|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-006-002/1234
(Inamkariyandal)
|
2906003000NRG23030620220604900
|
06/06/2022
|
Savithiri
|
2906003WL017487
|
Savithiri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
2
|
THURINJAPURAM
|
TN-06-003-006-002/1255
(Inamkariyandal)
|
2906003000NRG23030620220604904
|
06/06/2022
|
Rajeshwari
|
2906003WL017487
|
Rajeshwari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
THURINJAPURAM
|
TN-06-003-006-002/554
(Inamkariyandal)
|
2906003000NRG23030620220604907
|
06/06/2022
|
Manickam
|
2906003WL017487
|
Manickam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
4
|
THURINJAPURAM
|
TN-06-003-006-002/690
(Inamkariyandal)
|
2906003000NRG23030620220604908
|
06/06/2022
|
Pachaiyammal
|
2906003WL017487
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
THURINJAPURAM
|
TN-06-003-006-004/398
(Inamkariyandal)
|
2906003000NRG23040620220608173
|
06/06/2022
|
Gunasekaran
|
2906003WL017591
|
Gunasekaran
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
6
|
THURINJAPURAM
|
TN-06-003-006-004/609
(Inamkariyandal)
|
2906003000NRG23040620220608174
|
06/06/2022
|
Thanjaiyammal
|
2906003WL017591
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THURINJAPURAM
|
TN-06-003-006-005/1373
(Inamkariyandal)
|
2906003000NRG23040620220634864
|
06/06/2022
|
Sundari
|
2906003WL018189
|
Sundari
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
8
|
THURINJAPURAM
|
TN-06-003-006-005/1376
(Inamkariyandal)
|
2906003000NRG23040620220608180
|
06/06/2022
|
Malar
|
2906003WL017593
|
Malar
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
9
|
THURINJAPURAM
|
TN-06-003-006-005/390
(Inamkariyandal)
|
2906003000NRG23040620220634865
|
06/06/2022
|
Munusamy
|
2906003WL018189
|
Munusamy
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
10
|
THURINJAPURAM
|
TN-06-003-006-005/665
(Inamkariyandal)
|
2906003000NRG23040620220607898
|
06/06/2022
|
Malar
|
2906003WL017576
|
Malar
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
11
|
THURINJAPURAM
|
TN-06-003-006-006/1007-A
(Inamkariyandal)
|
2906003000NRG23030620220604909
|
06/06/2022
|
Unnamalai
|
2906003WL017487
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
THURINJAPURAM
|
TN-06-003-006-006/1017-A
(Inamkariyandal)
|
2906003000NRG23030620220604910
|
06/06/2022
|
Santhira
|
2906003WL017487
|
Santhira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
13
|
THURINJAPURAM
|
TN-06-003-006-006/1023-A
(Inamkariyandal)
|
2906003000NRG23030620220604911
|
06/06/2022
|
Laqkshmi
|
2906003WL017487
|
Laqkshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Laqkshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THURINJAPURAM
|
TN-06-003-006-006/1034-A
(Inamkariyandal)
|
2906003000NRG23030620220604912
|
06/06/2022
|
Ganga
|
2906003WL017487
|
Ganga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
15
|
THURINJAPURAM
|
TN-06-003-006-006/1036-A
(Inamkariyandal)
|
2906003000NRG23030620220604913
|
06/06/2022
|
Subramani
|
2906003WL017487
|
Subramani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
16
|
THURINJAPURAM
|
TN-06-003-006-006/104-A
(Inamkariyandal)
|
2906003000NRG23040620220634867
|
06/06/2022
|
Unnamalai
|
2906003WL018189
|
Unnamalai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
THURINJAPURAM
|
TN-06-003-006-006/1053-A
(Inamkariyandal)
|
2906003000NRG23030620220604915
|
06/06/2022
|
Kumari
|
2906003WL017487
|
Kumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
18
|
THURINJAPURAM
|
TN-06-003-006-006/1059-A
(Inamkariyandal)
|
2906003000NRG23030620220604916
|
06/06/2022
|
Shanthi
|
2906003WL017487
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
CANARA BANK(508532)
|
|
19
|
THURINJAPURAM
|
TN-06-003-006-006/1061-A
(Inamkariyandal)
|
2906003000NRG23030620220604917
|
06/06/2022
|
Dheivanai
|
2906003WL017487
|
Dheivanai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
20
|
THURINJAPURAM
|
TN-06-003-006-006/1061-A
(Inamkariyandal)
|
2906003000NRG23030620220604918
|
06/06/2022
|
Pavunu
|
2906003WL017487
|
Pavunu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
21
|
THURINJAPURAM
|
TN-06-003-006-006/1070-a
(Inamkariyandal)
|
2906003000NRG23030620220604919
|
06/06/2022
|
Singam
|
2906003WL017487
|
Singam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Singam
|
UNION BANK OF INDIA(508500)
|
|
22
|
THURINJAPURAM
|
TN-06-003-006-006/1073-A
(Inamkariyandal)
|
2906003000NRG23030620220604657
|
06/06/2022
|
Govinthammal
|
2906003WL017486
|
Govinthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
THURINJAPURAM
|
TN-06-003-006-006/1073-A
(Inamkariyandal)
|
2906003000NRG23030620220604658
|
06/06/2022
|
Kannamma
|
2906003WL017486
|
Kannamma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannamma
|
UNION BANK OF INDIA(508500)
|
|
24
|
THURINJAPURAM
|
TN-06-003-006-006/1074-A
(Inamkariyandal)
|
2906003000NRG23030620220604920
|
06/06/2022
|
Sangari
|
2906003WL017487
|
Sangari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
THURINJAPURAM
|
TN-06-003-006-006/1075-A
(Inamkariyandal)
|
2906003000NRG23030620220604659
|
06/06/2022
|
Parimala
|
2906003WL017486
|
Parimala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
26
|
