|
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-06-008-035-035/110-a
(Vasudevampattu)
|
2906008000NRG23071020222983762
|
07/10/2022
|
Chithra
|
2906008WL071015
|
Chithra
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/114-A
(Vasudevampattu)
|
2906008000NRG23071020222983763
|
07/10/2022
|
Rani
|
2906008WL071015
|
Rani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/115-A
(Vasudevampattu)
|
2906008000NRG23071020222983764
|
07/10/2022
|
Sampath
|
2906008WL071015
|
Sampath
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sampath
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/128-A
(Vasudevampattu)
|
2906008000NRG23071020222983765
|
07/10/2022
|
Malliga
|
2906008WL071015
|
Malliga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/15-A
(Vasudevampattu)
|
2906008000NRG23071020222983766
|
07/10/2022
|
Panchalai
|
2906008WL071015
|
Panchalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/19-A
(Vasudevampattu)
|
2906008000NRG23071020222983768
|
07/10/2022
|
Kannammal
|
2906008WL071015
|
Kannammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/2-A
(Vasudevampattu)
|
2906008000NRG23071020222983769
|
07/10/2022
|
Muniyappan
|
2906008WL071015
|
Muniyappan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/22-A
(Vasudevampattu)
|
2906008000NRG23071020222983770
|
07/10/2022
|
Unnamalai
|
2906008WL071015
|
Unnamalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/237-A
(Vasudevampattu)
|
2906008000NRG23071020222983772
|
07/10/2022
|
Pachiyammal
|
2906008WL071015
|
Pachiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/244-A
(Vasudevampattu)
|
2906008000NRG23071020222983773
|
07/10/2022
|
Vijaya
|
2906008WL071015
|
Vijaya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/251-a
(Vasudevampattu)
|
2906008000NRG23071020222983774
|
07/10/2022
|
Chandira
|
2906008WL071015
|
Chandira
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/3-A
(Vasudevampattu)
|
2906008000NRG23071020222983775
|
07/10/2022
|
Lakshmi
|
2906008WL071015
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/31-A
(Vasudevampattu)
|
2906008000NRG23071020222983776
|
07/10/2022
|
Lakshmi
|
2906008WL071015
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/311-a
(Vasudevampattu)
|
2906008000NRG23071020222983777
|
07/10/2022
|
Chandira
|
2906008WL071015
|
Chandira
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/315-A
(Vasudevampattu)
|
2906008000NRG23071020222983778
|
07/10/2022
|
Gowri
|
2906008WL071015
|
Gowri
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/316-A
(Vasudevampattu)
|
2906008000NRG23071020222983779
|
07/10/2022
|
Malliga
|
2906008WL071015
|
Malliga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/327-A
(Vasudevampattu)
|
2906008000NRG23071020222983780
|
07/10/2022
|
Lakshmi
|
2906008WL071015
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/332-A
(Vasudevampattu)
|
2906008000NRG23071020222983781
|
07/10/2022
|
Mala
|
2906008WL071015
|
Mala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/342-A
(Vasudevampattu)
|
2906008000NRG23071020222983782
|
07/10/2022
|
Chennammal
|
2906008WL071015
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/351-A
(Vasudevampattu)
|
2906008000NRG23071020222983785
|
07/10/2022
|
Sasikala
|
2906008WL071015
|
Sasikala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/352-A
(Vasudevampattu)
|
2906008000NRG23071020222983786
|
07/10/2022
|
Unnamalai
|
2906008WL071015
|
Unnamalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-035/355-A
(Vasudevampattu)
|
2906008000NRG23071020222983788
|
07/10/2022
|
Renu
|
2906008WL071015
|
Renu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-035/356-A
(Vasudevampattu)
|
2906008000NRG23071020222983789
|
07/10/2022
|
Devagi
|
2906008WL071015
|
Devagi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-035/358-A
(Vasudevampattu)
|
2906008000NRG23071020222983790
|
07/10/2022
|
Arivukkodi
|
2906008WL071015
|
Arivukkodi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Arivukkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-035/360-A
(Vasudevampattu)
|
2906008000NRG23071020222983791
|
07/10/2022
|
Poongothai
|
2906008WL071015
|
Poongothai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-035/361-A
