|
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
|
PUDUPALAYAM
|
TN-06-008-030-001/13-A
(Periyeri)
|
2906008000NRG23020920222380508
|
02/09/2022
|
Rani
|
2906008WL058576
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-001/16-A
(Periyeri)
|
2906008000NRG23020920222380510
|
02/09/2022
|
Ramasamy
|
2906008WL058576
|
Ramasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-001/17-A
(Periyeri)
|
2906008000NRG23020920222380511
|
02/09/2022
|
Deepa
|
2906008WL058576
|
Deepa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-001/18-A
(Periyeri)
|
2906008000NRG23020920222380512
|
02/09/2022
|
Menaga
|
2906008WL058576
|
Menaga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-001/21-A
(Periyeri)
|
2906008000NRG23020920222380513
|
02/09/2022
|
Manikkam
|
2906008WL058576
|
Manikkam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-001/24-A
(Periyeri)
|
2906008000NRG23020920222380514
|
02/09/2022
|
Sulosana
|
2906008WL058576
|
Sulosana
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-001/27-A
(Periyeri)
|
2906008000NRG23020920222380515
|
02/09/2022
|
Poomalai
|
2906008WL058576
|
Poomalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-001/3-A
(Periyeri)
|
2906008000NRG23020920222380516
|
02/09/2022
|
Sathiyavani
|
2906008WL058576
|
Sathiyavani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-001/41-A
(Periyeri)
|
2906008000NRG23020920222380517
|
02/09/2022
|
Vijaya
|
2906008WL058576
|
Vijaya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-001/48-A
(Periyeri)
|
2906008000NRG23020920222380518
|
02/09/2022
|
Alamelu
|
2906008WL058576
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-001/69-A
(Periyeri)
|
2906008000NRG23020920222380519
|
02/09/2022
|
Manonmani
|
2906008WL058576
|
Manonmani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-001/802-A
(Periyeri)
|
2906008000NRG23020920222380520
|
02/09/2022
|
Venda
|
2906008WL058576
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-001/840-A
(Periyeri)
|
2906008000NRG23020920222380521
|
02/09/2022
|
Lakshmi
|
2906008WL058576
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-001/881-A
(Periyeri)
|
2906008000NRG23020920222380522
|
02/09/2022
|
Manjula
|
2906008WL058576
|
Manjula
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-002/899-A
(Periyeri)
|
2906008000NRG23020920222380527
|
02/09/2022
|
Devaraj
|
2906008WL058576
|
Devaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-003/436-A
(Periyeri)
|
2906008000NRG23020920222380528
|
02/09/2022
|
Pushpa
|
2906008WL058576
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/107-A
(Periyeri)
|
2906008000NRG23020920222380529
|
02/09/2022
|
Lakshmi
|
2906008WL058576
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/112-A
(Periyeri)
|
2906008000NRG23020920222380530
|
02/09/2022
|
Rajamani
|
2906008WL058576
|
Rajamani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/113-A
(Periyeri)
|
2906008000NRG23020920222380531
|
02/09/2022
|
Manimegalai
|
2906008WL058576
|
Manimegalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/120-A
(Periyeri)
|
2906008000NRG23020920222380533
|
02/09/2022
|
Poonsolai
|
2906008WL058576
|
Poonsolai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poonsolai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/121-A
(Periyeri)
|
2906008000NRG23020920222380534
|
02/09/2022
|
Chennammal
|
2906008WL058576
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/126-A
(Periyeri)
|
2906008000NRG23020920222380535
|
02/09/2022
|
Krishnamurthy
|
2906008WL058576
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/130-A
(Periyeri)
|
2906008000NRG23020920222380536
|
02/09/2022
|
Laskhmi
|
2906008WL058576
|
Laskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/131-A
(Periyeri)
|
2906008000NRG23020920222380537
|
02/09/2022
|
Pavunu
|
2906008WL058576
|
Pavunu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/143-A
(Periyeri)
|
2906008000NRG23020920222380538
|
02/09/2022
|
Chinnapappa
|
2906008WL058576
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/147-A
(Periyeri)
|
2906008000NRG23020920222380539
|
02/09/2022
|
Suriyakala
|
2906008WL058576
|
Suriyakala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suriyakala
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-030/155-A
(Periyeri)
|
2906008000NRG23020920222380540
|
02/09/2022
|
Valli
|
2906008WL058576