THURINJAPURAM
|
TN-06-003-006-006/1079-A
(Inamkariyandal)
|
2906003000NRG23030620220604660
|
06/06/2022
|
Periyakulanthai
|
2906003WL017486
|
Periyakulanthai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyakulanthai
|
UNION BANK OF INDIA(508500)
|
|
27
|
THURINJAPURAM
|
TN-06-003-006-006/1090-A
(Inamkariyandal)
|
2906003000NRG23030620220604661
|
06/06/2022
|
Sunthari
|
2906003WL017486
|
Sunthari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
28
|
THURINJAPURAM
|
TN-06-003-006-006/1091-a
(Inamkariyandal)
|
2906003000NRG23040620220607996
|
06/06/2022
|
chennammal
|
2906003WL017579
|
chennammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
chennammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
THURINJAPURAM
|
TN-06-003-006-006/1114-A
(Inamkariyandal)
|
2906003000NRG23030620220604921
|
06/06/2022
|
Kalaivani
|
2906003WL017487
|
Kalaivani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
30
|
THURINJAPURAM
|
TN-06-003-006-006/1118-A
(Inamkariyandal)
|
2906003000NRG23040620220608187
|
06/06/2022
|
Kumar
|
2906003WL017595
|
Kumar
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
31
|
THURINJAPURAM
|
TN-06-003-006-006/1128-A
(Inamkariyandal)
|
2906003000NRG23030620220604922
|
06/06/2022
|
Pachaiyammal
|
2906003WL017487
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
THURINJAPURAM
|
TN-06-003-006-006/113-A
(Inamkariyandal)
|
2906003000NRG23030620220604924
|
06/06/2022
|
Kannama
|
2906003WL017487
|
Kannama
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannama
|
UNION BANK OF INDIA(508500)
|
|
33
|
THURINJAPURAM
|
TN-06-003-006-006/1156-A
(Inamkariyandal)
|
2906003000NRG23030620220604663
|
06/06/2022
|
Rukkumani
|
2906003WL017486
|
Rukkumani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
34
|
THURINJAPURAM
|
TN-06-003-006-006/1168-B
(Inamkariyandal)
|
2906003000NRG23040620220634871
|
06/06/2022
|
Kiliyammal
|
2906003WL018189
|
Kiliyammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
THURINJAPURAM
|
TN-06-003-006-006/1183
(Inamkariyandal)
|
2906003000NRG23040620220607997
|
06/06/2022
|
Sulliyammal
|
2906003WL017580
|
Sulliyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulliyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
THURINJAPURAM
|
TN-06-003-006-006/1244-A
(Inamkariyandal)
|
2906003000NRG23030620220604664
|
06/06/2022
|
Selvi
|
2906003WL017486
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
THURINJAPURAM
|
TN-06-003-006-006/130-A
(Inamkariyandal)
|
2906003000NRG23040620220634874
|
06/06/2022
|
Varuthammal
|
2906003WL018189
|
Varuthammal
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varuthammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
THURINJAPURAM
|
TN-06-003-006-006/1393-A
(Inamkariyandal)
|
2906003000NRG23030620220604930
|
06/06/2022
|
Reshma
|
2906003WL017487
|
Reshma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Reshma
|
UNION BANK OF INDIA(508500)
|
|
39
|
THURINJAPURAM
|
TN-06-003-006-006/1393-A
(Inamkariyandal)
|
2906003000NRG23030620220604929
|
06/06/2022
|
Sathish
|
2906003WL017487
|
Sathish
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathish
|
UNION BANK OF INDIA(508500)
|
|
40
|
THURINJAPURAM
|
TN-06-003-006-006/1394-A
(Inamkariyandal)
|
2906003000NRG23030620220604665
|
06/06/2022
|
Usha
|
2906003WL017486
|
Usha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
41
|
THURINJAPURAM
|
TN-06-003-006-006/1397-A
(Inamkariyandal)
|
2906003000NRG23040620220608258
|
06/06/2022
|
Muthulakshmi
|
2906003WL017599
|
Muthulakshmi
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
THURINJAPURAM
|
TN-06-003-006-006/1404-A
(Inamkariyandal)
|
2906003000NRG23030620220604931
|
06/06/2022
|
Murugan
|
2906003WL017487
|
Murugan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Murugan
|
INDIAN BANK(607105)
|
|
43
|
THURINJAPURAM
|
TN-06-003-006-006/1405-A
(Inamkariyandal)
|
2906003000NRG23030620220604932
|
06/06/2022
|
Rajivgandhi
|
2906003WL017487
|
Rajivgandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajivgandhi
|
UNION BANK OF INDIA(508500)
|
|
44
|
THURINJAPURAM
|
TN-06-003-006-006/1426-A
(Inamkariyandal)
|
2906003000NRG23040620220608094
|
06/06/2022
|
Kasiyammal
|
2906003WL017585
|
Kasiyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
THURINJAPURAM
|
TN-06-003-006-006/145-A
(Inamkariyandal)
|
2906003000NRG23040620220634875
|
06/06/2022
|
Kannan
|
2906003WL018189
|
Kannan
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
46
|
THURINJAPURAM
|
TN-06-003-006-006/150-A
(Inamkariyandal)
|
2906003000NRG23040620220608095
|
06/06/2022
|
Kaliyammal
|
2906003WL017585
|
Kaliyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
THURINJAPURAM
|
TN-06-003-006-006/151-A
(Inamkariyandal)
|
2906003000NRG23030620220604674
|
06/06/2022
|
Kasiyammal
|
2906003WL017486
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
THURINJAPURAM
|
TN-06-003-006-006/155-A
(Inamkariyandal)
|
2906003000NRG23040620220634877
|
06/06/2022
|
Kanchana
|
2906003WL018189
|
Kanchana
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
49
|
THURINJAPURAM
|
TN-06-003-006-006/156-A
(Inamkariyandal)
|
2906003000NRG23030620220604938
|
06/06/2022
|
Selvi
|
2906003WL017487
|
