|
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-06-008-028-028/348-A
(Padiagharagaram)
|
2906008000NRG23160320234701232
|
17/03/2023
|
Paranthaman
|
2906008WL111490
|
Paranthaman
|
00176
|
IDIB000E036
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Paranthaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/113-A
(Padiagharagaram)
|
2906008000NRG23160320234700862
|
17/03/2023
|
Sagadevan
|
2906008WL111479
|
Sagadevan
|
00176
|
IDIB000K298
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/224-A
(Padiagharagaram)
|
2906008000NRG23160320234701201
|
17/03/2023
|
Malarvizhi
|
2906008WL111490
|
Malarvizhi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/235-A
(Padiagharagaram)
|
2906008000NRG23160320234700934
|
17/03/2023
|
Rajesh
|
2906008WL111479
|
Rajesh
|
00176
|
IDIB000K298
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/240-A
(Padiagharagaram)
|
2906008000NRG23160320234700938
|
17/03/2023
|
Settu
|
2906008WL111479
|
Settu
|
00176
|
IDIB000K298
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Settu
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/268-A
(Padiagharagaram)
|
2906008000NRG23160320234700956
|
17/03/2023
|
E.Palani
|
2906008WL111479
|
E.Palani
|
00176
|
IDIB000K298
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
E.Palani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/384-A
(Padiagharagaram)
|
2906008000NRG23160320234701240
|
17/03/2023
|
Kuppan
|
2906008WL111490
|
Kuppan
|
00176
|
IDIB000K298
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/475-A
(Padiagharagaram)
|
2906008000NRG23160320234701281
|
17/03/2023
|
Vethaviyasar
|
2906008WL111490
|
Vethaviyasar
|
00176
|
IDIB000K298
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vethaviyasar
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/585-A
(Padiagharagaram)
|
2906008000NRG23160320234701311
|
17/03/2023
|
Perumal
|
2906008WL111490
|
Perumal
|
00176
|
IDIB000K298
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/62-A
(Padiagharagaram)
|
2906008000NRG23160320234701317
|
17/03/2023
|
Suguna
|
2906008WL111490
|
Suguna
|
00176
|
IDIB000K298
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/81-A
(Padiagharagaram)
|
2906008000NRG23160320234701326
|
17/03/2023
|
Thangam
|
2906008WL111490
|
Thangam
|
00176
|
IDIB000K298
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thangam
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-029/429-A
(Padiagharagaram)
|
2906008000NRG23160320234701334
|
17/03/2023
|
Paramasivam
|
2906008WL111490
|
Paramasivam
|
00176
|
IDIB000K298
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13086
|
13086
|
|
|
|
|
|
|
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/30-A
(Padiagharagaram)
|
2906008000NRG23160320234701212
|
17/03/2023
|
Ganapathi
|
2906008WL111490
|
Ganapathi
|
00177
|
IOBA0000573
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/1-A
(Padiagharagaram)
|
2906008000NRG23160320234700846
|
17/03/2023
|
Ellammal
|
2906008WL111479
|
Ellammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/1-A
(Padiagharagaram)
|
2906008000NRG23160320234700845
|
17/03/2023
|
Muniyammal
|
2906008WL111479
|
Muniyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/10-A
(Padiagharagaram)
|
2906008000NRG23160320234700848
|
17/03/2023
|
Banumathi
|
2906008WL111479
|
Banumathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/10-A
(Padiagharagaram)
|
2906008000NRG23160320234700847
|
17/03/2023
|
Vijiyan
|
2906008WL111479
|
Vijiyan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijiyan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/100-A
(Padiagharagaram)
|
2906008000NRG23160320234700849
|
17/03/2023
|
Kasi
|
2906008WL111479
|
Kasi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-028/102-A
(Padiagharagaram)
|
2906008000NRG23160320234700850
|
17/03/2023
|
Selvambal
|
2906008WL111479
|
Selvambal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-028-028/103-A
(Padiagharagaram)
|
2906008000NRG23160320234701194
|
17/03/2023
|
Kasi
|
2906008WL111490
|
Kasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-028-028/104-A
(Padiagharagaram)
|
2906008000NRG23160320234701195
|
17/03/2023
|
Mageswari
|
2906008WL111490
|
Mageswari
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-028-028/106-A
(Padiagharagaram)
|
2906008000NRG23160320234700851
|
17/03/2023
|
Elumalai
|
2906008WL111479
|
Elumalai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-028-028/106-A
(Padiagharagaram)
|
2906008000NRG23160320234700852
|
17/03/2023
|
Saroja
|
2906008WL111479
|
Saroja
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-028-028/109-A
(Padiagharagaram)
|
2906008000NRG23160320234700853
|
17/03/2023
|
Subramani
|
2906008WL111479
|
Subramani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-028-028/109-A
(Padiagharagaram)
|
2906008000NRG23160320234700854
|
17/03/2023
|
Valli
|
2906008WL111479
|
Valli
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-028-028/11-A
(Padiagharagaram)
|
2906008000NRG23160320234700855
|
17/03/2023
|
Banumathi
|
2906008WL111479
|
Banumathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-028-028/110-A
(Padiagharagaram)
|
2906008000NRG23160320234700856
|
17/03/2023
|
Sathyavani
|
2906008WL111479
|
Sathyavani
|
00468
|
UBIN0535664
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sathyavani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-028-028/111-A
(Padiagharagaram)
|
2906008000NRG23160320234700857
|
17/03/2023
|
Kannan
|
2906008WL111479
|
Kannan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-028-028/111-A
(Padiagharagaram)
|
2906008000NRG23160320234700858
|
17/03/2023
|
Pichakarsi
|
2906008WL111479
|
Pichakarsi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pichakarsi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-028-028/112-A
(Padiagharagaram)
|
2906008000NRG23160320234700860
|
17/03/2023
|
Namadaven
|
2906008WL111479
|
Namadaven
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Namadaven
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-028-028/112-A
(Padiagharagaram)
|
2906008000NRG23160320234700859
|
17/03/2023
|
Rukkumani
|
2906008WL111479
|
Rukkumani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-028-028/113-A
(Padiagharagaram)
|
2906008000NRG23160320234700861
|
17/03/2023
|
Geetha
|
2906008WL111479
|
Geetha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-028-028/115-A
