|
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-06-008-028-028/114-A
(Padiagharagaram)
|
2906008000NRG23090620220730282
|
10/06/2022
|
Gandhi
|
2906008WL020823
|
Gandhi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/114-A
(Padiagharagaram)
|
2906008000NRG23090620220730281
|
10/06/2022
|
Parimala
|
2906008WL020823
|
Parimala
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/115-A
(Padiagharagaram)
|
2906008000NRG23090620220730283
|
10/06/2022
|
Murugan
|
2906008WL020823
|
Murugan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
UCO BANK(607066)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/12-A
(Padiagharagaram)
|
2906008000NRG23090620220730284
|
10/06/2022
|
Chinnathambi
|
2906008WL020823
|
Chinnathambi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/128-A
(Padiagharagaram)
|
2906008000NRG23090620220730285
|
10/06/2022
|
Ponni
|
2906008WL020823
|
Ponni
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/129-A
(Padiagharagaram)
|
2906008000NRG23090620220730286
|
10/06/2022
|
Mahadevan
|
2906008WL020823
|
Mahadevan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahadevan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/142-A
(Padiagharagaram)
|
2906008000NRG23090620220730287
|
10/06/2022
|
Muniyan
|
2906008WL020823
|
Muniyan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/143-A
(Padiagharagaram)
|
2906008000NRG23090620220730290
|
10/06/2022
|
Chithra
|
2906008WL020823
|
Chithra
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/143-A
(Padiagharagaram)
|
2906008000NRG23090620220730289
|
10/06/2022
|
Ramajayam
|
2906008WL020823
|
Ramajayam
|
00468
|
UBIN0535664
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/149-A
(Padiagharagaram)
|
2906008000NRG23090620220730291
|
10/06/2022
|
Elumalai
|
2906008WL020823
|
Elumalai
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/149-A
(Padiagharagaram)
|
2906008000NRG23090620220730292
|
10/06/2022
|
Rukku
|
2906008WL020823
|
Rukku
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/151-A
(Padiagharagaram)
|
2906008000NRG23090620220730293
|
10/06/2022
|
Arul
|
2906008WL020823
|
Arul
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/151-A
(Padiagharagaram)
|
2906008000NRG23090620220730294
|
10/06/2022
|
Sathiya
|
2906008WL020823
|
Sathiya
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/153-A
(Padiagharagaram)
|
2906008000NRG23090620220730295
|
10/06/2022
|
Poomadevi
|
2906008WL020823
|
Poomadevi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/154-A
(Padiagharagaram)
|
2906008000NRG23090620220730296
|
10/06/2022
|
Pattu
|
2906008WL020823
|
Pattu
|
00468
|
UBIN0535664
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/160-A
(Padiagharagaram)
|
2906008000NRG23090620220730297
|
10/06/2022
|
Murugan
|
2906008WL020823
|
Murugan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/162-A
(Padiagharagaram)
|
2906008000NRG23090620220730298
|
10/06/2022
|
Chennammal
|
2906008WL020823
|
Chennammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/165-A
(Padiagharagaram)
|
2906008000NRG23090620220730300
|
10/06/2022
|
Dhanalakshmi
|
2906008WL020823
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-028/165-A
(Padiagharagaram)
|
2906008000NRG23090620220730299
|
10/06/2022
|
Murugan
|
2906008WL020823
|
Murugan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-028-028/166-A
(Padiagharagaram)
|
2906008000NRG23090620220730301
|
10/06/2022
|
Palani
|
2906008WL020823
|
Palani
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palani
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-028-028/17-A
(Padiagharagaram)
|
2906008000NRG23090620220730303
|
10/06/2022
|
Vijiya
|
2906008WL020823
|
Vijiya
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-028-028/171-A
(Padiagharagaram)
|
2906008000NRG23090620220730304
|
10/06/2022
|
Sankar
|
2906008WL020823
|
Sankar
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-028-028/174-A
(Padiagharagaram)
|
2906008000NRG23090620220730305
|
10/06/2022
|
Unnamalai
|
2906008WL020823
|
Unnamalai
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-028-028/175-A
(Padiagharagaram)
|
2906008000NRG23090620220730306
|
10/06/2022
|
Amutha
|
2906008WL020823
|
Amutha
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-028-028/181-A
