|
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-06-008-028-028/312-A
(Padiagharagaram)
|
2906008000NRG23230520220416665
|
23/05/2022
|
Ramu
|
2906008WL012783
|
Ramu
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/1-A
(Padiagharagaram)
|
2906008000NRG23230520220416554
|
23/05/2022
|
Muniyammal
|
2906008WL012783
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/100-A
(Padiagharagaram)
|
2906008000NRG23230520220416556
|
23/05/2022
|
Kasi
|
2906008WL012783
|
Kasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/102-A
(Padiagharagaram)
|
2906008000NRG23230520220416558
|
23/05/2022
|
Selvambal
|
2906008WL012783
|
Selvambal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/107-A
(Padiagharagaram)
|
2906008000NRG23230520220416559
|
23/05/2022
|
Rani
|
2906008WL012783
|
Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/110-A
(Padiagharagaram)
|
2906008000NRG23230520220416560
|
23/05/2022
|
Murugan
|
2906008WL012783
|
Murugan
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/110-A
(Padiagharagaram)
|
2906008000NRG23230520220416561
|
23/05/2022
|
Sathyavani
|
2906008WL012783
|
Sathyavani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathyavani
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/114-A
(Padiagharagaram)
|
2906008000NRG23230520220416563
|
23/05/2022
|
Gandhi
|
2906008WL012783
|
Gandhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/114-A
(Padiagharagaram)
|
2906008000NRG23230520220416562
|
23/05/2022
|
Parimala
|
2906008WL012783
|
Parimala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/120-A
(Padiagharagaram)
|
2906008000NRG23230520220416564
|
23/05/2022
|
Lakshmi
|
2906008WL012783
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/123-A
(Padiagharagaram)
|
2906008000NRG23230520220416565
|
23/05/2022
|
Munusamy
|
2906008WL012783
|
Munusamy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/124-A
(Padiagharagaram)
|
2906008000NRG23230520220416566
|
23/05/2022
|
Elumalai
|
2906008WL012783
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/124-A
(Padiagharagaram)
|
2906008000NRG23230520220416567
|
23/05/2022
|
Madhu
|
2906008WL012783
|
Madhu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/134-A
(Padiagharagaram)
|
2906008000NRG23230520220416568
|
23/05/2022
|
Rajathi
|
2906008WL012783
|
Rajathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/135-A
(Padiagharagaram)
|
2906008000NRG23230520220416569
|
23/05/2022
|
Kumari
|
2906008WL012783
|
Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/138-A
(Padiagharagaram)
|
2906008000NRG23230520220416570
|
23/05/2022
|
ANDAL
|
2906008WL012783
|
ANDAL
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/139-A
(Padiagharagaram)
|
2906008000NRG23230520220416571
|
23/05/2022
|
Neelammal
|
2906008WL012783
|
Neelammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Neelammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/140-A
(Padiagharagaram)
|
2906008000NRG23230520220416572
|
23/05/2022
|
Vanitha
|
2906008WL012783
|
Vanitha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-028/141-A
(Padiagharagaram)
|
2906008000NRG23230520220416573
|
23/05/2022
|
Ramesh
|
2906008WL012783
|
Ramesh
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-028-028/142-A
(Padiagharagaram)
|
2906008000NRG23230520220416575
|
23/05/2022
|
Muniyan
|
2906008WL012783
|
Muniyan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-028-028/146-A
(Padiagharagaram)
|
2906008000NRG23230520220416576
|
23/05/2022
|
Sundari
|
2906008WL012783
|
Sundari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-028-028/147-A
(Padiagharagaram)
|
2906008000NRG23230520220416577
|
23/05/2022
|
Lakshmi
|
2906008WL012783
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-028-028/149-A
(Padiagharagaram)
|
2906008000NRG23230520220416578
|
23/05/2022
|
Elumalai
|
2906008WL012783
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-028-028/149-A
(Padiagharagaram)
|
2906008000NRG23230520220416579
|
23/05/2022
|
Rukku
|
2906008WL012783
|
Rukku
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-028-028/150-A
(Padiagharagaram)
|
2906008000NRG23230520220416580
|
23/05/2022
|
Malar
|
2906008WL012783
|
Malar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-028-028/151-A