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/157-A
(Periyeri)
|
2906008000NRG23020920222380541
|
02/09/2022
|
Kuppan
|
2906008WL058576
|
Kuppan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/208-A
(Periyeri)
|
2906008000NRG23020920222380543
|
02/09/2022
|
Valliyammal
|
2906008WL058576
|
Valliyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/281-A
(Periyeri)
|
2906008000NRG23020920222380544
|
02/09/2022
|
Sowbakkiyam
|
2906008WL058576
|
Sowbakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sowbakkiyam
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/282-A
(Periyeri)
|
2906008000NRG23020920222380545
|
02/09/2022
|
Govinthammal
|
2906008WL058576
|
Govinthammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/287-A
(Periyeri)
|
2906008000NRG23020920222380546
|
02/09/2022
|
Murugan
|
2906008WL058576
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-030-030/288-A
(Periyeri)
|
2906008000NRG23020920222380547
|
02/09/2022
|
Kalaivani
|
2906008WL058576
|
Kalaivani
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-030-030/336-A
(Periyeri)
|
2906008000NRG23020920222380549
|
02/09/2022
|
Chennammal
|
2906008WL058576
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-030-030/35-A
(Periyeri)
|
2906008000NRG23020920222380550
|
02/09/2022
|
Malar
|
2906008WL058576
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-030-030/366-A
(Periyeri)
|
2906008000NRG23020920222380551
|
02/09/2022
|
Murugan
|
2906008WL058576
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-030-030/396-A
(Periyeri)
|
2906008000NRG23020920222380552
|
02/09/2022
|
Chennammal
|
2906008WL058576
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-030-030/400-A
(Periyeri)
|
2906008000NRG23020920222380553
|
02/09/2022
|
Palanisamy
|
2906008WL058576
|
Palanisamy
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-030-030/413-A
(Periyeri)
|
2906008000NRG23020920222380554
|
02/09/2022
|
Seethalakshmi
|
2906008WL058576
|
Seethalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-030-030/417-A
(Periyeri)
|
2906008000NRG23020920222380555
|
02/09/2022
|
Amutha
|
2906008WL058576
|
Amutha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-030-030/421-A
(Periyeri)
|
2906008000NRG23020920222380556
|
02/09/2022
|
Lakshmi
|
2906008WL058576
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-030-030/435-A
(Periyeri)
|
2906008000NRG23020920222380557
|
02/09/2022
|
Chinnapappa
|
2906008WL058576
|
Chinnapappa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858247
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-030-030/437-A
(Periyeri)
|
2906008000NRG23020920222380558
|
02/09/2022
|
Venkatesh
|
2906008WL058576
|
Venkatesh
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Venkatesh
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-030-030/438-A
(Periyeri)
|
2906008000NRG23020920222380559
|
02/09/2022
|
Kannamma
|
2906008WL058576
|
Kannamma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannamma
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-030-030/439-A
(Periyeri)
|
2906008000NRG23020920222380560
|
02/09/2022
|
Muthalammal
|
2906008WL058576
|
Muthalammal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthalammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-030-030/499-A
(Periyeri)
|
2906008000NRG23020920222380562
|
02/09/2022
|
Vasanthi
|
2906008WL058576
|
Vasanthi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-030-030/5-A
(Periyeri)
|
2906008000NRG23020920222380563
|
02/09/2022
|
Viruthammal
|
2906008WL058576
|
Viruthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Viruthammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-030-030/51-A
(Periyeri)
|
2906008000NRG23020920222380565
|
02/09/2022
|
Mathiva
|
2906008WL058576
|
Mathiva
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mathiva
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-030-030/510-A
(Periyeri)
|
2906008000NRG23020920222380566
|
02/09/2022
|
Kamalaveni
|
2906008WL058576
|
Kamalaveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamalaveni
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-030-030/512-A
(Periyeri)
|
2906008000NRG23020920222380567
|
02/09/2022
|
Parvathi
|
2906008WL058576
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-030-030/517-A
(Periyeri)
|
2906008000NRG23020920222380568
|
02/09/2022
|
Chandira
|
