|
2906003WL050890
|
Kasimbee
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasimbee
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-035-035/116-A
(Sananandal)
|
2906003000NRG23130820221982769
|
16/08/2022
|
Sivagami
|
2906003WL050405
|
Sivagami
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-035-035/118-A
(Sananandal)
|
2906003000NRG23130820221982770
|
16/08/2022
|
Paripooranam
|
2906003WL050405
|
Paripooranam
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paripooranam
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-035-035/120-A
(Sananandal)
|
2906003000NRG23130820221982771
|
16/08/2022
|
Vimala
|
2906003WL050405
|
Vimala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THURINJAPURAM
|
TN-06-003-035-035/122-A
(Sananandal)
|
2906003000NRG23130820221982772
|
16/08/2022
|
Kasthuri
|
2906003WL050405
|
Kasthuri
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-035-035/125-A
(Sananandal)
|
2906003000NRG23130820221982773
|
16/08/2022
|
Ellammal
|
2906003WL050405
|
Ellammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
42
|
THURINJAPURAM
|
TN-06-003-035-035/126-A
(Sananandal)
|
2906003000NRG23130820221983527
|
16/08/2022
|
Manjula
|
2906003WL050411
|
Manjula
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
43
|
THURINJAPURAM
|
TN-06-003-035-035/129-A
(Sananandal)
|
2906003000NRG23130820221983528
|
16/08/2022
|
Kuppu
|
2906003WL050411
|
Kuppu
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-035-035/13-A
(Sananandal)
|
2906003000NRG23130820221983529
|
16/08/2022
|
Kala
|
2906003WL050411
|
Kala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-035-035/132-A
(Sananandal)
|
2906003000NRG23130820221982774
|
16/08/2022
|
Dhanam
|
2906003WL050405
|
Dhanam
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-035-035/139-A
(Sananandal)
|
2906003000NRG23130820221982775
|
16/08/2022
|
Suryagandhi
|
2906003WL050405
|
Suryagandhi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suryagandhi
|
HDFC BANK LTD(607152)
|
|
47
|
THURINJAPURAM
|
TN-06-003-035-035/144-A
(Sananandal)
|
2906003000NRG23130820221982776
|
16/08/2022
|
Vasanthi
|
2906003WL050405
|
Vasanthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-035-035/145-A
(Sananandal)
|
2906003000NRG23130820221982777
|
16/08/2022
|
Sagundala
|
2906003WL050405
|
Sagundala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagundala
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-035-035/15-A
(Sananandal)
|
2906003000NRG23130820221983531
|
16/08/2022
|
Usha
|
2906003WL050411
|
Usha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-035-035/151-A
(Sananandal)
|
2906003000NRG23130820221983532
|
16/08/2022
|
Govindammal
|
2906003WL050411
|
Govindammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-035-035/160-A
(Sananandal)
|
2906003000NRG23130820221982779
|
16/08/2022
|
Malar
|
2906003WL050405
|
Malar
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-035-035/161-A
(Sananandal)
|
2906003000NRG23130820221982780
|
16/08/2022
|
Kanaga
|
2906003WL050405
|
Kanaga
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-035-035/163-A
(Sananandal)
|
2906003000NRG23130820221983533
|
16/08/2022
|
Malliga
|
2906003WL050411
|
Malliga
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-035-035/167-A
(Sananandal)
|
2906003000NRG23130820221983534
|
16/08/2022
|
Yasmeen
|
2906003WL050411
|
Yasmeen
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasmeen
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-035-035/177-A
(Sananandal)
|
2906003000NRG23130820221983536
|
16/08/2022
|
Ellammal
|
2906003WL050411
|
Ellammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-035-035/181-A
