|
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-06-008-022-022/11-A
(Munnurmangalam)
|
2906008000NRG23290420220121687
|
29/04/2022
|
Pandurangan
|
2906008WL004485
|
Pandurangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/122-A
(Munnurmangalam)
|
2906008000NRG23290420220121688
|
29/04/2022
|
Anantharangan
|
2906008WL004485
|
Anantharangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anantharangan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/143-A
(Munnurmangalam)
|
2906008000NRG23290420220121689
|
29/04/2022
|
Kalaimagal
|
2906008WL004485
|
Kalaimagal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaimagal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/146-A
(Munnurmangalam)
|
2906008000NRG23290420220121690
|
29/04/2022
|
Elumalai
|
2906008WL004485
|
Elumalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/156-A
(Munnurmangalam)
|
2906008000NRG23290420220121691
|
29/04/2022
|
Usha
|
2906008WL004485
|
Usha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/163-A
(Munnurmangalam)
|
2906008000NRG23290420220121692
|
29/04/2022
|
Ranganathan
|
2906008WL004485
|
Ranganathan
|
00468
|
UBIN0535664
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/164-A
(Munnurmangalam)
|
2906008000NRG23290420220121693
|
29/04/2022
|
Vislakshi
|
2906008WL004485
|
Vislakshi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vislakshi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/166-A
(Munnurmangalam)
|
2906008000NRG23290420220121695
|
29/04/2022
|
Elumalai
|
2906008WL004485
|
Elumalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/166-A
(Munnurmangalam)
|
2906008000NRG23290420220121694
|
29/04/2022
|
Kuthammal
|
2906008WL004485
|
Kuthammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuthammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/167-A
(Munnurmangalam)
|
2906008000NRG23290420220121696
|
29/04/2022
|
Sivagami
|
2906008WL004485
|
Sivagami
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/169-A
(Munnurmangalam)
|
2906008000NRG23290420220121697
|
29/04/2022
|
Arul
|
2906008WL004485
|
Arul
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/175-A
(Munnurmangalam)
|
2906008000NRG23290420220121700
|
29/04/2022
|
Mani
|
2906008WL004485
|
Mani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/177-A
(Munnurmangalam)
|
2906008000NRG23290420220121702
|
29/04/2022
|
Mari
|
2906008WL004485
|
Mari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/177-A
(Munnurmangalam)
|
2906008000NRG23290420220121701
|
29/04/2022
|
Rajamanikkam
|
2906008WL004485
|
Rajamanikkam
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/185-A
(Munnurmangalam)
|
2906008000NRG23290420220121703
|
29/04/2022
|
Manjula
|
2906008WL004485
|
Manjula
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/199-A
(Munnurmangalam)
|
2906008000NRG23290420220121704
|
29/04/2022
|
Panner
|
2906008WL004485
|
Panner
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panner
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/202-A
(Munnurmangalam)
|
2906008000NRG23290420220121705
|
29/04/2022
|
Jayaraman
|
2906008WL004485
|
Jayaraman
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/203-A
(Munnurmangalam)
|
2906008000NRG23290420220121706
|
29/04/2022
|
Kumaresan
|
2906008WL004485
|
Kumaresan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/209-A
(Munnurmangalam)
|
2906008000NRG23290420220121708
|
29/04/2022
|
Channammal
|
2906008WL004485
|
Channammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Channammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/212-A
(Munnurmangalam)
|
2906008000NRG23290420220121709
|
29/04/2022
|
Jayanthi
|
2906008WL004485
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/234-A
(Munnurmangalam)
|
2906008000NRG23290420220121710
|
29/04/2022
|
Thasarathan
|
2906008WL004485
|
Thasarathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thasarathan
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/234-A
(Munnurmangalam)
|
2906008000NRG23290420220121711
|
29/04/2022
|
Vadiyammal
|
2906008WL004485
|
Vadiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vadiyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/235-A
