|
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-06-008-018-018/104-A
(Melapunji)
|
2906008000NRG22050420225075269
|
05/04/2022
|
Sagunthala
|
2906008WL115640
|
Sagunthala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/120-A
(Melapunji)
|
2906008000NRG22050420225075270
|
05/04/2022
|
Muthulaskhmi
|
2906008WL115640
|
Muthulaskhmi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulaskhmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/124-A
(Melapunji)
|
2906008000NRG22050420225075272
|
05/04/2022
|
Ponnammal
|
2906008WL115640
|
Ponnammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/126-A
(Melapunji)
|
2906008000NRG22050420225075273
|
05/04/2022
|
Devagi
|
2906008WL115640
|
Devagi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/130-A
(Melapunji)
|
2906008000NRG22050420225075274
|
05/04/2022
|
Rani
|
2906008WL115640
|
Rani
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/137-A
(Melapunji)
|
2906008000NRG22050420225075275
|
05/04/2022
|
Patturoja
|
2906008WL115640
|
Patturoja
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/138-A
(Melapunji)
|
2906008000NRG22050420225075276
|
05/04/2022
|
Parameshwari
|
2906008WL115640
|
Parameshwari
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/143-A
(Melapunji)
|
2906008000NRG22050420225075277
|
05/04/2022
|
Unnamalai
|
2906008WL115640
|
Unnamalai
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/145-A
(Melapunji)
|
2906008000NRG22050420225075278
|
05/04/2022
|
Santha
|
2906008WL115640
|
Santha
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/149-a
(Melapunji)
|
2906008000NRG22050420225075279
|
05/04/2022
|
Amirtham
|
2906008WL115640
|
Amirtham
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/15-A
(Melapunji)
|
2906008000NRG22050420225075280
|
05/04/2022
|
Pachiyammal
|
2906008WL115640
|
Pachiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/151-A
(Melapunji)
|
2906008000NRG22050420225075281
|
05/04/2022
|
Pushpa
|
2906008WL115640
|
Pushpa
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/160-A
(Melapunji)
|
2906008000NRG22050420225075282
|
05/04/2022
|
Ramajayam
|
2906008WL115640
|
Ramajayam
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/161-A
(Melapunji)
|
2906008000NRG22050420225075283
|
05/04/2022
|
Govinthan
|
2906008WL115640
|
Govinthan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/167-A
(Melapunji)
|
2906008000NRG22050420225075284
|
05/04/2022
|
Renugambal
|
2906008WL115640
|
Renugambal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/168-A
(Melapunji)
|
2906008000NRG22050420225075285
|
05/04/2022
|
Saraswathi
|
2906008WL115640
|
Saraswathi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/177-A
(Melapunji)
|
2906008000NRG22050420225075286
|
05/04/2022
|
Kamasala
|
2906008WL115640
|
Kamasala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamasala
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/183-A
(Melapunji)
|
2906008000NRG22050420225075287
|
05/04/2022
|
Pachiyammal
|
2906008WL115640
|
Pachiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/204-A
(Melapunji)
|
2906008000NRG22050420225075288
|
05/04/2022
|
Chennakrishanan
|
2906008WL115640
|
Chennakrishanan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennakrishanan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/205-A
(Melapunji)
|
2906008000NRG22050420225075289
|
05/04/2022
|
Kasdurai
|
2906008WL115640
|
Kasdurai
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/209-A
(Melapunji)
|
2906008000NRG22050420225075290
|
05/04/2022
|
Thangamalli
|
2906008WL115640
|
Thangamalli
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangamalli
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/210-A
(Melapunji)
|
2906008000NRG22050420225075291
|
05/04/2022
|
Malliga
|
2906008WL115640
|
Malliga
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/211-A
(Melapunji)
|
2906008000NRG22050420225075292
|
05/04/2022
|
Indira
|
2906008WL115640
|
Indira
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/212-A
(Melapunji)
|
2906008000NRG22050420225075293
|
05/04/2022
|
Sampath
|
2906008WL115640
|
Sampath
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/212-A
(Melapunji)
|
2906008000NRG22050420225075294
|
05/04/2022
|
Tamilselvam
|
2906008WL115640
|
Tamilselvam
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvam
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/214-A
(Melapunji)
|
2906008000NRG22050420225075295
|
05/04/2022
|
Pachiyammal
|
2906008WL115640
|
Pachiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/226-A
(Melapunji)
|
2906008000NRG22050420225075296
|
05/04/2022
|
Kannammal
|
2906008WL115640
|
Kannammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/23-A
(Melapunji)
|
2906008000NRG22050420225075297
|
05/04/2022
|
Sivagami
|
2906008WL115640
|
Sivagami
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/24-A
(Melapunji)
|
2906008000NRG22050420225075298
|
05/04/2022
|
Chandara
|
2906008WL115640