(Padiagharagaram)
|
2906008000NRG23230520220416581
|
23/05/2022
|
Arul
|
2906008WL012783
|
Arul
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-028-028/151-A
(Padiagharagaram)
|
2906008000NRG23230520220416582
|
23/05/2022
|
Sathiya
|
2906008WL012783
|
Sathiya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-028-028/152-A
(Padiagharagaram)
|
2906008000NRG23230520220416583
|
23/05/2022
|
Kala
|
2906008WL012783
|
Kala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-028-028/153-A
(Padiagharagaram)
|
2906008000NRG23230520220416584
|
23/05/2022
|
Poomadevi
|
2906008WL012783
|
Poomadevi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-028-028/154-A
(Padiagharagaram)
|
2906008000NRG23230520220416585
|
23/05/2022
|
Pattu
|
2906008WL012783
|
Pattu
|
00468
|
UBIN0535664
|
460
|
460
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-028-028/155-A
(Padiagharagaram)
|
2906008000NRG23230520220416586
|
23/05/2022
|
Valli
|
2906008WL012783
|
Valli
|
00468
|
UBIN0535664
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-028-028/158-A
(Padiagharagaram)
|
2906008000NRG23230520220416587
|
23/05/2022
|
Kasi
|
2906008WL012783
|
Kasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-028-028/159-A
(Padiagharagaram)
|
2906008000NRG23230520220416588
|
23/05/2022
|
Pachiyappan
|
2906008WL012783
|
Pachiyappan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachiyappan
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-028-028/160-A
(Padiagharagaram)
|
2906008000NRG23230520220416590
|
23/05/2022
|
Murugan
|
2906008WL012783
|
Murugan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-028-028/165-A
(Padiagharagaram)
|
2906008000NRG23230520220416592
|
23/05/2022
|
Dhanalakshmi
|
2906008WL012783
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-028-028/165-A
(Padiagharagaram)
|
2906008000NRG23230520220416591
|
23/05/2022
|
Murugan
|
2906008WL012783
|
Murugan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-028-028/166-A
(Padiagharagaram)
|
2906008000NRG23230520220416593
|
23/05/2022
|
Palani
|
2906008WL012783
|
Palani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palani
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-028-028/17-A
(Padiagharagaram)
|
2906008000NRG23230520220416595
|
23/05/2022
|
Vijiya
|
2906008WL012783
|
Vijiya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-028-028/172-A
(Padiagharagaram)
|
2906008000NRG23230520220416596
|
23/05/2022
|
Muniyammal
|
2906008WL012783
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-028-028/174-A
(Padiagharagaram)
|
2906008000NRG23230520220416597
|
23/05/2022
|
Unnamalai
|
2906008WL012783
|
Unnamalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-028-028/181-A
(Padiagharagaram)
|
2906008000NRG23230520220416599
|
23/05/2022
|
Banu
|
2906008WL012783
|
Banu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-028-028/181-A
(Padiagharagaram)
|
2906008000NRG23230520220416598
|
23/05/2022
|
Kathavarayan
|
2906008WL012783
|
Kathavarayan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kathavarayan
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-028-028/182-A
(Padiagharagaram)
|
2906008000NRG23230520220416600
|
23/05/2022
|
Palani
|
2906008WL012783
|
Palani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palani
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-028-028/184-A
(Padiagharagaram)
|
2906008000NRG23230520220416601
|
23/05/2022
|
Kamala
|
2906008WL012783
|
Kamala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-028-028/185-A
(Padiagharagaram)
|
2906008000NRG23230520220416602
|
23/05/2022
|
Poongodi
|
2906008WL012783
|
Poongodi
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-028-028/186-A
(Padiagharagaram)
|
2906008000NRG23230520220416603
|
23/05/2022
|
Salammal
|
2906008WL012783
|
Salammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Salammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-028-028/189-A
(Padiagharagaram)
|
2906008000NRG23230520220416604
|
23/05/2022
|
Parasakthi
|
2906008WL012783
|
Parasakthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-028-028/191-A
(Padiagharagaram)
|
2906008000NRG23230520220416605
|
23/05/2022
|
Parvathi
|
2906008WL012783
|
Parvathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-028-028/194-A
(Padiagharagaram)
|
2906008000NRG23230520220416606
|
23/05/2022
|
Arumugam
|
2906008WL012783
|
Arumugam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-028-028/194-A
(Padiagharagaram)
|
2906008000NRG23230520220416607
|
23/05/2022
|
Malar
|
2906008WL012783
|
Malar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-028-028/195-A
(Padiagharagaram)
|
2906008000NRG23230520220416609
|
23/05/2022
|
Meenakshi
|
2906008WL012783
|
Meenakshi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-028-028/195-A
(Padiagharagaram)
|
2906008000NRG23230520220416608
|
23/05/2022
|
Venkatesan
|
2906008WL012783
|
Venkatesan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-028-028/197-A
(Padiagharagaram)
|
2906008000NRG23230520220416610
|
23/05/2022
|
Nagarani
|
2906008WL012783
|
Nagarani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-028-028/198-A
(Padiagharagaram)
|
2906008000NRG23230520220416611
|
23/05/2022
|
Chinnapayan
|
2906008WL012783
|
Chinnapayan
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-028-028/198-A
(Padiagharagaram)
|
2906008000NRG23230520220416612
|
23/05/2022
|
Pachiyammal
|
2906008WL012783
|
Pachiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-028-028/199-A
(Padiagharagaram)
|
2906008000NRG23230520220416614
|
23/05/2022
|
Amavasai
|
2906008WL012783
|
Amavasai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amavasai
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-028-028/199-A
(Padiagharagaram)
|
2906008000NRG23230520220416613
|
23/05/2022
|
Rajakumari
|
2906008WL012783
|
Rajakumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-028-028/201-A
(Padiagharagaram)
|
2906008000NRG23230520220416615
|
23/05/2022
|
Vennila
|
2906008WL012783
|
Vennila
|
00468
|
UBIN0535664
|
230
|
230
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-028-028/210-A
(Padiagharagaram)
|
2906008000NRG23230520220416616
|
23/05/2022
|
Manikkam
|
2906008WL012783
|
Manikkam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-028-028/213-A
(Padiagharagaram)
|
2906008000NRG23230520220416619
|
23/05/2022
|
Booma
|
2906008WL012783
|
Booma
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Booma
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-028-028/213-A
(Padiagharagaram)
|
2906008000NRG23230520220416618
|
23/05/2022
|
Muniyan
|
2906008WL012783
|
Muniyan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-028-028/215-A
(Padiagharagaram)
|
2906008000NRG23230520220416620
|
23/05/2022
|
Thenmozhi
|
2906008WL012783
|
Thenmozhi
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-028-028/218-A
(Padiagharagaram)
|
2906008000NRG23230520220416621
|
23/05/2022
|
Kamala
|
2906008WL012783
|
Kamala
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-028-028/219-A
(Padiagharagaram)
|
2906008000NRG23230520220416622
|
23/05/2022
|
Sasikala
|
2906008WL012783
|
Sasikala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-028-028/22-A
(Padiagharagaram)
|
2906008000NRG23230520220416624
|
23/05/2022
|
Poongavanam
|
2906008WL012783
|
Poongavanam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-028-028/223-A
(Padiagharagaram)
|
2906008000NRG23230520220416626
|
23/05/2022
|
Muniyammal
|
2906008WL012783
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-028-028/223-A
(Padiagharagaram)
|
2906008000NRG23230520220416625
|
23/05/2022
|
Shanmugam
|
2906008WL012783
|
Shanmugam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-028-028/230-A
(Padiagharagaram)
|
2906008000NRG23230520220416628
|
23/05/2022
|
Kasiyammal
|
2906008WL012783
|
Kasiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-028-028/234-A
(Padiagharagaram)
|
2906008000NRG23230520220416629
|
23/05/2022
|
Alagesan
|
2906008WL012783
|
Alagesan
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Alagesan
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-028-028/235-A
(Padiagharagaram)
|
2906008000NRG23230520220416630
|
23/05/2022
|
Viji
|
2906008WL012783
|
Viji
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Viji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-028-028/236-A
(Padiagharagaram)
|
2906008000NRG23230520220416631
|
23/05/2022
|
Jeyam
|
2906008WL012783
