|
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-06-008-029-029/179-A
(Panaiolapady)
|
2906008000NRG23010920222373008
|
02/09/2022
|
Balaji
|
2906008WL058349
|
Balaji
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-002/682-A
(Panaiolapady)
|
2906008000NRG23010920222372988
|
02/09/2022
|
Revathi
|
2906008WL058349
|
Revathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-002/772-A
(Panaiolapady)
|
2906008000NRG23010920222372989
|
02/09/2022
|
Sugashini
|
2906008WL058349
|
Sugashini
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sugashini
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-002/785-A
(Panaiolapady)
|
2906008000NRG23010920222372990
|
02/09/2022
|
Ashok
|
2906008WL058349
|
Ashok
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Ashok
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/10-A
(Panaiolapady)
|
2906008000NRG23010920222372991
|
02/09/2022
|
Anandan
|
2906008WL058349
|
Anandan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anandan
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/10-A
(Panaiolapady)
|
2906008000NRG23010920222372992
|
02/09/2022
|
Rajakumari
|
2906008WL058349
|
Rajakumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/110-A
(Panaiolapady)
|
2906008000NRG23010920222372994
|
02/09/2022
|
Manjula
|
2906008WL058349
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/110-A
(Panaiolapady)
|
2906008000NRG23010920222372993
|
02/09/2022
|
Perumal
|
2906008WL058349
|
Perumal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/131-A
(Panaiolapady)
|
2906008000NRG23010920222372995
|
02/09/2022
|
Selvam
|
2906008WL058349
|
Selvam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/133-A
(Panaiolapady)
|
2906008000NRG23010920222372996
|
02/09/2022
|
Unnamalai
|
2906008WL058349
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/137-A
(Panaiolapady)
|
2906008000NRG23010920222372997
|
02/09/2022
|
Indira
|
2906008WL058349
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/138-a
(Panaiolapady)
|
2906008000NRG23010920222372998
|
02/09/2022
|
Bhavani
|
2906008WL058349
|
Bhavani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/14-A
(Panaiolapady)
|
2906008000NRG23010920222372999
|
02/09/2022
|
Parvathi
|
2906008WL058349
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/143-A
(Panaiolapady)
|
2906008000NRG23010920222373000
|
02/09/2022
|
Valli
|
2906008WL058349
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/144-A
(Panaiolapady)
|
2906008000NRG23010920222373001
|
02/09/2022
|
Nadarajan
|
2906008WL058349
|
Nadarajan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/149-A
(Panaiolapady)
|
2906008000NRG23010920222373002
|
02/09/2022
|
Vasantha
|
2906008WL058349
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/152-A
(Panaiolapady)
|
2906008000NRG23010920222373003
|
02/09/2022
|
Kuppammal
|
2906008WL058349
|
Kuppammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/158-A
(Panaiolapady)
|
2906008000NRG23010920222373004
|
02/09/2022
|
Gopal
|
2906008WL058349
|
Gopal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gopal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/160-A
(Panaiolapady)
|
2906008000NRG23010920222373005
|
02/09/2022
|
Muniyammal
|
2906008WL058349
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/17-a
(Panaiolapady)
|
2906008000NRG23010920222373007
|
02/09/2022
|
Kamatchi
|
2906008WL058349
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/18-a
(Panaiolapady)
|
2906008000NRG23010920222373009
|
02/09/2022
|
Saroja
|
2906008WL058349
|
Saroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/181-A
(Panaiolapady)
|
2906008000NRG23010920222373010
|
02/09/2022
|
Munusamy
|
2906008WL058349
|
Munusamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/182-A
(Panaiolapady)
|
2906008000NRG23010920222373011
|
02/09/2022
|
Palani
|
2906008WL058349
|
Palani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/186-A
(Panaiolapady)
|
2906008000NRG23010920222373012
|
02/09/2022
|
Jayalakshmi
|
2906008WL058349
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/198-A
(Panaiolapady)
|
2906008000NRG23010920222373014
|
02/09/2022
|
Muniyappan
|
2906008WL058349
|
Muniyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/2-A
(Panaiolapady)
|
2906008000NRG23010920222373015
|
02/09/2022
|
Kumaran
|
2906008WL058349
|
Kumaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/22-A
(Panaiolapady)
|
2906008000NRG23010920222373016
|
02/09/2022
|
Malar
|
2906008WL058349
|
Malar
