|
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-06-008-018-018/10-A
(Melapunji)
|
2906008000NRG23240220234400013
|
25/02/2023
|
Periyathayi
|
2906008WL105718
|
Periyathayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Periyathayi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/107-a
(Melapunji)
|
2906008000NRG23240220234400014
|
25/02/2023
|
Muniyammal
|
2906008WL105718
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/11-A
(Melapunji)
|
2906008000NRG23240220234400015
|
25/02/2023
|
Ramalingam
|
2906008WL105718
|
Ramalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/110-A
(Melapunji)
|
2906008000NRG23240220234400016
|
25/02/2023
|
Chinthamani
|
2906008WL105718
|
Chinthamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/117-A
(Melapunji)
|
2906008000NRG23240220234400017
|
25/02/2023
|
Unnamalai
|
2906008WL105718
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/119-A
(Melapunji)
|
2906008000NRG23240220234400018
|
25/02/2023
|
Muniyammal
|
2906008WL105718
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/122-A
(Melapunji)
|
2906008000NRG23240220234400019
|
25/02/2023
|
Poomalli
|
2906008WL105718
|
Poomalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/128-A
(Melapunji)
|
2906008000NRG23240220234400020
|
25/02/2023
|
Nalaini
|
2906008WL105718
|
Nalaini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Nalaini
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/129-A
(Melapunji)
|
2906008000NRG23240220234400021
|
25/02/2023
|
Pudural
|
2906008WL105718
|
Pudural
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/135-A
(Melapunji)
|
2906008000NRG23240220234400022
|
25/02/2023
|
Vadivu
|
2906008WL105718
|
Vadivu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Vadivu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/159-A
(Melapunji)
|
2906008000NRG23240220234400023
|
25/02/2023
|
Selvi
|
2906008WL105718
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/16-A
(Melapunji)
|
2906008000NRG23240220234400024
|
25/02/2023
|
Kasiyammal
|
2906008WL105718
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/164-A
(Melapunji)
|
2906008000NRG23240220234400025
|
25/02/2023
|
Chenthamari
|
2906008WL105718
|
Chenthamari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Chenthamari
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/166-A
(Melapunji)
|
2906008000NRG23240220234400026
|
25/02/2023
|
Ambiga
|
2906008WL105718
|
Ambiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/174-A
(Melapunji)
|
2906008000NRG23240220234400027
|
25/02/2023
|
Sunthari
|
2906008WL105718
|
Sunthari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/182-A
(Melapunji)
|
2906008000NRG23240220234400028
|
25/02/2023
|
Bakkiyalakshmi
|
2906008WL105718
|
Bakkiyalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/19-A
(Melapunji)
|
2906008000NRG23240220234400029
|
25/02/2023
|
Chinnapappa
|
2906008WL105718
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/191-A
(Melapunji)
|
2906008000NRG23240220234400030
|
25/02/2023
|
Govinthammal
|
2906008WL105718
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/199-A
(Melapunji)
|
2906008000NRG23240220234400031
|
25/02/2023
|
Muniyammal
|
2906008WL105718
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/2-a
(Melapunji)
|
2906008000NRG23240220234400032
|
25/02/2023
|
Chinnakuzanthai
|
2906008WL105718
|
Chinnakuzanthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/201-a
(Melapunji)
|
2906008000NRG23240220234400033
|
25/02/2023
|
Veerammal
|
2906008WL105718
|
Veerammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Veerammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/21-A
(Melapunji)
|
2906008000NRG23240220234400034
|
25/02/2023
|
Annamalai
|
2906008WL105718
|
Annamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/216-A
(Melapunji)
|
2906008000NRG23240220234400035
|
25/02/2023
|
Parvathi
|
2906008WL105718
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716191
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/220-A
(Melapunji)
|
2906008000NRG23240220234400036
|
25/02/2023
|
Sakthi
|
2906008WL105718
|
Sakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/229-A
(Melapunji)
|
2906008000NRG23240220234400037
|
25/02/2023
|
Deviga
|
2906008WL105718
|
Deviga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/250-A
(Melapunji)
|
2906008000NRG23240220234400038
|
25/02/2023
|
Vediyammal
|
2906008WL105718
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/259-A
(Melapunji)
|
2906008000NRG23240220234400039