Selvi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
THURINJAPURAM
|
TN-06-003-006-006/164-A
(Inamkariyandal)
|
2906003000NRG23030620220604677
|
06/06/2022
|
Pavunu
|
2906003WL017486
|
Pavunu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
51
|
THURINJAPURAM
|
TN-06-003-006-006/181-A
(Inamkariyandal)
|
2906003000NRG23030620220604940
|
06/06/2022
|
Thanjaiyammal
|
2906003WL017487
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
52
|
THURINJAPURAM
|
TN-06-003-006-006/22-A
(Inamkariyandal)
|
2906003000NRG23040620220634881
|
06/06/2022
|
Periyappa
|
2906003WL018189
|
Periyappa
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyappa
|
UNION BANK OF INDIA(508500)
|
|
53
|
THURINJAPURAM
|
TN-06-003-006-006/222-a
(Inamkariyandal)
|
2906003000NRG23040620220634882
|
06/06/2022
|
Chinnakuzhandai
|
2906003WL018189
|
Chinnakuzhandai
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnakuzhandai
|
UNION BANK OF INDIA(508500)
|
|
54
|
THURINJAPURAM
|
TN-06-003-006-006/230-A
(Inamkariyandal)
|
2906003000NRG23030620220604681
|
06/06/2022
|
Indirani
|
2906003WL017486
|
Indirani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
55
|
THURINJAPURAM
|
TN-06-003-006-006/247-A
(Inamkariyandal)
|
2906003000NRG23030620220604683
|
06/06/2022
|
Pachiyammal
|
2906003WL017486
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
THURINJAPURAM
|
TN-06-003-006-006/248-A
(Inamkariyandal)
|
2906003000NRG23030620220604684
|
06/06/2022
|
Kannagi
|
2906003WL017486
|
Kannagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
57
|
THURINJAPURAM
|
TN-06-003-006-006/253-A
(Inamkariyandal)
|
2906003000NRG23030620220604685
|
06/06/2022
|
Parvathy
|
2906003WL017486
|
Parvathy
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathy
|
BANK OF BARODA(606985)
|
|
58
|
THURINJAPURAM
|
TN-06-003-006-006/254-A
(Inamkariyandal)
|
2906003000NRG23030620220604686
|
06/06/2022
|
Selvam
|
2906003WL017486
|
Selvam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
59
|
THURINJAPURAM
|
TN-06-003-006-006/255-A
(Inamkariyandal)
|
2906003000NRG23030620220604687
|
06/06/2022
|
Kamatchi
|
2906003WL017486
|
Kamatchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
60
|
THURINJAPURAM
|
TN-06-003-006-006/256-A
(Inamkariyandal)
|
2906003000NRG23030620220604688
|
06/06/2022
|
Mariyammal
|
2906003WL017486
|
Mariyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
61
|
THURINJAPURAM
|
TN-06-003-006-006/258-A
(Inamkariyandal)
|
2906003000NRG23030620220604689
|
06/06/2022
|
Pushpa
|
2906003WL017486
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
62
|
THURINJAPURAM
|
TN-06-003-006-006/260-A
(Inamkariyandal)
|
2906003000NRG23030620220604690
|
06/06/2022
|
Kuamri
|
2906003WL017486
|
Kuamri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuamri
|
UNION BANK OF INDIA(508500)
|
|
63
|
THURINJAPURAM
|
TN-06-003-006-006/27-A
(Inamkariyandal)
|
2906003000NRG23030620220604942
|
06/06/2022
|
Vasantha
|
2906003WL017487
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
64
|
THURINJAPURAM
|
TN-06-003-006-006/293-A
(Inamkariyandal)
|
2906003000NRG23030620220604694
|
06/06/2022
|
Unnamalai
|
2906003WL017486
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
65
|
THURINJAPURAM
|
TN-06-003-006-006/308-A
(Inamkariyandal)
|
2906003000NRG23040620220608189
|
06/06/2022
|
Kasiyammal
|
2906003WL017596
|
Kasiyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
THURINJAPURAM
|
TN-06-003-006-006/331-A
(Inamkariyandal)
|
2906003000NRG23030620220604700
|
06/06/2022
|
Lakshmi
|
2906003WL017486
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
THURINJAPURAM
|
TN-06-003-006-006/349-A
(Inamkariyandal)
|
2906003000NRG23030620220604702
|
06/06/2022
|
Chinnammal
|
2906003WL017486
|
Chinnammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
THURINJAPURAM
|
TN-06-003-006-006/360-A
(Inamkariyandal)
|
2906003000NRG23030620220604703
|
06/06/2022
|
Kasiyammal
|
2906003WL017486
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
THURINJAPURAM
|
TN-06-003-006-006/366-A
(Inamkariyandal)
|
2906003000NRG23030620220604705
|
06/06/2022
|
Rajambal
|
2906003WL017486
|
Rajambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
70
|
THURINJAPURAM
|
TN-06-003-006-006/377-A
(Inamkariyandal)
|
2906003000NRG23030620220604708
|
06/06/2022
|
Pushpa
|
2906003WL017486
|
Pushpa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
71
|
THURINJAPURAM
|
TN-06-003-006-006/378-A
(Inamkariyandal)
|
2906003000NRG23030620220604709
|
06/06/2022
|
Muniyammal
|
2906003WL017486
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
THURINJAPURAM
|
TN-06-003-006-006/381-A
(Inamkariyandal)
|
2906003000NRG23030620220604711
|
06/06/2022
|
Seela
|
2906003WL017486
|
Seela
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seela
|
UNION BANK OF INDIA(508500)
|
|
73
|
THURINJAPURAM
|
TN-06-003-006-006/382-A
(Inamkariyandal)
|
2906003000NRG23030620220604713
|
06/06/2022
|
Kunthiyammal
|
2906003WL017486
|
Kunthiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kunthiyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
THURINJAPURAM
|
TN-06-003-006-006/383-A
(Inamkariyandal)
|
2906003000NRG23030620220604714
|
06/06/2022
|