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/225-A
(Panaiolapady)
|
2906008000NRG23010920222373017
|
02/09/2022
|
Lakshmi
|
2906008WL058349
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/251-A
(Panaiolapady)
|
2906008000NRG23010920222373018
|
02/09/2022
|
Ramajayam
|
2906008WL058349
|
Ramajayam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/263-A
(Panaiolapady)
|
2906008000NRG23010920222373019
|
02/09/2022
|
Chennammal
|
2906008WL058349
|
Chennammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/278-A
(Panaiolapady)
|
2906008000NRG23010920222373020
|
02/09/2022
|
Gothavari
|
2906008WL058349
|
Gothavari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/287-A
(Panaiolapady)
|
2906008000NRG23010920222373021
|
02/09/2022
|
Rathinammal
|
2906008WL058349
|
Rathinammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rathinammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/299-A
(Panaiolapady)
|
2906008000NRG23010920222373023
|
02/09/2022
|
Chennammal
|
2906008WL058349
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/308-A
(Panaiolapady)
|
2906008000NRG23010920222373025
|
02/09/2022
|
Govinthammal
|
2906008WL058349
|
Govinthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/333-A
(Panaiolapady)
|
2906008000NRG23010920222373026
|
02/09/2022
|
Ramasamy
|
2906008WL058349
|
Ramasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/35-A
(Panaiolapady)
|
2906008000NRG23010920222373027
|
02/09/2022
|
Krishnaveni
|
2906008WL058349
|
Krishnaveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/359-A
(Panaiolapady)
|
2906008000NRG23010920222373029
|
02/09/2022
|
Banu
|
2906008WL058349
|
Banu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/359-A
(Panaiolapady)
|
2906008000NRG23010920222373028
|
02/09/2022
|
Pachaiyappan
|
2906008WL058349
|
Pachaiyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/41-A
(Panaiolapady)
|
2906008000NRG23010920222373031
|
02/09/2022
|
Pasam
|
2906008WL058349
|
Pasam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pasam
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/41-A
(Panaiolapady)
|
2906008000NRG23010920222373030
|
02/09/2022
|
Subramaniyan
|
2906008WL058349
|
Subramaniyan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/423-A
(Panaiolapady)
|
2906008000NRG23010920222373032
|
02/09/2022
|
Panneerselvam
|
2906008WL058349
|
Panneerselvam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/432-A
(Panaiolapady)
|
2906008000NRG23010920222373033
|
02/09/2022
|
Kavitha
|
2906008WL058349
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/450-A
(Panaiolapady)
|
2906008000NRG23010920222373034
|
02/09/2022
|
Jayanthi
|
2906008WL058349
|
Jayanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/450-A
(Panaiolapady)
|
2906008000NRG23010920222373035
|
02/09/2022
|
Palani
|
2906008WL058349
|
Palani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Palani
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/457-A
(Panaiolapady)
|
2906008000NRG23010920222373036
|
02/09/2022
|
Selvaraji
|
2906008WL058349
|
Selvaraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/47-A
(Panaiolapady)
|
2906008000NRG23010920222373037
|
02/09/2022
|
Sivagangai
|
2906008WL058349
|
Sivagangai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/480-A
(Panaiolapady)
|
2906008000NRG23010920222373039
|
02/09/2022
|
Durai
|
2906008WL058349
|
Durai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Durai
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/488-A
(Panaiolapady)
|
2906008000NRG23010920222373040
|
02/09/2022
|
Punitha
|
2906008WL058349
|
Punitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/489-A
(Panaiolapady)
|
2906008000NRG23010920222373041
|
02/09/2022
|
Viruthambal
|
2906008WL058349
|
Viruthambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/51-A
(Panaiolapady)
|
2906008000NRG23010920222373042
|
02/09/2022
|
Palani
|
2906008WL058349
|
Palani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/523-A
(Panaiolapady)
|
2906008000NRG23010920222373043
|
02/09/2022
|
Amutha
|
2906008WL058349
|
Amutha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/537-A
(Panaiolapady)
|
2906008000NRG23010920222373044
|
02/09/2022
|
Saritha
|
2906008WL058349
|
Saritha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Saritha
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/545-A
(Panaiolapady)
|
2906008000NRG23010920222373045
|
02/09/2022
|
Devi
|
2906008WL058349
|
Devi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/545-A
