|
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-06-008-018-018/573-A
(Melapunji)
|
2906008000NRG23240320234878182
|
24/03/2023
|
Kathirvelu
|
2906008WL114375
|
Kathirvelu
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kathirvelu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/581-A
(Melapunji)
|
2906008000NRG23240320234878184
|
24/03/2023
|
Manimegalai
|
2906008WL114375
|
Manimegalai
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/100-a
(Melapunji)
|
2906008000NRG23240320234878078
|
24/03/2023
|
Kumari
|
2906008WL114375
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/106-A
(Melapunji)
|
2906008000NRG23240320234878079
|
24/03/2023
|
Kalaiselvi
|
2906008WL114375
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/111-A
(Melapunji)
|
2906008000NRG23240320234878080
|
24/03/2023
|
Govindasamy
|
2906008WL114375
|
Govindasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/112-A
(Melapunji)
|
2906008000NRG23240320234878081
|
24/03/2023
|
Mariyammal
|
2906008WL114375
|
Mariyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/115-A
(Melapunji)
|
2906008000NRG23240320234878082
|
24/03/2023
|
Sumathi
|
2906008WL114375
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/118-A
(Melapunji)
|
2906008000NRG23240320234878083
|
24/03/2023
|
Venkatesan
|
2906008WL114375
|
Venkatesan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/121-A
(Melapunji)
|
2906008000NRG23240320234878084
|
24/03/2023
|
Santhi
|
2906008WL114375
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/131-A
(Melapunji)
|
2906008000NRG23240320234878085
|
24/03/2023
|
Suguna
|
2906008WL114375
|
Suguna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/132-A
(Melapunji)
|
2906008000NRG23240320234878086
|
24/03/2023
|
Alamelu
|
2906008WL114375
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/136-A
(Melapunji)
|
2906008000NRG23240320234878087
|
24/03/2023
|
Kanaga
|
2906008WL114375
|
Kanaga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/140-A
(Melapunji)
|
2906008000NRG23240320234878088
|
24/03/2023
|
Nadasan
|
2906008WL114375
|
Nadasan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nadasan
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/141-A
(Melapunji)
|
2906008000NRG23240320234878089
|
24/03/2023
|
Potharaja
|
2906008WL114375
|
Potharaja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Potharaja
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/142-A
(Melapunji)
|
2906008000NRG23240320234878090
|
24/03/2023
|
Malar
|
2906008WL114375
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/148-A
(Melapunji)
|
2906008000NRG23240320234878091
|
24/03/2023
|
Magalaskhmi
|
2906008WL114375
|
Magalaskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Magalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/153-A
(Melapunji)
|
2906008000NRG23240320234878092
|
24/03/2023
|
Saroja
|
2906008WL114375
|
Saroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/154-A
(Melapunji)
|
2906008000NRG23240320234878093
|
24/03/2023
|
Malar
|
2906008WL114375
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/157-A
(Melapunji)
|
2906008000NRG23240320234878094
|
24/03/2023
|
Panjalai
|
2906008WL114375
|
Panjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/158-A
(Melapunji)
|
2906008000NRG23240320234878095
|
24/03/2023
|
Kamatchi
|
2906008WL114375
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/162-A
(Melapunji)
|
2906008000NRG23240320234878096
|
24/03/2023
|
Alamelu
|
2906008WL114375
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/163-A
(Melapunji)
|
2906008000NRG23240320234878097
|
24/03/2023
|
Malliga
|
2906008WL114375
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/165-A
(Melapunji)
|
2906008000NRG23240320234878098
|
24/03/2023
|
Panjalai
|
2906008WL114375
|
Panjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/170-A
(Melapunji)
|
2906008000NRG23240320234878099
|
24/03/2023
|
Banumathi
|
2906008WL114375
|
Banumathi
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/171-A
(Melapunji)
|
2906008000NRG23240320234878100
|
24/03/2023
|
Rukkumani
|
2906008WL114375
|
Rukkumani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/172-A
