|
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-06-008-031-001/548-B
(Pudurchengam)
|
2906008000NRG23200220234353549
|
20/02/2023
|
Rajasekar
|
2906008WL104509
|
Rajasekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajasekar
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-001/567-A
(Pudurchengam)
|
2906008000NRG23200220234353550
|
20/02/2023
|
Ramya
|
2906008WL104509
|
Ramya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/10-A
(Pudurchengam)
|
2906008000NRG23200220234353551
|
20/02/2023
|
Valarmathi
|
2906008WL104509
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/100-A
(Pudurchengam)
|
2906008000NRG23200220234353552
|
20/02/2023
|
Arnachalam
|
2906008WL104509
|
Arnachalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arnachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/100-A
(Pudurchengam)
|
2906008000NRG23200220234353553
|
20/02/2023
|
Kasiyammal
|
2906008WL104509
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/14-A
(Pudurchengam)
|
2906008000NRG23200220234353555
|
20/02/2023
|
Kasiyammal
|
2906008WL104509
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/14-A
(Pudurchengam)
|
2906008000NRG23200220234353554
|
20/02/2023
|
Subramaniyan
|
2906008WL104509
|
Subramaniyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/155-A
(Pudurchengam)
|
2906008000NRG23200220234353556
|
20/02/2023
|
Alamelu
|
2906008WL104509
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/167-A
(Pudurchengam)
|
2906008000NRG23200220234353557
|
20/02/2023
|
Mathanavalli
|
2906008WL104509
|
Mathanavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mathanavalli
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/167-A
(Pudurchengam)
|
2906008000NRG23200220234353558
|
20/02/2023
|
Ragu
|
2906008WL104509
|
Ragu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ragu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/17-A
(Pudurchengam)
|
2906008000NRG23200220234353559
|
20/02/2023
|
Anjala
|
2906008WL104509
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/18-A
(Pudurchengam)
|
2906008000NRG23200220234353560
|
20/02/2023
|
Perumal
|
2906008WL104509
|
Perumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/18-A
(Pudurchengam)
|
2906008000NRG23200220234353561
|
20/02/2023
|
Vasantha
|
2906008WL104509
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/19-A
(Pudurchengam)
|
2906008000NRG23200220234353562
|
20/02/2023
|
Muthukrishnan
|
2906008WL104509
|
Muthukrishnan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muthukrishnan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/20-A
(Pudurchengam)
|
2906008000NRG23200220234353563
|
20/02/2023
|
Pachiyammal
|
2906008WL104509
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/21-A
(Pudurchengam)
|
2906008000NRG23200220234353564
|
20/02/2023
|
Gopalakrishnan
|
2906008WL104509
|
Gopalakrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gopalakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/21-A
(Pudurchengam)
|
2906008000NRG23200220234353565
|
20/02/2023
|
Kasiyammal
|
2906008WL104509
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/24-A
(Pudurchengam)
|
2906008000NRG23200220234353566
|
20/02/2023
|
Sudha
|
2906008WL104509
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/26-A
(Pudurchengam)
|
2906008000NRG23200220234353567
|
20/02/2023
|
Kannamma
|
2906008WL104509
|
Kannamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kannamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/28-A
(Pudurchengam)
|
2906008000NRG23200220234353568
|
20/02/2023
|
Muthammal
|
2906008WL104509
|
Muthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/3-A
(Pudurchengam)
|
2906008000NRG23200220234353570
|
20/02/2023
|
Gokilam
|
2906008WL104509
|
Gokilam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Gokilam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/3-A
(Pudurchengam)
|
2906008000NRG23200220234353569
|
20/02/2023
|
Shanmugam
|
2906008WL104509
|
Shanmugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/30-A
(Pudurchengam)
|
2906008000NRG23200220234353571
|
20/02/2023
|
Susila
|
2906008WL104509
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/301-A
(Pudurchengam)
|
2906008000NRG23200220234353572
|