Chinnathai
|
2906003WL017486
|
Chinnathai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathai
|
CANARA BANK(508532)
|
|
75
|
THURINJAPURAM
|
TN-06-003-006-006/385-a
(Inamkariyandal)
|
2906003000NRG23030620220604716
|
06/06/2022
|
Balakrishnan
|
2906003WL017486
|
Balakrishnan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
76
|
THURINJAPURAM
|
TN-06-003-006-006/389-A
(Inamkariyandal)
|
2906003000NRG23030620220604719
|
06/06/2022
|
Lalitha
|
2906003WL017486
|
Lalitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
77
|
THURINJAPURAM
|
TN-06-003-006-006/39-A
(Inamkariyandal)
|
2906003000NRG23040620220634883
|
06/06/2022
|
Chinnapappa
|
2906003WL018189
|
Chinnapappa
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
78
|
THURINJAPURAM
|
TN-06-003-006-006/391-A
(Inamkariyandal)
|
2906003000NRG23030620220604720
|
06/06/2022
|
Lakshmi
|
2906003WL017486
|
Lakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
THURINJAPURAM
|
TN-06-003-006-006/392-A
(Inamkariyandal)
|
2906003000NRG23030620220604721
|
06/06/2022
|
Thanalakshmi
|
2906003WL017486
|
Thanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
THURINJAPURAM
|
TN-06-003-006-006/394-A
(Inamkariyandal)
|
2906003000NRG23030620220604722
|
06/06/2022
|
Muthukrishnan
|
2906003WL017486
|
Muthukrishnan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthukrishnan
|
UNION BANK OF INDIA(508500)
|
|
81
|
THURINJAPURAM
|
TN-06-003-006-006/396-A
(Inamkariyandal)
|
2906003000NRG23030620220604724
|
06/06/2022
|
Kulanjiyammal
|
2906003WL017486
|
Kulanjiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kulanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
THURINJAPURAM
|
TN-06-003-006-006/413-A
(Inamkariyandal)
|
2906003000NRG23030620220604725
|
06/06/2022
|
Sathiya
|
2906003WL017486
|
Sathiya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
83
|
THURINJAPURAM
|
TN-06-003-006-006/431-a
(Inamkariyandal)
|
2906003000NRG23030620220604728
|
06/06/2022
|
Selvakumari
|
2906003WL017486
|
Selvakumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
84
|
THURINJAPURAM
|
TN-06-003-006-006/434-A
(Inamkariyandal)
|
2906003000NRG23030620220604729
|
06/06/2022
|
Manimekali
|
2906003WL017486
|
Manimekali
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimekali
|
UNION BANK OF INDIA(508500)
|
|
85
|
THURINJAPURAM
|
TN-06-003-006-006/435-A
(Inamkariyandal)
|
2906003000NRG23030620220604730
|
06/06/2022
|
Devagi
|
2906003WL017486
|
Devagi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
86
|
THURINJAPURAM
|
TN-06-003-006-006/440-A
(Inamkariyandal)
|
2906003000NRG23030620220604731
|
06/06/2022
|
Pachiyammal
|
2906003WL017486
|
Pachiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
THURINJAPURAM
|
TN-06-003-006-006/443-A
(Inamkariyandal)
|
2906003000NRG23030620220604732
|
06/06/2022
|
Amsa
|
2906003WL017486
|
Amsa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
88
|
THURINJAPURAM
|
TN-06-003-006-006/444-A
(Inamkariyandal)
|
2906003000NRG23030620220604733
|
06/06/2022
|
Ellammal
|
2906003WL017486
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
THURINJAPURAM
|
TN-06-003-006-006/445-A
(Inamkariyandal)
|
2906003000NRG23030620220604734
|
06/06/2022
|
Alamelu
|
2906003WL017486
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
90
|
THURINJAPURAM
|
TN-06-003-006-006/448-A
(Inamkariyandal)
|
2906003000NRG23040620220607998
|
06/06/2022
|
Muniyammal
|
2906003WL017580
|
Muniyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
THURINJAPURAM
|
TN-06-003-006-006/450-A
(Inamkariyandal)
|
2906003000NRG23030620220604736
|
06/06/2022
|
Navanitham
|
2906003WL017486
|
Navanitham
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Navanitham
|
UNION BANK OF INDIA(508500)
|
|
92
|
THURINJAPURAM
|
TN-06-003-006-006/455-a
(Inamkariyandal)
|
2906003000NRG23030620220604738
|
06/06/2022
|
parameswari
|
2906003WL017486
|
parameswari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
parameswari
|
UNION BANK OF INDIA(508500)
|
|
93
|
THURINJAPURAM
|
TN-06-003-006-006/458-A
(Inamkariyandal)
|
2906003000NRG23030620220604740
|
06/06/2022
|
Kumari
|
2906003WL017486
|
Kumari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
94
|
THURINJAPURAM
|
TN-06-003-006-006/466-A
(Inamkariyandal)
|
2906003000NRG23040620220608080
|
06/06/2022
|
Kanniyammal
|
2906003WL017582
|
Kanniyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
THURINJAPURAM
|
TN-06-003-006-006/467-A
(Inamkariyandal)
|
2906003000NRG23030620220604943
|
06/06/2022
|
Meenakchi
|
2906003WL017487
|
Meenakchi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenakchi
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-006-006/49-A
(Inamkariyandal)
|
2906003000NRG23030620220604743
|
06/06/2022
|
Mari
|
2906003WL017486
|
Mari
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
97
|
THURINJAPURAM
|
TN-06-003-006-006/492-A
(Inamkariyandal)
|
2906003000NRG23030620220604945
|
06/06/2022
|
Kamala
|
2906003WL017487
|
Kamala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
98
|
THURINJAPURAM
|
TN-06-003-006-006/506-A
(Inamkariyandal)
|
2906003000NRG23030620220604745
|
06/06/2022
|
Kalaimani
|
2906003WL017486
|