(Melapunji)
|
2906008000NRG23240320234878101
|
24/03/2023
|
Palani
|
2906008WL114375
|
Palani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/176-A
(Melapunji)
|
2906008000NRG23240320234878102
|
24/03/2023
|
Selvi
|
2906008WL114375
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/181-A
(Melapunji)
|
2906008000NRG23240320234878103
|
24/03/2023
|
Tamilarasi
|
2906008WL114375
|
Tamilarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/185-A
(Melapunji)
|
2906008000NRG23240320234878104
|
24/03/2023
|
Vasantha
|
2906008WL114375
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/186-A
(Melapunji)
|
2906008000NRG23240320234878105
|
24/03/2023
|
Malliga
|
2906008WL114375
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/188-A
(Melapunji)
|
2906008000NRG23240320234878106
|
24/03/2023
|
Anjala
|
2906008WL114375
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/189-A
(Melapunji)
|
2906008000NRG23240320234878107
|
24/03/2023
|
Kumari
|
2906008WL114375
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/197-A
(Melapunji)
|
2906008000NRG23240320234878108
|
24/03/2023
|
Valli
|
2906008WL114375
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/207-A
(Melapunji)
|
2906008000NRG23240320234878109
|
24/03/2023
|
Unnamalai
|
2906008WL114375
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/210-A
(Melapunji)
|
2906008000NRG23240320234878110
|
24/03/2023
|
Malliga
|
2906008WL114375
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/219-a
(Melapunji)
|
2906008000NRG23240320234878111
|
24/03/2023
|
Jayaraman
|
2906008WL114375
|
Jayaraman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/22-A
(Melapunji)
|
2906008000NRG23240320234878112
|
24/03/2023
|
Renugambal
|
2906008WL114375
|
Renugambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/221-A
(Melapunji)
|
2906008000NRG23240320234878113
|
24/03/2023
|
Chennammal
|
2906008WL114375
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/230-A
(Melapunji)
|
2906008000NRG23240320234878114
|
24/03/2023
|
Chinathami
|
2906008WL114375
|
Chinathami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinathami
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/231-A
(Melapunji)
|
2906008000NRG23240320234878115
|
24/03/2023
|
Neela
|
2906008WL114375
|
Neela
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/24-A
(Melapunji)
|
2906008000NRG23240320234878116
|
24/03/2023
|
Chandara
|
2906008WL114375
|
Chandara
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/240-A
(Melapunji)
|
2906008000NRG23240320234878117
|
24/03/2023
|
Chennammal
|
2906008WL114375
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/245-A
(Melapunji)
|
2906008000NRG23240320234878118
|
24/03/2023
|
Sivagami
|
2906008WL114375
|
Sivagami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/25-A
(Melapunji)
|
2906008000NRG23240320234878119
|
24/03/2023
|
Lalitha
|
2906008WL114375
|
Lalitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/252-A
(Melapunji)
|
2906008000NRG23240320234878120
|
24/03/2023
|
Kasdurai
|
2906008WL114375
|
Kasdurai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/256-A
(Melapunji)
|
2906008000NRG23240320234878121
|
24/03/2023
|
Lakshmi
|
2906008WL114375
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/258-A
(Melapunji)
|
2906008000NRG23240320234878122
|
24/03/2023
|
Jayalalitha
|
2906008WL114375
|
Jayalalitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/260-A
(Melapunji)
|
2906008000NRG23240320234878123
|
24/03/2023
|
Vasantha
|
2906008WL114375
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/265-A
(Melapunji)
|
2906008000NRG23240320234878124
|
24/03/2023
|
Jothy
|
2906008WL114375
|
Jothy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/268-A
(Melapunji)
|
2906008000NRG23240320234878125
|
24/03/2023
|
Sulochana
|
2906008WL114375
|
Sulochana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/269-A
(Melapunji)
|
2906008000NRG23240320234878126
|
24/03/2023
|
Vediyappan
|
2906008WL114375
|
Vediyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vediyappan
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/27-A
(Melapunji)
|
2906008000NRG23240320234878127
