|
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)
|
2906008000NRG23230420220088658
|
23/04/2022
|
Sagunthala
|
2906008WL003411
|
Sagunthala
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/118-A
(Melapunji)
|
2906008000NRG23230420220088659
|
23/04/2022
|
Venkatesan
|
2906008WL003411
|
Venkatesan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/120-A
(Melapunji)
|
2906008000NRG23230420220088660
|
23/04/2022
|
Muthulaskhmi
|
2906008WL003411
|
Muthulaskhmi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthulaskhmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/124-A
(Melapunji)
|
2906008000NRG23230420220088662
|
23/04/2022
|
Ponnammal
|
2906008WL003411
|
Ponnammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/126-A
(Melapunji)
|
2906008000NRG23230420220088663
|
23/04/2022
|
Devagi
|
2906008WL003411
|
Devagi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/130-A
(Melapunji)
|
2906008000NRG23230420220088664
|
23/04/2022
|
Rani
|
2906008WL003411
|
Rani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/137-A
(Melapunji)
|
2906008000NRG23230420220088665
|
23/04/2022
|
Patturoja
|
2906008WL003411
|
Patturoja
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/138-A
(Melapunji)
|
2906008000NRG23230420220088666
|
23/04/2022
|
Parameshwari
|
2906008WL003411
|
Parameshwari
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/143-A
(Melapunji)
|
2906008000NRG23230420220088667
|
23/04/2022
|
Unnamalai
|
2906008WL003411
|
Unnamalai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/145-A
(Melapunji)
|
2906008000NRG23230420220088668
|
23/04/2022
|
Santha
|
2906008WL003411
|
Santha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/147-A
(Melapunji)
|
2906008000NRG23230420220088669
|
23/04/2022
|
Santhi
|
2906008WL003411
|
Santhi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Santhi
|
BANK OF BARODA(606985)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/149-a
(Melapunji)
|
2906008000NRG23230420220088670
|
23/04/2022
|
Amirtham
|
2906008WL003411
|
Amirtham
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/151-A
(Melapunji)
|
2906008000NRG23230420220088671
|
23/04/2022
|
Pushpa
|
2906008WL003411
|
Pushpa
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/160-A
(Melapunji)
|
2906008000NRG23230420220088672
|
23/04/2022
|
Ramajayam
|
2906008WL003411
|
Ramajayam
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/161-A
(Melapunji)
|
2906008000NRG23230420220088673
|
23/04/2022
|
Govinthan
|
2906008WL003411
|
Govinthan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/167-A
(Melapunji)
|
2906008000NRG23230420220088674
|
23/04/2022
|
Renugambal
|
2906008WL003411
|
Renugambal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/168-A
(Melapunji)
|
2906008000NRG23230420220088675
|
23/04/2022
|
Saraswathi
|
2906008WL003411
|
Saraswathi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/177-A
(Melapunji)
|
2906008000NRG23230420220088676
|
23/04/2022
|
Kamasala
|
2906008WL003411
|
Kamasala
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamasala
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/204-A
(Melapunji)
|
2906008000NRG23230420220088677
|
23/04/2022
|
Chennakrishanan
|
2906008WL003411
|
Chennakrishanan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chennakrishanan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/205-A
(Melapunji)
|
2906008000NRG23230420220088678
|
23/04/2022
|
Kasdurai
|
2906008WL003411
|
Kasdurai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/206-A
(Melapunji)
|
2906008000NRG23230420220088679
|
23/04/2022
|
Valliyammal
|
2906008WL003411
|
Valliyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/208-A
(Melapunji)
|
2906008000NRG23230420220088680
|
23/04/2022
|
Chinnapaiyan
|
2906008WL003411
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/209-A
(Melapunji)
|
2906008000NRG23230420220088681
|
23/04/2022
|
Thangamalli
|
2906008WL003411
|
Thangamalli
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thangamalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/210-A
(Melapunji)
|
2906008000NRG23230420220088682
|
23/04/2022
|
Malliga
|
2906008WL003411
|
Malliga
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/211-A
