|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-035-001/105-A
(Vasudevampattu)
|
2906008000NRG23300720221694090
|
30/07/2022
|
Devagi
|
2906008WL044086
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devagi
|
HDFC BANK LTD(607152)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/117-A
(Vasudevampattu)
|
2906008000NRG23300720221694091
|
30/07/2022
|
Amutha
|
2906008WL044086
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-001/118-A
(Vasudevampattu)
|
2906008000NRG23300720221694092
|
30/07/2022
|
Achsudha
|
2906008WL044086
|
Achsudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Achsudha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-001/121-A
(Vasudevampattu)
|
2906008000NRG23300720221694093
|
30/07/2022
|
Chennammal
|
2906008WL044086
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-001/122-A
(Vasudevampattu)
|
2906008000NRG23300720221694094
|
30/07/2022
|
Pudhural
|
2906008WL044086
|
Pudhural
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pudhural
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-001/124-A
(Vasudevampattu)
|
2906008000NRG23300720221694095
|
30/07/2022
|
Annamalai
|
2906008WL044086
|
Annamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-001/126-A
(Vasudevampattu)
|
2906008000NRG23300720221694096
|
30/07/2022
|
Chinnapappa
|
2906008WL044086
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-001/137-A
(Vasudevampattu)
|
2906008000NRG23300720221694097
|
30/07/2022
|
Maikkanni
|
2906008WL044086
|
Maikkanni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maikkanni
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-001/145-A
(Vasudevampattu)
|
2906008000NRG23300720221694099
|
30/07/2022
|
Elumalai
|
2906008WL044086
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-001/157-A
(Vasudevampattu)
|
2906008000NRG23300720221694100
|
30/07/2022
|
Vedammal
|
2906008WL044086
|
Vedammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vedammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-001/158-A
(Vasudevampattu)
|
2906008000NRG23300720221694101
|
30/07/2022
|
Padma
|
2906008WL044086
|
Padma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-001/159-A
(Vasudevampattu)
|
2906008000NRG23300720221694102
|
30/07/2022
|
Kamatchi
|
2906008WL044086
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-001/162-A
(Vasudevampattu)
|
2906008000NRG23300720221694103
|
30/07/2022
|
Kali
|
2906008WL044086
|
Kali
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kali
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-001/167-A
(Vasudevampattu)
|
2906008000NRG23300720221694105
|
30/07/2022
|
Santhi
|
2906008WL044086
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-001/175-A
(Vasudevampattu)
|
2906008000NRG23300720221694106
|
30/07/2022
|
Venkatraman
|
2906008WL044086
|
Venkatraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-001/176-A
(Vasudevampattu)
|
2906008000NRG23300720221694107
|
30/07/2022
|
Duraisamy
|
2906008WL044086
|
Duraisamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-001/186-A
(Vasudevampattu)
|
2906008000NRG23300720221694108
|
30/07/2022
|
Karuppi
|
2906008WL044086
|
Karuppi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-001/194-A
(Vasudevampattu)
|
2906008000NRG23300720221694109
|
30/07/2022
|
Chinnapappa
|
2906008WL044086
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-001/223-A
(Vasudevampattu)
|
2906008000NRG23300720221694110
|
30/07/2022
|
Saroja
|
2906008WL044086
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-001/227-A
(Vasudevampattu)
|
2906008000NRG23300720221694111
|
30/07/2022
|
Chennammal
|
2906008WL044086
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-001/229-a
(Vasudevampattu)
|
2906008000NRG23300720221694112
|
30/07/2022
|
Chinnakannu
|
2906008WL044086
|
Chinnakannu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-001/252-A
(Vasudevampattu)
|
2906008000NRG23300720221694113
|
30/07/2022
|
Kavitha
|
2906008WL044086
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-001/271-A
(Vasudevampattu)
|
2906008000NRG23300720221694114
|
30/07/2022
|
Devi
|
2906008WL044086
|
Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-001/273-A
(Vasudevampattu)
|
2906008000NRG23300720221694115
|
30/07/2022
|
Meenatchi
|
2906008WL044086
|
Meenatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-001/276-A
(Vasudevampattu)
|
2906008000NRG23300720221694116
|
30/07/2022
|
Anjalai
|
2906008WL044086
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-001/277-A
(Vasudevampattu)
|
2906008000NRG23300720221694117
|
30/07/2022
|
Anjala
|
2906008WL044086
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-001/281-A
(Vasudevampattu)
|
2906008000NRG23300720221694118
|
30/07/2022
|
Kuppammal
|
2906008WL044086
|
Kuppammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-001/431-A
(Vasudevampattu)
|
2906008000NRG23300720221694119
|
30/07/2022
|
Theyvanai
|
2906008WL044086
|
Theyvanai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Theyvanai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-001/434-A
(Vasudevampattu)
|
2906008000NRG23300720221694120
|
30/07/2022
|
Anjala
|
2906008WL044086
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-001/443-A
(Vasudevampattu)
|
2906008000NRG23300720221694121
|
30/07/2022
|
Jayalakshmi
|
2906008WL044086
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-001/450-A
(Vasudevampattu)
|
2906008000NRG23300720221694123
|
30/07/2022
|
Saroja
|
2906008WL044086
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-001/482-A
(Vasudevampattu)
|
2906008000NRG23300720221694124
|
30/07/2022
|
Sarasu
|
2906008WL044086
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-001/486-A
(Vasudevampattu)
|
2906008000NRG23300720221694125
|
30/07/2022
|
Ranganayagi
|
2906008WL044086
|
Ranganayagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-001/487-A
(Vasudevampattu)
|
2906008000NRG23300720221694126
|
30/07/2022
|
Lakshmi
|
2906008WL044086
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-001/488-A