|
Jeyam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeyam
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-028-028/238-A
(Padiagharagaram)
|
2906008000NRG23230520220416632
|
23/05/2022
|
Indira
|
2906008WL012783
|
Indira
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
UCO BANK(607066)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-028-028/243-A
(Padiagharagaram)
|
2906008000NRG23230520220416634
|
23/05/2022
|
Tamilarasi
|
2906008WL012783
|
Tamilarasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-028-028/245-A
(Padiagharagaram)
|
2906008000NRG23230520220416636
|
23/05/2022
|
Kuppu
|
2906008WL012783
|
Kuppu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-028-028/245-A
(Padiagharagaram)
|
2906008000NRG23230520220416635
|
23/05/2022
|
Raja
|
2906008WL012783
|
Raja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Raja
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-028-028/248-A
(Padiagharagaram)
|
2906008000NRG23230520220416638
|
23/05/2022
|
Perumal
|
2906008WL012783
|
Perumal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-028-028/248-A
(Padiagharagaram)
|
2906008000NRG23230520220416637
|
23/05/2022
|
Sundari
|
2906008WL012783
|
Sundari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-028-028/250-A
(Padiagharagaram)
|
2906008000NRG23230520220416639
|
23/05/2022
|
Radha
|
2906008WL012783
|
Radha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Radha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-028-028/252-A
(Padiagharagaram)
|
2906008000NRG23230520220416641
|
23/05/2022
|
Banu
|
2906008WL012783
|
Banu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-028-028/252-A
(Padiagharagaram)
|
2906008000NRG23230520220416640
|
23/05/2022
|
Subramani
|
2906008WL012783
|
Subramani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subramani
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-028-028/253-A
(Padiagharagaram)
|
2906008000NRG23230520220416642
|
23/05/2022
|
Chinnakuzhantai
|
2906008WL012783
|
Chinnakuzhantai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnakuzhantai
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-028-028/257-A
(Padiagharagaram)
|
2906008000NRG23230520220416643
|
23/05/2022
|
Susila
|
2906008WL012783
|
Susila
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-028-028/259-A
(Padiagharagaram)
|
2906008000NRG23230520220416644
|
23/05/2022
|
Saravani
|
2906008WL012783
|
Saravani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saravani
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-028-028/260-A
(Padiagharagaram)
|
2906008000NRG23230520220416645
|
23/05/2022
|
Baby
|
2906008WL012783
|
Baby
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-028-028/265-A
(Padiagharagaram)
|
2906008000NRG23230520220416646
|
23/05/2022
|
Panchavarnam
|
2906008WL012783
|
Panchavarnam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-028-028/266-A
(Padiagharagaram)
|
2906008000NRG23230520220416647
|
23/05/2022
|
Pachiyammal
|
2906008WL012783
|
Pachiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-028-028/269-A
(Padiagharagaram)
|
2906008000NRG23230520220416649
|
23/05/2022
|
Andal
|
2906008WL012783
|
Andal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-028-028/271-A
(Padiagharagaram)
|
2906008000NRG23230520220416650
|
23/05/2022
|
Krishnan
|
2906008WL012783
|
Krishnan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnan
|
CANARA BANK(508532)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-028-028/275-A
(Padiagharagaram)
|
2906008000NRG23230520220416651
|
23/05/2022
|
Malar
|
2906008WL012783
|
Malar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-028-028/282-A
(Padiagharagaram)
|
2906008000NRG23230520220416652
|
23/05/2022
|
Murugesan
|
2906008WL012783
|
Murugesan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-028-028/283-A
(Padiagharagaram)
|
2906008000NRG23230520220416653
|
23/05/2022
|
Muniyammal
|
2906008WL012783
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-028-028/284-A
(Padiagharagaram)
|
2906008000NRG23230520220416654
|
23/05/2022
|
Rathinam
|
2906008WL012783
|
Rathinam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-028-028/287-A
(Padiagharagaram)
|
2906008000NRG23230520220416655