(Vasudevampattu)
|
2906008000NRG23071020222983792
|
07/10/2022
|
Kamala
|
2906008WL071015
|
Kamala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-035/364-A
(Vasudevampattu)
|
2906008000NRG23071020222983793
|
07/10/2022
|
Vijaya
|
2906008WL071015
|
Vijaya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-035/366-A
(Vasudevampattu)
|
2906008000NRG23071020222983794
|
07/10/2022
|
Kumari
|
2906008WL071015
|
Kumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-035/367-A
(Vasudevampattu)
|
2906008000NRG23071020222983795
|
07/10/2022
|
Sekar
|
2906008WL071015
|
Sekar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-035/368-A
(Vasudevampattu)
|
2906008000NRG23071020222983796
|
07/10/2022
|
Muniyammal
|
2906008WL071015
|
Muniyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-035/369-A
(Vasudevampattu)
|
2906008000NRG23071020222983797
|
07/10/2022
|
Malliga
|
2906008WL071015
|
Malliga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-035/370-a
(Vasudevampattu)
|
2906008000NRG23071020222983798
|
07/10/2022
|
Ramakka
|
2906008WL071015
|
Ramakka
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramakka
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-035/371-A
(Vasudevampattu)
|
2906008000NRG23071020222983799
|
07/10/2022
|
Sulosana
|
2906008WL071015
|
Sulosana
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-035/373-A
(Vasudevampattu)
|
2906008000NRG23071020222983800
|
07/10/2022
|
Rama
|
2906008WL071015
|
Rama
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-035/379-A
(Vasudevampattu)
|
2906008000NRG23071020222983801
|
07/10/2022
|
Manni
|
2906008WL071015
|
Manni
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Manni
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-035/38-A
(Vasudevampattu)
|
2906008000NRG23071020222983802
|
07/10/2022
|
Jaya
|
2906008WL071015
|
Jaya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-035/380-A
(Vasudevampattu)
|
2906008000NRG23071020222983803
|
07/10/2022
|
Muthu
|
2906008WL071015
|
Muthu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-035/381-A
(Vasudevampattu)
|
2906008000NRG23071020222983804
|
07/10/2022
|
Lakshmi
|
2906008WL071015
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-035/39-A
(Vasudevampattu)
|
2906008000NRG23071020222983805
|
07/10/2022
|
Partheeban
|
2906008WL071015
|
Partheeban
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Partheeban
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-035/392-A
(Vasudevampattu)
|
2906008000NRG23071020222983806
|
07/10/2022
|
Kala
|
2906008WL071015
|
Kala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-035/4-A
(Vasudevampattu)
|
2906008000NRG23071020222983807
|
07/10/2022
|
Vasanthi
|
2906008WL071015
|
Vasanthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-035/40-A
(Vasudevampattu)
|
2906008000NRG23071020222983808
|
07/10/2022
|
Indira
|
2906008WL071015
|
Indira
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-035/401-A
(Vasudevampattu)
|
2906008000NRG23071020222983809
|
07/10/2022
|
Kumari
|
2906008WL071015
|
Kumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-035/41-a
(Vasudevampattu)
|
2906008000NRG23071020222983810
|
07/10/2022
|
Athilakshmi
|
2906008WL071015
|
Athilakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-035/410-A
(Vasudevampattu)
|
2906008000NRG23071020222983811
|
07/10/2022
|
Alli
|
2906008WL071015
|
Alli
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-035/413-a
(Vasudevampattu)
|
2906008000NRG23071020222983812
|
07/10/2022
|
Parvathi
|
2906008WL071015
|
Parvathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-035/415-A
(Vasudevampattu)
|
2906008000NRG23071020222983813
|
07/10/2022
|
Sumathi
|
2906008WL071015
|
Sumathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sumathi
|
CANARA BANK(508532)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-035/416-A
(Vasudevampattu)
|
2906008000NRG23071020222983814
|
07/10/2022
|
Suguna
|
2906008WL071015
|
Suguna
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-035/417-A
(Vasudevampattu)
|
2906008000NRG23071020222983815
|
07/10/2022
|
Rani
|
2906008WL071015
|
Rani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-035/418-A
