|
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-06-008-029-003/834-A
(Panaiolapady)
|
2906008000NRG23030620220594180
|
04/06/2022
|
Muniyammal
|
2906008WL017197
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/100-A
(Panaiolapady)
|
2906008000NRG23030620220594183
|
04/06/2022
|
Kala
|
2906008WL017197
|
Kala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/101-A
(Panaiolapady)
|
2906008000NRG23030620220594184
|
04/06/2022
|
Jayanthi
|
2906008WL017197
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/103-A
(Panaiolapady)
|
2906008000NRG23030620220594185
|
04/06/2022
|
Dhavamani
|
2906008WL017197
|
Dhavamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/104-A
(Panaiolapady)
|
2906008000NRG23030620220594186
|
04/06/2022
|
Suguna
|
2906008WL017197
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/106-A
(Panaiolapady)
|
2906008000NRG23030620220594187
|
04/06/2022
|
Renu
|
2906008WL017197
|
Renu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/107-A
(Panaiolapady)
|
2906008000NRG23030620220594188
|
04/06/2022
|
Vendamani
|
2906008WL017197
|
Vendamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/192-A
(Panaiolapady)
|
2906008000NRG23030620220594189
|
04/06/2022
|
Ayyavu
|
2906008WL017197
|
Ayyavu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/217-A
(Panaiolapady)
|
2906008000NRG23030620220594190
|
04/06/2022
|
Anjala
|
2906008WL017197
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/218-A
(Panaiolapady)
|
2906008000NRG23030620220594191
|
04/06/2022
|
Arumugam
|
2906008WL017197
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/219-A
(Panaiolapady)
|
2906008000NRG23030620220594192
|
04/06/2022
|
Muniyammal
|
2906008WL017197
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/220-A
(Panaiolapady)
|
2906008000NRG23030620220594193
|
04/06/2022
|
Subramani
|
2906008WL017197
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/222-A
(Panaiolapady)
|
2906008000NRG23030620220594194
|
04/06/2022
|
Venkatesn
|
2906008WL017197
|
Venkatesn
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkatesn
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/223-A
(Panaiolapady)
|
2906008000NRG23030620220594195
|
04/06/2022
|
Ellammal
|
2906008WL017197
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/229-A
(Panaiolapady)
|
2906008000NRG23030620220594196
|
04/06/2022
|
Kanniyammal
|
2906008WL017197
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/23-A
(Panaiolapady)
|
2906008000NRG23030620220594197
|
04/06/2022
|
Selvi
|
2906008WL017197
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/235-A
(Panaiolapady)
|
2906008000NRG23030620220594198
|
04/06/2022
|
Rani
|
2906008WL017197
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/237-A
(Panaiolapady)
|
2906008000NRG23030620220594199
|
04/06/2022
|
Valarmathi
|
2906008WL017197
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/24-A
(Panaiolapady)
|
2906008000NRG23030620220594200
|
04/06/2022
|
Muthulakshmi
|
2906008WL017197
|
Muthulakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/241-A
(Panaiolapady)
|
2906008000NRG23030620220594201
|
04/06/2022
|
Parvathi
|
2906008WL017197
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/248-A
(Panaiolapady)
|
2906008000NRG23030620220594202
|
04/06/2022
|
Annamalai
|
2906008WL017197
|
Annamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/26-A
(Panaiolapady)
|
2906008000NRG23030620220594203
|
04/06/2022
|
Santhi
|
2906008WL017197
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/280-A
(Panaiolapady)
|
2906008000NRG23030620220594204
|
04/06/2022
|
Mageshwari
|
2906008WL017197
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/281-A
(Panaiolapady)
|
2906008000NRG23030620220594205
|
04/06/2022
|
Muniyammal
|
2906008WL017197
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/283-A
(Panaiolapady)
|
2906008000NRG23030620220594207
|
04/06/2022
|
Manjula
|
2906008WL017197
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/315-A
(Panaiolapady)
|
2906008000NRG23030620220594208
|
04/06/2022
|
Kalaiyarasi
|
2906008WL017197
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/399-A
(Panaiolapady)
|
2906008000NRG23030620220594210
|
04/06/2022
|
Parameshwari
|
2906008WL017197
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/463-A
(Panaiolapady)
|
2906008000NRG23030620220594211
|
04/06/2022
|
Muniyammal
|
2906008WL017197
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/508-A
(Panaiolapady)
|
2906008000NRG23030620220594212
|
04/06/2022
|
Sundaram
|
2906008WL017197
|
Sundaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/509-A
(Panaiolapady)
|
2906008000NRG23030620220594213
|
04/06/2022
|
Unnamalai
|
2906008WL017197
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/510-A
(Panaiolapady)
|
2906008000NRG23030620220594214
|
04/06/2022
|
Sasikala
|
2906008WL017197
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/539-A
(Panaiolapady)
|
2906008000NRG23030620220594215
|
04/06/2022
|
Chithra
|
2906008WL017197
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/565-A
(Panaiolapady)
|
2906008000NRG23030620220594217
|
04/06/2022
|
Amul
|
2906008WL017197
|
Amul
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/573-A
(Panaiolapady)
|
2906008000NRG23030620220594218
|
04/06/2022
|
Valliyammal
|
2906008WL017197
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/58-A
(Panaiolapady)
|
2906008000NRG23030620220594219
|
04/06/2022
|
Mageshwari
|
2906008WL017197
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/60-A
(Panaiolapady)
|
2906008000NRG23030620220594220
|
04/06/2022
|
Paruvatham
|
2906008WL017197
|
Paruvatham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/608-A
(Panaiolapady)
|
2906008000NRG23030620220594221
|
04/06/2022
|
Parimala
|
2906008WL017197