|
23/05/2022
|
Santhi
|
2906008WL012783
|
Santhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-028-028/288-A
(Padiagharagaram)
|
2906008000NRG23230520220416656
|
23/05/2022
|
Krishnan
|
2906008WL012783
|
Krishnan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-028-028/289-A
(Padiagharagaram)
|
2906008000NRG23230520220416657
|
23/05/2022
|
Rani
|
2906008WL012783
|
Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-028-028/292-A
(Padiagharagaram)
|
2906008000NRG23230520220416658
|
23/05/2022
|
Krishnan
|
2906008WL012783
|
Krishnan
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-028-028/292-A
(Padiagharagaram)
|
2906008000NRG23230520220416659
|
23/05/2022
|
Muniyammal
|
2906008WL012783
|
Muniyammal
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-028-028/293-A
(Padiagharagaram)
|
2906008000NRG23230520220416660
|
23/05/2022
|
Elumalai
|
2906008WL012783
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-028-028/293-A
(Padiagharagaram)
|
2906008000NRG23230520220416661
|
23/05/2022
|
Kamatchi
|
2906008WL012783
|
Kamatchi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-028-028/3-A
(Padiagharagaram)
|
2906008000NRG23230520220416662
|
23/05/2022
|
Amaravathi
|
2906008WL012783
|
Amaravathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-028-028/31-A
(Padiagharagaram)
|
2906008000NRG23230520220416664
|
23/05/2022
|
Subramani
|
2906008WL012783
|
Subramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-028-028/312-A
(Padiagharagaram)
|
2906008000NRG23230520220416666
|
23/05/2022
|
Selvi
|
2906008WL012783
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-028-028/318-a
(Padiagharagaram)
|
2906008000NRG23230520220416667
|
23/05/2022
|
Chandiran
|
2906008WL012783
|
Chandiran
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-028-028/32-A
(Padiagharagaram)
|
2906008000NRG23230520220416668
|
23/05/2022
|
Kumari
|
2906008WL012783
|
Kumari
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-028-028/327-a
(Padiagharagaram)
|
2906008000NRG23230520220416669
|
23/05/2022
|
Papathi
|
2906008WL012783
|
Papathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-028-028/34-A
(Padiagharagaram)
|
2906008000NRG23230520220416670
|
23/05/2022
|
Kuppu
|
2906008WL012783
|
Kuppu
|
00468
|
UBIN0535664
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-028-028/345-A
(Padiagharagaram)
|
2906008000NRG23230520220416671
|
23/05/2022
|
Kalpana
|
2906008WL012783
|
Kalpana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-028-028/346-A
(Padiagharagaram)
|
2906008000NRG23230520220416672
|
23/05/2022
|
Malliga
|
2906008WL012783
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-028-028/350-A
(Padiagharagaram)
|
2906008000NRG23230520220416674
|
23/05/2022
|
Subramaniyan
|
2906008WL012783
|
Subramaniyan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-028-028/353-A
(Padiagharagaram)
|
2906008000NRG23230520220416675
|
23/05/2022
|
Kavitha
|
2906008WL012783
|
Kavitha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-028-028/355-B
(Padiagharagaram)
|
2906008000NRG23230520220416676
|
23/05/2022
|
Krishnamurthi
|
2906008WL012783
|
Krishnamurthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-028-028/37-A
(Padiagharagaram)
|
2906008000NRG23230520220416677
|
23/05/2022
|
Kannan
|
2906008WL012783
|
Kannan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-028-028/374
(Padiagharagaram)
|
2906008000NRG23230520220416678
|
23/05/2022
|
Selvi
|
2906008WL012783
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-028-028/388-A
(Padiagharagaram)
|
2906008000NRG23230520220416680
|
23/05/2022
|
Gowri
|
2906008WL012783
|
Gowri
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-028-028/39-A
(Padiagharagaram)
|
2906008000NRG23230520220416681
|
23/05/2022
|
Kasiyammal
|
2906008WL012783
|
Kasiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-028-028/404-A
(Padiagharagaram)
|
2906008000NRG23230520220416682
|
23/05/2022
|
Jeyalakshmi
|
2906008WL012783
|
Jeyalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-028-028/407-A
(Padiagharagaram)
|
2906008000NRG23230520220416683
|
23/05/2022
|
Santhi
|
2906008WL012783
|
Santhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-028-028/412-A