(Padiagharagaram)
|
2906008000NRG23160320234700863
|
17/03/2023
|
Murugan
|
2906008WL111479
|
Murugan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugan
|
UCO BANK(607066)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-028-028/116-A
(Padiagharagaram)
|
2906008000NRG23160320234700865
|
17/03/2023
|
Janagi
|
2906008WL111479
|
Janagi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-028-028/116-A
(Padiagharagaram)
|
2906008000NRG23160320234700864
|
17/03/2023
|
Palani
|
2906008WL111479
|
Palani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-028-028/118-A
(Padiagharagaram)
|
2906008000NRG23160320234701196
|
17/03/2023
|
Gandhi
|
2906008WL111490
|
Gandhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-028-028/119-A
(Padiagharagaram)
|
2906008000NRG23160320234700866
|
17/03/2023
|
Pandurangan
|
2906008WL111479
|
Pandurangan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-028-028/12-A
(Padiagharagaram)
|
2906008000NRG23160320234701197
|
17/03/2023
|
Chandira
|
2906008WL111490
|
Chandira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-028-028/120-A
(Padiagharagaram)
|
2906008000NRG23160320234700867
|
17/03/2023
|
Lakshmi
|
2906008WL111479
|
Lakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-028-028/123-A
(Padiagharagaram)
|
2906008000NRG23160320234700868
|
17/03/2023
|
Munusamy
|
2906008WL111479
|
Munusamy
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-028-028/124-A
(Padiagharagaram)
|
2906008000NRG23160320234700869
|
17/03/2023
|
Elumalai
|
2906008WL111479
|
Elumalai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-028-028/124-A
(Padiagharagaram)
|
2906008000NRG23160320234700870
|
17/03/2023
|
Madhu
|
2906008WL111479
|
Madhu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-028-028/126-A
(Padiagharagaram)
|
2906008000NRG23160320234700871
|
17/03/2023
|
Kasthuri
|
2906008WL111479
|
Kasthuri
|
00468
|
UBIN0535664
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-028-028/127-A
(Padiagharagaram)
|
2906008000NRG23160320234700872
|
17/03/2023
|
Silambu
|
2906008WL111479
|
Silambu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Silambu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-028-028/128-A
(Padiagharagaram)
|
2906008000NRG23160320234700873
|
17/03/2023
|
Ponni
|
2906008WL111479
|
Ponni
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-028-028/129-A
(Padiagharagaram)
|
2906008000NRG23160320234700874
|
17/03/2023
|
Mahadevan
|
2906008WL111479
|
Mahadevan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mahadevan
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-028-028/13-A
(Padiagharagaram)
|
2906008000NRG23160320234701198
|
17/03/2023
|
Kanaga
|
2906008WL111490
|
Kanaga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-028-028/131-A
(Padiagharagaram)
|
2906008000NRG23160320234700875
|
17/03/2023
|
Parvathi
|
2906008WL111479
|
Parvathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-028-028/136-A
(Padiagharagaram)
|
2906008000NRG23160320234700876
|
17/03/2023
|
Poongodi
|
2906008WL111479
|
Poongodi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-028-028/137-A
(Padiagharagaram)
|
2906008000NRG23160320234700877
|
17/03/2023
|
Kuppammal
|
2906008WL111479
|
Kuppammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-028-028/139-A
(Padiagharagaram)
|
2906008000NRG23160320234700878
|
17/03/2023
|
Neelammal
|
2906008WL111479
|
Neelammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neelammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-028-028/140-A
(Padiagharagaram)
|
2906008000NRG23160320234700879
|
17/03/2023
|
Vanitha
|
2906008WL111479
|
Vanitha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-028-028/142-A
(Padiagharagaram)
|
2906008000NRG23160320234700881
|
17/03/2023
|
Muniyan
|
2906008WL111479
|
Muniyan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-028-028/142-A
(Padiagharagaram)
|
2906008000NRG23160320234700882
|
17/03/2023
|
Vijiya
|
2906008WL111479
|
Vijiya
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-028-028/146-A
(Padiagharagaram)
|
2906008000NRG23160320234700883
|
17/03/2023
|
Sundari
|
2906008WL111479
|
Sundari
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-028-028/147-A
(Padiagharagaram)
|
2906008000NRG23160320234700884
|
17/03/2023
|
Lakshmi
|
2906008WL111479
|
Lakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-028-028/148-A
(Padiagharagaram)
|
2906008000NRG23160320234701199
|
17/03/2023
|
Elumalai
|
2906008WL111490
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elumalai
|
UCO BANK(607066)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-028-028/149-A
(Padiagharagaram)
|
2906008000NRG23160320234700885
|
17/03/2023
|
Elumalai
|
2906008WL111479
|
Elumalai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-028-028/149-A
(Padiagharagaram)
|
2906008000NRG23160320234700886
|
17/03/2023
|
Rukku
|
2906008WL111479
|
Rukku
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-028-028/150-A
(Padiagharagaram)
|
2906008000NRG23160320234700887
|
17/03/2023
|
Malar
|
2906008WL111479
|
Malar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-028-028/151-A
(Padiagharagaram)
|
2906008000NRG23160320234700888
|
17/03/2023
|
Arul
|
2906008WL111479
|
Arul
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-028-028/152-A
(Padiagharagaram)
|
2906008000NRG23160320234700889
|
17/03/2023
|
Kala
|
2906008WL111479
|
Kala
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-028-028/154-A
(Padiagharagaram)
|
2906008000NRG23160320234700890
|
17/03/2023
|
Pattu
|
2906008WL111479
|
Pattu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-028-028/155-A
(Padiagharagaram)
|
2906008000NRG23160320234700891
|
17/03/2023
|
Valli
|
2906008WL111479
|
Valli
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-028-028/157-A
(Padiagharagaram)
|
2906008000NRG23160320234700892
|
17/03/2023
|
Rajammal
|
2906008WL111479
|
Rajammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-028-028/158-A
(Padiagharagaram)
|
2906008000NRG23160320234700893
|
17/03/2023
|
Kasi
|
2906008WL111479
|
Kasi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-028-028/158-A
(Padiagharagaram)
|
2906008000NRG23160320234700894
|
17/03/2023
|
Pachiyammal
|
2906008WL111479
|
Pachiyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-028-028/161-A
(Padiagharagaram)
|
2906008000NRG23160320234700895
|
17/03/2023
|
Poongavanam
