|
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-06-008-022-022/1-A
(Munnurmangalam)
|
2906008000NRG23150720221403871
|
15/07/2022
|
Kanaga
|
2906008WL037642
|
Kanaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/100-A
(Munnurmangalam)
|
2906008000NRG23150720221403872
|
15/07/2022
|
Radha
|
2906008WL037642
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/11-A
(Munnurmangalam)
|
2906008000NRG23150720221403873
|
15/07/2022
|
Pandurangan
|
2906008WL037642
|
Pandurangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/110-A
(Munnurmangalam)
|
2906008000NRG23150720221403874
|
15/07/2022
|
Chinnakuzhanthai
|
2906008WL037642
|
Chinnakuzhanthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/120-A
(Munnurmangalam)
|
2906008000NRG23150720221403875
|
15/07/2022
|
Panjalai
|
2906008WL037642
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/122-A
(Munnurmangalam)
|
2906008000NRG23150720221403876
|
15/07/2022
|
Anantharangan
|
2906008WL037642
|
Anantharangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anantharangan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/13-A
(Munnurmangalam)
|
2906008000NRG23150720221403877
|
15/07/2022
|
Selvi
|
2906008WL037642
|
Selvi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/138-A
(Munnurmangalam)
|
2906008000NRG23150720221403878
|
15/07/2022
|
Parvathi
|
2906008WL037642
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/138-A
(Munnurmangalam)
|
2906008000NRG23150720221403879
|
15/07/2022
|
Suguna
|
2906008WL037642
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/139-A
(Munnurmangalam)
|
2906008000NRG23150720221403880
|
15/07/2022
|
Vasanthi
|
2906008WL037642
|
Vasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/140-A
(Munnurmangalam)
|
2906008000NRG23150720221403881
|
15/07/2022
|
Pachaiyammal
|
2906008WL037642
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/141-A
(Munnurmangalam)
|
2906008000NRG23150720221403882
|
15/07/2022
|
Vijiya
|
2906008WL037642
|
Vijiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/142-A
(Munnurmangalam)
|
2906008000NRG23150720221403883
|
15/07/2022
|
Tamilselvi
|
2906008WL037642
|
Tamilselvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/145-A
(Munnurmangalam)
|
2906008000NRG23150720221403884
|
15/07/2022
|
Paramasivam
|
2906008WL037642
|
Paramasivam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/147-A
(Munnurmangalam)
|
2906008000NRG23150720221403885
|
15/07/2022
|
Pannerselvam
|
2906008WL037642
|
Pannerselvam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pannerselvam
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/153-A
(Munnurmangalam)
|
2906008000NRG23150720221403886
|
15/07/2022
|
Gandhi
|
2906008WL037642
|
Gandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/154-A
(Munnurmangalam)
|
2906008000NRG23150720221403887
|
15/07/2022
|
Gunasekaran
|
2906008WL037642
|
Gunasekaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/184-A
(Munnurmangalam)
|
2906008000NRG23150720221403889
|
15/07/2022
|
Parvathi
|
2906008WL037642
|
Parvathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/187-A
(Munnurmangalam)
|
2906008000NRG23150720221403890
|
15/07/2022
|
Govinthammal
|
2906008WL037642
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/190-A
(Munnurmangalam)
|
2906008000NRG23150720221403891
|
15/07/2022
|
Rani
|
2906008WL037642
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/192-A
(Munnurmangalam)
|
2906008000NRG23150720221403892
|
15/07/2022
|
Jayalakshmi
|
2906008WL037642
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/197-A
(Munnurmangalam)
|
2906008000NRG23150720221403894
|
15/07/2022
|
Banupriya
|
2906008WL037642
|
Banupriya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/197-A
(Munnurmangalam)
|
2906008000NRG23150720221403893
|
15/07/2022
|
Indirani
|
2906008WL037642
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/198-A
(Munnurmangalam)
|
2906008000NRG23150720221403895
|
15/07/2022
|
Jothy
|
2906008WL037642
|
Jothy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/204-A
(Munnurmangalam)
|
2906008000NRG23150720221403896
|
15/07/2022
|
Sellammal
|
2906008WL037642
|
Sellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/205-A
(Munnurmangalam)
|
2906008000NRG23150720221403897
|
15/07/2022
|
Sudha
|
2906008WL037642
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/208-A
(Munnurmangalam)
|
2906008000NRG23150720221403898
|
15/07/2022
|
Muniyammal
|
2906008WL037642
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/211-A
(Munnurmangalam)
|
2906008000NRG23150720221403900
|
15/07/2022
|
Suseela
|
2906008WL037642
|
Suseela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/212-A
(Munnurmangalam)
|
2906008000NRG23150720221403901
|
15/07/2022
|
Jayanthi
|
2906008WL037642
