|
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-06-008-030-001/1006-A
(Periyeri)
|
2906008000NRG23170320234713613
|
17/03/2023
|
Ponmalar
|
2906008WL111794
|
Ponmalar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponmalar
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-001/142-a
(Periyeri)
|
2906008000NRG23170320234713615
|
17/03/2023
|
Boobathi
|
2906008WL111794
|
Boobathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
Boobathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-001/142-a
(Periyeri)
|
2906008000NRG23170320234713614
|
17/03/2023
|
Thenmozai
|
2906008WL111794
|
Thenmozai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thenmozai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-001/23-A
(Periyeri)
|
2906008000NRG23170320234713616
|
17/03/2023
|
Indira
|
2906008WL111794
|
Indira
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indira
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-001/4-A
(Periyeri)
|
2906008000NRG23170320234713617
|
17/03/2023
|
Chithra
|
2906008WL111794
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-001/41-A
(Periyeri)
|
2906008000NRG23170320234713618
|
17/03/2023
|
Vijaya
|
2906008WL111794
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-001/59-A
(Periyeri)
|
2906008000NRG23170320234713619
|
17/03/2023
|
Karthiga
|
2906008WL111794
|
Karthiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-001/67-A
(Periyeri)
|
2906008000NRG23170320234713620
|
17/03/2023
|
Dhanalakshmi
|
2906008WL111794
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-001/795-A
(Periyeri)
|
2906008000NRG23170320234713621
|
17/03/2023
|
Muniyammal
|
2906008WL111794
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-001/881-A
(Periyeri)
|
2906008000NRG23170320234713622
|
17/03/2023
|
Manjula
|
2906008WL111794
|
Manjula
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-001/892-A
(Periyeri)
|
2906008000NRG23170320234713623
|
17/03/2023
|
Karthik
|
2906008WL111794
|
Karthik
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Karthik
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-002/800-A
(Periyeri)
|
2906008000NRG23170320234713624
|
17/03/2023
|
Parasuraman
|
2906008WL111794
|
Parasuraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parasuraman
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-002/810-A
(Periyeri)
|
2906008000NRG23170320234713625
|
17/03/2023
|
Renu
|
2906008WL111794
|
Renu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-002/849-A
(Periyeri)
|
2906008000NRG23170320234713626
|
17/03/2023
|
Iyappan
|
2906008WL111794
|
Iyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Iyappan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-002/858-A
(Periyeri)
|
2906008000NRG23170320234713627
|
17/03/2023
|
Suruttai
|
2906008WL111794
|
Suruttai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suruttai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-002/899-A
(Periyeri)
|
2906008000NRG23170320234713628
|
17/03/2023
|
Devaraj
|
2906008WL111794
|
Devaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/112-A
(Periyeri)
|
2906008000NRG23170320234713629
|
17/03/2023
|
Mani
|
2906008WL111794
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/116-A
(Periyeri)
|
2906008000NRG23170320234713630
|
17/03/2023
|
Rani
|
2906008WL111794
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/121-A
(Periyeri)
|
2906008000NRG23170320234713631
|
17/03/2023
|
Chennammal
|
2906008WL111794
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/126-A
(Periyeri)
|
2906008000NRG23170320234713632
|
17/03/2023
|
Krishnamurthy
|
2906008WL111794
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/132-A
(Periyeri)
|
2906008000NRG23170320234713633
|
17/03/2023
|
Sivakumar
|
2906008WL111794
|
Sivakumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/143-A
(Periyeri)
|
2906008000NRG23170320234713634
|
17/03/2023
|
Chinnapappa
|
2906008WL111794
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnapappa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/147-A
(Periyeri)
|
2906008000NRG23170320234713635
|
17/03/2023
|
Suriyakala
|
2906008WL111794
|
Suriyakala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suriyakala
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/153-A
(Periyeri)
|
2906008000NRG23170320234713636
|
17/03/2023
|
Kumar
|
2906008WL111794
|
Kumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/163-A
(Periyeri)
|
2906008000NRG23170320234713637
|
17/03/2023
|
Kanniyammal
|
2906008WL111794
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/164-A
(Periyeri)
|
2906008000NRG23170320234713638
|
17/03/2023
|
Pavunu
|
2906008WL111794
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-030/187-A
(Periyeri)
|
2906008000NRG23170320234713639
|
17/03/2023
|
Panchamirtham
|
2906008WL111794
|
Panchamirtham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/190-A
(Periyeri)
|
2906008000NRG23170320234713640
|
17/03/2023
|
Chinnapaiyan
|
2906008WL111794
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/198-A
(Periyeri)
|
2906008000NRG23170320234713641
|
17/03/2023
|
Ravi
|
2906008WL111794
|
Ravi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/203-A
(Periyeri)
|
2906008000NRG23170320234713642
|
17/03/2023
|
Elumalai
|
2906008WL111794
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/204-A
(Periyeri)
|