|
2906008WL111479
|
Poongavanam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-028-028/165-A
(Padiagharagaram)
|
2906008000NRG23160320234700896
|
17/03/2023
|
Murugan
|
2906008WL111479
|
Murugan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-028-028/172-A
(Padiagharagaram)
|
2906008000NRG23160320234700897
|
17/03/2023
|
Muniyammal
|
2906008WL111479
|
Muniyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-028-028/18-A
(Padiagharagaram)
|
2906008000NRG23160320234700899
|
17/03/2023
|
Indira
|
2906008WL111479
|
Indira
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-028-028/18-A
(Padiagharagaram)
|
2906008000NRG23160320234700898
|
17/03/2023
|
Sivakumar
|
2906008WL111479
|
Sivakumar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-028-028/181-A
(Padiagharagaram)
|
2906008000NRG23160320234700900
|
17/03/2023
|
Kathavarayan
|
2906008WL111479
|
Kathavarayan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kathavarayan
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-028-028/182-A
(Padiagharagaram)
|
2906008000NRG23160320234700901
|
17/03/2023
|
Palani
|
2906008WL111479
|
Palani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palani
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-028-028/184-A
(Padiagharagaram)
|
2906008000NRG23160320234700902
|
17/03/2023
|
Kamala
|
2906008WL111479
|
Kamala
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-028-028/186-A
(Padiagharagaram)
|
2906008000NRG23160320234700903
|
17/03/2023
|
Salammal
|
2906008WL111479
|
Salammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Salammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-028-028/187-A
(Padiagharagaram)
|
2906008000NRG23160320234700904
|
17/03/2023
|
Vasugi
|
2906008WL111479
|
Vasugi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-028-028/189-A
(Padiagharagaram)
|
2906008000NRG23160320234700905
|
17/03/2023
|
Parasakthi
|
2906008WL111479
|
Parasakthi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-028-028/19-A
(Padiagharagaram)
|
2906008000NRG23160320234700906
|
17/03/2023
|
Rajendiran
|
2906008WL111479
|
Rajendiran
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-028-028/19-A
(Padiagharagaram)
|
2906008000NRG23160320234700907
|
17/03/2023
|
Viruthambal
|
2906008WL111479
|
Viruthambal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-028-028/190-A
(Padiagharagaram)
|
2906008000NRG23160320234700908
|
17/03/2023
|
Mahalakshmi
|
2906008WL111479
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-028-028/192-A
(Padiagharagaram)
|
2906008000NRG23160320234700909
|
17/03/2023
|
Manjula
|
2906008WL111479
|
Manjula
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-028-028/193-A
(Padiagharagaram)
|
2906008000NRG23160320234700910
|
17/03/2023
|
Alamelu
|
2906008WL111479
|
Alamelu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-028-028/194-A
(Padiagharagaram)
|
2906008000NRG23160320234700911
|
17/03/2023
|
Arumugam
|
2906008WL111479
|
Arumugam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-028-028/194-A
(Padiagharagaram)
|
2906008000NRG23160320234700912
|
17/03/2023
|
Malar
|
2906008WL111479
|
Malar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-028-028/197-A
(Padiagharagaram)
|
2906008000NRG23160320234700913
|
17/03/2023
|
Nagarani
|
2906008WL111479
|
Nagarani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-028-028/198-A
(Padiagharagaram)
|
2906008000NRG23160320234700914
|
17/03/2023
|
Chinnapayan
|
2906008WL111479
|
Chinnapayan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-028-028/198-A
(Padiagharagaram)
|
2906008000NRG23160320234700915
|
17/03/2023
|
Pachiyammal
|
2906008WL111479
|
Pachiyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-028-028/2-A
(Padiagharagaram)
|
2906008000NRG23160320234700916
|
17/03/2023
|
Thangalakshmi
|
2906008WL111479
|
Thangalakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-028-028/20-a
(Padiagharagaram)
|
2906008000NRG23160320234700917
|
17/03/2023
|
Jeya
|
2906008WL111479
|
Jeya
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-028-028/201-A
(Padiagharagaram)
|
2906008000NRG23160320234700918
|
17/03/2023
|
Vennila
|
2906008WL111479
|
Vennila
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-028-028/202-A
(Padiagharagaram)
|
2906008000NRG23160320234700919
|
17/03/2023
|
Pandu
|
2906008WL111479
|
Pandu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pandu
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-028-028/203-A
(Padiagharagaram)
|
2906008000NRG23160320234700920
|
17/03/2023
|
Selvambal
|
2906008WL111479
|
Selvambal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-028-028/204-A
(Padiagharagaram)
|
2906008000NRG23160320234700921
|
17/03/2023
|
Elumalai
|
2906008WL111479
|
Elumalai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-028-028/208-A
(Padiagharagaram)
|
2906008000NRG23160320234700922
|
17/03/2023
|
Sathiya
|
2906008WL111479
|
Sathiya
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-028-028/210-A
(Padiagharagaram)
|
2906008000NRG23160320234700923
|
17/03/2023
|
Kannan
|
2906008WL111479
|
Kannan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-028-028/211-A
(Padiagharagaram)
|
2906008000NRG23160320234701200
|
17/03/2023
|
Dhanam
|
2906008WL111490
|
Dhanam
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-028-028/213-A
(Padiagharagaram)
|
2906008000NRG23160320234700924
|
17/03/2023
|
Muniyan
|
2906008WL111479
|
Muniyan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-028-028/214-A
(Padiagharagaram)
|
2906008000NRG23160320234700925
|
17/03/2023
|
Santhosam
|
2906008WL111479
|
Santhosam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santhosam
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-028-028/215-A
(Padiagharagaram)
|
2906008000NRG23160320234700926
|
17/03/2023
|
Thenmozhi
|
2906008WL111479
|
Thenmozhi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-028-028/218-A
(Padiagharagaram)
|
2906008000NRG23160320234700928
|
17/03/2023
|
Kamala
|
2906008WL111479
|
Kamala
|
00468
|
UBIN0535664
|
570
|
570
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-028-028/218-A
(Padiagharagaram)
|
2906008000NRG23160320234700927
|
17/03/2023
|
Mallikesavan
|
2906008WL111479
|
Mallikesavan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mallikesavan
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-028-028/22-A
(Padiagharagaram)
|