Kalaimani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
99
|
THURINJAPURAM
|
TN-06-003-006-006/508-A
(Inamkariyandal)
|
2906003000NRG23030620220604946
|
06/06/2022
|
Kanchana
|
2906003WL017487
|
Kanchana
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
100
|
THURINJAPURAM
|
TN-06-003-006-006/510-A
(Inamkariyandal)
|
2906003000NRG23030620220604947
|
06/06/2022
|
Saravannan
|
2906003WL017487
|
Saravannan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saravannan
|
UNION BANK OF INDIA(508500)
|
|
101
|
THURINJAPURAM
|
TN-06-003-006-006/523-A
(Inamkariyandal)
|
2906003000NRG23040620220608264
|
06/06/2022
|
Palkan
|
2906003WL017600
|
Palkan
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palkan
|
UNION BANK OF INDIA(508500)
|
|
102
|
THURINJAPURAM
|
TN-06-003-006-006/526-a
(Inamkariyandal)
|
2906003000NRG23030620220604949
|
06/06/2022
|
Malliga
|
2906003WL017487
|
Malliga
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
103
|
THURINJAPURAM
|
TN-06-003-006-006/531-A
(Inamkariyandal)
|
2906003000NRG23030620220604950
|
06/06/2022
|
Ratha
|
2906003WL017487
|
Ratha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
104
|
THURINJAPURAM
|
TN-06-003-006-006/555
(Inamkariyandal)
|
2906003000NRG23030620220604951
|
06/06/2022
|
Muniyammal
|
2906003WL017487
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
THURINJAPURAM
|
TN-06-003-006-006/567-A
(Inamkariyandal)
|
2906003000NRG23040620220608190
|
06/06/2022
|
Muniyammal
|
2906003WL017597
|
Muniyammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
THURINJAPURAM
|
TN-06-003-006-006/57-A
(Inamkariyandal)
|
2906003000NRG23040620220608171
|
06/06/2022
|
Ramamoorthy
|
2906003WL017589
|
Ramamoorthy
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramamoorthy
|
UNION BANK OF INDIA(508500)
|
|
107
|
THURINJAPURAM
|
TN-06-003-006-006/572-A
(Inamkariyandal)
|
2906003000NRG23030620220604952
|
06/06/2022
|
Samykannu C
|
2906003WL017487
|
Samykannu C
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samykannu C
|
UNION BANK OF INDIA(508500)
|
|
108
|
THURINJAPURAM
|
TN-06-003-006-006/573-A
(Inamkariyandal)
|
2906003000NRG23030620220604953
|
06/06/2022
|
Uvaraji
|
2906003WL017487
|
Uvaraji
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uvaraji
|
UNION BANK OF INDIA(508500)
|
|
109
|
THURINJAPURAM
|
TN-06-003-006-006/580-A
(Inamkariyandal)
|
2906003000NRG23030620220604747
|
06/06/2022
|
Jaya
|
2906003WL017486
|
Jaya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
CANARA BANK(508532)
|
|
110
|
THURINJAPURAM
|
TN-06-003-006-006/581-a
(Inamkariyandal)
|
2906003000NRG23030620220604748
|
06/06/2022
|
Sakkubai
|
2906003WL017486
|
Sakkubai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakkubai
|
UNION BANK OF INDIA(508500)
|
|
111
|
THURINJAPURAM
|
TN-06-003-006-006/582-A
(Inamkariyandal)
|
2906003000NRG23030620220604749
|
06/06/2022
|
Antal
|
2906003WL017486
|
Antal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Antal
|
UNION BANK OF INDIA(508500)
|
|
112
|
THURINJAPURAM
|
TN-06-003-006-006/591-A
(Inamkariyandal)
|
2906003000NRG23040620220634887
|
06/06/2022
|
Masi
|
2906003WL018189
|
Masi
|
00468
|
UBIN0903876
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937047
|
|
Masi
|
UNION BANK OF INDIA(508500)
|
|
113
|
THURINJAPURAM
|
TN-06-003-006-006/592-A
(Inamkariyandal)
|
2906003000NRG23040620220634888
|
06/06/2022
|
Murugan
|
2906003WL018189
|
Murugan
|
00468
|
UBIN0903876
|
546
|
546
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
114
|
THURINJAPURAM
|
TN-06-003-006-006/64-A
(Inamkariyandal)
|
2906003000NRG23030620220604751
|
06/06/2022
|
Panjavarnam
|
2906003WL017486
|
Panjavarnam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
115
|
THURINJAPURAM
|
TN-06-003-006-006/644-A
(Inamkariyandal)
|
2906003000NRG23040620220608259
|
06/06/2022
|
Suvitha
|
2906003WL017599
|
Suvitha
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suvitha
|
UNION BANK OF INDIA(508500)
|
|
116
|
THURINJAPURAM
|
TN-06-003-006-006/647-A
(Inamkariyandal)
|
2906003000NRG23040620220608081
|
06/06/2022
|
Santhiya
|
2906003WL017583
|
Santhiya
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
117
|
THURINJAPURAM
|
TN-06-003-006-006/688-A
(Inamkariyandal)
|
2906003000NRG23040620220608260
|
06/06/2022
|
Ellammal
|
2906003WL017599
|
Ellammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
THURINJAPURAM
|
TN-06-003-006-006/697-A
(Inamkariyandal)
|
2906003000NRG23030620220604957
|
06/06/2022
|
Rukkumani
|
2906003WL017487
|
Rukkumani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
119
|
THURINJAPURAM
|
TN-06-003-006-006/698-A
(Inamkariyandal)
|
2906003000NRG23030620220604958
|
06/06/2022
|
Muthammal
|
2906003WL017487
|
Muthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
THURINJAPURAM
|
TN-06-003-006-006/703-A
(Inamkariyandal)
|
2906003000NRG23030620220604752
|
06/06/2022
|
Jegathambal R
|
2906003WL017486
|
Jegathambal R
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jegathambal R
|
UNION BANK OF INDIA(508500)
|
|
121
|
THURINJAPURAM
|
TN-06-003-006-006/706-A
(Inamkariyandal)
|
2906003000NRG23030620220604959
|
06/06/2022
|
Sivagami R
|
2906003WL017487
|
Sivagami R