(Sananandal)
|
2906003000NRG23130820221983537
|
16/08/2022
|
Chinnadurai
|
2906003WL050411
|
Chinnadurai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-035-035/186-A
(Sananandal)
|
2906003000NRG23130820221983538
|
16/08/2022
|
Kamatchi
|
2906003WL050411
|
Kamatchi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
58
|
THURINJAPURAM
|
TN-06-003-035-035/188-A
(Sananandal)
|
2906003000NRG23130820221983539
|
16/08/2022
|
Vasantha
|
2906003WL050411
|
Vasantha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-035-035/19-A
(Sananandal)
|
2906003000NRG23160820222015786
|
16/08/2022
|
Valarmathi
|
2906003WL050885
|
Valarmathi
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-035-035/190-A
(Sananandal)
|
2906003000NRG23130820221983540
|
16/08/2022
|
Rukumani
|
2906003WL050411
|
Rukumani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
61
|
THURINJAPURAM
|
TN-06-003-035-035/193-A
(Sananandal)
|
2906003000NRG23130820221983541
|
16/08/2022
|
Chinnapappa
|
2906003WL050411
|
Chinnapappa
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-035-035/196-A
(Sananandal)
|
2906003000NRG23130820221983542
|
16/08/2022
|
Gunasundari
|
2906003WL050411
|
Gunasundari
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-035-035/197-A
(Sananandal)
|
2906003000NRG23130820221983543
|
16/08/2022
|
Vijaya
|
2906003WL050411
|
Vijaya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-035-035/198-A
(Sananandal)
|
2906003000NRG23130820221983544
|
16/08/2022
|
Selvi
|
2906003WL050411
|
Selvi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THURINJAPURAM
|
TN-06-003-035-035/199-A
(Sananandal)
|
2906003000NRG23130820221983545
|
16/08/2022
|
Banu
|
2906003WL050411
|
Banu
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-035-035/200-A
(Sananandal)
|
2906003000NRG23130820221982781
|
16/08/2022
|
Devagi
|
2906003WL050405
|
Devagi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-035-035/202-A
(Sananandal)
|
2906003000NRG23130820221982782
|
16/08/2022
|
Kasiyammal
|
2906003WL050405
|
Kasiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-035-035/209-A
(Sananandal)
|
2906003000NRG23130820221982783
|
16/08/2022
|
Indira
|
2906003WL050405
|
Indira
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-035-035/21-A
(Sananandal)
|
2906003000NRG23130820221982784
|
16/08/2022
|
Gokila
|
2906003WL050405
|
Gokila
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-035-035/216-A
(Sananandal)
|
2906003000NRG23160820222016232
|
16/08/2022
|
Yasotha R
|
2906003WL050890
|
Yasotha R
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha R
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-035-035/22-A
(Sananandal)
|
2906003000NRG23130820221983546
|
16/08/2022
|
Kasthuri
|
2906003WL050411
|
Kasthuri
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-035-035/223-A
(Sananandal)
|
2906003000NRG23130820221982785
|
16/08/2022
|
Bommayi
|
2906003WL050405
|
Bommayi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bommayi
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-035-035/228-A
(Sananandal)
|
2906003000NRG23130820221982786
|
16/08/2022
|
Saroja
|
2906003WL050405
|
Saroja
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-035-035/23-A
(Sananandal)
|
2906003000NRG23130820221983547
|
16/08/2022
|
kamala
|
2906003WL050411
|
kamala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
75
|
THURINJAPURAM
|
TN-06-003-035-035/231-A
(Sananandal)
|
2906003000NRG23130820221982787
|
16/08/2022
|
Lakshmi
|
2906003WL050405
|
Lakshmi
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
THURINJAPURAM
|
TN-06-003-035-035/234-A
(Sananandal)
|
2906003000NRG23130820221982788
|