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/217-A
(Munnurmangalam)
|
2906008000NRG23150720221403902
|
15/07/2022
|
Shakila
|
2906008WL037642
|
Shakila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shakila
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/22-A
(Munnurmangalam)
|
2906008000NRG23150720221403903
|
15/07/2022
|
Parasakthi
|
2906008WL037642
|
Parasakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/225-A
(Munnurmangalam)
|
2906008000NRG23150720221403904
|
15/07/2022
|
Muthalu
|
2906008WL037642
|
Muthalu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthalu
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/231-A
(Munnurmangalam)
|
2906008000NRG23150720221403905
|
15/07/2022
|
Mohan
|
2906008WL037642
|
Mohan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/234-A
(Munnurmangalam)
|
2906008000NRG23150720221403906
|
15/07/2022
|
Thasarathan
|
2906008WL037642
|
Thasarathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thasarathan
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/240-A
(Munnurmangalam)
|
2906008000NRG23150720221403907
|
15/07/2022
|
Malliga
|
2906008WL037642
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/241-A
(Munnurmangalam)
|
2906008000NRG23150720221403908
|
15/07/2022
|
Krishnan
|
2906008WL037642
|
Krishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/241-A
(Munnurmangalam)
|
2906008000NRG23150720221403909
|
15/07/2022
|
Thanam
|
2906008WL037642
|
Thanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thanam
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/242-A
(Munnurmangalam)
|
2906008000NRG23150720221403910
|
15/07/2022
|
Mathavi
|
2906008WL037642
|
Mathavi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/244-A
(Munnurmangalam)
|
2906008000NRG23150720221403912
|
15/07/2022
|
Angammal
|
2906008WL037642
|
Angammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Angammal
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/245-A
(Munnurmangalam)
|
2906008000NRG23150720221403913
|
15/07/2022
|
Indira
|
2906008WL037642
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/247-A
(Munnurmangalam)
|
2906008000NRG23150720221403914
|
15/07/2022
|
Rukku
|
2906008WL037642
|
Rukku
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/248-A
(Munnurmangalam)
|
2906008000NRG23150720221403915
|
15/07/2022
|
Baby
|
2906008WL037642
|
Baby
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/249-A
(Munnurmangalam)
|
2906008000NRG23150720221403916
|
15/07/2022
|
Chithra
|
2906008WL037642
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/251-A
(Munnurmangalam)
|
2906008000NRG23150720221403918
|
15/07/2022
|
Manimegalai
|
2906008WL037642
|
Manimegalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/254-A
(Munnurmangalam)
|
2906008000NRG23150720221403919
|
15/07/2022
|
Iyappan
|
2906008WL037642
|
Iyappan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Iyappan
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/256-A
(Munnurmangalam)
|
2906008000NRG23150720221403920
|
15/07/2022
|
Ranganathasamy
|
2906008WL037642
|
Ranganathasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranganathasamy
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/258-A
(Munnurmangalam)
|
2906008000NRG23150720221403921
|
15/07/2022
|
Chinnapappa
|
2906008WL037642
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/26-A
(Munnurmangalam)
|
2906008000NRG23150720221403922
|
15/07/2022
|
Vellachi
|
2906008WL037642
|
Vellachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/263-A
(Munnurmangalam)
|
2906008000NRG23150720221403923
|
15/07/2022
|
Mangai
|
2906008WL037642
|
Mangai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/264-A
(Munnurmangalam)
|
2906008000NRG23150720221403924
|
15/07/2022
|
Panjalai
|
2906008WL037642
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/267-A
(Munnurmangalam)
|
2906008000NRG23150720221403925
|
15/07/2022
|
Kalaiyarasi
|
2906008WL037642
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/280-A
(Munnurmangalam)
|
2906008000NRG23150720221403926
|
15/07/2022
|
Mari
|
2906008WL037642
|
Mari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/281-A
(Munnurmangalam)
|
2906008000NRG23150720221403927
|
15/07/2022
|
Vellachi
|
2906008WL037642
|
Vellachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/282-A
(Munnurmangalam)
|
2906008000NRG23150720221403928
|
15/07/2022
|
Palaniyammal
|
2906008WL037642
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/282-A
(Munnurmangalam)
|
2906008000NRG23150720221403929
|
15/07/2022
|
Subramani
|
2906008WL037642
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/283-A
(Munnurmangalam)
|
2906008000NRG23150720221403930
|
15/07/2022
|
Poongavanam
|
2906008WL037642
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/286-A