2906008WL058576
|
Chandira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-030-030/533-A
(Periyeri)
|
2906008000NRG23020920222380569
|
02/09/2022
|
Baskaran
|
2906008WL058576
|
Baskaran
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Baskaran
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-030-030/544-A
(Periyeri)
|
2906008000NRG23020920222380570
|
02/09/2022
|
Selvambal
|
2906008WL058576
|
Selvambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvambal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-030-030/548-A
(Periyeri)
|
2906008000NRG23020920222380571
|
02/09/2022
|
Radha
|
2906008WL058576
|
Radha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-030-030/552-A
(Periyeri)
|
2906008000NRG23020920222380572
|
02/09/2022
|
Kalaivani
|
2906008WL058576
|
Kalaivani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-030-030/555-A
(Periyeri)
|
2906008000NRG23020920222380573
|
02/09/2022
|
Deepa
|
2906008WL058576
|
Deepa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-030-030/572-A
(Periyeri)
|
2906008000NRG23020920222380574
|
02/09/2022
|
Vijayan
|
2906008WL058576
|
Vijayan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijayan
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-030-030/598-A
(Periyeri)
|
2906008000NRG23020920222380576
|
02/09/2022
|
VIRUINTHAMAL
|
2906008WL058576
|
VIRUINTHAMAL
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
VIRUINTHAMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-030-030/606-A
(Periyeri)
|
2906008000NRG23020920222380577
|
02/09/2022
|
Shamburanam
|
2906008WL058576
|
Shamburanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shamburanam
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-030-030/607-a
(Periyeri)
|
2906008000NRG23020920222380578
|
02/09/2022
|
Parthipan
|
2906008WL058576
|
Parthipan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parthipan
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-030-030/63-a
(Periyeri)
|
2906008000NRG23020920222380579
|
02/09/2022
|
Menaga
|
2906008WL058576
|
Menaga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-030-030/633-A
(Periyeri)
|
2906008000NRG23020920222380580
|
02/09/2022
|
REVATHI
|
2906008WL058576
|
REVATHI
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
15/10/2022
|
|
035858247
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-030-030/681-a
(Periyeri)
|
2906008000NRG23020920222380581
|
02/09/2022
|
Shankari
|
2906008WL058576
|
Shankari
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shankari
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-030-030/697-A
(Periyeri)
|
2906008000NRG23020920222380582
|
02/09/2022
|
Chennammal
|
2906008WL058576
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-030-030/70-A
(Periyeri)
|
2906008000NRG23020920222380583
|
02/09/2022
|
VALLI
|
2906008WL058576
|
VALLI
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-030-030/713-A
(Periyeri)
|
2906008000NRG23020920222380584
|
02/09/2022
|
Priya Kumari
|
2906008WL058576
|
Priya Kumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Priya Kumari
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-030-030/761-B
(Periyeri)
|
2906008000NRG23020920222380587
|
02/09/2022
|
Kannan
|
2906008WL058576
|
Kannan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kannan
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-030-030/766-A
(Periyeri)
|
2906008000NRG23020920222380588
|
02/09/2022
|
Subaramani
|
2906008WL058576
|
Subaramani
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858247
|
|
Subaramani
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-030-030/774-A
(Periyeri)
|
2906008000NRG23020920222380589
|
02/09/2022
|
Kalaivani
|
2906008WL058576
|
Kalaivani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-030-030/776-A
(Periyeri)
|
2906008000NRG23020920222380590
|
02/09/2022
|
Muniyammal
|
2906008WL058576
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-030-030/789-B
(Periyeri)
|
2906008000NRG23020920222380591
|
02/09/2022
|
Sakthivel
|
2906008WL058576
|
Sakthivel
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-030-030/97-A
(Periyeri)
|
2906008000NRG23020920222380594
|
02/09/2022
|
Vellachi
|
2906008WL058576
|
Vellachi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84893
|
84893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84893
|
84893
|
|
|
|
|
|
|
|