(Vasudevampattu)
|
2906008000NRG23300720221694127
|
30/07/2022
|
Venda
|
2906008WL044086
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-001/490-A
(Vasudevampattu)
|
2906008000NRG23300720221694128
|
30/07/2022
|
Chenni
|
2906008WL044086
|
Chenni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chenni
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-001/491-A
(Vasudevampattu)
|
2906008000NRG23300720221694129
|
30/07/2022
|
Valliyammal
|
2906008WL044086
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-001/492-A
(Vasudevampattu)
|
2906008000NRG23300720221694130
|
30/07/2022
|
Unnamalai
|
2906008WL044086
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-001/496-A
(Vasudevampattu)
|
2906008000NRG23300720221694131
|
30/07/2022
|
Selvi
|
2906008WL044086
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-001/505-A
(Vasudevampattu)
|
2906008000NRG23300720221694132
|
30/07/2022
|
Chennammal
|
2906008WL044086
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-001/507-A
(Vasudevampattu)
|
2906008000NRG23300720221694133
|
30/07/2022
|
Vijaya
|
2906008WL044086
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-001/511-A
(Vasudevampattu)
|
2906008000NRG23300720221694134
|
30/07/2022
|
Kutty
|
2906008WL044086
|
Kutty
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kutty
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-001/523-A
(Vasudevampattu)
|
2906008000NRG23300720221694135
|
30/07/2022
|
Tamilarasi
|
2906008WL044086
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-001/594-A
(Vasudevampattu)
|
2906008000NRG23300720221694136
|
30/07/2022
|
Krishnan
|
2906008WL044086
|
Krishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-001/687-A
(Vasudevampattu)
|
2906008000NRG23300720221694137
|
30/07/2022
|
Pappathi
|
2906008WL044086
|
Pappathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-001/760-A
(Vasudevampattu)
|
2906008000NRG23300720221694139
|
30/07/2022
|
Andal
|
2906008WL044086
|
Andal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-001/765-A
(Vasudevampattu)
|
2906008000NRG23300720221694140
|
30/07/2022
|
Anitha
|
2906008WL044086
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-001/780-A
(Vasudevampattu)
|
2906008000NRG23300720221694141
|
30/07/2022
|
Chennammal
|
2906008WL044086
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-001/98-A
(Vasudevampattu)
|
2906008000NRG23300720221694144
|
30/07/2022
|
Sumathi
|
2906008WL044086
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-001/99-A
(Vasudevampattu)
|
2906008000NRG23300720221694145
|
30/07/2022
|
Lakshmi
|
2906008WL044086
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-002/143-A
(Vasudevampattu)
|
2906008000NRG23300720221694146
|
30/07/2022
|
Rani
|
2906008WL044086
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-002/200-A
(Vasudevampattu)
|
2906008000NRG23300720221694147
|
30/07/2022
|
Ramajayam
|
2906008WL044086
|
Ramajayam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-035-002/255-A
(Vasudevampattu)
|
2906008000NRG23300720221694149
|
30/07/2022
|
Anitha
|
2906008WL044086
|
Anitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-035-002/439-A
(Vasudevampattu)
|
2906008000NRG23300720221694150
|
30/07/2022
|
Sumathi
|
2906008WL044086
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-035-002/715-A
(Vasudevampattu)
|
2906008000NRG23300720221694151
|
30/07/2022
|
Saraswathi
|
2906008WL044086
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-035-003/253-a
(Vasudevampattu)
|
2906008000NRG23300720221694152
|
30/07/2022
|
Dhavamani
|
2906008WL044086
|
Dhavamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhavamani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-035-035/192-a
(Vasudevampattu)
|
2906008000NRG23300720221694155
|
30/07/2022
|
Andal
|
2906008WL044086
|
Andal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-035-035/197-a
(Vasudevampattu)
|
2906008000NRG23300720221694156
|
30/07/2022
|
Sumathi
|
2906008WL044086
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-035-035/280-A
(Vasudevampattu)
|
2906008000NRG23300720221694157
|
30/07/2022
|
Baskaran
|
2906008WL044086
|
Baskaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baskaran
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-035-035/589-A
(Vasudevampattu)
|
2906008000NRG23300720221694159
|
30/07/2022
|
Anjala
|
2906008WL044086
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-035-035/622-A
(Vasudevampattu)
|
2906008000NRG23300720221694160
|
30/07/2022
|
Lakshmi
|
2906008WL044086
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-035-035/629-A
(Vasudevampattu)
|
2906008000NRG23300720221694161
|
30/07/2022
|
Siva Sankari
|
2906008WL044086
|
Siva Sankari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Siva Sankari
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-035-035/634-A
(Vasudevampattu)
|
2906008000NRG23300720221694162
|
30/07/2022
|
Muniyammal
|
2906008WL044086
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-035-035/650-A
(Vasudevampattu)
|
2906008000NRG23300720221694163
|
30/07/2022
|
Nathiya
|
2906008WL044086
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-035-035/675-A
(Vasudevampattu)
|
2906008000NRG23300720221694164
|
30/07/2022
|
Valarmathi
|
2906008WL044086
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-035-035/681-A
(Vasudevampattu)
|
2906008000NRG23300720221694165
|
30/07/2022
|
Sarala
|
2906008WL044086
|
Sarala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-035-035/686-A
(Vasudevampattu)
|
2906008000NRG23300720221694166
|
30/07/2022
|
Dhanabakkiyam
|
2906008WL044086
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-035-037/716-A
(Vasudevampattu)
|
2906008000NRG23300720221694169
|
30/07/2022
|
Vannamayil
|
2906008WL044086
|
Vannamayil
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vannamayil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101674
|
101674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101674
|
101674
|
|
|
|
|
|
|
|