|
25/02/2023
|
Chinnapappa
|
2906008WL105718
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/272-a
(Melapunji)
|
2906008000NRG23240220234400040
|
25/02/2023
|
Vijayalakshmi
|
2906008WL105718
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716191
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/273-A
(Melapunji)
|
2906008000NRG23240220234400041
|
25/02/2023
|
Radha
|
2906008WL105718
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/274-A
(Melapunji)
|
2906008000NRG23240220234400042
|
25/02/2023
|
Kamala
|
2906008WL105718
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/283-A
(Melapunji)
|
2906008000NRG23240220234400043
|
25/02/2023
|
Arunachalam
|
2906008WL105718
|
Arunachalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/285-A
(Melapunji)
|
2906008000NRG23240220234400044
|
25/02/2023
|
Anjalai
|
2906008WL105718
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/287-A
(Melapunji)
|
2906008000NRG23240220234400045
|
25/02/2023
|
Malliga
|
2906008WL105718
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/288-A
(Melapunji)
|
2906008000NRG23240220234400046
|
25/02/2023
|
Vediyammal
|
2906008WL105718
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/289-A
(Melapunji)
|
2906008000NRG23240220234400047
|
25/02/2023
|
Baby
|
2906008WL105718
|
Baby
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/292-A
(Melapunji)
|
2906008000NRG23240220234400048
|
25/02/2023
|
Chinnapappa
|
2906008WL105718
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/295-A
(Melapunji)
|
2906008000NRG23240220234400049
|
25/02/2023
|
Alamelu
|
2906008WL105718
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/296-A
(Melapunji)
|
2906008000NRG23240220234400050
|
25/02/2023
|
Kamathci
|
2906008WL105718
|
Kamathci
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kamathci
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/297-A
(Melapunji)
|
2906008000NRG23240220234400051
|
25/02/2023
|
Kannayiram
|
2906008WL105718
|
Kannayiram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kannayiram
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/298-A
(Melapunji)
|
2906008000NRG23240220234400052
|
25/02/2023
|
Amsavalli
|
2906008WL105718
|
Amsavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/31-A
(Melapunji)
|
2906008000NRG23240220234400053
|
25/02/2023
|
Muthulaskhmi
|
2906008WL105718
|
Muthulaskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716191
|
|
Muthulaskhmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/312-A
(Melapunji)
|
2906008000NRG23240220234400054
|
25/02/2023
|
Vairi
|
2906008WL105718
|
Vairi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Vairi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/314-A
(Melapunji)
|
2906008000NRG23240220234400055
|
25/02/2023
|
Jagatha
|
2906008WL105718
|
Jagatha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jagatha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/325-A
(Melapunji)
|
2906008000NRG23240220234400056
|
25/02/2023
|
Selvi
|
2906008WL105718
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/339-A
(Melapunji)
|
2906008000NRG23240220234400057
|
25/02/2023
|
Pilliyar
|
2906008WL105718
|
Pilliyar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Pilliyar
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/364-A
(Melapunji)
|
2906008000NRG23240220234400058
|
25/02/2023
|
Kannammal
|
2906008WL105718
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/365-A
(Melapunji)
|
2906008000NRG23240220234400059
|
25/02/2023
|
Meena
|
2906008WL105718
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/387-A
(Melapunji)
|
2906008000NRG23240220234400060
|
25/02/2023
|
Valliyammal
|
2906008WL105718
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/402-A
(Melapunji)
|
2906008000NRG23240220234400061
|
25/02/2023
|
Sumathi
|
2906008WL105718
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/409-A
(Melapunji)
|
2906008000NRG23240220234400062
|
25/02/2023
|
Thanigachalam
|
2906008WL105718
|
Thanigachalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thanigachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/419-a
(Melapunji)
|
2906008000NRG23240220234400063
|
25/02/2023
|
Panjalai
|
2906008WL105718
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/43-A
(Melapunji)
|
2906008000NRG23240220234400064
|
25/02/2023
|
Alamelu
|
2906008WL105718
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/430-a
(Melapunji)
|
2906008000NRG23240220234400065
|
25/02/2023
|
Revathi
|
2906008WL105718