(Panaiolapady)
|
2906008000NRG23010920222373046
|
02/09/2022
|
Venkatesan
|
2906008WL058349
|
Venkatesan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/581-A
(Panaiolapady)
|
2906008000NRG23010920222373047
|
02/09/2022
|
Gothandapani
|
2906008WL058349
|
Gothandapani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Gothandapani
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/583-A
(Panaiolapady)
|
2906008000NRG23010920222373048
|
02/09/2022
|
Arumugam
|
2906008WL058349
|
Arumugam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/585-A
(Panaiolapady)
|
2906008000NRG23010920222373049
|
02/09/2022
|
Elumalai
|
2906008WL058349
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/588-A
(Panaiolapady)
|
2906008000NRG23010920222373050
|
02/09/2022
|
Appavu
|
2906008WL058349
|
Appavu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Appavu
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/589-A
(Panaiolapady)
|
2906008000NRG23010920222373051
|
02/09/2022
|
Subalakshmi
|
2906008WL058349
|
Subalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/590-A
(Panaiolapady)
|
2906008000NRG23010920222373053
|
02/09/2022
|
Yuvaraj
|
2906008WL058349
|
Yuvaraj
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Yuvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/592-A
(Panaiolapady)
|
2906008000NRG23010920222373054
|
02/09/2022
|
Jayaraman
|
2906008WL058349
|
Jayaraman
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/599-A
(Panaiolapady)
|
2906008000NRG23010920222373055
|
02/09/2022
|
Malathi
|
2906008WL058349
|
Malathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/61-A
(Panaiolapady)
|
2906008000NRG23010920222373056
|
02/09/2022
|
Susila
|
2906008WL058349
|
Susila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/610-A
(Panaiolapady)
|
2906008000NRG23010920222373057
|
02/09/2022
|
Kanniga
|
2906008WL058349
|
Kanniga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanniga
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-029/618-A
(Panaiolapady)
|
2906008000NRG23010920222373058
|
02/09/2022
|
Muniyammal
|
2906008WL058349
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-029/620-a
(Panaiolapady)
|
2906008000NRG23010920222373059
|
02/09/2022
|
Balaji
|
2906008WL058349
|
Balaji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Balaji
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-029-029/63-A
(Panaiolapady)
|
2906008000NRG23010920222373060
|
02/09/2022
|
Rukkumani
|
2906008WL058349
|
Rukkumani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-029-029/631-A
(Panaiolapady)
|
2906008000NRG23010920222373061
|
02/09/2022
|
Kuppammal
|
2906008WL058349
|
Kuppammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-029-029/643-A
(Panaiolapady)
|
2906008000NRG23010920222373062
|
02/09/2022
|
Palaniyammal
|
2906008WL058349
|
Palaniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-029-029/65-A
(Panaiolapady)
|
2906008000NRG23010920222373063
|
02/09/2022
|
Chandira
|
2906008WL058349
|
Chandira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-029-029/670-A
(Panaiolapady)
|
2906008000NRG23010920222373065
|
02/09/2022
|
Katharbasha
|
2906008WL058349
|
Katharbasha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Katharbasha
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-029-029/672-A
(Panaiolapady)
|
2906008000NRG23010920222373067
|
02/09/2022
|
Rangasamy
|
2906008WL058349
|
Rangasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-029-029/680-A
(Panaiolapady)
|
2906008000NRG23010920222373068
|
02/09/2022
|
Ammu
|
2906008WL058349
|
Ammu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-029-029/681-A
(Panaiolapady)
|
2906008000NRG23010920222373069
|
02/09/2022
|
Kumarakurubaran
|
2906008WL058349
|
Kumarakurubaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kumarakurubaran
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-029-029/689-A
(Panaiolapady)
|
2906008000NRG23010920222373071
|
02/09/2022
|
Parasakthi
|
2906008WL058349
|
Parasakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-029-029/69-A
(Panaiolapady)
|
2906008000NRG23010920222373072
|
02/09/2022
|
Thilagavathi
|
2906008WL058349
|
Thilagavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-029-029/691-A
(Panaiolapady)
|
2906008000NRG23010920222373073
|
02/09/2022
|
Sathiya
|
2906008WL058349
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-029-029/694-A
(Panaiolapady)
|
2906008000NRG23010920222373074
|
02/09/2022
|