20/02/2023
|
Sathiyamurthy
|
2906008WL104509
|
Sathiyamurthy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sathiyamurthy
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/34-A
(Pudurchengam)
|
2906008000NRG23200220234353573
|
20/02/2023
|
Meenatchi
|
2906008WL104509
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/35-A
(Pudurchengam)
|
2906008000NRG23200220234353574
|
20/02/2023
|
Ellammal
|
2906008WL104509
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/39-A
(Pudurchengam)
|
2906008000NRG23200220234353575
|
20/02/2023
|
Rajagopal
|
2906008WL104509
|
Rajagopal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/39-A
(Pudurchengam)
|
2906008000NRG23200220234353576
|
20/02/2023
|
Vellaikarachi
|
2906008WL104509
|
Vellaikarachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vellaikarachi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/4-A
(Pudurchengam)
|
2906008000NRG23200220234353577
|
20/02/2023
|
Jayamani
|
2906008WL104509
|
Jayamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/413-A
(Pudurchengam)
|
2906008000NRG23200220234353578
|
20/02/2023
|
Parimala
|
2906008WL104509
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/44-A
(Pudurchengam)
|
2906008000NRG23200220234353579
|
20/02/2023
|
Kuppayi
|
2906008WL104509
|
Kuppayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kuppayi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-031/45-A
(Pudurchengam)
|
2906008000NRG23200220234353580
|
20/02/2023
|
Ganesan
|
2906008WL104509
|
Ganesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-031/45-A
(Pudurchengam)
|
2906008000NRG23200220234353581
|
20/02/2023
|
Pichaikarachi
|
2906008WL104509
|
Pichaikarachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Pichaikarachi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-031/459-A
(Pudurchengam)
|
2906008000NRG23200220234353582
|
20/02/2023
|
Kamala
|
2906008WL104509
|
Kamala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-031/49-A
(Pudurchengam)
|
2906008000NRG23200220234353583
|
20/02/2023
|
Neela
|
2906008WL104509
|
Neela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-031/50-A
(Pudurchengam)
|
2906008000NRG23200220234353584
|
20/02/2023
|
Unnamalai
|
2906008WL104509
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-031-031/52-A
(Pudurchengam)
|
2906008000NRG23200220234353585
|
20/02/2023
|
Harikrishnan
|
2906008WL104509
|
Harikrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Harikrishnan
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-031-031/52-A
(Pudurchengam)
|
2906008000NRG23200220234353586
|
20/02/2023
|
Santhi
|
2906008WL104509
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-031-031/525-A
(Pudurchengam)
|
2906008000NRG23200220234353588
|
20/02/2023
|
Arivayagan
|
2906008WL104509
|
Arivayagan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arivayagan
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-031-031/525-A
(Pudurchengam)
|
2906008000NRG23200220234353587
|
20/02/2023
|
Uthayaneethi
|
2906008WL104509
|
Uthayaneethi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Uthayaneethi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-031-031/55-A
(Pudurchengam)
|
2906008000NRG23200220234353589
|
20/02/2023
|
Chennammal
|
2906008WL104509
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-031-031/569-A
(Pudurchengam)
|
2906008000NRG23200220234353590
|
20/02/2023
|
Sundaresan
|
2906008WL104509
|
Sundaresan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sundaresan
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-031-031/579-A
(Pudurchengam)
|
2906008000NRG23200220234353591
|
20/02/2023
|
Buvaneshwari
|
2906008WL104509
|
Buvaneshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-031-031/59-A
(Pudurchengam)
|
2906008000NRG23200220234353592
|
20/02/2023
|
Pottukanni
|
2906008WL104509
|
Pottukanni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Pottukanni
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-031-031/59-A
(Pudurchengam)
|
2906008000NRG23200220234353593
|
20/02/2023
|
Rajammal
|
2906008WL104509
|
Rajammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-031-031/62-A
(Pudurchengam)
|
2906008000NRG23200220234353595
|
20/02/2023
|
Lakshmi
|