2906008000NRG23160320234700929
|
17/03/2023
|
Murugan
|
2906008WL111479
|
Murugan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugan
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-028-028/223-A
(Padiagharagaram)
|
2906008000NRG23160320234700930
|
17/03/2023
|
Muniyammal
|
2906008WL111479
|
Muniyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-028-028/231-A
(Padiagharagaram)
|
2906008000NRG23160320234700931
|
17/03/2023
|
Vijaya
|
2906008WL111479
|
Vijaya
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-028-028/233-A
(Padiagharagaram)
|
2906008000NRG23160320234700932
|
17/03/2023
|
Banupriya
|
2906008WL111479
|
Banupriya
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banupriya
|
CANARA BANK(508532)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-028-028/235-A
(Padiagharagaram)
|
2906008000NRG23160320234700933
|
17/03/2023
|
Viji
|
2906008WL111479
|
Viji
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Viji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-028-028/236-A
(Padiagharagaram)
|
2906008000NRG23160320234700935
|
17/03/2023
|
Jeyam
|
2906008WL111479
|
Jeyam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jeyam
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-028-028/237-A
(Padiagharagaram)
|
2906008000NRG23160320234700937
|
17/03/2023
|
Ellappan
|
2906008WL111479
|
Ellappan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ellappan
|
UCO BANK(607066)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-028-028/237-A
(Padiagharagaram)
|
2906008000NRG23160320234700936
|
17/03/2023
|
Malar
|
2906008WL111479
|
Malar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-028-028/241-A
(Padiagharagaram)
|
2906008000NRG23160320234700940
|
17/03/2023
|
Parvathi
|
2906008WL111479
|
Parvathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-028-028/241-A
(Padiagharagaram)
|
2906008000NRG23160320234700939
|
17/03/2023
|
Perumal
|
2906008WL111479
|
Perumal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-028-028/242-A
(Padiagharagaram)
|
2906008000NRG23160320234700941
|
17/03/2023
|
Ponmudi
|
2906008WL111479
|
Ponmudi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ponmudi
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-028-028/243-A
(Padiagharagaram)
|
2906008000NRG23160320234700942
|
17/03/2023
|
Tamilarasi
|
2906008WL111479
|
Tamilarasi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-028-028/245-A
(Padiagharagaram)
|
2906008000NRG23160320234701202
|
17/03/2023
|
Kuppu
|
2906008WL111490
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-028-028/245-A
(Padiagharagaram)
|
2906008000NRG23160320234700943
|
17/03/2023
|
Padavettan
|
2906008WL111479
|
Padavettan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730281
|
|
Padavettan
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-028-028/248-A
(Padiagharagaram)
|
2906008000NRG23160320234700945
|
17/03/2023
|
Perumal
|
2906008WL111479
|
Perumal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-028-028/248-A
(Padiagharagaram)
|
2906008000NRG23160320234700944
|
17/03/2023
|
Sundari
|
2906008WL111479
|
Sundari
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-028-028/250-A
(Padiagharagaram)
|
2906008000NRG23160320234700946
|
17/03/2023
|
Rashakrishnan
|
2906008WL111479
|
Rashakrishnan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rashakrishnan
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-028-028/252-A
(Padiagharagaram)
|
2906008000NRG23160320234700948
|
17/03/2023
|
Banu
|
2906008WL111479
|
Banu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-028-028/252-A
(Padiagharagaram)
|
2906008000NRG23160320234700947
|
17/03/2023
|
Subramani
|
2906008WL111479
|
Subramani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subramani
|
INDIAN BANK(607105)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-028-028/253-A
(Padiagharagaram)
|
2906008000NRG23160320234700949
|
17/03/2023
|
Chinnakuzhantai
|
2906008WL111479
|
Chinnakuzhantai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnakuzhantai
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-028-028/259-A
(Padiagharagaram)
|
2906008000NRG23160320234700950
|
17/03/2023
|
Saravani
|
2906008WL111479
|
Saravani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saravani
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-028-028/262-A
(Padiagharagaram)
|
2906008000NRG23160320234700951
|
17/03/2023
|
Sarasu
|
2906008WL111479
|
Sarasu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-028-028/263-A
(Padiagharagaram)
|
2906008000NRG23160320234701203
|
17/03/2023
|
Pavunammal
|
2906008WL111490
|
Pavunammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-028-028/264-A
(Padiagharagaram)
|
2906008000NRG23160320234700952
|
17/03/2023
|
Saravanan
|
2906008WL111479
|
Saravanan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-028-028/265-A
(Padiagharagaram)
|
2906008000NRG23160320234700953
|
17/03/2023
|
Panchavarnam
|
2906008WL111479
|
Panchavarnam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-028-028/266-A
(Padiagharagaram)
|
2906008000NRG23160320234700954
|
17/03/2023
|
Pachiyammal
|
2906008WL111479
|
Pachiyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-028-028/269-A
(Padiagharagaram)
|
2906008000NRG23160320234700957
|
17/03/2023
|
Andal
|
2906008WL111479
|
Andal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-028-028/27-A
(Padiagharagaram)
|
2906008000NRG23160320234700958
|
17/03/2023
|
Sekar
|
2906008WL111479
|
Sekar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-028-028/270-A
(Padiagharagaram)
|
2906008000NRG23160320234700959
|
17/03/2023
|
Desingu
|
2906008WL111479
|
Desingu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Desingu
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-028-028/275-A
(Padiagharagaram)
|
2906008000NRG23160320234700960
|
17/03/2023
|
Malar
|
2906008WL111479
|
Malar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-028-028/278-A
(Padiagharagaram)
|
2906008000NRG23160320234700961
|
17/03/2023
|
Murugesan
|
2906008WL111479
|
Murugesan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-028-028/278-A
(Padiagharagaram)
|
2906008000NRG23160320234700962
|
17/03/2023
|
Unnamalai
|
2906008WL111479
|
Unnamalai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-028-028/28-A
(Padiagharagaram)
|
2906008000NRG23160320234700963
|
17/03/2023
|
Selvi
|
2906008WL111479