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/619-A
(Panaiolapady)
|
2906008000NRG23030620220594222
|
04/06/2022
|
Nathiya
|
2906008WL017197
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/629-a
(Panaiolapady)
|
2906008000NRG23030620220594223
|
04/06/2022
|
Ammini
|
2906008WL017197
|
Ammini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammini
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/634-A
(Panaiolapady)
|
2906008000NRG23030620220594224
|
04/06/2022
|
Vediyammal
|
2906008WL017197
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vediyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/651-A
(Panaiolapady)
|
2906008000NRG23030620220594225
|
04/06/2022
|
Malliga
|
2906008WL017197
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/673-A
(Panaiolapady)
|
2906008000NRG23030620220594226
|
04/06/2022
|
Amuthavalli
|
2906008WL017197
|
Amuthavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/675-A
(Panaiolapady)
|
2906008000NRG23030620220594227
|
04/06/2022
|
Marudhu
|
2906008WL017197
|
Marudhu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marudhu
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/7-A
(Panaiolapady)
|
2906008000NRG23030620220594228
|
04/06/2022
|
Alamelu
|
2906008WL017197
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/71-A
(Panaiolapady)
|
2906008000NRG23030620220594229
|
04/06/2022
|
Poongodi
|
2906008WL017197
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/714-A
(Panaiolapady)
|
2906008000NRG23030620220594230
|
04/06/2022
|
Pachaiyammal
|
2906008WL017197
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/722-A
(Panaiolapady)
|
2906008000NRG23030620220594231
|
04/06/2022
|
Valli
|
2906008WL017197
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/725-A
(Panaiolapady)
|
2906008000NRG23030620220594232
|
04/06/2022
|
Kamatchi
|
2906008WL017197
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/734-A
(Panaiolapady)
|
2906008000NRG23030620220594233
|
04/06/2022
|
Valliyammal
|
2906008WL017197
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/745-A
(Panaiolapady)
|
2906008000NRG23030620220594234
|
04/06/2022
|
Parthi
|
2906008WL017197
|
Parthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parthi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/75-A
(Panaiolapady)
|
2906008000NRG23030620220594235
|
04/06/2022
|
Unnamalai
|
2906008WL017197
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/756-A
(Panaiolapady)
|
2906008000NRG23030620220594236
|
04/06/2022
|
Ramajayam
|
2906008WL017197
|
Ramajayam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/758-A
(Panaiolapady)
|
2906008000NRG23030620220594237
|
04/06/2022
|
Vijayalakshmi
|
2906008WL017197
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/759-A
(Panaiolapady)
|
2906008000NRG23030620220594238
|
04/06/2022
|
Suguna
|
2906008WL017197
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/77-A
(Panaiolapady)
|
2906008000NRG23030620220594239
|
04/06/2022
|
Chinnapappa
|
2906008WL017197
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/78-A
(Panaiolapady)
|
2906008000NRG23030620220594240
|
04/06/2022
|
Valli
|
2906008WL017197
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/791-A
(Panaiolapady)
|
2906008000NRG23030620220594241
|
04/06/2022
|
Alamelu
|
2906008WL017197
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/82-A
(Panaiolapady)
|
2906008000NRG23030620220594242
|
04/06/2022
|
Kasivel
|
2906008WL017197
|
Kasivel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasivel
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/84-A
(Panaiolapady)
|
2906008000NRG23030620220594243
|
04/06/2022
|
Neelavathi
|
2906008WL017197
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/85-A
(Panaiolapady)
|
2906008000NRG23030620220594244
|
04/06/2022
|
Maniyazhagan
|
2906008WL017197
|
Maniyazhagan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maniyazhagan
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/87-A
(Panaiolapady)
|
2906008000NRG23030620220594245
|
04/06/2022
|
Muniyammal
|
2906008WL017197
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/88-A
(Panaiolapady)
|
2906008000NRG23030620220594246
|
04/06/2022
|
Thoppachi
|
2906008WL017197
|
Thoppachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/89-A
(Panaiolapady)
|
2906008000NRG23030620220594247
|
04/06/2022
|
Samanthi
|
2906008WL017197
|
Samanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Samanthi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/90-A
(Panaiolapady)
|
2906008000NRG23030620220594248
|
04/06/2022
|
Seetharaman
|
2906008WL017197
|
Seetharaman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Seetharaman
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-029/91-A
(Panaiolapady)
|
2906008000NRG23030620220594250
|
04/06/2022
|
Dhanalakshmi
|
2906008WL017197
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-029/93-A
(Panaiolapady)
|
2906008000NRG23030620220594251
|
04/06/2022
|
Marimuthu
|
2906008WL017197
|
Marimuthu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-029-030/803-A
(Panaiolapady)
|
2906008000NRG23030620220594252
|
04/06/2022
|
Sownthiri
|
2906008WL017197
|
Sownthiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sownthiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-029-030/828-A
(Panaiolapady)
|
2906008000NRG23030620220594253
|
04/06/2022
|
Anitha
|
2906008WL017197
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-029-030/842-A
(Panaiolapady)
|
2906008000NRG23030620220594254
|
04/06/2022
|
Shagila
|
2906008WL017197
|
Shagila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shagila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102622
|
102622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102622
|
102622
|
|
|
|
|
|
|
|