|
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-06-008-001-001/100-a
(Alliyandal)
|
2906008000NRG23120420220021889
|
12/04/2022
|
chandiraveni
|
2906008WL000777
|
chandiraveni
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
chandiraveni
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/105-a
(Alliyandal)
|
2906008000NRG23120420220021891
|
12/04/2022
|
Jeevarathinam
|
2906008WL000777
|
Jeevarathinam
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jeevarathinam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/106-A
(Alliyandal)
|
2906008000NRG23120420220021892
|
12/04/2022
|
Arulmeri
|
2906008WL000777
|
Arulmeri
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Arulmeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/109-A
(Alliyandal)
|
2906008000NRG23120420220021893
|
12/04/2022
|
Parvathi
|
2906008WL000777
|
Parvathi
|
00468
|
UBIN0535664
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655084
|
|
Parvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/116-A
(Alliyandal)
|
2906008000NRG23120420220021896
|
12/04/2022
|
Kuppan
|
2906008WL000777
|
Kuppan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/123-A
(Alliyandal)
|
2906008000NRG23120420220021897
|
12/04/2022
|
Suntharam
|
2906008WL000777
|
Suntharam
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Suntharam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/124-A
(Alliyandal)
|
2906008000NRG23120420220021898
|
12/04/2022
|
Pathma
|
2906008WL000777
|
Pathma
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/131-A
(Alliyandal)
|
2906008000NRG23120420220021900
|
12/04/2022
|
Rajamani
|
2906008WL000777
|
Rajamani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/138-A
(Alliyandal)
|
2906008000NRG23120420220021901
|
12/04/2022
|
Rani
|
2906008WL000777
|
Rani
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/139-A
(Alliyandal)
|
2906008000NRG23120420220021902
|
12/04/2022
|
Agashbeenraj
|
2906008WL000777
|
Agashbeenraj
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Agashbeenraj
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/141-A
(Alliyandal)
|
2906008000NRG23120420220021903
|
12/04/2022
|
Sathiya
|
2906008WL000777
|
Sathiya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/151-A
(Alliyandal)
|
2906008000NRG23120420220021904
|
12/04/2022
|
Juliyatmeri
|
2906008WL000777
|
Juliyatmeri
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Juliyatmeri
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/161-A
(Alliyandal)
|
2906008000NRG23120420220021906
|
12/04/2022
|
Ambiga
|
2906008WL000777
|
Ambiga
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/18-A
(Alliyandal)
|
2906008000NRG23120420220021907
|
12/04/2022
|
Kanikkaimeri
|
2906008WL000777
|
Kanikkaimeri
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kanikkaimeri
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/205-A
(Alliyandal)
|
2906008000NRG23120420220021908
|
12/04/2022
|
Parthima
|
2906008WL000777
|
Parthima
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
Parthima
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/216-A
(Alliyandal)
|
2906008000NRG23120420220021909
|
12/04/2022
|
Thiresa
|
2906008WL000777
|
Thiresa
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Thiresa
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/239-A
(Alliyandal)
|
2906008000NRG23120420220021910
|
12/04/2022
|
Aruna
|
2906008WL000777
|
Aruna
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/242-A
(Alliyandal)
|
2906008000NRG23120420220021911
|
12/04/2022
|
Anjali
|
2906008WL000777
|
Anjali
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-001/244-A
(Alliyandal)
|
2906008000NRG23120420220021912
|
12/04/2022
|
Navaneetham
|
2906008WL000777
|
Navaneetham
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-001-001/246-A
(Alliyandal)
|
2906008000NRG23120420220021913
|
12/04/2022
|
Shanthi
|
2906008WL000777
|
Shanthi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-001-001/255-A
(Alliyandal)
|
2906008000NRG23120420220021914
|
12/04/2022
|
Bhuvaneshwari
|
2906008WL000777
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Bhuvaneshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-001-001/258-A
(Alliyandal)
|
2906008000NRG23120420220021915
|
12/04/2022
|
Chennammal
|
2906008WL000777
|
Chennammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-001-001/265-a
(Alliyandal)
|
2906008000NRG23120420220021916
|
12/04/2022
|
Alamelu
|
2906008WL000777
|
Alamelu
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-001-001/274-a
(Alliyandal)
|
2906008000NRG23120420220021917
|
12/04/2022
|
Loorthumeri
|
2906008WL000777
|
Loorthumeri
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Loorthumeri
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-001-001/276-a
(Alliyandal)
|
2906008000NRG23120420220021918
|
12/04/2022
|
Janagi
|
2906008WL000777
|
Janagi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-001-001/28-A
(Alliyandal)
|
2906008000NRG23120420220021919
|
12/04/2022
|
Natchathirameri
|
2906008WL000777
|
Natchathirameri
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Natchathirameri
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-001-001/282-a
(Alliyandal)
|
2906008000NRG23120420220021920
|
12/04/2022
|
Mogana
|
2906008WL000777
|
Mogana
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
Mogana
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-001-001/291-a
(Alliyandal)
|
2906008000NRG23120420220021922
|
12/04/2022
|
Alamarai
|
2906008WL000777
|
Alamarai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Alamarai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-001-001/294-a
(Alliyandal)
|
2906008000NRG23120420220021923
|
12/04/2022
|
Kathrinal
|
2906008WL000777
|
Kathrinal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kathrinal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-001-001/295-A
(Alliyandal)
|
2906008000NRG23120420220021924
|
12/04/2022
|
Lurdhumeri
|
2906008WL000777
|
Lurdhumeri
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lurdhumeri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-001-001/30-a
(Alliyandal)
|
2906008000NRG23120420220021925
|
12/04/2022
|
Jansirani
|
2906008WL000777
|
Jansirani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jansirani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-001-001/301-A
(Alliyandal)
|
2906008000NRG23120420220021926
|
12/04/2022
|
Rajakumari
|
2906008WL000777
|
Rajakumari
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-001-001/31-A
(Alliyandal)
|
2906008000NRG23120420220021927
|
12/04/2022
|
Pavulraj
|
2906008WL000777
|
Pavulraj
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pavulraj
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-001-001/344-A
(Alliyandal)
|
2906008000NRG23120420220021928
|
12/04/2022
|
Babi
|
2906008WL000777
|
Babi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-001-001/357-A
(Alliyandal)
|
2906008000NRG23120420220021929
|
12/04/2022
|
Muthulakshmi
|
2906008WL000777
|
Muthulakshmi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-001-001/40-A
(Alliyandal)
|
2906008000NRG23120420220021935
|
12/04/2022
|
Velanganni
|
2906008WL000777
|
Velanganni
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Velanganni
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-001-001/41-A
(Alliyandal)
|
2906008000NRG23120420220021937
|
12/04/2022
|
Amirtham
|
2906008WL000777
|
Amirtham
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-001-001/46-A
(Alliyandal)
|
2906008000NRG23120420220021938
|
12/04/2022
|
Rejinameri
|
2906008WL000777
|
Rejinameri
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rejinameri
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-001-001/51-a
(Alliyandal)
|
2906008000NRG23120420220021939
|
12/04/2022
|
Jayaprema
|
2906008WL000777
|
Jayaprema
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jayaprema
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-001-001/59-A
(Alliyandal)
|
2906008000NRG23120420220021940
|
12/04/2022
|
Rubee
|
2906008WL000777
|
Rubee
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Rubee
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-001-001/6-A
(Alliyandal)
|
2906008000NRG23120420220021941
|
12/04/2022
|
Parimala
|
2906008WL000777
|
Parimala
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-001-001/63-A
(Alliyandal)
|
2906008000NRG23120420220021942
|
12/04/2022
|
Kasi
|
2906008WL000777
|
Kasi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-001-001/65-A
(Alliyandal)
|
2906008000NRG23120420220021943
|
12/04/2022
|
Jeya
|
2906008WL000777
|
Jeya
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-001-001/66-A