16/08/2022
|
Murugesan
|
2906003WL050405
|
Murugesan
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-035-035/236-A
(Sananandal)
|
2906003000NRG23130820221982789
|
16/08/2022
|
Chinnakulanthai
|
2906003WL050405
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakulanthai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
THURINJAPURAM
|
TN-06-003-035-035/245-A
(Sananandal)
|
2906003000NRG23130820221982790
|
16/08/2022
|
Shanthi
|
2906003WL050405
|
Shanthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-035-035/247-A
(Sananandal)
|
2906003000NRG23130820221983549
|
16/08/2022
|
Kiliyammal
|
2906003WL050411
|
Kiliyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-035-035/252-A
(Sananandal)
|
2906003000NRG23130820221982791
|
16/08/2022
|
Tamilarasi
|
2906003WL050405
|
Tamilarasi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-035-035/255-A
(Sananandal)
|
2906003000NRG23130820221983550
|
16/08/2022
|
Anjala
|
2906003WL050411
|
Anjala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-035-035/260-A
(Sananandal)
|
2906003000NRG23130820221982792
|
16/08/2022
|
Sudha
|
2906003WL050405
|
Sudha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-035-035/266-A
(Sananandal)
|
2906003000NRG23130820221982793
|
16/08/2022
|
vijaiyalakshmi
|
2906003WL050405
|
vijaiyalakshmi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijaiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-035-035/269-A
(Sananandal)
|
2906003000NRG23130820221982794
|
16/08/2022
|
Pachayammal
|
2906003WL050405
|
Pachayammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-035-035/273-A
(Sananandal)
|
2906003000NRG23130820221982795
|
16/08/2022
|
Danamalli
|
2906003WL050405
|
Danamalli
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Danamalli
|
INDIAN BANK(607105)
|
|
86
|
THURINJAPURAM
|
TN-06-003-035-035/278-A
(Sananandal)
|
2906003000NRG23130820221983551
|
16/08/2022
|
Parimala
|
2906003WL050411
|
Parimala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parimala
|
INDIAN BANK(607105)
|
|
87
|
THURINJAPURAM
|
TN-06-003-035-035/281-A
(Sananandal)
|
2906003000NRG23160820222029073
|
16/08/2022
|
Saraswathi
|
2906003WL051060
|
Saraswathi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-035-035/282-A
(Sananandal)
|
2906003000NRG23130820221982797
|
16/08/2022
|
Poongavanam
|
2906003WL050405
|
Poongavanam
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
89
|
THURINJAPURAM
|
TN-06-003-035-035/284-A
(Sananandal)
|
2906003000NRG23130820221983553
|
16/08/2022
|
Sathya
|
2906003WL050411
|
Sathya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-035-035/289-A
(Sananandal)
|
2906003000NRG23130820221982799
|
16/08/2022
|
Selvi
|
2906003WL050405
|
Selvi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-035-035/29-A
(Sananandal)
|
2906003000NRG23130820221983554
|
16/08/2022
|
Easwari
|
2906003WL050411
|
Easwari
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-035-035/294-A
(Sananandal)
|
2906003000NRG23130820221983555
|
16/08/2022
|
Sumathi
|
2906003WL050411
|
Sumathi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-035-035/298-A
(Sananandal)
|
2906003000NRG23130820221982800
|
16/08/2022
|
Alamalu
|
2906003WL050405
|
Alamalu
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-035-035/30-A
(Sananandal)
|
2906003000NRG23130820221983556
|
16/08/2022
|
Pichai
|
2906003WL050411
|
Pichai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pichai
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-035-035/302-A
(Sananandal)
|
2906003000NRG23130820221983557
|
16/08/2022
|
Ananthi
|
2906003WL050411
|
Ananthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
96
|