(Melapunji)
|
2906008000NRG23230420220088683
|
23/04/2022
|
Indira
|
2906008WL003411
|
Indira
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/214-A
(Melapunji)
|
2906008000NRG23230420220088684
|
23/04/2022
|
Pachiyammal
|
2906008WL003411
|
Pachiyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/218-A
(Melapunji)
|
2906008000NRG23230420220088685
|
23/04/2022
|
Chennammal
|
2906008WL003411
|
Chennammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/226-A
(Melapunji)
|
2906008000NRG23230420220088687
|
23/04/2022
|
Kannammal
|
2906008WL003411
|
Kannammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/23-A
(Melapunji)
|
2906008000NRG23230420220088688
|
23/04/2022
|
Sivagami
|
2906008WL003411
|
Sivagami
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/233-A
(Melapunji)
|
2906008000NRG23230420220088689
|
23/04/2022
|
Rajaraman
|
2906008WL003411
|
Rajaraman
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajaraman
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/24-A
(Melapunji)
|
2906008000NRG23230420220088690
|
23/04/2022
|
Chandara
|
2906008WL003411
|
Chandara
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/248-A
(Melapunji)
|
2906008000NRG23230420220088691
|
23/04/2022
|
Murugan
|
2906008WL003411
|
Murugan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/253-A
(Melapunji)
|
2906008000NRG23230420220088692
|
23/04/2022
|
Manigandan
|
2906008WL003411
|
Manigandan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Manigandan
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/254-A
(Melapunji)
|
2906008000NRG23230420220088693
|
23/04/2022
|
Muthusamy
|
2906008WL003411
|
Muthusamy
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/255-A
(Melapunji)
|
2906008000NRG23230420220088694
|
23/04/2022
|
Sangothi
|
2906008WL003411
|
Sangothi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sangothi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/257-A
(Melapunji)
|
2906008000NRG23230420220088695
|
23/04/2022
|
Murugan
|
2906008WL003411
|
Murugan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/26-A
(Melapunji)
|
2906008000NRG23230420220088696
|
23/04/2022
|
Aumtha
|
2906008WL003411
|
Aumtha
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520185
|
|
Aumtha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/263-A
(Melapunji)
|
2906008000NRG23230420220088699
|
23/04/2022
|
Malarselvi
|
2906008WL003411
|
Malarselvi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malarselvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/269-A
(Melapunji)
|
2906008000NRG23230420220088700
|
23/04/2022
|
Vijayalaskhmi
|
2906008WL003411
|
Vijayalaskhmi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/271-A
(Melapunji)
|
2906008000NRG23230420220088701
|
23/04/2022
|
Sunthari
|
2906008WL003411
|
Sunthari
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/276-a
(Melapunji)
|
2906008000NRG23230420220088703
|
23/04/2022
|
Govinthan
|
2906008WL003411
|
Govinthan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/276-a
(Melapunji)
|
2906008000NRG23230420220088702
|
23/04/2022
|
Subramani
|
2906008WL003411
|
Subramani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/279-A
(Melapunji)
|
2906008000NRG23230420220088704
|
23/04/2022
|
Selvi
|
2906008WL003411
|
Selvi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/302-A
(Melapunji)
|
2906008000NRG23230420220088705
|
23/04/2022
|
Sarathi
|
2906008WL003411
|
Sarathi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sarathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/309-A
(Melapunji)
|
2906008000NRG23230420220088706
|
23/04/2022
|
Alamelu
|
2906008WL003411
|
Alamelu
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/31-A
(Melapunji)
|
2906008000NRG23230420220088707
|
23/04/2022
|
Muthulaskhmi
|
2906008WL003411
|
Muthulaskhmi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthulaskhmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/310-A
(Melapunji)
|
2906008000NRG23230420220088708
|
23/04/2022
|
Amirtham
|
2906008WL003411
|
Amirtham
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/317-A
(Melapunji)
|
2906008000NRG23230420220088709
|
23/04/2022
|
Shanmugam
|
2906008WL003411
|