(Padiagharagaram)
|
2906008000NRG23230520220416686
|
23/05/2022
|
Kasi
|
2906008WL012783
|
Kasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-028-028/412-A
(Padiagharagaram)
|
2906008000NRG23230520220416687
|
23/05/2022
|
Lalitha
|
2906008WL012783
|
Lalitha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-028-028/415-A
(Padiagharagaram)
|
2906008000NRG23230520220416688
|
23/05/2022
|
Jeya
|
2906008WL012783
|
Jeya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-028-028/415-A
(Padiagharagaram)
|
2906008000NRG23230520220416689
|
23/05/2022
|
Kannan
|
2906008WL012783
|
Kannan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-028-028/416-A
(Padiagharagaram)
|
2906008000NRG23230520220416690
|
23/05/2022
|
Rani
|
2906008WL012783
|
Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-028-028/418-A
(Padiagharagaram)
|
2906008000NRG23230520220416691
|
23/05/2022
|
Muniyammal
|
2906008WL012783
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-028-028/42-A
(Padiagharagaram)
|
2906008000NRG23230520220416692
|
23/05/2022
|
Malliga
|
2906008WL012783
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-028-028/420-A
(Padiagharagaram)
|
2906008000NRG23230520220416693
|
23/05/2022
|
Sumathi
|
2906008WL012783
|
Sumathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-028-028/428-A
(Padiagharagaram)
|
2906008000NRG23230520220416694
|
23/05/2022
|
Malliga
|
2906008WL012783
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-028-028/431-A
(Padiagharagaram)
|
2906008000NRG23230520220416695
|
23/05/2022
|
Andal
|
2906008WL012783
|
Andal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-028-028/432-A
(Padiagharagaram)
|
2906008000NRG23230520220416696
|
23/05/2022
|
Vadivel
|
2906008WL012783
|
Vadivel
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-028-028/434-A
(Padiagharagaram)
|
2906008000NRG23230520220416698
|
23/05/2022
|
Murugan
|
2906008WL012783
|
Murugan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-028-028/434-A
(Padiagharagaram)
|
2906008000NRG23230520220416697
|
23/05/2022
|
Rajitha
|
2906008WL012783
|
Rajitha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-028-028/439-A
(Padiagharagaram)
|
2906008000NRG23230520220416699
|
23/05/2022
|
Jeyalakshmi
|
2906008WL012783
|
Jeyalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-028-028/440-A
(Padiagharagaram)
|
2906008000NRG23230520220416700
|
23/05/2022
|
Kasiyammal
|
2906008WL012783
|
Kasiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-028-028/447-A
(Padiagharagaram)
|
2906008000NRG23230520220416701
|
23/05/2022
|
Krishnaveni
|
2906008WL012783
|
Krishnaveni
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-028-028/447-A
(Padiagharagaram)
|
2906008000NRG23230520220416702
|
23/05/2022
|
Ramasamy
|
2906008WL012783
|
Ramasamy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-028-028/449-A
(Padiagharagaram)
|
2906008000NRG23230520220416703
|
23/05/2022
|
Ganapathi
|
2906008WL012783
|
Ganapathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-028-028/451-A
(Padiagharagaram)
|
2906008000NRG23230520220416704
|
23/05/2022
|
Govindhammal
|
2906008WL012783
|
Govindhammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-028-028/455-A
(Padiagharagaram)
|
2906008000NRG23230520220416705
|
23/05/2022
|
Asothai
|
2906008WL012783
|
Asothai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-028-028/455-A
(Padiagharagaram)
|
2906008000NRG23230520220416706
|
23/05/2022
|
Kannan
|
2906008WL012783
|
Kannan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-028-028/456-A
(Padiagharagaram)
|
2906008000NRG23230520220416707
|
23/05/2022
|
Ganapathi
|
2906008WL012783
|
Ganapathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganapathi
|
BANK OF INDIA(508505)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-028-028/457-A
(Padiagharagaram)
|
2906008000NRG23230520220416708
|
23/05/2022
|
Kalpana
|
2906008WL012783
|
Kalpana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-028-028/457-A
(Padiagharagaram)
|
2906008000NRG23230520220416709
|
23/05/2022
|
Mani
|
2906008WL012783
|
Mani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
BANK OF INDIA(508505)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-028-028/465-A