THURINJAPURAM
|
TN-06-003-035-035/307-A
(Sananandal)
|
2906003000NRG23130820221983558
|
16/08/2022
|
Pachayammal
|
2906003WL050411
|
Pachayammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-035-035/308-A
(Sananandal)
|
2906003000NRG23130820221983559
|
16/08/2022
|
Angammal
|
2906003WL050411
|
Angammal
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-035-035/309-A
(Sananandal)
|
2906003000NRG23130820221983560
|
16/08/2022
|
Valliyammal
|
2906003WL050411
|
Valliyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-035-035/315-A
(Sananandal)
|
2906003000NRG23130820221982801
|
16/08/2022
|
Chandira
|
2906003WL050405
|
Chandira
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-035-035/324-A
(Sananandal)
|
2906003000NRG23130820221983561
|
16/08/2022
|
Devagi
|
2906003WL050411
|
Devagi
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
101
|
THURINJAPURAM
|
TN-06-003-035-035/330-A
(Sananandal)
|
2906003000NRG23130820221982802
|
16/08/2022
|
Sagunthala
|
2906003WL050405
|
Sagunthala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-035-035/331-A
(Sananandal)
|
2906003000NRG23130820221982803
|
16/08/2022
|
Saraswathi
|
2906003WL050405
|
Saraswathi
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-035-035/332-A
(Sananandal)
|
2906003000NRG23130820221982804
|
16/08/2022
|
Rani
|
2906003WL050405
|
Rani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-035-035/333-A
(Sananandal)
|
2906003000NRG23130820221982805
|
16/08/2022
|
Malliga
|
2906003WL050405
|
Malliga
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
INDIAN BANK(607105)
|
|
105
|
THURINJAPURAM
|
TN-06-003-035-035/334-A
(Sananandal)
|
2906003000NRG23130820221983563
|
16/08/2022
|
Uma
|
2906003WL050411
|
Uma
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-035-035/336-A
(Sananandal)
|
2906003000NRG23130820221982806
|
16/08/2022
|
Rojaramani
|
2906003WL050405
|
Rojaramani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rojaramani
|
INDIAN BANK(607105)
|
|
107
|
THURINJAPURAM
|
TN-06-003-035-035/341-A
(Sananandal)
|
2906003000NRG23160820222016233
|
16/08/2022
|
Priya
|
2906003WL050890
|
Priya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
108
|
THURINJAPURAM
|
TN-06-003-035-035/342-A
(Sananandal)
|
2906003000NRG23130820221982807
|
16/08/2022
|
Amudha
|
2906003WL050405
|
Amudha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-035-035/344-A
(Sananandal)
|
2906003000NRG23130820221983564
|
16/08/2022
|
Kaveri
|
2906003WL050411
|
Kaveri
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
110
|
THURINJAPURAM
|
TN-06-003-035-035/35-A
(Sananandal)
|
2906003000NRG23130820221983565
|
16/08/2022
|
Rani
|
2906003WL050411
|
Rani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-035-035/353-A
(Sananandal)
|
2906003000NRG23130820221983566
|
16/08/2022
|
Kamatchi
|
2906003WL050411
|
Kamatchi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
112
|
THURINJAPURAM
|
TN-06-003-035-035/355-A
(Sananandal)
|
2906003000NRG23130820221983567
|
16/08/2022
|
Rajeshwari
|
2906003WL050411
|
Rajeshwari
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
113
|
THURINJAPURAM
|
TN-06-003-035-035/359-A
(Sananandal)
|
2906003000NRG23130820221983568
|
16/08/2022
|
Malliga
|
2906003WL050411
|
Malliga
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-035-035/36-A
(Sananandal)
|
2906003000NRG23130820221982808
|
16/08/2022
|
Selvi
|
2906003WL050405
|
Selvi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-035-035/361-A
(Sananandal)
|
2906003000NRG23130820221982809
|
16/08/2022
|
Pomalli
|
2906003WL050405
|
Pomalli
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pomalli
|
UNION BANK OF INDIA(508500)