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami R
|
UNION BANK OF INDIA(508500)
|
|
122
|
THURINJAPURAM
|
TN-06-003-006-006/730-A
(Inamkariyandal)
|
2906003000NRG23040620220608262
|
06/06/2022
|
Malliga
|
2906003WL017599
|
Malliga
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
123
|
THURINJAPURAM
|
TN-06-003-006-006/737-A
(Inamkariyandal)
|
2906003000NRG23030620220604962
|
06/06/2022
|
Shanthi
|
2906003WL017487
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
124
|
THURINJAPURAM
|
TN-06-003-006-006/739-A
(Inamkariyandal)
|
2906003000NRG23030620220604963
|
06/06/2022
|
Tamizurasi
|
2906003WL017487
|
Tamizurasi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamizurasi
|
UNION BANK OF INDIA(508500)
|
|
125
|
THURINJAPURAM
|
TN-06-003-006-006/740-A
(Inamkariyandal)
|
2906003000NRG23030620220604964
|
06/06/2022
|
Indira
|
2906003WL017487
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
126
|
THURINJAPURAM
|
TN-06-003-006-006/743-A
(Inamkariyandal)
|
2906003000NRG23030620220604965
|
06/06/2022
|
Gowri
|
2906003WL017487
|
Gowri
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gowri
|
CANARA BANK(508532)
|
|
127
|
THURINJAPURAM
|
TN-06-003-006-006/748-A
(Inamkariyandal)
|
2906003000NRG23030620220604966
|
06/06/2022
|
Lalitha
|
2906003WL017487
|
Lalitha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
128
|
THURINJAPURAM
|
TN-06-003-006-006/749-a
(Inamkariyandal)
|
2906003000NRG23030620220604753
|
06/06/2022
|
Vasuki
|
2906003WL017486
|
Vasuki
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
129
|
THURINJAPURAM
|
TN-06-003-006-006/751-A
(Inamkariyandal)
|
2906003000NRG23030620220604967
|
06/06/2022
|
Devaki
|
2906003WL017487
|
Devaki
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
130
|
THURINJAPURAM
|
TN-06-003-006-006/752-A
(Inamkariyandal)
|
2906003000NRG23030620220604968
|
06/06/2022
|
Ellammal
|
2906003WL017487
|
Ellammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
131
|
THURINJAPURAM
|
TN-06-003-006-006/752-A
(Inamkariyandal)
|
2906003000NRG23030620220604969
|
06/06/2022
|
Vasugi
|
2906003WL017487
|
Vasugi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
132
|
THURINJAPURAM
|
TN-06-003-006-006/754-A
(Inamkariyandal)
|
2906003000NRG23030620220604971
|
06/06/2022
|
Anjala
|
2906003WL017487
|
Anjala
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
133
|
THURINJAPURAM
|
TN-06-003-006-006/755-A
(Inamkariyandal)
|
2906003000NRG23030620220604972
|
06/06/2022
|
Indira
|
2906003WL017487
|
Indira
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
134
|
THURINJAPURAM
|
TN-06-003-006-006/756-A
(Inamkariyandal)
|
2906003000NRG23030620220604974
|
06/06/2022
|
Sumathi
|
2906003WL017487
|
Sumathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
AXIS BANK(607153)
|
|
135
|
THURINJAPURAM
|
TN-06-003-006-006/758-A
(Inamkariyandal)
|
2906003000NRG23030620220604975
|
06/06/2022
|
Jayanthi
|
2906003WL017487
|
Jayanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
136
|
THURINJAPURAM
|
TN-06-003-006-006/762-A
(Inamkariyandal)
|
2906003000NRG23030620220604978
|
06/06/2022
|
Kasiyammal
|
2906003WL017487
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
137
|
THURINJAPURAM
|
TN-06-003-006-006/766-A
(Inamkariyandal)
|
2906003000NRG23030620220604979
|
06/06/2022
|
Ravi
|
2906003WL017487
|
Ravi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
138
|
THURINJAPURAM
|
TN-06-003-006-006/767-A
(Inamkariyandal)
|
2906003000NRG23030620220604980
|
06/06/2022
|
Baby
|
2906003WL017487
|
Baby
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
139
|
THURINJAPURAM
|
TN-06-003-006-006/772-A
(Inamkariyandal)
|
2906003000NRG23030620220604981
|
06/06/2022
|
Vijayababa
|
2906003WL017487
|
Vijayababa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayababa
|
UNION BANK OF INDIA(508500)
|
|
140
|
THURINJAPURAM
|
TN-06-003-006-006/779-A
(Inamkariyandal)
|
2906003000NRG23040620220608165
|
06/06/2022
|
Sivagami
|
2906003WL017588
|
Sivagami
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
141
|
THURINJAPURAM
|
TN-06-003-006-006/783-A
(Inamkariyandal)
|
2906003000NRG23040620220608083
|
06/06/2022
|
Lakshmi
|
2906003WL017583
|
Lakshmi
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
142
|
THURINJAPURAM
|
TN-06-003-006-006/789-A
(Inamkariyandal)
|
2906003000NRG23040620220608265
|
06/06/2022
|
Nataraj
|
2906003WL017600
|
Nataraj
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nataraj
|
UNION BANK OF INDIA(508500)
|
|
143
|
THURINJAPURAM
|
TN-06-003-006-006/804-A
(Inamkariyandal)
|
2906003000NRG23040620220608167
|
06/06/2022
|
Amirthammal
|
2906003WL017588
|
Amirthammal
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirthammal
|
UNION BANK OF INDIA(508500)
|
|
144
|
THURINJAPURAM
|
TN-06-003-006-006/81-A
(Inamkariyandal)
|
2906003000NRG23030620220604982
|
06/06/2022
|
Vasantha
|
2906003WL017487
|
Vasantha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
145
|
THURINJAPURAM
|
TN-06-003-006-006/813-A
(Inamkariyandal)
|
2906003000NRG23030620220604983
|
06/06/2022
|
Velliyan
|
2906003WL017487
|
Velliyan
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velliyan
|
UNION BANK OF INDIA(508500)
|
|
146