(Vasudevampattu)
|
2906008000NRG23071020222983816
|
07/10/2022
|
Indirani
|
2906008WL071015
|
Indirani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-035/460-A
(Vasudevampattu)
|
2906008000NRG23071020222983818
|
07/10/2022
|
Mahalakshmi
|
2906008WL071015
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-035/466-a
(Vasudevampattu)
|
2906008000NRG23071020222983819
|
07/10/2022
|
Chithra
|
2906008WL071015
|
Chithra
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-035-035/468-A
(Vasudevampattu)
|
2906008000NRG23071020222983820
|
07/10/2022
|
Gunasundari
|
2906008WL071015
|
Gunasundari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-035-035/470-a
(Vasudevampattu)
|
2906008000NRG23071020222983821
|
07/10/2022
|
soroja
|
2906008WL071015
|
soroja
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
soroja
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-035-035/474-A
(Vasudevampattu)
|
2906008000NRG23071020222983822
|
07/10/2022
|
Lakshmi
|
2906008WL071015
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-035-035/478-A
(Vasudevampattu)
|
2906008000NRG23071020222983823
|
07/10/2022
|
Kanniyammal
|
2906008WL071015
|
Kanniyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-035-035/479-A
(Vasudevampattu)
|
2906008000NRG23071020222983824
|
07/10/2022
|
Rani
|
2906008WL071015
|
Rani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-035-035/480-A
(Vasudevampattu)
|
2906008000NRG23071020222983825
|
07/10/2022
|
Panneer
|
2906008WL071015
|
Panneer
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Panneer
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-035-035/481-A
(Vasudevampattu)
|
2906008000NRG23071020222983826
|
07/10/2022
|
Kanchana
|
2906008WL071015
|
Kanchana
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-035-035/49-A
(Vasudevampattu)
|
2906008000NRG23071020222983827
|
07/10/2022
|
Kasiyammal
|
2906008WL071015
|
Kasiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-035-035/529-A
(Vasudevampattu)
|
2906008000NRG23071020222983828
|
07/10/2022
|
Gowri
|
2906008WL071015
|
Gowri
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-035-035/534-A
(Vasudevampattu)
|
2906008000NRG23071020222983829
|
07/10/2022
|
Kavitha
|
2906008WL071015
|
Kavitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-035-035/539-a
(Vasudevampattu)
|
2906008000NRG23071020222983830
|
07/10/2022
|
Santhi
|
2906008WL071015
|
Santhi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-035-035/546-a
(Vasudevampattu)
|
2906008000NRG23071020222983832
|
07/10/2022
|
Suseela
|
2906008WL071015
|
Suseela
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-035-035/547-a
(Vasudevampattu)
|
2906008000NRG23071020222983833
|
07/10/2022
|
Jayalakshmi
|
2906008WL071015
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-035-035/55-A
(Vasudevampattu)
|
2906008000NRG23071020222983834
|
07/10/2022
|
Kantharubi
|
2906008WL071015
|
Kantharubi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kantharubi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-035-035/551-a
(Vasudevampattu)
|
2906008000NRG23071020222983835
|
07/10/2022
|
Pachaiyammal
|
2906008WL071015
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-035-035/556-a
(Vasudevampattu)
|
2906008000NRG23071020222983837
|
07/10/2022
|
Rani
|
2906008WL071015
|
Rani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-035-035/557-a
(Vasudevampattu)
|
2906008000NRG23071020222983838
|
07/10/2022
|
Gowri
|
2906008WL071015
|
Gowri
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-035-035/57-A
(Vasudevampattu)
|
2906008000NRG23071020222983839
|
07/10/2022
|
Saroja
|
2906008WL071015
|
Saroja
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-035-035/6-A
(Vasudevampattu)
|
2906008000NRG23071020222983840
|
07/10/2022
|
Rajakumari
|
2906008WL071015
|
Rajakumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-035-035/613-A
(Vasudevampattu)
|
2906008000NRG23071020222983841
|
07/10/2022
|
Sankari
|
2906008WL071015
|
Sankari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-035-035/618-A
(Vasudevampattu)
|
2906008000NRG23071020222983842
|
07/10/2022
|
Thirunavukarasu
|
2906008WL071015
|
Thirunavukarasu