(Padiagharagaram)
|
2906008000NRG23090620220730308
|
10/06/2022
|
Banu
|
2906008WL020823
|
Banu
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-028-028/181-A
(Padiagharagaram)
|
2906008000NRG23090620220730307
|
10/06/2022
|
Kathavarayan
|
2906008WL020823
|
Kathavarayan
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kathavarayan
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-028-028/189-A
(Padiagharagaram)
|
2906008000NRG23090620220730309
|
10/06/2022
|
Parasakthi
|
2906008WL020823
|
Parasakthi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-028-028/191-A
(Padiagharagaram)
|
2906008000NRG23090620220730310
|
10/06/2022
|
Parvathi
|
2906008WL020823
|
Parvathi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-028-028/195-A
(Padiagharagaram)
|
2906008000NRG23090620220730311
|
10/06/2022
|
Venkatesan
|
2906008WL020823
|
Venkatesan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-028-028/197-A
(Padiagharagaram)
|
2906008000NRG23090620220730312
|
10/06/2022
|
Nagarani
|
2906008WL020823
|
Nagarani
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-028-028/198-A
(Padiagharagaram)
|
2906008000NRG23090620220730313
|
10/06/2022
|
Chinnapayan
|
2906008WL020823
|
Chinnapayan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-028-028/198-A
(Padiagharagaram)
|
2906008000NRG23090620220730314
|
10/06/2022
|
Pachiyammal
|
2906008WL020823
|
Pachiyammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-028-028/202-A
(Padiagharagaram)
|
2906008000NRG23090620220730316
|
10/06/2022
|
Panchavarnam
|
2906008WL020823
|
Panchavarnam
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-028-028/202-A
(Padiagharagaram)
|
2906008000NRG23090620220730315
|
10/06/2022
|
Pandu
|
2906008WL020823
|
Pandu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandu
|
STATE BANK OF INDIA(508548)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-028-028/215-A
(Padiagharagaram)
|
2906008000NRG23090620220730317
|
10/06/2022
|
Thenmozhi
|
2906008WL020823
|
Thenmozhi
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-028-028/219-A
(Padiagharagaram)
|
2906008000NRG23090620220730319
|
10/06/2022
|
Sasikala
|
2906008WL020823
|
Sasikala
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-028-028/23-A
(Padiagharagaram)
|
2906008000NRG23090620220730322
|
10/06/2022
|
Chandira
|
2906008WL020823
|
Chandira
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-028-028/23-A
(Padiagharagaram)
|
2906008000NRG23090620220730321
|
10/06/2022
|
Govindharaj
|
2906008WL020823
|
Govindharaj
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindharaj
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-028-028/230-A
(Padiagharagaram)
|
2906008000NRG23090620220730323
|
10/06/2022
|
Kasiyammal
|
2906008WL020823
|
Kasiyammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-028-028/236-A
(Padiagharagaram)
|
2906008000NRG23090620220730324
|
10/06/2022
|
Jeyam
|
2906008WL020823
|
Jeyam
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyam
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-028-028/238-A
(Padiagharagaram)
|
2906008000NRG23090620220730325
|
10/06/2022
|
Indira
|
2906008WL020823
|
Indira
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indira
|
UCO BANK(607066)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-028-028/245-A
(Padiagharagaram)
|
2906008000NRG23090620220730327
|
10/06/2022
|
Kuppu
|
2906008WL020823
|
Kuppu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-028-028/245-A
(Padiagharagaram)
|
2906008000NRG23090620220730326
|
10/06/2022
|
Raja
|
2906008WL020823
|
Raja
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raja
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-028-028/252-A
(Padiagharagaram)
|
2906008000NRG23090620220730329
|
10/06/2022
|
Banu
|
2906008WL020823
|
Banu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-028-028/252-A
(Padiagharagaram)
|
2906008000NRG23090620220730328
|
10/06/2022
|
Subramani
|
2906008WL020823
|
Subramani
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramani
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-028-028/253-A
(Padiagharagaram)
|
2906008000NRG23090620220730330
|
10/06/2022
|
Chinnakuzhantai
|
2906008WL020823
|
Chinnakuzhantai
|
00468
|
UBIN0535664