(Munnurmangalam)
|
2906008000NRG23150720221403931
|
15/07/2022
|
Kasiyammal
|
2906008WL037642
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-022-022/287-A
(Munnurmangalam)
|
2906008000NRG23150720221403932
|
15/07/2022
|
Singari
|
2906008WL037642
|
Singari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Singari
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-022-022/289-A
(Munnurmangalam)
|
2906008000NRG23150720221403933
|
15/07/2022
|
Visalatchi
|
2906008WL037642
|
Visalatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-022-022/29-B
(Munnurmangalam)
|
2906008000NRG23150720221403934
|
15/07/2022
|
Vennila
|
2906008WL037642
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-022-022/290-A
(Munnurmangalam)
|
2906008000NRG23150720221403935
|
15/07/2022
|
Vasantha
|
2906008WL037642
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-022-022/296-A
(Munnurmangalam)
|
2906008000NRG23150720221403936
|
15/07/2022
|
Muniyammal
|
2906008WL037642
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-022-022/300-A
(Munnurmangalam)
|
2906008000NRG23150720221403937
|
15/07/2022
|
Mathana
|
2906008WL037642
|
Mathana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mathana
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-022-022/307-A
(Munnurmangalam)
|
2906008000NRG23150720221403938
|
15/07/2022
|
Vasanthi
|
2906008WL037642
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-022-022/310-A
(Munnurmangalam)
|
2906008000NRG23150720221403940
|
15/07/2022
|
Amirthammal
|
2906008WL037642
|
Amirthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-022-022/310-A
(Munnurmangalam)
|
2906008000NRG23150720221403941
|
15/07/2022
|
Maharani
|
2906008WL037642
|
Maharani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maharani
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-022-022/317-A
(Munnurmangalam)
|
2906008000NRG23150720221403942
|
15/07/2022
|
Nagarani
|
2906008WL037642
|
Nagarani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-022-022/323-A
(Munnurmangalam)
|
2906008000NRG23150720221403943
|
15/07/2022
|
Rajakumari
|
2906008WL037642
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-022-022/326-A
(Munnurmangalam)
|
2906008000NRG23150720221403944
|
15/07/2022
|
Dhanam
|
2906008WL037642
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-022-022/329-A
(Munnurmangalam)
|
2906008000NRG23150720221403945
|
15/07/2022
|
Mannammal
|
2906008WL037642
|
Mannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-022-022/338-A
(Munnurmangalam)
|
2906008000NRG23150720221403946
|
15/07/2022
|
Menaga
|
2906008WL037642
|
Menaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-022-022/339-A
(Munnurmangalam)
|
2906008000NRG23150720221403947
|
15/07/2022
|
Unnamalai
|
2906008WL037642
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-022-022/347-A
(Munnurmangalam)
|
2906008000NRG23150720221403948
|
15/07/2022
|
Chinnapillai
|
2906008WL037642
|
Chinnapillai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-022-022/349-A
(Munnurmangalam)
|
2906008000NRG23150720221403949
|
15/07/2022
|
Jaya
|
2906008WL037642
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-022-022/352-A
(Munnurmangalam)
|
2906008000NRG23150720221403950
|
15/07/2022
|
Dhanabakkiyam
|
2906008WL037642
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-022-022/356-A
(Munnurmangalam)
|
2906008000NRG23150720221403951
|
15/07/2022
|
Chennammal
|
2906008WL037642
|
Chennammal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-022-022/358-A
(Munnurmangalam)
|
2906008000NRG23150720221403952
|
15/07/2022
|
Chinnapappa
|
2906008WL037642
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-022-022/359-A
(Munnurmangalam)
|
2906008000NRG23150720221403953
|
15/07/2022
|
Amutha
|
2906008WL037642
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-022-022/368-A
(Munnurmangalam)
|
2906008000NRG23150720221403954
|
15/07/2022
|
Kalaiselvi
|
2906008WL037642
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-022-022/37-B
(Munnurmangalam)
|
2906008000NRG23150720221403955
|
15/07/2022
|
Kasiyammal
|
2906008WL037642
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
KARUR VYSA BANK(607100)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-022-022/37-B
(Munnurmangalam)
|
2906008000NRG23150720221403956
|
15/07/2022
|
Manigandan
|
2906008WL037642
|
Manigandan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manigandan
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-022-022/377-A
(Munnurmangalam)
|
2906008000NRG23150720221403957
|
15/07/2022
|
Pottammal
|
2906008WL037642
|
Pottammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pottammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-022-022/378-A
(Munnurmangalam)
|
2906008000NRG23150720221403958
|
15/07/2022
|
Kalpana
|