|
24/03/2023
|
Jayamani
|
2906008WL114375
|
Jayamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/275-A
(Melapunji)
|
2906008000NRG23240320234878128
|
24/03/2023
|
Sulochana
|
2906008WL114375
|
Sulochana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/277-A
(Melapunji)
|
2906008000NRG23240320234878129
|
24/03/2023
|
Theyvanai
|
2906008WL114375
|
Theyvanai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Theyvanai
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-018-018/281-A
(Melapunji)
|
2906008000NRG23240320234878130
|
24/03/2023
|
Jaya
|
2906008WL114375
|
Jaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-018-018/29-A
(Melapunji)
|
2906008000NRG23240320234878131
|
24/03/2023
|
Kuppusamy
|
2906008WL114375
|
Kuppusamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-018-018/308-A
(Melapunji)
|
2906008000NRG23240320234878132
|
24/03/2023
|
Ammani
|
2906008WL114375
|
Ammani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-018-018/320-A
(Melapunji)
|
2906008000NRG23240320234878133
|
24/03/2023
|
Rajakili
|
2906008WL114375
|
Rajakili
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajakili
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-018-018/335-a
(Melapunji)
|
2906008000NRG23240320234878134
|
24/03/2023
|
Davamani
|
2906008WL114375
|
Davamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-018-018/346-A
(Melapunji)
|
2906008000NRG23240320234878135
|
24/03/2023
|
Kuppan
|
2906008WL114375
|
Kuppan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-018-018/349-A
(Melapunji)
|
2906008000NRG23240320234878136
|
24/03/2023
|
Chandara
|
2906008WL114375
|
Chandara
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-018-018/368-A
(Melapunji)
|
2906008000NRG23240320234878137
|
24/03/2023
|
Laskhmi
|
2906008WL114375
|
Laskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-018-018/37-A
(Melapunji)
|
2906008000NRG23240320234878138
|
24/03/2023
|
Saroja
|
2906008WL114375
|
Saroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-018-018/379-A
(Melapunji)
|
2906008000NRG23240320234878139
|
24/03/2023
|
Kuppu
|
2906008WL114375
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-018-018/380-A
(Melapunji)
|
2906008000NRG23240320234878140
|
24/03/2023
|
Amutha
|
2906008WL114375
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-018-018/381-A
(Melapunji)
|
2906008000NRG23240320234878141
|
24/03/2023
|
Saraswathi
|
2906008WL114375
|
Saraswathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-018-018/385-A
(Melapunji)
|
2906008000NRG23240320234878142
|
24/03/2023
|
Chandara
|
2906008WL114375
|
Chandara
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-018-018/386-A
(Melapunji)
|
2906008000NRG23240320234878143
|
24/03/2023
|
Sangeetha
|
2906008WL114375
|
Sangeetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-018-018/39-A
(Melapunji)
|
2906008000NRG23240320234878144
|
24/03/2023
|
Renugopal
|
2906008WL114375
|
Renugopal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renugopal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-018-018/391-A
(Melapunji)
|
2906008000NRG23240320234878145
|
24/03/2023
|
Palani
|
2906008WL114375
|
Palani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-018-018/393-A
(Melapunji)
|
2906008000NRG23240320234878146
|
24/03/2023
|
Radha
|
2906008WL114375
|
Radha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-018-018/395-A
(Melapunji)
|
2906008000NRG23240320234878147
|
24/03/2023
|
Maragathavalli
|
2906008WL114375
|
Maragathavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-018-018/397-A
(Melapunji)
|
2906008000NRG23240320234878148
|
24/03/2023
|
Manikkammal
|
2906008WL114375
|
Manikkammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manikkammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-018-018/422-a
(Melapunji)
|
2906008000NRG23240320234878149
|
24/03/2023
|
Parimala
|
2906008WL114375
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-018-018/43-A
(Melapunji)
|
2906008000NRG23240320234878150
|
24/03/2023
|
Alamelu
|
2906008WL114375
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-018-018/45-A
(Melapunji)
|
2906008000NRG23240320234878151
