|
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-06-008-025-025/104-A
(Nagapady)
|
2906008000NRG23040820221799287
|
04/08/2022
|
Banu
|
2906008WL046358
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/143-A
(Nagapady)
|
2906008000NRG23040820221799289
|
04/08/2022
|
Rajendiran
|
2906008WL046358
|
Rajendiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/145-A
(Nagapady)
|
2906008000NRG23040820221799290
|
04/08/2022
|
Amutha
|
2906008WL046358
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/147-A
(Nagapady)
|
2906008000NRG23040820221799291
|
04/08/2022
|
Sunthari
|
2906008WL046358
|
Sunthari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/152-A
(Nagapady)
|
2906008000NRG23040820221799292
|
04/08/2022
|
Bavunammal
|
2906008WL046358
|
Bavunammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bavunammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/156-a
(Nagapady)
|
2906008000NRG23040820221799293
|
04/08/2022
|
Selvi
|
2906008WL046358
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/158-A
(Nagapady)
|
2906008000NRG23040820221799295
|
04/08/2022
|
Vijaya
|
2906008WL046358
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/159-A
(Nagapady)
|
2906008000NRG23040820221799296
|
04/08/2022
|
Chennammal
|
2906008WL046358
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/161-A
(Nagapady)
|
2906008000NRG23040820221799297
|
04/08/2022
|
Meenachi
|
2906008WL046358
|
Meenachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/162-A
(Nagapady)
|
2906008000NRG23040820221799298
|
04/08/2022
|
Saroja
|
2906008WL046358
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/163-A
(Nagapady)
|
2906008000NRG23040820221799299
|
04/08/2022
|
Pavunu
|
2906008WL046358
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/165-A
(Nagapady)
|
2906008000NRG23040820221799300
|
04/08/2022
|
Parvathi
|
2906008WL046358
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/166-A
(Nagapady)
|
2906008000NRG23040820221799301
|
04/08/2022
|
Amsa
|
2906008WL046358
|
Amsa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/180-A
(Nagapady)
|
2906008000NRG23040820221799302
|
04/08/2022
|
Kamatchi
|
2906008WL046358
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/187-A
(Nagapady)
|
2906008000NRG23040820221799303
|
04/08/2022
|
Saroja
|
2906008WL046358
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/188-A
(Nagapady)
|
2906008000NRG23040820221799304
|
04/08/2022
|
Jagadha
|
2906008WL046358
|
Jagadha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jagadha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/192-A
(Nagapady)
|
2906008000NRG23040820221799305
|
04/08/2022
|
Devagi
|
2906008WL046358
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/202-A
(Nagapady)
|
2906008000NRG23040820221799306
|
04/08/2022
|
Kasiyammal
|
2906008WL046358
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/212-A
(Nagapady)
|
2906008000NRG23040820221799308
|
04/08/2022
|
Murugesan
|
2906008WL046358
|
Murugesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/213-A
(Nagapady)
|
2906008000NRG23040820221799309
|
04/08/2022
|
Sivagami
|
2906008WL046358
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/214-A
(Nagapady)
|
2906008000NRG23040820221799310
|
04/08/2022
|
Muniyammal
|
2906008WL046358
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/219-A
(Nagapady)
|
2906008000NRG23040820221799311
|
04/08/2022
|
Indirani
|
2906008WL046358
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/242-A
(Nagapady)
|
2906008000NRG23040820221799312
|
04/08/2022
|
Murugan
|
2906008WL046358
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/254-A
(Nagapady)
|
2906008000NRG23040820221799313
|
04/08/2022
|
Suseela
|
2906008WL046358
|
Suseela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/265-A
(Nagapady)
|
2906008000NRG23040820221799315
|
04/08/2022
|
Jayakodi
|
2906008WL046358
|
Jayakodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/275-A
(Nagapady)
|
2906008000NRG23040820221799316
|
04/08/2022
|
Kasduri
|
2906008WL046358
|
Kasduri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasduri
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/285-A
(Nagapady)
|
2906008000NRG23040820221799317
|
04/08/2022
|
Vasantha
|
2906008WL046358
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/289-a
(Nagapady)
|
2906008000NRG23040820221799318
|
04/08/2022
|
Poomalli
|
2906008WL046358
|
Poomalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/290-a
(Nagapady)
|
2906008000NRG23040820221799319
|
04/08/2022
|
Lakshmi
|
2906008WL046358
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/291-B
(Nagapady)
|
2906008000NRG23040820221799320
|
04/08/2022
|
Dhanam
|
2906008WL046358
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/305-A
(Nagapady)
|
2906008000NRG23040820221799321
|
04/08/2022
|
Sathiya
|
2906008WL046358
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/307-A
(Nagapady)
|
2906008000NRG23040820221799322
|
04/08/2022
|
Buvaneshwari
|
2906008WL046358
|
Buvaneshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/311-A
(Nagapady)
|
2906008000NRG23040820221799323
|
04/08/2022
|
Sarasvathi
|
2906008WL046358
|
Sarasvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/314-A
(Nagapady)
|
2906008000NRG23040820221799324
|
04/08/2022
|
Selvi
|
2906008WL046358
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/324-A
(Nagapady)
|
2906008000NRG23040820221799325
|
04/08/2022
|
Rajamanikkam
|
2906008WL046358
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/325-A
(Nagapady)
|
2906008000NRG23040820221799326
|
04/08/2022
|
Mala
|
2906008WL046358
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/326-A
(Nagapady)
|
2906008000NRG23040820221799327
|
04/08/2022
|
Chennammal
|
2906008WL046358
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/329-A
(Nagapady)
|
2906008000NRG23040820221799328