Shanmugam
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/331-A
(Melapunji)
|
2906008000NRG23230420220088710
|
23/04/2022
|
Malar
|
2906008WL003411
|
Malar
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/338-A
(Melapunji)
|
2906008000NRG23230420220088712
|
23/04/2022
|
Kaveri
|
2906008WL003411
|
Kaveri
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/34-A
(Melapunji)
|
2906008000NRG23230420220088713
|
23/04/2022
|
Palani
|
2906008WL003411
|
Palani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/352-A
(Melapunji)
|
2906008000NRG23230420220088714
|
23/04/2022
|
Amuthavalli
|
2906008WL003411
|
Amuthavalli
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Amuthavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/353-A
(Melapunji)
|
2906008000NRG23230420220088715
|
23/04/2022
|
Ellappan
|
2906008WL003411
|
Ellappan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ellappan
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/359-A
(Melapunji)
|
2906008000NRG23230420220088716
|
23/04/2022
|
Kasiyammal
|
2906008WL003411
|
Kasiyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-018-018/36-A
(Melapunji)
|
2906008000NRG23230420220088717
|
23/04/2022
|
Seetha
|
2906008WL003411
|
Seetha
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-018-018/363-A
(Melapunji)
|
2906008000NRG23230420220088718
|
23/04/2022
|
Sakthivel
|
2906008WL003411
|
Sakthivel
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-018-018/374-A
(Melapunji)
|
2906008000NRG23230420220088719
|
23/04/2022
|
Parameshwari
|
2906008WL003411
|
Parameshwari
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-018-018/375-A
(Melapunji)
|
2906008000NRG23230420220088720
|
23/04/2022
|
Ranjani
|
2906008WL003411
|
Ranjani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ranjani
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-018-018/376-A
(Melapunji)
|
2906008000NRG23230420220088721
|
23/04/2022
|
Govindammal
|
2906008WL003411
|
Govindammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-018-018/396-A
(Melapunji)
|
2906008000NRG23230420220088723
|
23/04/2022
|
Sountharajan
|
2906008WL003411
|
Sountharajan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520185
|
|
Sountharajan
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-018-018/4-A
(Melapunji)
|
2906008000NRG23230420220088724
|
23/04/2022
|
Vijayalakshmi
|
2906008WL003411
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-018-018/40-A
(Melapunji)
|
2906008000NRG23230420220088725
|
23/04/2022
|
Uma
|
2906008WL003411
|
Uma
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-018-018/401-A
(Melapunji)
|
2906008000NRG23230420220088726
|
23/04/2022
|
Pachaiyammal
|
2906008WL003411
|
Pachaiyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-018-018/404-A
(Melapunji)
|
2906008000NRG23230420220088727
|
23/04/2022
|
Vathavalli
|
2906008WL003411
|
Vathavalli
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vathavalli
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-018-018/405-A
(Melapunji)
|
2906008000NRG23230420220088728
|
23/04/2022
|
Kamala
|
2906008WL003411
|
Kamala
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-018-018/417-a
(Melapunji)
|
2906008000NRG23230420220088730
|
23/04/2022
|
Malarselvi
|
2906008WL003411
|
Malarselvi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malarselvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-018-018/42-A
(Melapunji)
|
2906008000NRG23230420220088731
|
23/04/2022
|
Sivagami
|
2906008WL003411
|
Sivagami
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-018-018/424-a
(Melapunji)
|
2906008000NRG23230420220088732
|
23/04/2022
|
Patturoja
|
2906008WL003411
|
Patturoja
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-018-018/425-A
(Melapunji)
|
2906008000NRG23230420220088733
|
23/04/2022
|
muniyammal
|
2906008WL003411
|
muniyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-018-018/427-a
(Melapunji)
|
2906008000NRG23230420220088734
|
23/04/2022
|
Kamaraji
|
2906008WL003411
|
Kamaraji
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kamaraji
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-018-018/432-A
(Melapunji)
|
2906008000NRG23230420220088735
|
23/04/2022
|