|
24/03/2023
|
Lakshmi
|
2906008WL114375
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-018-018/458-A
(Melapunji)
|
2906008000NRG23240320234878152
|
24/03/2023
|
Vijaya
|
2906008WL114375
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-018-018/46-A
(Melapunji)
|
2906008000NRG23240320234878153
|
24/03/2023
|
Lakshmi
|
2906008WL114375
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-018-018/469-A
(Melapunji)
|
2906008000NRG23240320234878154
|
24/03/2023
|
Thavamani R
|
2906008WL114375
|
Thavamani R
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thavamani R
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-018-018/47-A
(Melapunji)
|
2906008000NRG23240320234878155
|
24/03/2023
|
Saroja
|
2906008WL114375
|
Saroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-018-018/476-A
(Melapunji)
|
2906008000NRG23240320234878156
|
24/03/2023
|
Amaravathi
|
2906008WL114375
|
Amaravathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-018-018/486-A
(Melapunji)
|
2906008000NRG23240320234878157
|
24/03/2023
|
Selvi
|
2906008WL114375
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-018-018/494-A
(Melapunji)
|
2906008000NRG23240320234878158
|
24/03/2023
|
Vijaya
|
2906008WL114375
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-018-018/5-A
(Melapunji)
|
2906008000NRG23240320234878159
|
24/03/2023
|
Rani
|
2906008WL114375
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-018-018/50-A
(Melapunji)
|
2906008000NRG23240320234878160
|
24/03/2023
|
Arumugam
|
2906008WL114375
|
Arumugam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-018-018/502-A
(Melapunji)
|
2906008000NRG23240320234878161
|
24/03/2023
|
Amudha
|
2906008WL114375
|
Amudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-018-018/504-A
(Melapunji)
|
2906008000NRG23240320234878162
|
24/03/2023
|
Amulu
|
2906008WL114375
|
Amulu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-018-018/505-A
(Melapunji)
|
2906008000NRG23240320234878163
|
24/03/2023
|
Valli
|
2906008WL114375
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-018-018/506-A
(Melapunji)
|
2906008000NRG23240320234878164
|
24/03/2023
|
Sasikala
|
2906008WL114375
|
Sasikala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-018-018/508-A
(Melapunji)
|
2906008000NRG23240320234878165
|
24/03/2023
|
Chandaraveni
|
2906008WL114375
|
Chandaraveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandaraveni
|
STATE BANK OF INDIA(508548)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-018-018/514-A
(Melapunji)
|
2906008000NRG23240320234878166
|
24/03/2023
|
Ravi
|
2906008WL114375
|
Ravi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-018-018/518-A
(Melapunji)
|
2906008000NRG23240320234878167
|
24/03/2023
|
Jayanthi
|
2906008WL114375
|
Jayanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-018-018/521-A
(Melapunji)
|
2906008000NRG23240320234878168
|
24/03/2023
|
Dhanalaskmi
|
2906008WL114375
|
Dhanalaskmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalaskmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-018-018/522-A
(Melapunji)
|
2906008000NRG23240320234878169
|
24/03/2023
|
Tamilselvi
|
2906008WL114375
|
Tamilselvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-018-018/523-A
(Melapunji)
|
2906008000NRG23240320234878170
|
24/03/2023
|
Gayathiri
|
2906008WL114375
|
Gayathiri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-018-018/525-A
(Melapunji)
|
2906008000NRG23240320234878171
|
24/03/2023
|
Dhanushkodi
|
2906008WL114375
|
Dhanushkodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanushkodi
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-018-018/526-A
(Melapunji)
|
2906008000NRG23240320234878172
|
24/03/2023
|
Saranya
|
2906008WL114375
|
Saranya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-018-018/531-A
(Melapunji)
|
2906008000NRG23240320234878173
|
24/03/2023
|
Venda
|
2906008WL114375
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-018-018/536-A
(Melapunji)
|
2906008000NRG23240320234878174
|
24/03/2023
|
Chennammal
|
2906008WL114375
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-018-018/543-A
(Melapunji)
|
2906008000NRG23240320234878175