|
Selvi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-028-028/282-A
(Padiagharagaram)
|
2906008000NRG23160320234700964
|
17/03/2023
|
Murugesan
|
2906008WL111479
|
Murugesan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-028-028/283-A
(Padiagharagaram)
|
2906008000NRG23160320234700965
|
17/03/2023
|
Gandhi
|
2906008WL111479
|
Gandhi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-028-028/284-A
(Padiagharagaram)
|
2906008000NRG23160320234700966
|
17/03/2023
|
Rathinam
|
2906008WL111479
|
Rathinam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-028-028/288-A
(Padiagharagaram)
|
2906008000NRG23160320234700967
|
17/03/2023
|
Krishnan
|
2906008WL111479
|
Krishnan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-028-028/29-a
(Padiagharagaram)
|
2906008000NRG23160320234700968
|
17/03/2023
|
Chenammalal
|
2906008WL111479
|
Chenammalal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chenammalal
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-028-028/290-A
(Padiagharagaram)
|
2906008000NRG23160320234701204
|
17/03/2023
|
Janagi
|
2906008WL111490
|
Janagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-028-028/291-A
(Padiagharagaram)
|
2906008000NRG23160320234701205
|
17/03/2023
|
Murugan
|
2906008WL111490
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-028-028/292-A
(Padiagharagaram)
|
2906008000NRG23160320234700969
|
17/03/2023
|
Krishnan
|
2906008WL111479
|
Krishnan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-028-028/292-A
(Padiagharagaram)
|
2906008000NRG23160320234701206
|
17/03/2023
|
Muniyammal
|
2906008WL111490
|
Muniyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-028-028/293-A
(Padiagharagaram)
|
2906008000NRG23160320234701207
|
17/03/2023
|
Elumalai
|
2906008WL111490
|
Elumalai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-028-028/293-A
(Padiagharagaram)
|
2906008000NRG23160320234701208
|
17/03/2023
|
Kamatchi
|
2906008WL111490
|
Kamatchi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-028-028/296-A
(Padiagharagaram)
|
2906008000NRG23160320234701209
|
17/03/2023
|
Settu
|
2906008WL111490
|
Settu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Settu
|
INDIAN BANK(607105)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-028-028/297-A
(Padiagharagaram)
|
2906008000NRG23160320234701210
|
17/03/2023
|
Parvathi
|
2906008WL111490
|
Parvathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-028-028/3-A
(Padiagharagaram)
|
2906008000NRG23160320234701211
|
17/03/2023
|
Amaravathi
|
2906008WL111490
|
Amaravathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-028-028/30-A
(Padiagharagaram)
|
2906008000NRG23160320234701213
|
17/03/2023
|
Vanaja
|
2906008WL111490
|
Vanaja
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vanaja
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-028-028/306-A
(Padiagharagaram)
|
2906008000NRG23160320234701214
|
17/03/2023
|
Kalaiselvi
|
2906008WL111490
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-028-028/310-A
(Padiagharagaram)
|
2906008000NRG23160320234701215
|
17/03/2023
|
Ambiga
|
2906008WL111490
|
Ambiga
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-028-028/312-A
(Padiagharagaram)
|
2906008000NRG23160320234701216
|
17/03/2023
|
Selvi
|
2906008WL111490
|
Selvi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-028-028/313-A
(Padiagharagaram)
|
2906008000NRG23160320234701217
|
17/03/2023
|
Anandhi
|
2906008WL111490
|
Anandhi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-028-028/318-a
(Padiagharagaram)
|
2906008000NRG23160320234701218
|
17/03/2023
|
Chandiran
|
2906008WL111490
|
Chandiran
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-028-028/32-A
(Padiagharagaram)
|
2906008000NRG23160320234701219
|
17/03/2023
|
Arumugam
|
2906008WL111490
|
Arumugam
|
00468
|
UBIN0535664
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-028-028/32-A
(Padiagharagaram)
|
2906008000NRG23160320234701220
|
17/03/2023
|
Kumari
|
2906008WL111490
|
Kumari
|
00468
|
UBIN0535664
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-028-028/322-A
(Padiagharagaram)
|
2906008000NRG23160320234701221
|
17/03/2023
|
Govindasamy
|
2906008WL111490
|
Govindasamy
|
00468
|
UBIN0535664
|
760
|
760
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-028-028/322-A
(Padiagharagaram)
|
2906008000NRG23160320234701222
|
17/03/2023
|
Renugambal
|
2906008WL111490
|
Renugambal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-028-028/326-A
(Padiagharagaram)
|
2906008000NRG23160320234701223
|
17/03/2023
|
Uma
|
2906008WL111490
|
Uma
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-028-028/327-a
(Padiagharagaram)
|
2906008000NRG23160320234701224
|
17/03/2023
|
Papathi
|
2906008WL111490
|
Papathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-028-028/328-a
(Padiagharagaram)
|
2906008000NRG23160320234701225
|
17/03/2023
|
andal
|
2906008WL111490
|
andal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
andal
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-028-028/33-A
(Padiagharagaram)
|
2906008000NRG23160320234701226
|
17/03/2023
|
Arumugam
|
2906008WL111490
|
Arumugam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-028-028/33-A
(Padiagharagaram)
|
2906008000NRG23160320234701227
|
17/03/2023
|
Dhanabakiyam
|
2906008WL111490
|
Dhanabakiyam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-028-028/332-A
(Padiagharagaram)
|
2906008000NRG23160320234701228
|
17/03/2023
|
Gandhi
|
2906008WL111490
|
Gandhi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-028-028/336-A
(Padiagharagaram)
|
2906008000NRG23160320234701229
|
17/03/2023
|
Rajaveni
|
2906008WL111490
|
Rajaveni
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-028-028/34-A
(Padiagharagaram)
|
2906008000NRG23160320234701230
|
17/03/2023
|
Kuppu
|
2906008WL111490
|
Kuppu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-028-028/348-A
(Padiagharagaram)
|
2906008000NRG23160320234701231
|
17/03/2023
|
Deepa
|
2906008WL111490
|
Deepa
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-028-028/351-A
(Padiagharagaram)
|
2906008000NRG23160320234701233
|
17/03/2023
|
Saranya
|
2906008WL111490
|
Saranya
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-028-028/356-A
(Padiagharagaram)
|
2906008000NRG23160320234701234
|
17/03/2023
|
Chithra
|
2906008WL111490
|
Chithra
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-028-028/357-A