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/443-A
(Melapunji)
|
2906008000NRG23240220234400066
|
25/02/2023
|
Alamelu
|
2906008WL105718
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-018-018/444-A
(Melapunji)
|
2906008000NRG23240220234400067
|
25/02/2023
|
Vedi
|
2906008WL105718
|
Vedi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-018-018/452-A
(Melapunji)
|
2906008000NRG23240220234400068
|
25/02/2023
|
Rajamanikkam
|
2906008WL105718
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-018-018/454-A
(Melapunji)
|
2906008000NRG23240220234400069
|
25/02/2023
|
Kasiyammal
|
2906008WL105718
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-018-018/459-A
(Melapunji)
|
2906008000NRG23240220234400070
|
25/02/2023
|
Renu
|
2906008WL105718
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-018-018/464-A
(Melapunji)
|
2906008000NRG23240220234400071
|
25/02/2023
|
Karthivelu
|
2906008WL105718
|
Karthivelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Karthivelu
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-018-018/475-A
(Melapunji)
|
2906008000NRG23240220234400072
|
25/02/2023
|
Attukarchi
|
2906008WL105718
|
Attukarchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Attukarchi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-018-018/475-A
(Melapunji)
|
2906008000NRG23240220234400073
|
25/02/2023
|
Shanthi A
|
2906008WL105718
|
Shanthi A
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Shanthi A
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-018-018/49-A
(Melapunji)
|
2906008000NRG23240220234400074
|
25/02/2023
|
Chinnathai
|
2906008WL105718
|
Chinnathai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-018-018/52-A
(Melapunji)
|
2906008000NRG23240220234400075
|
25/02/2023
|
Muniyammal
|
2906008WL105718
|
Muniyammal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716191
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-018-018/69-A
(Melapunji)
|
2906008000NRG23240220234400076
|
25/02/2023
|
Malliga
|
2906008WL105718
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-018-018/70-A
(Melapunji)
|
2906008000NRG23240220234400077
|
25/02/2023
|
Jayapriya
|
2906008WL105718
|
Jayapriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-018-018/71-A
(Melapunji)
|
2906008000NRG23240220234400078
|
25/02/2023
|
Meenatchi
|
2906008WL105718
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-018-018/77-A
(Melapunji)
|
2906008000NRG23240220234400079
|
25/02/2023
|
Kavitha
|
2906008WL105718
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-018-018/8-A
(Melapunji)
|
2906008000NRG23240220234400080
|
25/02/2023
|
Govindasamy
|
2906008WL105718
|
Govindasamy
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716191
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-018-018/80-A
(Melapunji)
|
2906008000NRG23240220234400081
|
25/02/2023
|
Lakshmi
|
2906008WL105718
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-018-018/89-A
(Melapunji)
|
2906008000NRG23240220234400082
|
25/02/2023
|
Revathi
|
2906008WL105718
|
Revathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716191
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-018-018/9-A
(Melapunji)
|
2906008000NRG23240220234400083
|
25/02/2023
|
Selvi
|
2906008WL105718
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716191
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-018-019/501-A
(Melapunji)
|
2906008000NRG23240220234400084
|
25/02/2023
|
Manjula
|
2906008WL105718
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-018-019/515-A
(Melapunji)
|
2906008000NRG23240220234400085
|
25/02/2023
|
Valliyammal
|
2906008WL105718
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-018-019/534-A
(Melapunji)
|
2906008000NRG23240220234400086
|
25/02/2023
|
Kala
|
2906008WL105718
|
Kala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-018-019/558-A
(Melapunji)
|
2906008000NRG23240220234400087
|
25/02/2023
|
Jeevitha
|
2906008WL105718
|
Jeevitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-018-019/561-A
(Melapunji)
|
2906008000NRG23240220234400088
|
25/02/2023
|
Vendamani
|
2906008WL105718
|
Vendamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-018-019/586-A
(Melapunji)
|
2906008000NRG23240220234400089
|
25/02/2023
|
Dhanalaskhmi
|
2906008WL105718
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716191
|
|
Dhanalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112436
|
112436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112436
|
112436
|
|
|
|
|
|
|
|