|
|
116
|
THURINJAPURAM
|
TN-06-003-035-035/362-A
(Sananandal)
|
2906003000NRG23130820221983569
|
16/08/2022
|
Unnamalai
|
2906003WL050411
|
Unnamalai
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
117
|
THURINJAPURAM
|
TN-06-003-035-035/365-A
(Sananandal)
|
2906003000NRG23130820221983570
|
16/08/2022
|
Kuppu
|
2906003WL050411
|
Kuppu
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-035-035/369-A
(Sananandal)
|
2906003000NRG23130820221983571
|
16/08/2022
|
Mala
|
2906003WL050411
|
Mala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-035-035/37-A
(Sananandal)
|
2906003000NRG23130820221983572
|
16/08/2022
|
Pachayammal
|
2906003WL050411
|
Pachayammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
THURINJAPURAM
|
TN-06-003-035-035/372-A
(Sananandal)
|
2906003000NRG23130820221982810
|
16/08/2022
|
Radha
|
2906003WL050405
|
Radha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
121
|
THURINJAPURAM
|
TN-06-003-035-035/373-A
(Sananandal)
|
2906003000NRG23130820221983574
|
16/08/2022
|
Parvathy
|
2906003WL050411
|
Parvathy
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
122
|
THURINJAPURAM
|
TN-06-003-035-035/374-A
(Sananandal)
|
2906003000NRG23130820221983575
|
16/08/2022
|
Muniyammal
|
2906003WL050411
|
Muniyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
THURINJAPURAM
|
TN-06-003-035-035/375-A
(Sananandal)
|
2906003000NRG23130820221983576
|
16/08/2022
|
Chinnakulanthai
|
2906003WL050411
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-035-035/378-A
(Sananandal)
|
2906003000NRG23130820221982811
|
16/08/2022
|
Muthammal
|
2906003WL050405
|
Muthammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-035-035/38-A
(Sananandal)
|
2906003000NRG23130820221983577
|
16/08/2022
|
Usha
|
2906003WL050411
|
Usha
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
126
|
THURINJAPURAM
|
TN-06-003-035-035/380-A
(Sananandal)
|
2906003000NRG23130820221983578
|
16/08/2022
|
Ramayee
|
2906003WL050411
|
Ramayee
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
127
|
THURINJAPURAM
|
TN-06-003-035-035/382-A
(Sananandal)
|
2906003000NRG23130820221983579
|
16/08/2022
|
Anbu
|
2906003WL050411
|
Anbu
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
128
|
THURINJAPURAM
|
TN-06-003-035-035/389-A
(Sananandal)
|
2906003000NRG23130820221982812
|
16/08/2022
|
Vasantha
|
2906003WL050405
|
Vasantha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
129
|
THURINJAPURAM
|
TN-06-003-035-035/390-A
(Sananandal)
|
2906003000NRG23130820221982813
|
16/08/2022
|
Sumathi
|
2906003WL050405
|
Sumathi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-035-035/391-A
(Sananandal)
|
2906003000NRG23130820221982814
|
16/08/2022
|
Suseela
|
2906003WL050405
|
Suseela
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-035-035/396-A
(Sananandal)
|
2906003000NRG23130820221982815
|
16/08/2022
|
Anjala
|
2906003WL050405
|
Anjala
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
132
|
THURINJAPURAM
|
TN-06-003-035-035/4-A
(Sananandal)
|
2906003000NRG23130820221982816
|
16/08/2022
|
Devagi
|
2906003WL050405
|
Devagi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-035-035/41-A
(Sananandal)
|
2906003000NRG23130820221982817
|
16/08/2022
|
Pachayammal
|
2906003WL050405
|
Pachayammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
134
|
THURINJAPURAM
|
TN-06-003-035-035/415-A
(Sananandal)
|
2906003000NRG23160820222016234
|
16/08/2022
|
Koteeswari
|
2906003WL050890
|
Koteeswari
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Koteeswari
|
UNION BANK OF INDIA(508500)
|
|
135
|
THURINJAPURAM
|
TN-06-003-035-035/419-A
(Sananandal)
|
2906003000NRG23130820221982818