Kuppu
|
2906008WL058349
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-029-029/696-A
(Panaiolapady)
|
2906008000NRG23010920222373076
|
02/09/2022
|
Chenthamarai
|
2906008WL058349
|
Chenthamarai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-029-029/697-A
(Panaiolapady)
|
2906008000NRG23010920222373077
|
02/09/2022
|
Santhi
|
2906008WL058349
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-029-029/702-A
(Panaiolapady)
|
2906008000NRG23010920222373078
|
02/09/2022
|
Saroja
|
2906008WL058349
|
Saroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-029-029/706-A
(Panaiolapady)
|
2906008000NRG23010920222373079
|
02/09/2022
|
Kamatchi
|
2906008WL058349
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-029-029/710-A
(Panaiolapady)
|
2906008000NRG23010920222373080
|
02/09/2022
|
Jayam
|
2906008WL058349
|
Jayam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayam
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-029-029/720-A
(Panaiolapady)
|
2906008000NRG23010920222373081
|
02/09/2022
|
Venkatesan
|
2906008WL058349
|
Venkatesan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-029-029/721-A
(Panaiolapady)
|
2906008000NRG23010920222373082
|
02/09/2022
|
Thayarammal
|
2906008WL058349
|
Thayarammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thayarammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-029-029/726-A
(Panaiolapady)
|
2906008000NRG23010920222373083
|
02/09/2022
|
Renugambal
|
2906008WL058349
|
Renugambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Renugambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-029-029/729-A
(Panaiolapady)
|
2906008000NRG23010920222373084
|
02/09/2022
|
Mari
|
2906008WL058349
|
Mari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-029-029/73-A
(Panaiolapady)
|
2906008000NRG23010920222373085
|
02/09/2022
|
Vijaya
|
2906008WL058349
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-029-029/739-A
(Panaiolapady)
|
2906008000NRG23010920222373086
|
02/09/2022
|
Kuppu
|
2906008WL058349
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-029-029/746-A
(Panaiolapady)
|
2906008000NRG23010920222373087
|
02/09/2022
|
Pachaiyammal
|
2906008WL058349
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-029-029/757-A
(Panaiolapady)
|
2906008000NRG23010920222373088
|
02/09/2022
|
Bharathi
|
2906008WL058349
|
Bharathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-029-029/781-A
(Panaiolapady)
|
2906008000NRG23010920222373089
|
02/09/2022
|
Vijayaraj
|
2906008WL058349
|
Vijayaraj
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijayaraj
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-029-029/784-A
(Panaiolapady)
|
2906008000NRG23010920222373090
|
02/09/2022
|
Meenatchi
|
2906008WL058349
|
Meenatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-029-029/787-A
(Panaiolapady)
|
2906008000NRG23010920222373091
|
02/09/2022
|
Kanimozhi
|
2906008WL058349
|
Kanimozhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-029-029/799-A
(Panaiolapady)
|
2906008000NRG23010920222373092
|
02/09/2022
|
Anbazhagan
|
2906008WL058349
|
Anbazhagan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-029-029/815-A
(Panaiolapady)
|
2906008000NRG23010920222373093
|
02/09/2022
|
Sivakumar
|
2906008WL058349
|
Sivakumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-029-029/816-A
(Panaiolapady)
|
2906008000NRG23010920222373094
|
02/09/2022
|
Ramalingam
|
2906008WL058349
|
Ramalingam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-029-029/821-A
(Panaiolapady)
|
2906008000NRG23010920222373096
|
02/09/2022
|
Anbazhagan
|
2906008WL058349
|
Anbazhagan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anbazhagan
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-029-029/825-A
(Panaiolapady)
|
2906008000NRG23010920222373097
|
02/09/2022
|
Vasantha
|
2906008WL058349
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-029-029/833-A
(Panaiolapady)
|
2906008000NRG23010920222373100
|
02/09/2022
|
Kasthuri
|
2906008WL058349
|
Kasthuri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-029-029/838-A
(Panaiolapady)
|
2906008000NRG23010920222373101
|
02/09/2022
|
Deepa
|
2906008WL058349
|
Deepa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-029-029/97-A
(Panaiolapady)
|
2906008000NRG23010920222373104
|
02/09/2022
|
Suseela
|
2906008WL058349
|
Suseela
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127145
|
127145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128550
|
128550
|
|
|
|
|
|
|
|