(Padiagharagaram)
|
2906008000NRG23160320234701235
|
17/03/2023
|
Kalaiselvi
|
2906008WL111490
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-028-028/358-A
(Padiagharagaram)
|
2906008000NRG23160320234701236
|
17/03/2023
|
Saranya
|
2906008WL111490
|
Saranya
|
00468
|
UBIN0535664
|
950
|
950
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-028-028/364-A
(Padiagharagaram)
|
2906008000NRG23160320234701237
|
17/03/2023
|
Suguna
|
2906008WL111490
|
Suguna
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-028-028/370-A
(Padiagharagaram)
|
2906008000NRG23160320234701238
|
17/03/2023
|
Ranganathan
|
2906008WL111490
|
Ranganathan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-028-028/374
(Padiagharagaram)
|
2906008000NRG23160320234701239
|
17/03/2023
|
Perumal
|
2906008WL111490
|
Perumal
|
00468
|
UBIN0535664
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Perumal
|
INDIAN BANK(607105)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-028-028/388-A
(Padiagharagaram)
|
2906008000NRG23160320234701241
|
17/03/2023
|
Gowri
|
2906008WL111490
|
Gowri
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-028-028/40-A
(Padiagharagaram)
|
2906008000NRG23160320234701243
|
17/03/2023
|
Babu
|
2906008WL111490
|
Babu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-028-028/401-A
(Padiagharagaram)
|
2906008000NRG23160320234701244
|
17/03/2023
|
Jeganathan
|
2906008WL111490
|
Jeganathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jeganathan
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-028-028/402-A
(Padiagharagaram)
|
2906008000NRG23160320234701245
|
17/03/2023
|
Muniyan
|
2906008WL111490
|
Muniyan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-028-028/402-A
(Padiagharagaram)
|
2906008000NRG23160320234701246
|
17/03/2023
|
Sangari
|
2906008WL111490
|
Sangari
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sangari
|
UNION BANK OF INDIA(508500)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-028-028/403-A
(Padiagharagaram)
|
2906008000NRG23160320234701247
|
17/03/2023
|
Vennila
|
2906008WL111490
|
Vennila
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-028-028/409-A
(Padiagharagaram)
|
2906008000NRG23160320234701248
|
17/03/2023
|
Revathi
|
2906008WL111490
|
Revathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-028-028/412-A
(Padiagharagaram)
|
2906008000NRG23160320234701249
|
17/03/2023
|
Lalitha
|
2906008WL111490
|
Lalitha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-028-028/413-A
(Padiagharagaram)
|
2906008000NRG23160320234701250
|
17/03/2023
|
Ponnachi
|
2906008WL111490
|
Ponnachi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ponnachi
|
UNION BANK OF INDIA(508500)
|
|
185
|
PUDUPALAYAM
|
TN-06-008-028-028/414-A
(Padiagharagaram)
|
2906008000NRG23160320234701251
|
17/03/2023
|
Malliga
|
2906008WL111490
|
Malliga
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
186
|
PUDUPALAYAM
|
TN-06-008-028-028/414-A
(Padiagharagaram)
|
2906008000NRG23160320234701252
|
17/03/2023
|
Shanmugam
|
2906008WL111490
|
Shanmugam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanmugam
|
FEDERAL BANK(607165)
|
|
187
|
PUDUPALAYAM
|
TN-06-008-028-028/415-A
(Padiagharagaram)
|
2906008000NRG23160320234701253
|
17/03/2023
|
Jeya
|
2906008WL111490
|
Jeya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
188
|
PUDUPALAYAM
|
TN-06-008-028-028/416-A
(Padiagharagaram)
|
2906008000NRG23160320234701254
|
17/03/2023
|
Rani
|
2906008WL111490
|
Rani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
PUDUPALAYAM
|
TN-06-008-028-028/420-A
(Padiagharagaram)
|
2906008000NRG23160320234701256
|
17/03/2023
|
Murugan
|
2906008WL111490
|
Murugan
|
00468
|
UBIN0535664
|
570
|
570
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
190
|
PUDUPALAYAM
|
TN-06-008-028-028/420-A
(Padiagharagaram)
|
2906008000NRG23160320234701255
|
17/03/2023
|
Sumathi
|
2906008WL111490
|
Sumathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
191
|
PUDUPALAYAM
|
TN-06-008-028-028/424-A
(Padiagharagaram)
|
2906008000NRG23160320234701257
|
17/03/2023
|
Sivagami
|
2906008WL111490
|
Sivagami
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
192
|
PUDUPALAYAM
|
TN-06-008-028-028/426-A
(Padiagharagaram)
|
2906008000NRG23160320234701258
|
17/03/2023
|
Lakshmi
|
2906008WL111490
|
Lakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
193
|
PUDUPALAYAM
|
TN-06-008-028-028/426-A
(Padiagharagaram)
|
2906008000NRG23160320234701259
|
17/03/2023
|
Poominathan
|
2906008WL111490
|
Poominathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poominathan
|
UNION BANK OF INDIA(508500)
|
|
194
|
PUDUPALAYAM
|
TN-06-008-028-028/427-A
(Padiagharagaram)
|
2906008000NRG23160320234701260
|
17/03/2023
|
Krishnan
|
2906008WL111490
|
Krishnan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
195
|
PUDUPALAYAM
|
TN-06-008-028-028/434-A
(Padiagharagaram)
|
2906008000NRG23160320234701261
|
17/03/2023
|
Rajitha
|
2906008WL111490
|
Rajitha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
PUDUPALAYAM
|
TN-06-008-028-028/436-A
(Padiagharagaram)
|
2906008000NRG23160320234701262
|
17/03/2023
|
Lakshmi
|
2906008WL111490
|
Lakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
197
|
PUDUPALAYAM
|
TN-06-008-028-028/437-A
(Padiagharagaram)
|
2906008000NRG23160320234701263
|
17/03/2023
|
Elumalai
|
2906008WL111490
|
Elumalai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
198
|
PUDUPALAYAM
|
TN-06-008-028-028/438-A
(Padiagharagaram)
|
2906008000NRG23160320234701264
|
17/03/2023
|
Vellakarachi
|
2906008WL111490
|
Vellakarachi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vellakarachi
|
UNION BANK OF INDIA(508500)
|
|
199
|
PUDUPALAYAM
|
TN-06-008-028-028/439-A
(Padiagharagaram)
|
2906008000NRG23160320234701265
|
17/03/2023
|
Jeyalakshmi
|
2906008WL111490
|
Jeyalakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
200
|
PUDUPALAYAM
|
TN-06-008-028-028/44-a
(Padiagharagaram)
|
2906008000NRG23160320234701266
|
17/03/2023
|
Raman
|
2906008WL111490
|
Raman
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Raman
|
INDIAN BANK(607105)
|
|
201
|
PUDUPALAYAM
|
TN-06-008-028-028/440-A
(Padiagharagaram)
|
2906008000NRG23160320234701267
|
17/03/2023
|
Kasiyammal
|
2906008WL111490
|
Kasiyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
202
|
PUDUPALAYAM
|
TN-06-008-028-028/447-A