|
16/08/2022
|
Dhanalakshmi
|
2906003WL050405
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
136
|
THURINJAPURAM
|
TN-06-003-035-035/421-A
(Sananandal)
|
2906003000NRG23130820221982819
|
16/08/2022
|
Solaiyammal
|
2906003WL050405
|
Solaiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
137
|
THURINJAPURAM
|
TN-06-003-035-035/422-A
(Sananandal)
|
2906003000NRG23130820221982820
|
16/08/2022
|
Asonthi
|
2906003WL050405
|
Asonthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asonthi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THURINJAPURAM
|
TN-06-003-035-035/423-A
(Sananandal)
|
2906003000NRG23130820221982821
|
16/08/2022
|
Sridavi
|
2906003WL050405
|
Sridavi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sridavi
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-035-035/424-A
(Sananandal)
|
2906003000NRG23130820221982822
|
16/08/2022
|
Kasthuri
|
2906003WL050405
|
Kasthuri
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
140
|
THURINJAPURAM
|
TN-06-003-035-035/428-A
(Sananandal)
|
2906003000NRG23130820221982823
|
16/08/2022
|
Chitra
|
2906003WL050405
|
Chitra
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
141
|
THURINJAPURAM
|
TN-06-003-035-035/430-A
(Sananandal)
|
2906003000NRG23160820222015787
|
16/08/2022
|
sathiya
|
2906003WL050885
|
sathiya
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
142
|
THURINJAPURAM
|
TN-06-003-035-035/431-A
(Sananandal)
|
2906003000NRG23130820221982824
|
16/08/2022
|
Priya
|
2906003WL050405
|
Priya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
INDIAN BANK(607105)
|
|
143
|
THURINJAPURAM
|
TN-06-003-035-035/44-A
(Sananandal)
|
2906003000NRG23130820221983580
|
16/08/2022
|
Renuga
|
2906003WL050411
|
Renuga
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
144
|
THURINJAPURAM
|
TN-06-003-035-035/445
(Sananandal)
|
2906003000NRG23130820221982825
|
16/08/2022
|
MUTHAMMAL
|
2906003WL050405
|
MUTHAMMAL
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
145
|
THURINJAPURAM
|
TN-06-003-035-035/447-A
(Sananandal)
|
2906003000NRG23130820221982826
|
16/08/2022
|
Pachiyammal
|
2906003WL050405
|
Pachiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
146
|
THURINJAPURAM
|
TN-06-003-035-035/452-A
(Sananandal)
|
2906003000NRG23130820221982827
|
16/08/2022
|
Solatchi
|
2906003WL050405
|
Solatchi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Solatchi
|
BANK OF INDIA(508505)
|
|
147
|
THURINJAPURAM
|
TN-06-003-035-035/458-A
(Sananandal)
|
2906003000NRG23130820221982828
|
16/08/2022
|
Valliyammal
|
2906003WL050405
|
Valliyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
148
|
THURINJAPURAM
|
TN-06-003-035-035/46-A
(Sananandal)
|
2906003000NRG23130820221983581
|
16/08/2022
|
Chinnakulanthai
|
2906003WL050411
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
149
|
THURINJAPURAM
|
TN-06-003-035-035/463-A
(Sananandal)
|
2906003000NRG23130820221982829
|
16/08/2022
|
Soraja
|
2906003WL050405
|
Soraja
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Soraja
|
UNION BANK OF INDIA(508500)
|
|
150
|
THURINJAPURAM
|
TN-06-003-035-035/468-A
(Sananandal)
|
2906003000NRG23130820221982830
|
16/08/2022
|
Kasiyammal
|
2906003WL050405
|
Kasiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-035-035/476
(Sananandal)
|
2906003000NRG23130820221982831
|
16/08/2022
|
Poongodi
|
2906003WL050405
|
Poongodi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
152
|
THURINJAPURAM
|
TN-06-003-035-035/479
(Sananandal)
|
2906003000NRG23130820221982832
|
16/08/2022
|
Pachiyammal
|
2906003WL050405
|
Pachiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
HDFC BANK LTD(607152)
|
|