|
1040
|
1040
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnakuzhantai
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-028-028/257-A
(Padiagharagaram)
|
2906008000NRG23090620220730331
|
10/06/2022
|
Susila
|
2906008WL020823
|
Susila
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-028-028/260-A
(Padiagharagaram)
|
2906008000NRG23090620220730332
|
10/06/2022
|
Baby
|
2906008WL020823
|
Baby
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-028-028/265-A
(Padiagharagaram)
|
2906008000NRG23090620220730333
|
10/06/2022
|
Panchavarnam
|
2906008WL020823
|
Panchavarnam
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-028-028/269-A
(Padiagharagaram)
|
2906008000NRG23090620220730335
|
10/06/2022
|
Andal
|
2906008WL020823
|
Andal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-028-028/270-A
(Padiagharagaram)
|
2906008000NRG23090620220730337
|
10/06/2022
|
Balu
|
2906008WL020823
|
Balu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-028-028/270-A
(Padiagharagaram)
|
2906008000NRG23090620220730336
|
10/06/2022
|
Desingu
|
2906008WL020823
|
Desingu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Desingu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-028-028/271-A
(Padiagharagaram)
|
2906008000NRG23090620220730338
|
10/06/2022
|
Krishnan
|
2906008WL020823
|
Krishnan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnan
|
CANARA BANK(508532)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-028-028/275-A
(Padiagharagaram)
|
2906008000NRG23090620220730339
|
10/06/2022
|
Malar
|
2906008WL020823
|
Malar
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-028-028/282-A
(Padiagharagaram)
|
2906008000NRG23090620220730340
|
10/06/2022
|
Murugesan
|
2906008WL020823
|
Murugesan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-028-028/284-A
(Padiagharagaram)
|
2906008000NRG23090620220730341
|
10/06/2022
|
Rathinam
|
2906008WL020823
|
Rathinam
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-028-028/287-A
(Padiagharagaram)
|
2906008000NRG23090620220730342
|
10/06/2022
|
Santhi
|
2906008WL020823
|
Santhi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-028-028/292-A
(Padiagharagaram)
|
2906008000NRG23090620220730343
|
10/06/2022
|
Krishnan
|
2906008WL020823
|
Krishnan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-028-028/292-A
(Padiagharagaram)
|
2906008000NRG23090620220730344
|
10/06/2022
|
Muniyammal
|
2906008WL020823
|
Muniyammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-028-028/293-A
(Padiagharagaram)
|
2906008000NRG23090620220730345
|
10/06/2022
|
Elumalai
|
2906008WL020823
|
Elumalai
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-028-028/293-A
(Padiagharagaram)
|
2906008000NRG23090620220730346
|
10/06/2022
|
Kamatchi
|
2906008WL020823
|
Kamatchi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-028-028/3-A
(Padiagharagaram)
|
2906008000NRG23090620220730347
|
10/06/2022
|
Amaravathi
|
2906008WL020823
|
Amaravathi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-028-028/30-A
(Padiagharagaram)
|
2906008000NRG23090620220727623
|
10/06/2022
|
Vanaja
|
2906008WL020773
|
Vanaja
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vanaja
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-028-028/312-A
(Padiagharagaram)
|
2906008000NRG23090620220727625
|
10/06/2022
|
Selvi
|
2906008WL020773
|
Selvi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-028-028/318-a
(Padiagharagaram)
|
2906008000NRG23090620220727626
|
10/06/2022
|
Chandiran
|
2906008WL020773
|
Chandiran
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-028-028/327-a
(Padiagharagaram)
|
2906008000NRG23090620220727627
|
10/06/2022
|
Papathi
|
2906008WL020773
|
Papathi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-028-028/346-A
(Padiagharagaram)
|
2906008000NRG23090620220727628
|
10/06/2022
|
Malliga
|
2906008WL020773
|
Malliga
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-028-028/350-A
(Padiagharagaram)
|
2906008000NRG23090620220727630
|
10/06/2022
|
Subramaniyan
|
2906008WL020773
|
Subramaniyan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-028-028/353-A
(Padiagharagaram)
|
2906008000NRG23090620220727631
|
10/06/2022
|
Kavitha
|
2906008WL020773
|
Kavitha