|
Chandara
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/252-A
(Melapunji)
|
2906008000NRG22050420225075300
|
05/04/2022
|
Kasdurai
|
2906008WL115640
|
Kasdurai
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/252-A
(Melapunji)
|
2906008000NRG22050420225075299
|
05/04/2022
|
Sundharesan
|
2906008WL115640
|
Sundharesan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundharesan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/253-A
(Melapunji)
|
2906008000NRG22050420225075301
|
05/04/2022
|
Manigandan
|
2906008WL115640
|
Manigandan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manigandan
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/254-A
(Melapunji)
|
2906008000NRG22050420225075302
|
05/04/2022
|
Muthusamy
|
2906008WL115640
|
Muthusamy
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/255-A
(Melapunji)
|
2906008000NRG22050420225075303
|
05/04/2022
|
Sangothi
|
2906008WL115640
|
Sangothi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangothi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/257-A
(Melapunji)
|
2906008000NRG22050420225075304
|
05/04/2022
|
Murugan
|
2906008WL115640
|
Murugan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/263-A
(Melapunji)
|
2906008000NRG22050420225075305
|
05/04/2022
|
Malarselvi
|
2906008WL115640
|
Malarselvi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarselvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/269-A
(Melapunji)
|
2906008000NRG22050420225075306
|
05/04/2022
|
Vijayalaskhmi
|
2906008WL115640
|
Vijayalaskhmi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/271-A
(Melapunji)
|
2906008000NRG22050420225075307
|
05/04/2022
|
Sunthari
|
2906008WL115640
|
Sunthari
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/279-A
(Melapunji)
|
2906008000NRG22050420225075308
|
05/04/2022
|
Selvi
|
2906008WL115640
|
Selvi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/306-A
(Melapunji)
|
2906008000NRG22050420225075309
|
05/04/2022
|
Vajjiram
|
2906008WL115640
|
Vajjiram
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vajjiram
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/309-A
(Melapunji)
|
2906008000NRG22050420225075310
|
05/04/2022
|
Alamelu
|
2906008WL115640
|
Alamelu
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/31-A
(Melapunji)
|
2906008000NRG22050420225075311
|
05/04/2022
|
Muthulaskhmi
|
2906008WL115640
|
Muthulaskhmi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulaskhmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/310-A
(Melapunji)
|
2906008000NRG22050420225075312
|
05/04/2022
|
Rajamanikkam
|
2906008WL115640
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/317-A
(Melapunji)
|
2906008000NRG22050420225075313
|
05/04/2022
|
Shanmugam
|
2906008WL115640
|
Shanmugam
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/331-A
(Melapunji)
|
2906008000NRG22050420225075314
|
05/04/2022
|
Malar
|
2906008WL115640
|
Malar
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/338-A
(Melapunji)
|
2906008000NRG22050420225075316
|
05/04/2022
|
Kaveri
|
2906008WL115640
|
Kaveri
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/352-A
(Melapunji)
|
2906008000NRG22050420225075317
|
05/04/2022
|
Amuthavalli
|
2906008WL115640
|
Amuthavalli
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amuthavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/36-A
(Melapunji)
|
2906008000NRG22050420225075318
|
05/04/2022
|
Kamchala
|
2906008WL115640
|
Kamchala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamchala
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/374-A
(Melapunji)
|
2906008000NRG22050420225075319
|
05/04/2022
|
Parameshwari
|
2906008WL115640
|
Parameshwari
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/375-A
(Melapunji)
|
2906008000NRG22050420225075320
|
05/04/2022
|
Ranjani
|
2906008WL115640
|
Ranjani
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/376-A
(Melapunji)
|
2906008000NRG22050420225075321
|
05/04/2022
|
Govindammal
|
2906008WL115640
|
Govindammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/392-A
(Melapunji)
|
2906008000NRG22050420225075323
|
05/04/2022
|
Laskhmi
|
2906008WL115640
|
Laskhmi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/4-A
(Melapunji)
|
2906008000NRG22050420225075324
|
05/04/2022
|
Vijayalakshmi
|
2906008WL115640
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/40-A
(Melapunji)
|
2906008000NRG22050420225075325
|
05/04/2022
|
Murugan
|
2906008WL115640
|
Murugan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-018-018/40-A
(Melapunji)
|
2906008000NRG22050420225075326
|
05/04/2022
|
Uma
|
2906008WL115640
|
Uma
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-018-018/401-A
(Melapunji)
|
2906008000NRG22050420225075327
|
05/04/2022
|
Pachaiyammal
|
2906008WL115640
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-018-018/417-a
(Melapunji)
|
2906008000NRG22050420225075329
|
05/04/2022
|
Malarselvi