153
|
THURINJAPURAM
|
TN-06-003-035-035/48-A
(Sananandal)
|
2906003000NRG23130820221983582
|
16/08/2022
|
Sumathi
|
2906003WL050411
|
Sumathi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
154
|
THURINJAPURAM
|
TN-06-003-035-035/49-A
(Sananandal)
|
2906003000NRG23130820221983583
|
16/08/2022
|
Suguna
|
2906003WL050411
|
Suguna
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
155
|
THURINJAPURAM
|
TN-06-003-035-035/490-A
(Sananandal)
|
2906003000NRG23130820221982833
|
16/08/2022
|
Kasiyammal
|
2906003WL050405
|
Kasiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
156
|
THURINJAPURAM
|
TN-06-003-035-035/492
(Sananandal)
|
2906003000NRG23130820221982834
|
16/08/2022
|
chinnapapa
|
2906003WL050405
|
chinnapapa
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
157
|
THURINJAPURAM
|
TN-06-003-035-035/507-A
(Sananandal)
|
2906003000NRG23130820221982836
|
16/08/2022
|
Amirum
|
2906003WL050405
|
Amirum
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirum
|
UNION BANK OF INDIA(508500)
|
|
158
|
THURINJAPURAM
|
TN-06-003-035-035/510-A
(Sananandal)
|
2906003000NRG23130820221982837
|
16/08/2022
|
Gowsalya
|
2906003WL050405
|
Gowsalya
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
159
|
THURINJAPURAM
|
TN-06-003-035-035/519-A
(Sananandal)
|
2906003000NRG23130820221982838
|
16/08/2022
|
Vasugi
|
2906003WL050405
|
Vasugi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
160
|
THURINJAPURAM
|
TN-06-003-035-035/52-A
(Sananandal)
|
2906003000NRG23130820221983584
|
16/08/2022
|
Shanthi
|
2906003WL050411
|
Shanthi
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
161
|
THURINJAPURAM
|
TN-06-003-035-035/520-A
(Sananandal)
|
2906003000NRG23160820222029074
|
16/08/2022
|
Sayathkathar
|
2906003WL051060
|
Sayathkathar
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sayathkathar
|
UNION BANK OF INDIA(508500)
|
|
162
|
THURINJAPURAM
|
TN-06-003-035-035/531-A
(Sananandal)
|
2906003000NRG23160820222016235
|
16/08/2022
|
Alamelu
|
2906003WL050890
|
Alamelu
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
163
|
THURINJAPURAM
|
TN-06-003-035-035/540-A
(Sananandal)
|
2906003000NRG23130820221982839
|
16/08/2022
|
Munnibee
|
2906003WL050405
|
Munnibee
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munnibee
|
INDIAN BANK(607105)
|
|
164
|
THURINJAPURAM
|
TN-06-003-035-035/541-A
(Sananandal)
|
2906003000NRG23160820222029075
|
16/08/2022
|
Korima
|
2906003WL051060
|
Korima
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156747
|
|
Korima
|
UNION BANK OF INDIA(508500)
|
|
165
|
THURINJAPURAM
|
TN-06-003-035-035/558-A
(Sananandal)
|
2906003000NRG23130820221982840
|
16/08/2022
|
Thangamani
|
2906003WL050405
|
Thangamani
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
166
|
THURINJAPURAM
|
TN-06-003-035-035/56-A
(Sananandal)
|
2906003000NRG23130820221982841
|
16/08/2022
|
Alamelu
|
2906003WL050405
|
Alamelu
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
THURINJAPURAM
|
TN-06-003-035-035/59-A
(Sananandal)
|
2906003000NRG23130820221983585
|
16/08/2022
|
Saminadan
|
2906003WL050411
|
Saminadan
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saminadan
|
UNION BANK OF INDIA(508500)
|
|
168
|
THURINJAPURAM
|
TN-06-003-035-035/61-A
(Sananandal)
|
2906003000NRG23130820221982843
|
16/08/2022
|
Renugambal
|
2906003WL050405
|
Renugambal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
169
|
THURINJAPURAM
|
TN-06-003-035-035/65-A
(Sananandal)
|
2906003000NRG23130820221983587
|
16/08/2022
|
Raman
|
2906003WL050411
|
Raman
|
00468
|
UBIN0903876
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
170
|
THURINJAPURAM
|
TN-06-003-035-035/67-A