2906008WL037642
|
Kalpana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-022-022/38-A
(Munnurmangalam)
|
2906008000NRG23150720221403959
|
15/07/2022
|
Anjala
|
2906008WL037642
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-022-022/385-A
(Munnurmangalam)
|
2906008000NRG23150720221403960
|
15/07/2022
|
Elumalai
|
2906008WL037642
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-022-022/388-A
(Munnurmangalam)
|
2906008000NRG23150720221403961
|
15/07/2022
|
Muniyammal
|
2906008WL037642
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-022-022/394-A
(Munnurmangalam)
|
2906008000NRG23150720221403962
|
15/07/2022
|
Ramasamy
|
2906008WL037642
|
Ramasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-022-022/4-A
(Munnurmangalam)
|
2906008000NRG23150720221403963
|
15/07/2022
|
Mayila
|
2906008WL037642
|
Mayila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mayila
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-022-022/402-A
(Munnurmangalam)
|
2906008000NRG23150720221403965
|
15/07/2022
|
Chandira
|
2906008WL037642
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-022-022/402-A
(Munnurmangalam)
|
2906008000NRG23150720221403964
|
15/07/2022
|
Rajamanikcam
|
2906008WL037642
|
Rajamanikcam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamanikcam
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-022-022/410-A
(Munnurmangalam)
|
2906008000NRG23150720221403966
|
15/07/2022
|
Malliga
|
2906008WL037642
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-022-022/414-A
(Munnurmangalam)
|
2906008000NRG23150720221403967
|
15/07/2022
|
Sampath
|
2906008WL037642
|
Sampath
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-022-022/422-a
(Munnurmangalam)
|
2906008000NRG23150720221403969
|
15/07/2022
|
Jayachandiran
|
2906008WL037642
|
Jayachandiran
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayachandiran
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-022-022/422-a
(Munnurmangalam)
|
2906008000NRG23150720221403968
|
15/07/2022
|
Kalaivani
|
2906008WL037642
|
Kalaivani
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-022-022/441-A
(Munnurmangalam)
|
2906008000NRG23150720221403970
|
15/07/2022
|
Venda
|
2906008WL037642
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-022-022/444-A
(Munnurmangalam)
|
2906008000NRG23150720221403971
|
15/07/2022
|
Sagunthala
|
2906008WL037642
|
Sagunthala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-022-022/445-A
(Munnurmangalam)
|
2906008000NRG23150720221403972
|
15/07/2022
|
Manju
|
2906008WL037642
|
Manju
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-022-022/446-A
(Munnurmangalam)
|
2906008000NRG23150720221403973
|
15/07/2022
|
Manigandan
|
2906008WL037642
|
Manigandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-022-022/451-A
(Munnurmangalam)
|
2906008000NRG23150720221403974
|
15/07/2022
|
Kanga
|
2906008WL037642
|
Kanga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanga
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-022-022/453-A
(Munnurmangalam)
|
2906008000NRG23150720221403975
|
15/07/2022
|
Suganthi
|
2906008WL037642
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-022-022/455-A
(Munnurmangalam)
|
2906008000NRG23150720221403976
|
15/07/2022
|
Chennammal
|
2906008WL037642
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-022-022/470-A
(Munnurmangalam)
|
2906008000NRG23150720221403977
|
15/07/2022
|
Gnanavel
|
2906008WL037642
|
Gnanavel
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gnanavel
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-022-022/471-A
(Munnurmangalam)
|
2906008000NRG23150720221403978
|
15/07/2022
|
Vasanthi
|
2906008WL037642
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-022-022/477-A
(Munnurmangalam)
|
2906008000NRG23150720221403979
|
15/07/2022
|
Sumathi
|
2906008WL037642
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-022-022/485-A
(Munnurmangalam)
|
2906008000NRG23150720221403980
|
15/07/2022
|
Lakshmi
|
2906008WL037642
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-022-022/491-A
(Munnurmangalam)
|
2906008000NRG23150720221403981
|
15/07/2022
|
Vinayagamurthy
|
2906008WL037642
|
Vinayagamurthy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vinayagamurthy
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-022-022/51
(Munnurmangalam)
|
2906008000NRG23150720221403982
|
15/07/2022
|
Thayar
|
2906008WL037642
|
Thayar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thayar
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-022-022/510-A
(Munnurmangalam)
|
2906008000NRG23150720221403983
|
15/07/2022
|
Murugan
|
2906008WL037642
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-022-022/515-A
(Munnurmangalam)
|
2906008000NRG23150720221403984
|
15/07/2022
|
Sudha
|
2906008WL037642