|
24/03/2023
|
Ganga Devi
|
2906008WL114375
|
Ganga Devi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ganga Devi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-018-018/547-A
(Melapunji)
|
2906008000NRG23240320234878176
|
24/03/2023
|
Ambika
|
2906008WL114375
|
Ambika
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-018-018/550-A
(Melapunji)
|
2906008000NRG23240320234878177
|
24/03/2023
|
Pramkumar
|
2906008WL114375
|
Pramkumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pramkumar
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-018-018/56-A
(Melapunji)
|
2906008000NRG23240320234878178
|
24/03/2023
|
Krishnamoorthy
|
2906008WL114375
|
Krishnamoorthy
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-018-018/560-A
(Melapunji)
|
2906008000NRG23240320234878179
|
24/03/2023
|
Amudha
|
2906008WL114375
|
Amudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-018-018/564-A
(Melapunji)
|
2906008000NRG23240320234878180
|
24/03/2023
|
Saritha
|
2906008WL114375
|
Saritha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-018-018/57-A
(Melapunji)
|
2906008000NRG23240320234878181
|
24/03/2023
|
Chennammal
|
2906008WL114375
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-018-018/575-A
(Melapunji)
|
2906008000NRG23240320234878183
|
24/03/2023
|
Shwetha
|
2906008WL114375
|
Shwetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shwetha
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-018-018/59-A
(Melapunji)
|
2906008000NRG23240320234878185
|
24/03/2023
|
Pachiyammal
|
2906008WL114375
|
Pachiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-018-018/591-A
(Melapunji)
|
2906008000NRG23240320234878186
|
24/03/2023
|
Vediyappan
|
2906008WL114375
|
Vediyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vediyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-018-018/593-A
(Melapunji)
|
2906008000NRG23240320234878187
|
24/03/2023
|
Prakash
|
2906008WL114375
|
Prakash
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-018-018/6-A
(Melapunji)
|
2906008000NRG23240320234878188
|
24/03/2023
|
Sekar
|
2906008WL114375
|
Sekar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sekar
|
INDIAN BANK(607105)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-018-018/60-A
(Melapunji)
|
2906008000NRG23240320234878189
|
24/03/2023
|
Porkodi
|
2906008WL114375
|
Porkodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Porkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-018-018/61-A
(Melapunji)
|
2906008000NRG23240320234878190
|
24/03/2023
|
Valli
|
2906008WL114375
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-018-018/63-A
(Melapunji)
|
2906008000NRG23240320234878191
|
24/03/2023
|
Vasanthi
|
2906008WL114375
|
Vasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-018-018/64-A
(Melapunji)
|
2906008000NRG23240320234878192
|
24/03/2023
|
Chinnapappa
|
2906008WL114375
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-018-018/83-A
(Melapunji)
|
2906008000NRG23240320234878193
|
24/03/2023
|
Kalaiyarasi
|
2906008WL114375
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-018-018/85-A
(Melapunji)
|
2906008000NRG23240320234878194
|
24/03/2023
|
Abitha
|
2906008WL114375
|
Abitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Abitha
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-018-018/87-A
(Melapunji)
|
2906008000NRG23240320234878195
|
24/03/2023
|
Pachiyammal
|
2906008WL114375
|
Pachiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-018-018/93-A
(Melapunji)
|
2906008000NRG23240320234878196
|
24/03/2023
|
Kamsala
|
2906008WL114375
|
Kamsala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-018-018/96-A
(Melapunji)
|
2906008000NRG23240320234878197
|
24/03/2023
|
Pachiyammal
|
2906008WL114375
|
Pachiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-018-018/97-a
(Melapunji)
|
2906008000NRG23240320234878198
|
24/03/2023
|
Narayansamy
|
2906008WL114375
|
Narayansamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Narayansamy
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147655
|
147655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150155
|
150155
|
|
|
|
|
|
|
|