(Sananandal)
|
2906003000NRG23130820221983588
|
16/08/2022
|
Usha
|
2906003WL050411
|
Usha
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN BANK(607105)
|
|
171
|
THURINJAPURAM
|
TN-06-003-035-035/68-A
(Sananandal)
|
2906003000NRG23130820221983589
|
16/08/2022
|
Chinnakulanthai
|
2906003WL050411
|
Chinnakulanthai
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakulanthai
|
UNION BANK OF INDIA(508500)
|
|
172
|
THURINJAPURAM
|
TN-06-003-035-035/70-A
(Sananandal)
|
2906003000NRG23130820221983591
|
16/08/2022
|
Thayammal
|
2906003WL050411
|
Thayammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
173
|
THURINJAPURAM
|
TN-06-003-035-035/76-A
(Sananandal)
|
2906003000NRG23130820221982845
|
16/08/2022
|
Settu
|
2906003WL050405
|
Settu
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
174
|
THURINJAPURAM
|
TN-06-003-035-035/81-A
(Sananandal)
|
2906003000NRG23130820221983592
|
16/08/2022
|
Valarmathi
|
2906003WL050411
|
Valarmathi
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
175
|
THURINJAPURAM
|
TN-06-003-035-035/82-A
(Sananandal)
|
2906003000NRG23130820221983593
|
16/08/2022
|
Rani
|
2906003WL050411
|
Rani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
176
|
THURINJAPURAM
|
TN-06-003-035-035/84-A
(Sananandal)
|
2906003000NRG23130820221982846
|
16/08/2022
|
Kasiyammal
|
2906003WL050405
|
Kasiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
177
|
THURINJAPURAM
|
TN-06-003-035-035/86-A
(Sananandal)
|
2906003000NRG23130820221983594
|
16/08/2022
|
Sumathi
|
2906003WL050411
|
Sumathi
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
178
|
THURINJAPURAM
|
TN-06-003-035-035/88-A
(Sananandal)
|
2906003000NRG23130820221983595
|
16/08/2022
|
Kalpana
|
2906003WL050411
|
Kalpana
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
THURINJAPURAM
|
TN-06-003-035-035/89-A
(Sananandal)
|
2906003000NRG23130820221983596
|
16/08/2022
|
Bakkiyam
|
2906003WL050411
|
Bakkiyam
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
180
|
THURINJAPURAM
|
TN-06-003-035-035/9-A
(Sananandal)
|
2906003000NRG23130820221983597
|
16/08/2022
|
Rukmani
|
2906003WL050411
|
Rukmani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
181
|
THURINJAPURAM
|
TN-06-003-035-035/90-A
(Sananandal)
|
2906003000NRG23130820221983598
|
16/08/2022
|
Rani
|
2906003WL050411
|
Rani
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
182
|
THURINJAPURAM
|
TN-06-003-035-035/91-A
(Sananandal)
|
2906003000NRG23130820221982847
|
16/08/2022
|
Buvaneswari
|
2906003WL050405
|
Buvaneswari
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Buvaneswari
|
UNION BANK OF INDIA(508500)
|
|
183
|
THURINJAPURAM
|
TN-06-003-035-035/92-A
(Sananandal)
|
2906003000NRG23130820221982848
|
16/08/2022
|
Pachiyammal
|
2906003WL050405
|
Pachiyammal
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
184
|
THURINJAPURAM
|
TN-06-003-035-035/94-A
(Sananandal)
|
2906003000NRG23130820221982849
|
16/08/2022
|
Badmavathy
|
2906003WL050405
|
Badmavathy
|
00468
|
UBIN0903876
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Badmavathy
|
UNION BANK OF INDIA(508500)
|
|
185
|
THURINJAPURAM
|
TN-06-003-035-035/96-A
(Sananandal)
|
2906003000NRG23130820221983599
|
16/08/2022
|
Malar
|
2906003WL050411
|
Malar
|
00468
|
UBIN0903876
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
186
|
THURINJAPURAM
|
TN-06-003-035-035/97-A
(Sananandal)
|
2906003000NRG23130820221982850
|
16/08/2022
|
Jayalakshmi
|
2906003WL050405
|
Jayalakshmi
|
00468
|
UBIN0903876
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190609
|
190609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192609
|
192609
|
|
|
|
|
|
|
|