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-028-028/355-B
(Padiagharagaram)
|
2906008000NRG23090620220727633
|
10/06/2022
|
Krishnamurthi
|
2906008WL020773
|
Krishnamurthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-028-028/355-B
(Padiagharagaram)
|
2906008000NRG23090620220727632
|
10/06/2022
|
Saritha
|
2906008WL020773
|
Saritha
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-028-028/37-A
(Padiagharagaram)
|
2906008000NRG23090620220727636
|
10/06/2022
|
Kannan
|
2906008WL020773
|
Kannan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-028-028/374
(Padiagharagaram)
|
2906008000NRG23090620220727637
|
10/06/2022
|
Selvi
|
2906008WL020773
|
Selvi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-028-028/39-A
(Padiagharagaram)
|
2906008000NRG23090620220727638
|
10/06/2022
|
Kasiyammal
|
2906008WL020773
|
Kasiyammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-028-028/40-A
(Padiagharagaram)
|
2906008000NRG23090620220727639
|
10/06/2022
|
Babu
|
2906008WL020773
|
Babu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Babu
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-028-028/412-A
(Padiagharagaram)
|
2906008000NRG23090620220727641
|
10/06/2022
|
Kasi
|
2906008WL020773
|
Kasi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-028-028/415-A
(Padiagharagaram)
|
2906008000NRG23090620220727642
|
10/06/2022
|
Jeya
|
2906008WL020773
|
Jeya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-028-028/415-A
(Padiagharagaram)
|
2906008000NRG23090620220727643
|
10/06/2022
|
Kannan
|
2906008WL020773
|
Kannan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-028-028/42-A
(Padiagharagaram)
|
2906008000NRG23090620220727644
|
10/06/2022
|
Malliga
|
2906008WL020773
|
Malliga
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-028-028/422-A
(Padiagharagaram)
|
2906008000NRG23090620220727645
|
10/06/2022
|
Gantha
|
2906008WL020773
|
Gantha
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gantha
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-028-028/443-A
(Padiagharagaram)
|
2906008000NRG23090620220727646
|
10/06/2022
|
Karsiyammal
|
2906008WL020773
|
Karsiyammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karsiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-028-028/447-A
(Padiagharagaram)
|
2906008000NRG23090620220727647
|
10/06/2022
|
Krishnaveni
|
2906008WL020773
|
Krishnaveni
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-028-028/447-A
(Padiagharagaram)
|
2906008000NRG23090620220727648
|
10/06/2022
|
Ramasamy
|
2906008WL020773
|
Ramasamy
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-028-028/448-A
(Padiagharagaram)
|
2906008000NRG23090620220727650
|
10/06/2022
|
Elumalai
|
2906008WL020773
|
Elumalai
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-028-028/448-A
(Padiagharagaram)
|
2906008000NRG23090620220727649
|
10/06/2022
|
Kalaivani
|
2906008WL020773
|
Kalaivani
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-028-028/449-A
(Padiagharagaram)
|
2906008000NRG23090620220727651
|
10/06/2022
|
Ganapathi
|
2906008WL020773
|
Ganapathi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-028-028/450-A
(Padiagharagaram)
|
2906008000NRG23090620220727652
|
10/06/2022
|
Selvi
|
2906008WL020773
|
Selvi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-028-028/455-A
(Padiagharagaram)
|
2906008000NRG23090620220727653
|
10/06/2022
|
Asothai
|
2906008WL020773
|
Asothai
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-028-028/455-A
(Padiagharagaram)
|
2906008000NRG23090620220727654
|
10/06/2022
|
Kannan
|
2906008WL020773
|
Kannan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-028-028/456-A
(Padiagharagaram)
|
2906008000NRG23090620220727655
|
10/06/2022
|
Ganapathi
|
2906008WL020773
|
Ganapathi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganapathi
|
BANK OF INDIA(508505)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-028-028/457-A
(Padiagharagaram)
|
2906008000NRG23090620220727656
|
10/06/2022
|
Kalpana
|
2906008WL020773
|
Kalpana
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-028-028/457-A
(Padiagharagaram)
|
2906008000NRG23090620220727657
|
10/06/2022
|
Mani
|
2906008WL020773
|
Mani
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