(Padiagharagaram)
|
2906008000NRG23160320234701268
|
17/03/2023
|
Krishnaveni
|
2906008WL111490
|
Krishnaveni
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
203
|
PUDUPALAYAM
|
TN-06-008-028-028/448-A
(Padiagharagaram)
|
2906008000NRG23160320234701269
|
17/03/2023
|
Kalaivani
|
2906008WL111490
|
Kalaivani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
204
|
PUDUPALAYAM
|
TN-06-008-028-028/454-A
(Padiagharagaram)
|
2906008000NRG23160320234701270
|
17/03/2023
|
Manonmani
|
2906008WL111490
|
Manonmani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
205
|
PUDUPALAYAM
|
TN-06-008-028-028/456-A
(Padiagharagaram)
|
2906008000NRG23160320234701271
|
17/03/2023
|
Ganapathi
|
2906008WL111490
|
Ganapathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ganapathi
|
BANK OF INDIA(508505)
|
|
206
|
PUDUPALAYAM
|
TN-06-008-028-028/457-A
(Padiagharagaram)
|
2906008000NRG23160320234701272
|
17/03/2023
|
Kalpana
|
2906008WL111490
|
Kalpana
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
207
|
PUDUPALAYAM
|
TN-06-008-028-028/457-A
(Padiagharagaram)
|
2906008000NRG23160320234701273
|
17/03/2023
|
Mani
|
2906008WL111490
|
Mani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mani
|
BANK OF INDIA(508505)
|
|
208
|
PUDUPALAYAM
|
TN-06-008-028-028/458-A
(Padiagharagaram)
|
2906008000NRG23160320234701274
|
17/03/2023
|
Kushpu
|
2906008WL111490
|
Kushpu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kushpu
|
UNION BANK OF INDIA(508500)
|
|
209
|
PUDUPALAYAM
|
TN-06-008-028-028/459-A
(Padiagharagaram)
|
2906008000NRG23160320234701275
|
17/03/2023
|
Gokila
|
2906008WL111490
|
Gokila
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
210
|
PUDUPALAYAM
|
TN-06-008-028-028/461-A
(Padiagharagaram)
|
2906008000NRG23160320234701276
|
17/03/2023
|
Chandira
|
2906008WL111490
|
Chandira
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
211
|
PUDUPALAYAM
|
TN-06-008-028-028/465-A
(Padiagharagaram)
|
2906008000NRG23160320234701277
|
17/03/2023
|
Vijayalakshmi
|
2906008WL111490
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
212
|
PUDUPALAYAM
|
TN-06-008-028-028/467-A
(Padiagharagaram)
|
2906008000NRG23160320234701278
|
17/03/2023
|
Kumar
|
2906008WL111490
|
Kumar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
213
|
PUDUPALAYAM
|
TN-06-008-028-028/470-A
(Padiagharagaram)
|
2906008000NRG23160320234701279
|
17/03/2023
|
Manikandan
|
2906008WL111490
|
Manikandan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
214
|
PUDUPALAYAM
|
TN-06-008-028-028/472-A
(Padiagharagaram)
|
2906008000NRG23160320234701280
|
17/03/2023
|
Pavunu
|
2906008WL111490
|
Pavunu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
215
|
PUDUPALAYAM
|
TN-06-008-028-028/476-A
(Padiagharagaram)
|
2906008000NRG23160320234701282
|
17/03/2023
|
Radha
|
2906008WL111490
|
Radha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
216
|
PUDUPALAYAM
|
TN-06-008-028-028/480-A
(Padiagharagaram)
|
2906008000NRG23160320234701283
|
17/03/2023
|
Amutha
|
2906008WL111490
|
Amutha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
PUDUPALAYAM
|
TN-06-008-028-028/483-A
(Padiagharagaram)
|
2906008000NRG23160320234701284
|
17/03/2023
|
Lakshmi
|
2906008WL111490
|
Lakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
218
|
PUDUPALAYAM
|
TN-06-008-028-028/484-A
(Padiagharagaram)
|
2906008000NRG23160320234701285
|
17/03/2023
|
Pachayammal
|
2906008WL111490
|
Pachayammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
219
|
PUDUPALAYAM
|
TN-06-008-028-028/487-A
(Padiagharagaram)
|
2906008000NRG23160320234701286
|
17/03/2023
|
Kamatchi
|
2906008WL111490
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
220
|
PUDUPALAYAM
|
TN-06-008-028-028/488-A
(Padiagharagaram)
|
2906008000NRG23160320234701287
|
17/03/2023
|
Santhi
|
2906008WL111490
|
Santhi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
221
|
PUDUPALAYAM
|
TN-06-008-028-028/489-A
(Padiagharagaram)
|
2906008000NRG23160320234701289
|
17/03/2023
|
Prakash
|
2906008WL111490
|
Prakash
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prakash
|
INDIAN BANK(607105)
|
|
222
|
PUDUPALAYAM
|
TN-06-008-028-028/489-A
(Padiagharagaram)
|
2906008000NRG23160320234701288
|
17/03/2023
|
Rekha
|
2906008WL111490
|
Rekha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
223
|
PUDUPALAYAM
|
TN-06-008-028-028/490-A
(Padiagharagaram)
|
2906008000NRG23160320234701290
|
17/03/2023
|
Pachayammal
|
2906008WL111490
|
Pachayammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
224
|
PUDUPALAYAM
|
TN-06-008-028-028/501-A
(Padiagharagaram)
|
2906008000NRG23160320234701291
|
17/03/2023
|
Manjula
|
2906008WL111490
|
Manjula
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
INDIAN BANK(607105)
|
|
225
|
PUDUPALAYAM
|
TN-06-008-028-028/505-A
(Padiagharagaram)
|
2906008000NRG23160320234701292
|
17/03/2023
|
Sarasu
|
2906008WL111490
|
Sarasu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
226
|
PUDUPALAYAM
|
TN-06-008-028-028/506-A
(Padiagharagaram)
|
2906008000NRG23160320234701293
|
17/03/2023
|
Maragatham
|
2906008WL111490
|
Maragatham
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
227
|
PUDUPALAYAM
|
TN-06-008-028-028/508-A
(Padiagharagaram)
|
2906008000NRG23160320234701295
|
17/03/2023
|
Sendhil
|
2906008WL111490
|
Sendhil
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sendhil
|
INDIAN BANK(607105)
|
|
228
|
PUDUPALAYAM
|
TN-06-008-028-028/508-A
(Padiagharagaram)
|
2906008000NRG23160320234701294
|
17/03/2023
|
Usha
|
2906008WL111490
|
Usha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
229
|
PUDUPALAYAM
|
TN-06-008-028-028/518-A
(Padiagharagaram)
|
2906008000NRG23160320234701296
|
17/03/2023
|
Ammu
|
2906008WL111490
|
Ammu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
230
|
PUDUPALAYAM
|
TN-06-008-028-028/526-A
(Padiagharagaram)
|
2906008000NRG23160320234701297
|
17/03/2023
|
Amala
|
2906008WL111490
|
Amala
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
231
|
PUDUPALAYAM
|
TN-06-008-028-028/527-A
(Padiagharagaram)
|
2906008000NRG23160320234701298
|
17/03/2023
|
Susila
|
2906008WL111490
|
Susila
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
232
|
PUDUPALAYAM
|
TN-06-008-028-028/531-A
(Padiagharagaram)
|
2906008000NRG23160320234701299
|
17/03/2023
|
Sri Valli
|
2906008WL111490
|
Sri Valli
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sri Valli
|