(Alliyandal)
|
2906008000NRG23120420220021944
|
12/04/2022
|
Uma
|
2906008WL000777
|
Uma
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Uma
|
BANK OF INDIA(508505)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-001-001/70-A
(Alliyandal)
|
2906008000NRG23120420220021945
|
12/04/2022
|
Pudural
|
2906008WL000777
|
Pudural
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-001-001/96-A
(Alliyandal)
|
2906008000NRG23120420220021947
|
12/04/2022
|
Mala
|
2906008WL000777
|
Mala
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-001-001/99-A
(Alliyandal)
|
2906008000NRG23120420220021949
|
12/04/2022
|
Anthoniyammal
|
2906008WL000777
|
Anthoniyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-001-002/121-a
(Alliyandal)
|
2906008000NRG23120420220021950
|
12/04/2022
|
muthu
|
2906008WL000777
|
muthu
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
muthu
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-001-002/147-a
(Alliyandal)
|
2906008000NRG23120420220021951
|
12/04/2022
|
Muthalu
|
2906008WL000777
|
Muthalu
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Muthalu
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-001-002/221-A
(Alliyandal)
|
2906008000NRG23120420220021952
|
12/04/2022
|
Neelavathi
|
2906008WL000777
|
Neelavathi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-001-002/233-A
(Alliyandal)
|
2906008000NRG23120420220021953
|
12/04/2022
|
Banu
|
2906008WL000777
|
Banu
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-001-002/234-A
(Alliyandal)
|
2906008000NRG23120420220021954
|
12/04/2022
|
Kamala
|
2906008WL000777
|
Kamala
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-001-002/236-A
(Alliyandal)
|
2906008000NRG23120420220021955
|
12/04/2022
|
Punitha
|
2906008WL000777
|
Punitha
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-001-002/237-A
(Alliyandal)
|
2906008000NRG23120420220021956
|
12/04/2022
|
Lakshmi
|
2906008WL000777
|
Lakshmi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-001-002/238-A
(Alliyandal)
|
2906008000NRG23120420220021957
|
12/04/2022
|
Gowri
|
2906008WL000777
|
Gowri
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
06/05/2022
|
|
009655084
|
|
Gowri
|
CANARA BANK(508532)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-001-002/251-A
(Alliyandal)
|
2906008000NRG23120420220021958
|
12/04/2022
|
Santha
|
2906008WL000777
|
Santha
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-001-002/262-A
(Alliyandal)
|
2906008000NRG23120420220021959
|
12/04/2022
|
Aandal
|
2906008WL000777
|
Aandal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-001-002/334-A
(Alliyandal)
|
2906008000NRG23120420220021960
|
12/04/2022
|
Chinnaponnu
|
2906008WL000777
|
Chinnaponnu
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-001-002/347-A
(Alliyandal)
|
2906008000NRG23120420220021961
|
12/04/2022
|
Sangeetha
|
2906008WL000777
|
Sangeetha
|
00468
|
UBIN0535664
|
240
|
240
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-001-002/349-A
(Alliyandal)
|
2906008000NRG23120420220021962
|
12/04/2022
|
Santhanameri
|
2906008WL000777
|
Santhanameri
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/05/2022
|
|
009655084
|
|
Santhanameri
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-001-002/89-A
(Alliyandal)
|
2906008000NRG23120420220021963
|
12/04/2022
|
Krishnaveni
|
2906008WL000777
|
Krishnaveni
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-001-002/90-A
(Alliyandal)
|
2906008000NRG23120420220021964
|
12/04/2022
|
Selvi
|
2906008WL000777
|
Selvi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-001-002/91-A
(Alliyandal)
|
2906008000NRG23120420220021965
|
12/04/2022
|
Sathya
|
2906008WL000777
|
Sathya
|
00468
|
UBIN0535664
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655084
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-001-002/92-A
(Alliyandal)
|
2906008000NRG23120420220021966
|
12/04/2022
|
Gowri
|
2906008WL000777
|
Gowri
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-001-002/95-A
(Alliyandal)
|
2906008000NRG23120420220021967
|
12/04/2022
|
Aruna
|
2906008WL000777
|
Aruna
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655084
|
|
Aruna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57600
|
57600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|