(Munnurmangalam)
|
2906008000NRG23290420220121712
|
29/04/2022
|
Thamaraiselvi
|
2906008WL004485
|
Thamaraiselvi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/236-A
(Munnurmangalam)
|
2906008000NRG23290420220121713
|
29/04/2022
|
Dhavamani
|
2906008WL004485
|
Dhavamani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/237-A
(Munnurmangalam)
|
2906008000NRG23290420220121714
|
29/04/2022
|
Sathiya
|
2906008WL004485
|
Sathiya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/238-A
(Munnurmangalam)
|
2906008000NRG23290420220121715
|
29/04/2022
|
Chinnapappa
|
2906008WL004485
|
Chinnapappa
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/239-A
(Munnurmangalam)
|
2906008000NRG23290420220121716
|
29/04/2022
|
Marimuthu
|
2906008WL004485
|
Marimuthu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/241-A
(Munnurmangalam)
|
2906008000NRG23290420220121717
|
29/04/2022
|
Krishnan
|
2906008WL004485
|
Krishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/256-A
(Munnurmangalam)
|
2906008000NRG23290420220121719
|
29/04/2022
|
Thangam
|
2906008WL004485
|
Thangam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/257-A
(Munnurmangalam)
|
2906008000NRG23290420220121720
|
29/04/2022
|
Muniyammal
|
2906008WL004485
|
Muniyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/266-A
(Munnurmangalam)
|
2906008000NRG23290420220121722
|
29/04/2022
|
Kamsala
|
2906008WL004485
|
Kamsala
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/266-A
(Munnurmangalam)
|
2906008000NRG23290420220121721
|
29/04/2022
|
Rathanam
|
2906008WL004485
|
Rathanam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rathanam
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/267-A
(Munnurmangalam)
|
2906008000NRG23290420220121723
|
29/04/2022
|
Kalaiyarasi
|
2906008WL004485
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/268-A
(Munnurmangalam)
|
2906008000NRG23290420220121724
|
29/04/2022
|
Suseela
|
2906008WL004485
|
Suseela
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/295-A
(Munnurmangalam)
|
2906008000NRG23290420220121726
|
29/04/2022
|
Chinnaraji
|
2906008WL004485
|
Chinnaraji
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaraji
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/299-A
(Munnurmangalam)
|
2906008000NRG23290420220121727
|
29/04/2022
|
Thanazeyan
|
2906008WL004485
|
Thanazeyan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanazeyan
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/301-A
(Munnurmangalam)
|
2906008000NRG23290420220121728
|
29/04/2022
|
Santhi
|
2906008WL004485
|
Santhi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/312-A
(Munnurmangalam)
|
2906008000NRG23290420220121729
|
29/04/2022
|
Palani
|
2906008WL004485
|
Palani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/321-A
(Munnurmangalam)
|
2906008000NRG23290420220121730
|
29/04/2022
|
Mari
|
2906008WL004485
|
Mari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/325-A
(Munnurmangalam)
|
2906008000NRG23290420220121731
|
29/04/2022
|
Selvi
|
2906008WL004485
|
Selvi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/327-A
(Munnurmangalam)
|
2906008000NRG23290420220121732
|
29/04/2022
|
Sasikala
|
2906008WL004485
|
Sasikala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/328-A
(Munnurmangalam)
|
2906008000NRG23290420220121735
|
29/04/2022
|
Murugesan
|
2906008WL004485
|
Murugesan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/328-A
(Munnurmangalam)
|
2906008000NRG23290420220121736
|
29/04/2022
|
Navaneetham
|
2906008WL004485
|
Navaneetham
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/360-A
(Munnurmangalam)
|
2906008000NRG23290420220121737
|
29/04/2022
|
Alamelu
|
2906008WL004485
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/360-A
(Munnurmangalam)
|
2906008000NRG23290420220121738
|
29/04/2022
|
Duraisamy
|
2906008WL004485
|
Duraisamy
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/380-A
(Munnurmangalam)
|
2906008000NRG23290420220121739
|
29/04/2022
|
Saranya
|
2906008WL004485
|
Saranya
|
00468
|
UBIN0535664
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/381-A
(Munnurmangalam)
|
2906008000NRG23290420220121740
|
29/04/2022