2906008WL104509
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-031-031/62-A
(Pudurchengam)
|
2906008000NRG23200220234353594
|
20/02/2023
|
Renu
|
2906008WL104509
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-031-031/63-A
(Pudurchengam)
|
2906008000NRG23200220234353596
|
20/02/2023
|
Amsaveni
|
2906008WL104509
|
Amsaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-031-031/64-A
(Pudurchengam)
|
2906008000NRG23200220234353597
|
20/02/2023
|
Chinnapappa
|
2906008WL104509
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-031-031/65-A
(Pudurchengam)
|
2906008000NRG23200220234353598
|
20/02/2023
|
Mani
|
2906008WL104509
|
Mani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-031-031/66-A
(Pudurchengam)
|
2906008000NRG23200220234353599
|
20/02/2023
|
Sarasu
|
2906008WL104509
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-031-031/69-A
(Pudurchengam)
|
2906008000NRG23200220234353600
|
20/02/2023
|
Karpagam
|
2906008WL104509
|
Karpagam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-031-031/70-A
(Pudurchengam)
|
2906008000NRG23200220234353601
|
20/02/2023
|
Kannammal
|
2906008WL104509
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-031-031/72-A
(Pudurchengam)
|
2906008000NRG23200220234353602
|
20/02/2023
|
Kamatchi
|
2906008WL104509
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-031-031/75-A
(Pudurchengam)
|
2906008000NRG23200220234353603
|
20/02/2023
|
Seetha
|
2906008WL104509
|
Seetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-031-031/77-A
(Pudurchengam)
|
2906008000NRG23200220234353604
|
20/02/2023
|
Amutha
|
2906008WL104509
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-031-031/8-A
(Pudurchengam)
|
2906008000NRG23200220234353605
|
20/02/2023
|
Kuppan
|
2906008WL104509
|
Kuppan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-031-031/8-A
(Pudurchengam)
|
2906008000NRG23200220234353606
|
20/02/2023
|
Saritha
|
2906008WL104509
|
Saritha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-031-031/82-A
(Pudurchengam)
|
2906008000NRG23200220234353607
|
20/02/2023
|
Parasuraman
|
2906008WL104509
|
Parasuraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Parasuraman
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-031-031/82-A
(Pudurchengam)
|
2906008000NRG23200220234353608
|
20/02/2023
|
Tamilselvi
|
2906008WL104509
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-031-031/84-A
(Pudurchengam)
|
2906008000NRG23200220234353609
|
20/02/2023
|
Dhanabakkiyam
|
2906008WL104509
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-031-031/87-A
(Pudurchengam)
|
2906008000NRG23200220234353610
|
20/02/2023
|
Chinnapappa
|
2906008WL104509
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-031-031/89-a
(Pudurchengam)
|
2906008000NRG23200220234353611
|
20/02/2023
|
Vasantha
|
2906008WL104509
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-031-031/91-A
(Pudurchengam)
|
2906008000NRG23200220234353612
|
20/02/2023
|
Malliga
|
2906008WL104509
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-031-031/91-A
(Pudurchengam)
|
2906008000NRG23200220234353613
|
20/02/2023
|
Ravanan
|
2906008WL104509
|
Ravanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ravanan
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-031-031/92-A
(Pudurchengam)
|
2906008000NRG23200220234353614
|
20/02/2023
|
Sundarambal
|
2906008WL104509
|
Sundarambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-031-031/94-A
(Pudurchengam)
|
2906008000NRG23200220234353615
|
20/02/2023
|
Malar
|
2906008WL104509
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-031-031/95-A
(Pudurchengam)
|
2906008000NRG23200220234353616
|
20/02/2023
|
Saroja
|
2906008WL104509
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-031-031/98-A
(Pudurchengam)
|
2906008000NRG23200220234353617
|
20/02/2023
|
Sundaram
|
2906008WL104509
|
Sundaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-031-031/99-A
(Pudurchengam)
|
2906008000NRG23200220234353618
|
20/02/2023
|
Reka
|
2906008WL104509
|
Reka
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Reka
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104686
|
104686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104686
|
104686
|
|
|
|
|
|
|
|