|
2906008WL115640
|
Malarselvi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarselvi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-018-018/42-A
(Melapunji)
|
2906008000NRG22050420225075330
|
05/04/2022
|
Sivagami
|
2906008WL115640
|
Sivagami
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-018-018/424-a
(Melapunji)
|
2906008000NRG22050420225075331
|
05/04/2022
|
Patturoja
|
2906008WL115640
|
Patturoja
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-018-018/425-A
(Melapunji)
|
2906008000NRG22050420225075332
|
05/04/2022
|
muniyammal
|
2906008WL115640
|
muniyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-018-018/437-A
(Melapunji)
|
2906008000NRG22050420225075333
|
05/04/2022
|
Rajamanikkam
|
2906008WL115640
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-018-018/44-A
(Melapunji)
|
2906008000NRG22050420225075334
|
05/04/2022
|
Mariyammal
|
2906008WL115640
|
Mariyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-018-018/449-A
(Melapunji)
|
2906008000NRG22050420225075335
|
05/04/2022
|
Manikkavel
|
2906008WL115640
|
Manikkavel
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikkavel
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-018-018/450-A
(Melapunji)
|
2906008000NRG22050420225075336
|
05/04/2022
|
Subramani
|
2906008WL115640
|
Subramani
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-018-018/455-A
(Melapunji)
|
2906008000NRG22050420225075337
|
05/04/2022
|
Kannammal
|
2906008WL115640
|
Kannammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-018-018/465-A
(Melapunji)
|
2906008000NRG22050420225075338
|
05/04/2022
|
Rajatni
|
2906008WL115640
|
Rajatni
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajatni
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-018-018/467-A
(Melapunji)
|
2906008000NRG22050420225075339
|
05/04/2022
|
Renugammal
|
2906008WL115640
|
Renugammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renugammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-018-018/474-A
(Melapunji)
|
2906008000NRG22050420225075340
|
05/04/2022
|
Valliyammal
|
2906008WL115640
|
Valliyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-018-018/476-A
(Melapunji)
|
2906008000NRG22050420225075341
|
05/04/2022
|
Amaravathi
|
2906008WL115640
|
Amaravathi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-018-018/482-A
(Melapunji)
|
2906008000NRG22050420225075342
|
05/04/2022
|
Sivakami
|
2906008WL115640
|
Sivakami
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-018-018/493-A
(Melapunji)
|
2906008000NRG22050420225075343
|
05/04/2022
|
Parimala
|
2906008WL115640
|
Parimala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-018-018/494-A
(Melapunji)
|
2906008000NRG22050420225075344
|
05/04/2022
|
Vijaya
|
2906008WL115640
|
Vijaya
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-018-018/495-A
(Melapunji)
|
2906008000NRG22050420225075345
|
05/04/2022
|
Punithavathi
|
2906008WL115640
|
Punithavathi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-018-018/51-A
(Melapunji)
|
2906008000NRG22050420225075346
|
05/04/2022
|
Thangammal
|
2906008WL115640
|
Thangammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-018-018/53-A
(Melapunji)
|
2906008000NRG22050420225075348
|
05/04/2022
|
Pavunu
|
2906008WL115640
|
Pavunu
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-018-018/55-A
(Melapunji)
|
2906008000NRG22050420225075352
|
05/04/2022
|
Sumathi
|
2906008WL115640
|
Sumathi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-018-018/62-A
(Melapunji)
|
2906008000NRG22050420225075359
|
05/04/2022
|
Anjala
|
2906008WL115640
|
Anjala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-018-018/74-A
(Melapunji)
|
2906008000NRG22050420225075360
|
05/04/2022
|
Unnamalai
|
2906008WL115640
|
Unnamalai
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-018-018/79-A
(Melapunji)
|
2906008000NRG22050420225075361
|
05/04/2022
|
Anjalai
|
2906008WL115640
|
Anjalai
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-018-018/81-A
(Melapunji)
|
2906008000NRG22050420225075362
|
05/04/2022
|
Rukkumani
|
2906008WL115640
|
Rukkumani
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-018-018/85-A
(Melapunji)
|
2906008000NRG22050420225075363
|
05/04/2022
|
Vasudavan
|
2906008WL115640
|
Vasudavan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasudavan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-018-018/88-A
(Melapunji)
|
2906008000NRG22050420225075364
|
05/04/2022
|
Krishanan
|
2906008WL115640
|
Krishanan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishanan
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-018-018/95-a
(Melapunji)
|
2906008000NRG22050420225075365
|
05/04/2022
|
Parauraman
|
2906008WL115640
|
Parauraman
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parauraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110196
|
110196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110196
|
110196
|
|
|
|
|
|
|
|