(Padiagharagaram)
|
2906008000NRG23230520220416711
|
23/05/2022
|
Vijayalakshmi
|
2906008WL012783
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-028-028/468-A
(Padiagharagaram)
|
2906008000NRG23230520220416712
|
23/05/2022
|
Chennammal
|
2906008WL012783
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-028-028/477-A
(Padiagharagaram)
|
2906008000NRG23230520220416713
|
23/05/2022
|
Kanimozhi
|
2906008WL012783
|
Kanimozhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-028-028/487-A
(Padiagharagaram)
|
2906008000NRG23230520220416715
|
23/05/2022
|
Babu
|
2906008WL012783
|
Babu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-028-028/494-A
(Padiagharagaram)
|
2906008000NRG23230520220416716
|
23/05/2022
|
Susila
|
2906008WL012783
|
Susila
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Susila
|
INDIAN BANK(607105)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-028-028/501-A
(Padiagharagaram)
|
2906008000NRG23230520220416717
|
23/05/2022
|
Manjula
|
2906008WL012783
|
Manjula
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN BANK(607105)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-028-028/506-A
(Padiagharagaram)
|
2906008000NRG23230520220416718
|
23/05/2022
|
Maragatham
|
2906008WL012783
|
Maragatham
|
00468
|
UBIN0535664
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-028-028/511
(Padiagharagaram)
|
2906008000NRG23230520220416719
|
23/05/2022
|
Malliga
|
2906008WL012783
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-028-028/516-A
(Padiagharagaram)
|
2906008000NRG23230520220416720
|
23/05/2022
|
Chandiran
|
2906008WL012783
|
Chandiran
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-028-028/517-A
(Padiagharagaram)
|
2906008000NRG23230520220416721
|
23/05/2022
|
Parimala
|
2906008WL012783
|
Parimala
|
00468
|
UBIN0535664
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-028-028/518-A
(Padiagharagaram)
|
2906008000NRG23230520220416722
|
23/05/2022
|
Ammu
|
2906008WL012783
|
Ammu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-028-028/555-A
(Padiagharagaram)
|
2906008000NRG23230520220416725
|
23/05/2022
|
Manikandan
|
2906008WL012783
|
Manikandan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-028-028/560-A
(Padiagharagaram)
|
2906008000NRG23230520220416726
|
23/05/2022
|
Ramadurai
|
2906008WL012783
|
Ramadurai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramadurai
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-028-028/569-A
(Padiagharagaram)
|
2906008000NRG23230520220416729
|
23/05/2022
|
Lakshmi
|
2906008WL012783
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-028-028/63-A
(Padiagharagaram)
|
2906008000NRG23230520220416733
|
23/05/2022
|
Kuppu
|
2906008WL012783
|
Kuppu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-028-028/82-A
(Padiagharagaram)
|
2906008000NRG23230520220416734
|
23/05/2022
|
Jeyanthi
|
2906008WL012783
|
Jeyanthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-028-028/86-A
(Padiagharagaram)
|
2906008000NRG23230520220416735
|
23/05/2022
|
Annamalai
|
2906008WL012783
|
Annamalai
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-028-028/86-A
(Padiagharagaram)
|
2906008000NRG23230520220416736
|
23/05/2022
|
Dhanalakshmi
|
2906008WL012783
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-028-028/90-A
(Padiagharagaram)
|
2906008000NRG23230520220416737
|
23/05/2022
|
Amutha
|
2906008WL012783
|
Amutha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-028-028/94-A
(Padiagharagaram)
|
2906008000NRG23230520220416738
|
23/05/2022
|
Muniyammal
|
2906008WL012783
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-028-029/361-A
(Padiagharagaram)
|
2906008000NRG23230520220416740
|
23/05/2022
|
Ranganayagi
|
2906008WL012783
|
Ranganayagi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-028-029/383-A
(Padiagharagaram)
|
2906008000NRG23230520220416741
|
23/05/2022
|
Uma
|
2906008WL012783
|
Uma
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-028-029/441-A
(Padiagharagaram)
|
2906008000NRG23230520220416742
|
23/05/2022
|
Muniyammal
|
2906008WL012783
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219188
|
219188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220568
|
220568
|
|
|
|
|
|
|
|