|
THURINJAPURAM
|
TN-06-003-006-006/815-A
(Inamkariyandal)
|
2906003000NRG23040620220608168
|
06/06/2022
|
Amirtham
|
2906003WL017588
|
Amirtham
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
147
|
THURINJAPURAM
|
TN-06-003-006-006/833-A
(Inamkariyandal)
|
2906003000NRG23040620220608169
|
06/06/2022
|
Karappan
|
2906003WL017588
|
Karappan
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karappan
|
UNION BANK OF INDIA(508500)
|
|
148
|
THURINJAPURAM
|
TN-06-003-006-006/834-A
(Inamkariyandal)
|
2906003000NRG23030620220604754
|
06/06/2022
|
Muniyammal
|
2906003WL017486
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
149
|
THURINJAPURAM
|
TN-06-003-006-006/838-A
(Inamkariyandal)
|
2906003000NRG23030620220604984
|
06/06/2022
|
Amsha
|
2906003WL017487
|
Amsha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsha
|
UNION BANK OF INDIA(508500)
|
|
150
|
THURINJAPURAM
|
TN-06-003-006-006/843-A
(Inamkariyandal)
|
2906003000NRG23030620220604985
|
06/06/2022
|
Dhanabakkiyam G
|
2906003WL017487
|
Dhanabakkiyam G
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanabakkiyam G
|
UNION BANK OF INDIA(508500)
|
|
151
|
THURINJAPURAM
|
TN-06-003-006-006/85-A
(Inamkariyandal)
|
2906003000NRG23030620220604756
|
06/06/2022
|
Karpagam
|
2906003WL017486
|
Karpagam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
152
|
THURINJAPURAM
|
TN-06-003-006-006/868-A
(Inamkariyandal)
|
2906003000NRG23030620220604987
|
06/06/2022
|
Kiliya
|
2906003WL017487
|
Kiliya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kiliya
|
UNION BANK OF INDIA(508500)
|
|
153
|
THURINJAPURAM
|
TN-06-003-006-006/87-A
(Inamkariyandal)
|
2906003000NRG23030620220604757
|
06/06/2022
|
Panjalai
|
2906003WL017486
|
Panjalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
154
|
THURINJAPURAM
|
TN-06-003-006-006/871-A
(Inamkariyandal)
|
2906003000NRG23030620220604758
|
06/06/2022
|
Muniyammal
|
2906003WL017486
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
155
|
THURINJAPURAM
|
TN-06-003-006-006/882-A
(Inamkariyandal)
|
2906003000NRG23040620220608267
|
06/06/2022
|
Parvathi
|
2906003WL017600
|
Parvathi
|
00468
|
UBIN0903876
|
1911
|
1911
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
156
|
THURINJAPURAM
|
TN-06-003-006-006/884-A
(Inamkariyandal)
|
2906003000NRG23030620220604988
|
06/06/2022
|
Shankar
|
2906003WL017487
|
Shankar
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shankar
|
UNION BANK OF INDIA(508500)
|
|
157
|
THURINJAPURAM
|
TN-06-003-006-006/885-A
(Inamkariyandal)
|
2906003000NRG23030620220604989
|
06/06/2022
|
Shanthi
|
2906003WL017487
|
Shanthi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
158
|
THURINJAPURAM
|
TN-06-003-006-006/889-A
(Inamkariyandal)
|
2906003000NRG23030620220604991
|
06/06/2022
|
Kanniyammal
|
2906003WL017487
|
Kanniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
159
|
THURINJAPURAM
|
TN-06-003-006-006/894-A
(Inamkariyandal)
|
2906003000NRG23030620220604992
|
06/06/2022
|
IndrGandhi
|
2906003WL017487
|
IndrGandhi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
IndrGandhi
|
UNION BANK OF INDIA(508500)
|
|
160
|
THURINJAPURAM
|
TN-06-003-006-006/897-A
(Inamkariyandal)
|
2906003000NRG23030620220604993
|
06/06/2022
|
Viruthambal
|
2906003WL017487
|
Viruthambal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
161
|
THURINJAPURAM
|
TN-06-003-006-006/926-A
(Inamkariyandal)
|
2906003000NRG23030620220604994
|
06/06/2022
|
Parvathi
|
2906003WL017487
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
162
|
THURINJAPURAM
|
TN-06-003-006-006/945-A
(Inamkariyandal)
|
2906003000NRG23030620220604760
|
06/06/2022
|
Ratha
|
2906003WL017486
|
Ratha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
163
|
THURINJAPURAM
|
TN-06-003-006-006/948-A
(Inamkariyandal)
|
2906003000NRG23030620220604761
|
06/06/2022
|
Muniyammal
|
2906003WL017486
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
164
|
THURINJAPURAM
|
TN-06-003-006-006/954-A
(Inamkariyandal)
|
2906003000NRG23030620220604762
|
06/06/2022
|
Pachaiyammal
|
2906003WL017486
|
Pachaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
165
|
THURINJAPURAM
|
TN-06-003-006-006/958-A
(Inamkariyandal)
|
2906003000NRG23030620220604763
|
06/06/2022
|
Sangeetha
|
2906003WL017486
|
Sangeetha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
166
|
THURINJAPURAM
|
TN-06-003-006-006/965-A
(Inamkariyandal)
|
2906003000NRG23030620220604764
|
06/06/2022
|
Marimuthu
|
2906003WL017486
|
Marimuthu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
167
|
THURINJAPURAM
|
TN-06-003-006-006/97-A
(Inamkariyandal)
|
2906003000NRG23030620220604765
|
06/06/2022
|
Dhanapakkiyam
|
2906003WL017486
|
Dhanapakkiyam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
168
|
THURINJAPURAM
|
TN-06-003-006-006/970-A
(Inamkariyandal)
|
2906003000NRG23030620220604996
|
06/06/2022
|
Muniyammal
|
2906003WL017487
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
169
|
THURINJAPURAM
|
TN-06-003-006-006/971-A
(Inamkariyandal)
|
2906003000NRG23030620220604997
|
06/06/2022
|
Thanalakshmi
|
2906003WL017487
|
Thanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
170
|
THURINJAPURAM
|