|
04/08/2022
|
Sumathi
|
2906008WL046358
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/331-A
(Nagapady)
|
2906008000NRG23040820221799329
|
04/08/2022
|
Pachaiyammal
|
2906008WL046358
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/332-A
(Nagapady)
|
2906008000NRG23040820221799330
|
04/08/2022
|
Manjula
|
2906008WL046358
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/334-A
(Nagapady)
|
2906008000NRG23040820221799332
|
04/08/2022
|
Govintharaji
|
2906008WL046358
|
Govintharaji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Govintharaji
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/334-A
(Nagapady)
|
2906008000NRG23040820221799331
|
04/08/2022
|
Mageshwari
|
2906008WL046358
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/335-A
(Nagapady)
|
2906008000NRG23040820221799333
|
04/08/2022
|
Anitha
|
2906008WL046358
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/336-A
(Nagapady)
|
2906008000NRG23040820221799334
|
04/08/2022
|
Dhanalakshmi
|
2906008WL046358
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-025/338-A
(Nagapady)
|
2906008000NRG23040820221799335
|
04/08/2022
|
Ananthi
|
2906008WL046358
|
Ananthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-025/339-A
(Nagapady)
|
2906008000NRG23040820221799336
|
04/08/2022
|
Kumar
|
2906008WL046358
|
Kumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kumar
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-025-025/340-A
(Nagapady)
|
2906008000NRG23040820221799337
|
04/08/2022
|
Madhu
|
2906008WL046358
|
Madhu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-025-025/346-A
(Nagapady)
|
2906008000NRG23040820221799338
|
04/08/2022
|
Iyyappan
|
2906008WL046358
|
Iyyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Iyyappan
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-025-025/354-A
(Nagapady)
|
2906008000NRG23040820221799339
|
04/08/2022
|
Santhi
|
2906008WL046358
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-025-025/358-A
(Nagapady)
|
2906008000NRG23040820221799340
|
04/08/2022
|
Manjula
|
2906008WL046358
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-025-025/360-A
(Nagapady)
|
2906008000NRG23040820221799341
|
04/08/2022
|
Parvathi
|
2906008WL046358
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-025-025/362-A
(Nagapady)
|
2906008000NRG23040820221799342
|
04/08/2022
|
Sagunthala
|
2906008WL046358
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-025-025/368-A
(Nagapady)
|
2906008000NRG23040820221799343
|
04/08/2022
|
Chennammal
|
2906008WL046358
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-025-025/375-A
(Nagapady)
|
2906008000NRG23040820221799344
|
04/08/2022
|
Dulasi
|
2906008WL046358
|
Dulasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-025-025/388-A
(Nagapady)
|
2906008000NRG23040820221799345
|
04/08/2022
|
Unnamalai
|
2906008WL046358
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-025-025/393-A
(Nagapady)
|
2906008000NRG23040820221799346
|
04/08/2022
|
Kalaivani
|
2906008WL046358
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-025-025/395-A
(Nagapady)
|
2906008000NRG23040820221799347
|
04/08/2022
|
Palani
|
2906008WL046358
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-025-025/424-A
(Nagapady)
|
2906008000NRG23040820221799348
|
04/08/2022
|
Renu
|
2906008WL046358
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-025-025/442-A
(Nagapady)
|
2906008000NRG23040820221799349
|
04/08/2022
|
Chennammal
|
2906008WL046358
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-025-025/469-A
(Nagapady)
|
2906008000NRG23040820221799350
|
04/08/2022
|
Chinnapappa
|
2906008WL046358
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-025-025/473-A
(Nagapady)
|
2906008000NRG23040820221799351
|
04/08/2022
|
Jayanthi
|
2906008WL046358
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-025-025/480-A
(Nagapady)
|
2906008000NRG23040820221799352
|
04/08/2022
|
Mani
|
2906008WL046358
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-025-025/485-A
(Nagapady)
|
2906008000NRG23040820221799353
|
04/08/2022
|
Kuppammal
|
2906008WL046358
|
Kuppammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-025-025/49-A
(Nagapady)
|
2906008000NRG23040820221799354
|
04/08/2022
|
Sivagami
|
2906008WL046358
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-025-025/57-a
(Nagapady)
|
2906008000NRG23040820221799359
|
04/08/2022
|
Chennammal
|
2906008WL046358
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-025-025/58-A
(Nagapady)
|
2906008000NRG23040820221799362
|
04/08/2022
|
Maragatham
|
2906008WL046358
|
Maragatham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-025-025/61-A
(Nagapady)
|
2906008000NRG23040820221799363
|
04/08/2022
|
Muniyappan
|
2906008WL046358
|
Muniyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-025-025/61-A
(Nagapady)
|
2906008000NRG23040820221799364
|
04/08/2022
|
Parimala
|
2906008WL046358
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-025-025/65-A
(Nagapady)
|
2906008000NRG23040820221799365
|
04/08/2022
|
Chithra
|
2906008WL046358
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-025-025/77-A
(Nagapady)
|
2906008000NRG23040820221799366
|
04/08/2022
|
Mahalakshmi
|
2906008WL046358
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-025-025/82-A
(Nagapady)
|
2906008000NRG23040820221799367
|
04/08/2022
|
Pachaiyammal
|
2906008WL046358
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-025-025/94-A
(Nagapady)
|
2906008000NRG23040820221799368
|
04/08/2022
|
Rajammal
|
2906008WL046358
|
Rajammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-025-030/491-A
(Nagapady)
|
2906008000NRG23040820221799369
|
04/08/2022
|
Dhanabakkiyam
|
2906008WL046358
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109250
|
109250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109250
|
109250
|
|
|
|
|
|
|
|