BANK OF INDIA(508505)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-028-028/476-A
(Padiagharagaram)
|
2906008000NRG23090620220727659
|
10/06/2022
|
Radha
|
2906008WL020773
|
Radha
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-028-028/477-A
(Padiagharagaram)
|
2906008000NRG23090620220727660
|
10/06/2022
|
Kanimozhi
|
2906008WL020773
|
Kanimozhi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-028-028/487-A
(Padiagharagaram)
|
2906008000NRG23090620220727661
|
10/06/2022
|
Babu
|
2906008WL020773
|
Babu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-028-028/490-A
(Padiagharagaram)
|
2906008000NRG23090620220727662
|
10/06/2022
|
Pachayammal
|
2906008WL020773
|
Pachayammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-028-028/501-A
(Padiagharagaram)
|
2906008000NRG23090620220727663
|
10/06/2022
|
Manjula
|
2906008WL020773
|
Manjula
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manjula
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-028-028/506-A
(Padiagharagaram)
|
2906008000NRG23090620220727664
|
10/06/2022
|
Maragatham
|
2906008WL020773
|
Maragatham
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-028-028/516-A
(Padiagharagaram)
|
2906008000NRG23090620220727665
|
10/06/2022
|
Chandiran
|
2906008WL020773
|
Chandiran
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-028-028/517-A
(Padiagharagaram)
|
2906008000NRG23090620220727666
|
10/06/2022
|
Parimala
|
2906008WL020773
|
Parimala
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-028-028/518-A
(Padiagharagaram)
|
2906008000NRG23090620220727667
|
10/06/2022
|
Ammu
|
2906008WL020773
|
Ammu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-028-028/524-A
(Padiagharagaram)
|
2906008000NRG23090620220727668
|
10/06/2022
|
Rekha
|
2906008WL020773
|
Rekha
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-028-028/560-A
(Padiagharagaram)
|
2906008000NRG23090620220727669
|
10/06/2022
|
Ramadurai
|
2906008WL020773
|
Ramadurai
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramadurai
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-028-028/57-A
(Padiagharagaram)
|
2906008000NRG23090620220727671
|
10/06/2022
|
Chandira
|
2906008WL020773
|
Chandira
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandira
|
UCO BANK(607066)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-028-028/57-A
(Padiagharagaram)
|
2906008000NRG23090620220727672
|
10/06/2022
|
Settu
|
2906008WL020773
|
Settu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-028-028/61-A
(Padiagharagaram)
|
2906008000NRG23090620220727676
|
10/06/2022
|
Valliyammal
|
2906008WL020773
|
Valliyammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-028-028/66-A
(Padiagharagaram)
|
2906008000NRG23090620220727678
|
10/06/2022
|
Vijaya
|
2906008WL020773
|
Vijaya
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-028-028/76-A
(Padiagharagaram)
|
2906008000NRG23090620220727679
|
10/06/2022
|
Anjala
|
2906008WL020773
|
Anjala
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-028-028/82-A
(Padiagharagaram)
|
2906008000NRG23090620220727680
|
10/06/2022
|
Jeyanthi
|
2906008WL020773
|
Jeyanthi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-028-028/83-A
(Padiagharagaram)
|
2906008000NRG23090620220727681
|
10/06/2022
|
Babi
|
2906008WL020773
|
Babi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-028-028/86-A
(Padiagharagaram)
|
2906008000NRG23090620220727682
|
10/06/2022
|
Annamalai
|
2906008WL020773
|
Annamalai
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-028-028/86-A
(Padiagharagaram)
|
2906008000NRG23090620220727683
|
10/06/2022
|
Dhanalakshmi
|
2906008WL020773
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-028-028/87-A
(Padiagharagaram)
|
2906008000NRG23090620220727684
|
10/06/2022
|
Chandira
|
2906008WL020773
|
Chandira
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-028-028/94-A
(Padiagharagaram)
|
2906008000NRG23090620220727685
|
10/06/2022
|
Muniyammal
|
2906008WL020773
|
Muniyammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-028-029/383-A
(Padiagharagaram)
|
2906008000NRG23090620220727687
|
10/06/2022
|
Uma
|
2906008WL020773
|
Uma
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173412
|
173412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173412
|
173412
|
|
|
|
|
|
|
|