|
Chenthamari
|
2906008WL004485
|
Chenthamari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chenthamari
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/385-A
(Munnurmangalam)
|
2906008000NRG23290420220121741
|
29/04/2022
|
Elumalai
|
2906008WL004485
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/422-a
(Munnurmangalam)
|
2906008000NRG23290420220121743
|
29/04/2022
|
Jayachandiran
|
2906008WL004485
|
Jayachandiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayachandiran
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/428-A
(Munnurmangalam)
|
2906008000NRG23290420220121744
|
29/04/2022
|
Unnamalai
|
2906008WL004485
|
Unnamalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/431-A
(Munnurmangalam)
|
2906008000NRG23290420220121745
|
29/04/2022
|
Kamala
|
2906008WL004485
|
Kamala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/436-A
(Munnurmangalam)
|
2906008000NRG23290420220121746
|
29/04/2022
|
Neelavathi
|
2906008WL004485
|
Neelavathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/441-A
(Munnurmangalam)
|
2906008000NRG23290420220121747
|
29/04/2022
|
Venda
|
2906008WL004485
|
Venda
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/446-A
(Munnurmangalam)
|
2906008000NRG23290420220121748
|
29/04/2022
|
Manigandan
|
2906008WL004485
|
Manigandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/46-A
(Munnurmangalam)
|
2906008000NRG23290420220121749
|
29/04/2022
|
Sulotchana
|
2906008WL004485
|
Sulotchana
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulotchana
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/466-A
(Munnurmangalam)
|
2906008000NRG23290420220121750
|
29/04/2022
|
Vanitha
|
2906008WL004485
|
Vanitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/468-A
(Munnurmangalam)
|
2906008000NRG23290420220121752
|
29/04/2022
|
Sudha
|
2906008WL004485
|
Sudha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-022-022/468-A
(Munnurmangalam)
|
2906008000NRG23290420220121753
|
29/04/2022
|
Vediyappan
|
2906008WL004485
|
Vediyappan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-022-022/471-A
(Munnurmangalam)
|
2906008000NRG23290420220121755
|
29/04/2022
|
Vasanthi
|
2906008WL004485
|
Vasanthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-022-022/473-A
(Munnurmangalam)
|
2906008000NRG23290420220121756
|
29/04/2022
|
Rekka
|
2906008WL004485
|
Rekka
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rekka
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-022-022/485-A
(Munnurmangalam)
|
2906008000NRG23290420220121758
|
29/04/2022
|
Lakshmi
|
2906008WL004485
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-022-022/486-A
(Munnurmangalam)
|
2906008000NRG23290420220121759
|
29/04/2022
|
Subbarayan
|
2906008WL004485
|
Subbarayan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbarayan
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-022-022/488-A
(Munnurmangalam)
|
2906008000NRG23290420220121760
|
29/04/2022
|
Muthulakshmi
|
2906008WL004485
|
Muthulakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-022-022/57-A
(Munnurmangalam)
|
2906008000NRG23290420220121763
|
29/04/2022
|
Dhanalaskhmi
|
2906008WL004485
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-022-022/70-A
(Munnurmangalam)
|
2906008000NRG23290420220121766
|
29/04/2022
|
Vijaya
|
2906008WL004485
|
Vijaya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-022-022/76-A
(Munnurmangalam)
|
2906008000NRG23290420220121768
|
29/04/2022
|
Paramasivam
|
2906008WL004485
|
Paramasivam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-022-026/507-A
(Munnurmangalam)
|
2906008000NRG23290420220121769
|
29/04/2022
|
Sangeetha
|
2906008WL004485
|
Sangeetha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-022-027/508-A
(Munnurmangalam)
|
2906008000NRG23290420220121771
|
29/04/2022
|
Chennammal
|
2906008WL004485
|
Chennammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-022-027/547-A
(Munnurmangalam)
|
2906008000NRG23290420220121772
|
29/04/2022
|
Murugan
|
2906008WL004485
|
Murugan
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83060
|
83060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83060
|
83060
|
|
|
|
|
|
|
|