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-022-022/516-A
(Munnurmangalam)
|
2906008000NRG23150720221403985
|
15/07/2022
|
Uma
|
2906008WL037642
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-022-022/517-A
(Munnurmangalam)
|
2906008000NRG23150720221403986
|
15/07/2022
|
Vasanthi
|
2906008WL037642
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-022-022/519-A
(Munnurmangalam)
|
2906008000NRG23150720221403987
|
15/07/2022
|
Krishnamoorthy
|
2906008WL037642
|
Krishnamoorthy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnamoorthy
|
KARUR VYSA BANK(607100)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-022-022/52-A
(Munnurmangalam)
|
2906008000NRG23150720221403988
|
15/07/2022
|
Bharani
|
2906008WL037642
|
Bharani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-022-022/520-A
(Munnurmangalam)
|
2906008000NRG23150720221403989
|
15/07/2022
|
Jeevitha
|
2906008WL037642
|
Jeevitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-022-022/550-A
(Munnurmangalam)
|
2906008000NRG23150720221403990
|
15/07/2022
|
Deepa
|
2906008WL037642
|
Deepa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-022-022/68-A
(Munnurmangalam)
|
2906008000NRG23150720221403998
|
15/07/2022
|
Alamelu
|
2906008WL037642
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-022-022/70-A
(Munnurmangalam)
|
2906008000NRG23150720221403999
|
15/07/2022
|
Vijaya
|
2906008WL037642
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-022-022/71-A
(Munnurmangalam)
|
2906008000NRG23150720221404000
|
15/07/2022
|
Kasiyammal
|
2906008WL037642
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-022-022/72-A
(Munnurmangalam)
|
2906008000NRG23150720221404001
|
15/07/2022
|
Mahalingam
|
2906008WL037642
|
Mahalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalingam
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-022-022/75-A
(Munnurmangalam)
|
2906008000NRG23150720221404003
|
15/07/2022
|
Malliga
|
2906008WL037642
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-022-022/78-A
(Munnurmangalam)
|
2906008000NRG23150720221404004
|
15/07/2022
|
Dhanalakshmi
|
2906008WL037642
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-022-022/80-A
(Munnurmangalam)
|
2906008000NRG23150720221404005
|
15/07/2022
|
Selvi
|
2906008WL037642
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-022-022/80-A
(Munnurmangalam)
|
2906008000NRG23150720221404006
|
15/07/2022
|
Thirumathi
|
2906008WL037642
|
Thirumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thirumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-022-022/82-A
(Munnurmangalam)
|
2906008000NRG23150720221404007
|
15/07/2022
|
Rajathi
|
2906008WL037642
|
Rajathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-022-022/83-A
(Munnurmangalam)
|
2906008000NRG23150720221404008
|
15/07/2022
|
Unnamalai
|
2906008WL037642
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-022-022/84-A
(Munnurmangalam)
|
2906008000NRG23150720221404009
|
15/07/2022
|
Panjalai
|
2906008WL037642
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-022-022/86-A
(Munnurmangalam)
|
2906008000NRG23150720221404010
|
15/07/2022
|
Gandhi
|
2906008WL037642
|
Gandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-022-022/87-A
(Munnurmangalam)
|
2906008000NRG23150720221404011
|
15/07/2022
|
Kamatchi
|
2906008WL037642
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-022-022/90-A
(Munnurmangalam)
|
2906008000NRG23150720221404012
|
15/07/2022
|
Kamsala
|
2906008WL037642
|
Kamsala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-022-022/91-A
(Munnurmangalam)
|
2906008000NRG23150720221404013
|
15/07/2022
|
Marithangam
|
2906008WL037642
|
Marithangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marithangam
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-022-022/92-A
(Munnurmangalam)
|
2906008000NRG23150720221404014
|
15/07/2022
|
Selvi
|
2906008WL037642
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-022-022/93-A
(Munnurmangalam)
|
2906008000NRG23150720221404015
|
15/07/2022
|
Muniyammal
|
2906008WL037642
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-022-022/95-A
(Munnurmangalam)
|
2906008000NRG23150720221404016
|
15/07/2022
|
Malar
|
2906008WL037642
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
KARUR VYSA BANK(607100)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-022-022/99-A
(Munnurmangalam)
|
2906008000NRG23150720221404017
|
15/07/2022
|
Kanniyammal
|
2906008WL037642
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-022-023/513-A
(Munnurmangalam)
|
2906008000NRG23150720221404019
|
15/07/2022
|
Sampath
|
2906008WL037642
|
Sampath
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196947
|
196947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196947
|
196947
|
|
|
|
|
|
|
|