2906008000NRG23170320234713643
|
17/03/2023
|
Venda
|
2906008WL111794
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/205-A
(Periyeri)
|
2906008000NRG23170320234713644
|
17/03/2023
|
Ramasamy
|
2906008WL111794
|
Ramasamy
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-030-030/208-A
(Periyeri)
|
2906008000NRG23170320234713645
|
17/03/2023
|
Valliyammal
|
2906008WL111794
|
Valliyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-030-030/225-A
(Periyeri)
|
2906008000NRG23170320234713646
|
17/03/2023
|
Yasothai
|
2906008WL111794
|
Yasothai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-030-030/236-A
(Periyeri)
|
2906008000NRG23170320234713647
|
17/03/2023
|
Chennammal
|
2906008WL111794
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-030-030/255-a
(Periyeri)
|
2906008000NRG23170320234713648
|
17/03/2023
|
Rani
|
2906008WL111794
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-030-030/282-A
(Periyeri)
|
2906008000NRG23170320234713649
|
17/03/2023
|
Govinthammal
|
2906008WL111794
|
Govinthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-030-030/294-A
(Periyeri)
|
2906008000NRG23170320234713650
|
17/03/2023
|
Bhuvaneshwari
|
2906008WL111794
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-030-030/295-A
(Periyeri)
|
2906008000NRG23170320234713651
|
17/03/2023
|
Dhanam
|
2906008WL111794
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-030-030/305-A
(Periyeri)
|
2906008000NRG23170320234713652
|
17/03/2023
|
Elumalai
|
2906008WL111794
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-030-030/310-A
(Periyeri)
|
2906008000NRG23170320234713653
|
17/03/2023
|
Rajamani
|
2906008WL111794
|
Rajamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-030-030/326-A
(Periyeri)
|
2906008000NRG23170320234713654
|
17/03/2023
|
Masi
|
2906008WL111794
|
Masi
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730281
|
|
Masi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-030-030/333-A
(Periyeri)
|
2906008000NRG23170320234713655
|
17/03/2023
|
Govinthasamy
|
2906008WL111794
|
Govinthasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govinthasamy
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-030-030/356-A
(Periyeri)
|
2906008000NRG23170320234713656
|
17/03/2023
|
Prema
|
2906008WL111794
|
Prema
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-030-030/374-A
(Periyeri)
|
2906008000NRG23170320234713657
|
17/03/2023
|
Jayaraman
|
2906008WL111794
|
Jayaraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-030-030/376-A
(Periyeri)
|
2906008000NRG23170320234713658
|
17/03/2023
|
Amutha
|
2906008WL111794
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-030-030/378-A
(Periyeri)
|
2906008000NRG23170320234713659
|
17/03/2023
|
Dhamaraiselvi
|
2906008WL111794
|
Dhamaraiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-030-030/400-A
(Periyeri)
|
2906008000NRG23170320234713660
|
17/03/2023
|
Palanisamy
|
2906008WL111794
|
Palanisamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-030-030/450-A
(Periyeri)
|
2906008000NRG23170320234713661
|
17/03/2023
|
Panjalai
|
2906008WL111794
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-030-030/466-A
(Periyeri)
|
2906008000NRG23170320234713662
|
17/03/2023
|
Alamalu
|
2906008WL111794
|
Alamalu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-030-030/467-A
(Periyeri)
|
2906008000NRG23170320234713663
|
17/03/2023
|
Neelavathi
|
2906008WL111794
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-030-030/469-A
(Periyeri)
|
2906008000NRG23170320234713664
|
17/03/2023
|
Chinnappa
|
2906008WL111794
|
Chinnappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-030-030/471-A
(Periyeri)
|
2906008000NRG23170320234713665
|
17/03/2023
|
Thangaraj
|
2906008WL111794
|
Thangaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-030-030/493-A
(Periyeri)
|
2906008000NRG23170320234713666
|
17/03/2023
|
Parvathi
|
2906008WL111794
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-030-030/522-A
(Periyeri)
|
2906008000NRG23170320234713667
|
17/03/2023
|
Shalini
|
2906008WL111794
|
Shalini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shalini
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-030-030/527-A
(Periyeri)
|
2906008000NRG23170320234713668
|
17/03/2023
|
Alamalu
|
2906008WL111794
|
Alamalu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-030-030/562-A
(Periyeri)
|
2906008000NRG23170320234713669
|
17/03/2023
|
Alamalu
|
2906008WL111794
|
Alamalu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-030-030/639-A
(Periyeri)
|
2906008000NRG23170320234713670
|
17/03/2023
|
Vijayalaskhmi
|
2906008WL111794
|
Vijayalaskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijayalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-030-030/664-a
(Periyeri)
|
2906008000NRG23170320234713671
|
17/03/2023
|
Unnamalai
|
2906008WL111794
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-030-030/692-A
(Periyeri)
|
2906008000NRG23170320234713672
|
17/03/2023
|
Bakkiyam
|
2906008WL111794
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-030-030/697-A
(Periyeri)
|
2906008000NRG23170320234713673
|
17/03/2023
|
Chennammal
|
2906008WL111794
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-030-030/702-A
(Periyeri)
|
2906008000NRG23170320234713674
|
17/03/2023
|
Channammal
|
2906008WL111794
|
Channammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Channammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-030-030/736-A
(Periyeri)
|
2906008000NRG23170320234713675
|
17/03/2023
|
Anuratha
|
2906008WL111794
|
Anuratha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anuratha
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-030-030/750-A
(Periyeri)
|
2906008000NRG23170320234713676
|
17/03/2023
|
Sivanathan
|
2906008WL111794
|
Sivanathan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivanathan
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-030-030/751-A
(Periyeri)
|
2906008000NRG23170320234713677
|
17/03/2023
|
Kupusamy
|
2906008WL111794
|
Kupusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kupusamy
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-030-030/764-A
(Periyeri)
|
2906008000NRG23170320234713678
|
17/03/2023
|
Arumugam
|
2906008WL111794
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-030-030/766-A
(Periyeri)
|
2906008000NRG23170320234713679
|
17/03/2023
|
Subaramani
|
2906008WL111794
|
Subaramani
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730281
|
|
Subaramani
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-030-030/774-A
(Periyeri)
|
2906008000NRG23170320234713680
|
17/03/2023
|
Kalaivani
|
2906008WL111794
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-030-030/776-A
(Periyeri)
|
2906008000NRG23170320234713681
|
17/03/2023
|
Muniyammal
|
2906008WL111794
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-030-030/778-A
(Periyeri)
|
2906008000NRG23170320234713682
|
17/03/2023
|
Elumalai
|
2906008WL111794
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-030-030/783-A
(Periyeri)
|
2906008000NRG23170320234713683
|
17/03/2023
|
Thanalakshmi
|
2906008WL111794
|
Thanalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-030-030/789-B
(Periyeri)
|
2906008000NRG23170320234713684
|
17/03/2023
|
Sakthivel
|
2906008WL111794
|
Sakthivel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-030-030/79-A
(Periyeri)
|
2906008000NRG23170320234713685
|
17/03/2023
|
Chennammal
|
2906008WL111794
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-030-030/807-A
(Periyeri)
|
2906008000NRG23170320234713686
|
17/03/2023
|
Anitha
|
2906008WL111794
|
Anitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-030-030/84-A
(Periyeri)
|
2906008000NRG23170320234713687
|
17/03/2023
|
Subramani
|
2906008WL111794
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-030-030/856-A
(Periyeri)
|
2906008000NRG23170320234713688
|
17/03/2023
|
Raja
|
2906008WL111794
|
Raja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-030-030/894-A
(Periyeri)
|
2906008000NRG23170320234713689
|
17/03/2023
|
Venkatraman
|
2906008WL111794
|
Venkatraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-030-030/901-A
(Periyeri)
|
2906008000NRG23170320234713690
|
17/03/2023
|
Vasantha
|
2906008WL111794
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-030-030/905-A
(Periyeri)
|
2906008000NRG23170320234713691
|
17/03/2023
|
Valarmathi
|
2906008WL111794
|
Valarmathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-030-030/938-A
(Periyeri)
|
2906008000NRG23170320234713692
|
17/03/2023
|
Prakash
|
2906008WL111794
|
Prakash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-030-030/957-A
(Periyeri)
|
2906008000NRG23170320234713693
|
17/03/2023
|
Subashini
|
2906008WL111794
|
Subashini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Subashini
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-030-030/96-A
(Periyeri)
|
2906008000NRG23170320234713694
|
17/03/2023
|
Kamatchi
|
2906008WL111794
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-030-030/980-A
(Periyeri)
|
2906008000NRG23170320234713695
|
17/03/2023
|
Jayanthi
|
2906008WL111794
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-030-030/99-A
(Periyeri)
|
2906008000NRG23170320234713696
|
17/03/2023
|
Malliga
|
2906008WL111794
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-030-031/844-A
(Periyeri)
|
2906008000NRG23170320234713697
|
17/03/2023
|
Valli
|
2906008WL111794
|
Valli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-030-031/846-A
(Periyeri)
|
2906008000NRG23170320234713698
|
17/03/2023
|
Rani
|
2906008WL111794
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-030-031/865-A
(Periyeri)
|
2906008000NRG23170320234713699
|
17/03/2023
|
Chennammal
|
2906008WL111794
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-030-031/900-A
(Periyeri)
|
2906008000NRG23170320234713700
|
17/03/2023
|
Chennammal
|
2906008WL111794
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-030-031/960-A
(Periyeri)
|
2906008000NRG23170320234713701
|
17/03/2023
|
Saraswathi
|
2906008WL111794
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-030-032/1027-A
(Periyeri)
|
2906008000NRG23170320234713702
|
17/03/2023
|
Mahalakshmi
|
2906008WL111794
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-030-032/753-A
(Periyeri)
|
2906008000NRG23170320234713703
|
17/03/2023
|
Rajendiran
|
2906008WL111794
|
Rajendiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-030-032/772-A
(Periyeri)
|
2906008000NRG23170320234713704
|
17/03/2023
|
Muniyammal
|
2906008WL111794
|
Muniyammal
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135956
|
135956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135956
|
135956
|
|
|
|
|
|
|
|