TN-06-003-006-006/972-A
(Inamkariyandal)
|
2906003000NRG23030620220604998
|
06/06/2022
|
Saroja
|
2906003WL017487
|
Saroja
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
171
|
THURINJAPURAM
|
TN-06-003-006-006/979-A
(Inamkariyandal)
|
2906003000NRG23030620220604999
|
06/06/2022
|
Parvathi
|
2906003WL017487
|
Parvathi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
172
|
THURINJAPURAM
|
TN-06-003-006-006/987-A
(Inamkariyandal)
|
2906003000NRG23030620220605000
|
06/06/2022
|
Munusamy k
|
2906003WL017487
|
Munusamy k
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusamy k
|
UNION BANK OF INDIA(508500)
|
|
173
|
THURINJAPURAM
|
TN-06-003-006-006/991-A
(Inamkariyandal)
|
2906003000NRG23030620220605002
|
06/06/2022
|
Jayalakshmi
|
2906003WL017487
|
Jayalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
174
|
THURINJAPURAM
|
TN-06-003-006-006/991-A
(Inamkariyandal)
|
2906003000NRG23030620220605001
|
06/06/2022
|
Rani
|
2906003WL017487
|
Rani
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
175
|
THURINJAPURAM
|
TN-06-003-006-009/1224-B
(Inamkariyandal)
|
2906003000NRG23030620220604768
|
06/06/2022
|
Padma
|
2906003WL017486
|
Padma
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
176
|
THURINJAPURAM
|
TN-06-003-006-009/1260
(Inamkariyandal)
|
2906003000NRG23030620220604769
|
06/06/2022
|
Sundaramoorthy
|
2906003WL017486
|
Sundaramoorthy
|
00468
|
UBIN0903876
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundaramoorthy
|
UNION BANK OF INDIA(508500)
|
|
177
|
THURINJAPURAM
|
TN-06-003-006-009/405-A
(Inamkariyandal)
|
2906003000NRG23030620220604772
|
06/06/2022
|
Thanjaiyammal
|
2906003WL017486
|
Thanjaiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanjaiyammal
|
UNION BANK OF INDIA(508500)
|
|
178
|
THURINJAPURAM
|
TN-06-003-006-009/559
(Inamkariyandal)
|
2906003000NRG23030620220604773
|
06/06/2022
|
Pavunuammal V
|
2906003WL017486
|
Pavunuammal V
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavunuammal V
|
UNION BANK OF INDIA(508500)
|
|
179
|
THURINJAPURAM
|
TN-06-003-006-009/607-B
(Inamkariyandal)
|
2906003000NRG23030620220604774
|
06/06/2022
|
Dhanam
|
2906003WL017486
|
Dhanam
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
180
|
THURINJAPURAM
|
TN-06-003-006-009/794-A
(Inamkariyandal)
|
2906003000NRG23030620220604775
|
06/06/2022
|
Unnamalai
|
2906003WL017486
|
Unnamalai
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
181
|
THURINJAPURAM
|
TN-06-003-006-009/853-B
(Inamkariyandal)
|
2906003000NRG23030620220604776
|
06/06/2022
|
Chella
|
2906003WL017486
|
Chella
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chella
|
UNION BANK OF INDIA(508500)
|
|
182
|
THURINJAPURAM
|
TN-06-003-006-010/1001-B
(Inamkariyandal)
|
2906003000NRG23030620220604777
|
06/06/2022
|
Banu
|
2906003WL017486
|
Banu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banu
|
CANARA BANK(508532)
|
|
183
|
THURINJAPURAM
|
TN-06-003-006-010/1160-B
(Inamkariyandal)
|
2906003000NRG23030620220604778
|
06/06/2022
|
Amuthavalli
|
2906003WL017486
|
Amuthavalli
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
184
|
THURINJAPURAM
|
TN-06-003-006-010/1163-B
(Inamkariyandal)
|
2906003000NRG23030620220604779
|
06/06/2022
|
Vediyammal
|
2906003WL017486
|
Vediyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
185
|
THURINJAPURAM
|
TN-06-003-006-010/1170-B
(Inamkariyandal)
|
2906003000NRG23030620220604780
|
06/06/2022
|
Kasiyammal
|
2906003WL017486
|
Kasiyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
186
|
THURINJAPURAM
|
TN-06-003-006-010/1207
(Inamkariyandal)
|
2906003000NRG23030620220604781
|
06/06/2022
|
Sudha
|
2906003WL017486
|
Sudha
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
187
|
THURINJAPURAM
|
TN-06-003-006-010/1208
(Inamkariyandal)
|
2906003000NRG23030620220604782
|
06/06/2022
|
Alamelu
|
2906003WL017486
|
Alamelu
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
188
|
THURINJAPURAM
|
TN-06-003-006-010/1266
(Inamkariyandal)
|
2906003000NRG23030620220604783
|
06/06/2022
|
Lavanya
|
2906003WL017486
|
Lavanya
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lavanya
|
UNION BANK OF INDIA(508500)
|
|
189
|
THURINJAPURAM
|
TN-06-003-006-010/371-B
(Inamkariyandal)
|
2906003000NRG23030620220604787
|
06/06/2022
|
Dhanalakshmi
|
2906003WL017486
|
Dhanalakshmi
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
190
|
THURINJAPURAM
|
TN-06-003-006-010/404-B
(Inamkariyandal)
|
2906003000NRG23030620220604788
|
06/06/2022
|
Viruthammal
|
2906003WL017486
|
Viruthammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Viruthammal
|
UNION BANK OF INDIA(508500)
|
|
191
|
THURINJAPURAM
|
TN-06-003-006-011/1271
(Inamkariyandal)
|
2906003000NRG23030620220605003
|
06/06/2022
|
Muniyammal
|
2906003WL017487
|
Muniyammal
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
192
|
THURINJAPURAM
|
TN-06-003-006-011/1342
(Inamkariyandal)
|
2906003000NRG23030620220605004
|
06/06/2022
|
Chinnapappa
|
2906003WL017487
|
Chinnapappa
|
00468
|
UBIN0903876
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272487
|
272487
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272487
|
272487
|
|
|
|
|
|
|
|