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thirunavukarasu
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-035-035/621-A
(Vasudevampattu)
|
2906008000NRG23071020222983843
|
07/10/2022
|
Shanthi
|
2906008WL071015
|
Shanthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-035-035/632-A
(Vasudevampattu)
|
2906008000NRG23071020222983844
|
07/10/2022
|
Suruttai
|
2906008WL071015
|
Suruttai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Suruttai
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-035-035/644-A
(Vasudevampattu)
|
2906008000NRG23071020222983845
|
07/10/2022
|
Valli
|
2906008WL071015
|
Valli
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-035-035/647-A
(Vasudevampattu)
|
2906008000NRG23071020222983846
|
07/10/2022
|
Lakshmi
|
2906008WL071015
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-035-035/65-A
(Vasudevampattu)
|
2906008000NRG23071020222983847
|
07/10/2022
|
Anjali
|
2906008WL071015
|
Anjali
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431862
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-035-035/672-A
(Vasudevampattu)
|
2906008000NRG23071020222983849
|
07/10/2022
|
Shanthi
|
2906008WL071015
|
Shanthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-035-035/673-A
(Vasudevampattu)
|
2906008000NRG23071020222983850
|
07/10/2022
|
Ramani
|
2906008WL071015
|
Ramani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-035-035/7-A
(Vasudevampattu)
|
2906008000NRG23071020222983852
|
07/10/2022
|
Kasthuri
|
2906008WL071015
|
Kasthuri
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-035-035/725-A
(Vasudevampattu)
|
2906008000NRG23071020222983853
|
07/10/2022
|
Chinnapappa
|
2906008WL071015
|
Chinnapappa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-035-035/73-A
(Vasudevampattu)
|
2906008000NRG23071020222983854
|
07/10/2022
|
Meenatchi
|
2906008WL071015
|
Meenatchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-035-035/734-A
(Vasudevampattu)
|
2906008000NRG23071020222983855
|
07/10/2022
|
Panchavarnam
|
2906008WL071015
|
Panchavarnam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-035-035/74-A
(Vasudevampattu)
|
2906008000NRG23071020222983856
|
07/10/2022
|
Thangaraj
|
2906008WL071015
|
Thangaraj
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-035-035/752-A
(Vasudevampattu)
|
2906008000NRG23071020222983859
|
07/10/2022
|
Poongavanam
|
2906008WL071015
|
Poongavanam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-035-035/77-A
(Vasudevampattu)
|
2906008000NRG23071020222983860
|
07/10/2022
|
Muniyammal
|
2906008WL071015
|
Muniyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-035-035/775-A
(Vasudevampattu)
|
2906008000NRG23071020222983861
|
07/10/2022
|
Pachaiyammal
|
2906008WL071015
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-035-035/79-A
(Vasudevampattu)
|
2906008000NRG23071020222983862
|
07/10/2022
|
Rajeswari
|
2906008WL071015
|
Rajeswari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-035-035/81-A
(Vasudevampattu)
|
2906008000NRG23071020222983865
|
07/10/2022
|
Uma
|
2906008WL071015
|
Uma
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-035-035/90-a
(Vasudevampattu)
|
2906008000NRG23071020222983874
|
07/10/2022
|
Muniyammal
|
2906008WL071015
|
Muniyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-035-035/94-A
(Vasudevampattu)
|
2906008000NRG23071020222983875
|
07/10/2022
|
Selvakumari
|
2906008WL071015
|
Selvakumari
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-035-035/96-A
(Vasudevampattu)
|
2906008000NRG23071020222983876
|
07/10/2022
|
Settu
|
2906008WL071015
|
Settu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431862
|
|
Settu
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-035-036/743-A
(Vasudevampattu)
|
2906008000NRG23071020222983877
|
07/10/2022
|
Jayalakshmi
|
2906008WL071015
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-035-036/791-A
(Vasudevampattu)
|
2906008000NRG23071020222983878
|
07/10/2022
|
Kavitha
|
2906008WL071015
|
Kavitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431862
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94872
|
94872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94872
|
94872
|
|
|
|
|
|
|
|