UNION BANK OF INDIA(508500)
|
|
233
|
PUDUPALAYAM
|
TN-06-008-028-028/54-A
(Padiagharagaram)
|
2906008000NRG23160320234701300
|
17/03/2023
|
Parasuraman
|
2906008WL111490
|
Parasuraman
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parasuraman
|
UNION BANK OF INDIA(508500)
|
|
234
|
PUDUPALAYAM
|
TN-06-008-028-028/541-A
(Padiagharagaram)
|
2906008000NRG23160320234701301
|
17/03/2023
|
Sivaranjani
|
2906008WL111490
|
Sivaranjani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
235
|
PUDUPALAYAM
|
TN-06-008-028-028/549-A
(Padiagharagaram)
|
2906008000NRG23160320234701302
|
17/03/2023
|
Eswari
|
2906008WL111490
|
Eswari
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
236
|
PUDUPALAYAM
|
TN-06-008-028-028/55-A
(Padiagharagaram)
|
2906008000NRG23160320234701303
|
17/03/2023
|
Pushpa
|
2906008WL111490
|
Pushpa
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
237
|
PUDUPALAYAM
|
TN-06-008-028-028/56-A
(Padiagharagaram)
|
2906008000NRG23160320234701304
|
17/03/2023
|
Anjalai
|
2906008WL111490
|
Anjalai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
238
|
PUDUPALAYAM
|
TN-06-008-028-028/560-A
(Padiagharagaram)
|
2906008000NRG23160320234701305
|
17/03/2023
|
Kamatchi
|
2906008WL111490
|
Kamatchi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
239
|
PUDUPALAYAM
|
TN-06-008-028-028/567-A
(Padiagharagaram)
|
2906008000NRG23160320234701306
|
17/03/2023
|
Pandidurai
|
2906008WL111490
|
Pandidurai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pandidurai
|
UNION BANK OF INDIA(508500)
|
|
240
|
PUDUPALAYAM
|
TN-06-008-028-028/580-A
(Padiagharagaram)
|
2906008000NRG23160320234701307
|
17/03/2023
|
Gomathi
|
2906008WL111490
|
Gomathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
241
|
PUDUPALAYAM
|
TN-06-008-028-028/581-A
(Padiagharagaram)
|
2906008000NRG23160320234701308
|
17/03/2023
|
Rani
|
2906008WL111490
|
Rani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
242
|
PUDUPALAYAM
|
TN-06-008-028-028/583-A
(Padiagharagaram)
|
2906008000NRG23160320234701310
|
17/03/2023
|
Kalaivani
|
2906008WL111490
|
Kalaivani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
243
|
PUDUPALAYAM
|
TN-06-008-028-028/583-A
(Padiagharagaram)
|
2906008000NRG23160320234701309
|
17/03/2023
|
Munusamy
|
2906008WL111490
|
Munusamy
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
244
|
PUDUPALAYAM
|
TN-06-008-028-028/589-A
(Padiagharagaram)
|
2906008000NRG23160320234701312
|
17/03/2023
|
Parimala
|
2906008WL111490
|
Parimala
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parimala
|
INDIAN BANK(607105)
|
|
245
|
PUDUPALAYAM
|
TN-06-008-028-028/59-A
(Padiagharagaram)
|
2906008000NRG23160320234701313
|
17/03/2023
|
Devagi
|
2906008WL111490
|
Devagi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
246
|
PUDUPALAYAM
|
TN-06-008-028-028/592-A
(Padiagharagaram)
|
2906008000NRG23160320234701314
|
17/03/2023
|
Manjula
|
2906008WL111490
|
Manjula
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
247
|
PUDUPALAYAM
|
TN-06-008-028-028/61-A
(Padiagharagaram)
|
2906008000NRG23160320234701315
|
17/03/2023
|
Valliyammal
|
2906008WL111490
|
Valliyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
248
|
PUDUPALAYAM
|
TN-06-008-028-028/63-A
(Padiagharagaram)
|
2906008000NRG23160320234701318
|
17/03/2023
|
Kuppu
|
2906008WL111490
|
Kuppu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
249
|
PUDUPALAYAM
|
TN-06-008-028-028/67-A
(Padiagharagaram)
|
2906008000NRG23160320234701319
|
17/03/2023
|
Gandhi
|
2906008WL111490
|
Gandhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
250
|
PUDUPALAYAM
|
TN-06-008-028-028/69-A
(Padiagharagaram)
|
2906008000NRG23160320234701320
|
17/03/2023
|
Vijiya
|
2906008WL111490
|
Vijiya
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
251
|
PUDUPALAYAM
|
TN-06-008-028-028/73-A
(Padiagharagaram)
|
2906008000NRG23160320234701321
|
17/03/2023
|
Sekar
|
2906008WL111490
|
Sekar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
252
|
PUDUPALAYAM
|
TN-06-008-028-028/74-a
(Padiagharagaram)
|
2906008000NRG23160320234701322
|
17/03/2023
|
Mani
|
2906008WL111490
|
Mani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
253
|
PUDUPALAYAM
|
TN-06-008-028-028/75-A
(Padiagharagaram)
|
2906008000NRG23160320234701323
|
17/03/2023
|
Rajakumari
|
2906008WL111490
|
Rajakumari
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
254
|
PUDUPALAYAM
|
TN-06-008-028-028/76-A
(Padiagharagaram)
|
2906008000NRG23160320234701324
|
17/03/2023
|
Kannan
|
2906008WL111490
|
Kannan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
255
|
PUDUPALAYAM
|
TN-06-008-028-028/81-A
(Padiagharagaram)
|
2906008000NRG23160320234701325
|
17/03/2023
|
Jothi
|
2906008WL111490
|
Jothi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN BANK(607105)
|
|
256
|
PUDUPALAYAM
|
TN-06-008-028-028/84-A
(Padiagharagaram)
|
2906008000NRG23160320234701327
|
17/03/2023
|
Chennammal
|
2906008WL111490
|
Chennammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
257
|
PUDUPALAYAM
|
TN-06-008-028-028/84-A
(Padiagharagaram)
|
2906008000NRG23160320234701328
|
17/03/2023
|
Machagandhi
|
2906008WL111490
|
Machagandhi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Machagandhi
|
UNION BANK OF INDIA(508500)
|
|
258
|
PUDUPALAYAM
|
TN-06-008-028-028/86-A
(Padiagharagaram)
|
2906008000NRG23160320234701329
|
17/03/2023
|
Annamalai
|
2906008WL111490
|
Annamalai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
259
|
PUDUPALAYAM
|
TN-06-008-028-028/88-A
(Padiagharagaram)
|
2906008000NRG23160320234701330
|
17/03/2023
|
Kasiyammal
|
2906008WL111490
|
Kasiyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
260
|
PUDUPALAYAM
|
TN-06-008-028-028/89-A
(Padiagharagaram)
|
2906008000NRG23160320234701331
|
17/03/2023
|
Chandiran
|
2906008WL111490
|
Chandiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
261
|
PUDUPALAYAM
|
TN-06-008-028-028/90-A
(Padiagharagaram)
|
2906008000NRG23160320234701332
|
17/03/2023
|
Amutha
|
2906008WL111490
|
Amutha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
262
|
PUDUPALAYAM
|
TN-06-008-028-028/98-A
(Padiagharagaram)
|
2906008000NRG23160320234701333
|
17/03/2023
|
Kalaivani
|
2906008WL111490
|
Kalaivani
|
00468
|
UBIN0535664
|
950
|
950
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288570
|
288570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303936
|
303936
|
|
|
|
|
|
|
|