Indiarani
|
2906008WL003411
|
Indiarani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Indiarani
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-018-018/437-A
(Melapunji)
|
2906008000NRG23230420220088736
|
23/04/2022
|
Rajamanikkam
|
2906008WL003411
|
Rajamanikkam
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-018-018/44-A
(Melapunji)
|
2906008000NRG23230420220088737
|
23/04/2022
|
Mariyammal
|
2906008WL003411
|
Mariyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-018-018/449-A
(Melapunji)
|
2906008000NRG23230420220088738
|
23/04/2022
|
Manikkavel
|
2906008WL003411
|
Manikkavel
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Manikkavel
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-018-018/450-A
(Melapunji)
|
2906008000NRG23230420220088739
|
23/04/2022
|
Subramani
|
2906008WL003411
|
Subramani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-018-018/455-A
(Melapunji)
|
2906008000NRG23230420220088740
|
23/04/2022
|
Kannammal
|
2906008WL003411
|
Kannammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-018-018/456-A
(Melapunji)
|
2906008000NRG23230420220088741
|
23/04/2022
|
Mani
|
2906008WL003411
|
Mani
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-018-018/467-A
(Melapunji)
|
2906008000NRG23230420220088742
|
23/04/2022
|
Renugammal
|
2906008WL003411
|
Renugammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Renugammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-018-018/474-A
(Melapunji)
|
2906008000NRG23230420220088744
|
23/04/2022
|
Valliyammal
|
2906008WL003411
|
Valliyammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-018-018/476-A
(Melapunji)
|
2906008000NRG23230420220088745
|
23/04/2022
|
Amaravathi
|
2906008WL003411
|
Amaravathi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-018-018/482-A
(Melapunji)
|
2906008000NRG23230420220088746
|
23/04/2022
|
Sivakami
|
2906008WL003411
|
Sivakami
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-018-018/493-A
(Melapunji)
|
2906008000NRG23230420220088747
|
23/04/2022
|
Parimala
|
2906008WL003411
|
Parimala
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-018-018/500-A
(Melapunji)
|
2906008000NRG23230420220088748
|
23/04/2022
|
Kalaimathi
|
2906008WL003411
|
Kalaimathi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-018-018/51-A
(Melapunji)
|
2906008000NRG23230420220088749
|
23/04/2022
|
Thangammal
|
2906008WL003411
|
Thangammal
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-018-018/53-A
(Melapunji)
|
2906008000NRG23230420220088752
|
23/04/2022
|
Pavunu
|
2906008WL003411
|
Pavunu
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-018-018/55-A
(Melapunji)
|
2906008000NRG23230420220088758
|
23/04/2022
|
Sumathi
|
2906008WL003411
|
Sumathi
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-018-018/62-A
(Melapunji)
|
2906008000NRG23230420220088766
|
23/04/2022
|
Anjala
|
2906008WL003411
|
Anjala
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-018-018/74-A
(Melapunji)
|
2906008000NRG23230420220088767
|
23/04/2022
|
Unnamalai
|
2906008WL003411
|
Unnamalai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-018-018/79-A
(Melapunji)
|
2906008000NRG23230420220088768
|
23/04/2022
|
Anjalai
|
2906008WL003411
|
Anjalai
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-018-018/81-A
(Melapunji)
|
2906008000NRG23230420220088769
|
23/04/2022
|
Rukkumani
|
2906008WL003411
|
Rukkumani
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-018-018/88-A
(Melapunji)
|
2906008000NRG23230420220088770
|
23/04/2022
|
Krishanan
|
2906008WL003411
|
Krishanan
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Krishanan
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-018-018/90-a
(Melapunji)
|
2906008000NRG23230420220088771
|
23/04/2022
|
Dhanam
|
2906008WL003411
|
Dhanam
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-018-018/95-a
(Melapunji)
|
2906008000NRG23230420220088772
|
23/04/2022
|
Parauraman
|
2906008WL003411
|
Parauraman
|
00468
|
UBIN0535664
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520185
|
|
Parauraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84524
|
84524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84524
|
84524
|
|
|
|
|
|
|
|