|
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-06-008-015-015/117-A
(Korattampattu)
|
2906008000NRG23150720221409076
|
16/07/2022
|
Arputhamari
|
2906008WL037759
|
Arputhamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arputhamari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-015/118-A
(Korattampattu)
|
2906008000NRG23150720221409077
|
16/07/2022
|
Natchathirammal
|
2906008WL037759
|
Natchathirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Natchathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-015/132-A
(Korattampattu)
|
2906008000NRG23150720221409078
|
16/07/2022
|
Chinnakannu
|
2906008WL037759
|
Chinnakannu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-015/132-A
(Korattampattu)
|
2906008000NRG23150720221409079
|
16/07/2022
|
Pushparaji
|
2906008WL037759
|
Pushparaji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushparaji
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-015/134-A
(Korattampattu)
|
2906008000NRG23150720221409080
|
16/07/2022
|
Arokkiyasamy
|
2906008WL037759
|
Arokkiyasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arokkiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-015/181-A
(Korattampattu)
|
2906008000NRG23150720221409082
|
16/07/2022
|
Rajamani
|
2906008WL037759
|
Rajamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-015/304-A
(Korattampattu)
|
2906008000NRG23150720221409084
|
16/07/2022
|
Mala
|
2906008WL037759
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-015/377-A
(Korattampattu)
|
2906008000NRG23150720221409085
|
16/07/2022
|
Selvi
|
2906008WL037759
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-015/387-A
(Korattampattu)
|
2906008000NRG23150720221409086
|
16/07/2022
|
Elizabethrani
|
2906008WL037759
|
Elizabethrani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Elizabethrani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-015/393-A
(Korattampattu)
|
2906008000NRG23150720221409087
|
16/07/2022
|
Sagayameri
|
2906008WL037759
|
Sagayameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-015/402-A
(Korattampattu)
|
2906008000NRG23150720221409088
|
16/07/2022
|
Santhanamari
|
2906008WL037759
|
Santhanamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santhanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/101-A
(Devanandal)
|
2906008000NRG23150720221408914
|
16/07/2022
|
Vellakarachi
|
2906008WL037756
|
Vellakarachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellakarachi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/102-A
(Devanandal)
|
2906008000NRG23150720221408915
|
16/07/2022
|
Indira
|
2906008WL037756
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/106-A
(Devanandal)
|
2906008000NRG23150720221408916
|
16/07/2022
|
Vasantha
|
2906008WL037756
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/107-A
(Devanandal)
|
2906008000NRG23150720221408917
|
16/07/2022
|
Kavitha
|
2906008WL037756
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/108-a
(Devanandal)
|
2906008000NRG23150720221408918
|
16/07/2022
|
Lakshmi
|
2906008WL037756
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/113-A
(Devanandal)
|
2906008000NRG23150720221408919
|
16/07/2022
|
Sarasu
|
2906008WL037756
|
Sarasu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/118-A
(Devanandal)
|
2906008000NRG23150720221408920
|
16/07/2022
|
Thavamani
|
2906008WL037756
|
Thavamani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/119-A
(Devanandal)
|
2906008000NRG23150720221408921
|
16/07/2022
|
Vasugi
|
2906008WL037756
|
Vasugi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/120-A
(Devanandal)
|
2906008000NRG23150720221408922
|
16/07/2022
|
Muniyammal
|
2906008WL037756
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/121-A
(Devanandal)
|
2906008000NRG23150720221408923
|
16/07/2022
|
Manonmani
|
2906008WL037756
|
Manonmani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/127-A
(Devanandal)
|
2906008000NRG23150720221408924
|
16/07/2022
|
Yasothai
|
2906008WL037756
|
Yasothai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/131-A
(Devanandal)
|
2906008000NRG23150720221408925
|
16/07/2022
|
Porkodi
|
2906008WL037756
|
Porkodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/134-A
(Devanandal)
|
2906008000NRG23150720221408926
|
16/07/2022
|
Kalaivani
|
2906008WL037756
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/136-B
(Devanandal)
|
2906008000NRG23150720221408105
|
16/07/2022
|
Malar
|
2906008WL037740
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/137-A
(Devanandal)
|
2906008000NRG23150720221408106
|
16/07/2022
|
Thopachi
|
2906008WL037740
|
Thopachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thopachi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/138-A
(Devanandal)
|
2906008000NRG23150720221408107
|
16/07/2022
|
Sankari
|
2906008WL037740
|
Sankari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/139-A
(Devanandal)
|
2906008000NRG23150720221408927
|
16/07/2022
|
Arumugam
|
2906008WL037756
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/140-A
(Devanandal)
|
2906008000NRG23150720221408108
|
16/07/2022
|
Sathiya
|
2906008WL037740
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/147-A
(Devanandal)
|
2906008000NRG23150720221408928
|
16/07/2022
|
Kanthan
|
2906008WL037756
|
Kanthan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanthan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/150-A
(Devanandal)
|
2906008000NRG23150720221408109
|
16/07/2022
|
Sagunthala
|
2906008WL037740
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/153-A
(Devanandal)
|
2906008000NRG23150720221408110
|
16/07/2022
|
Malliga
|
2906008WL037740
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/155-A
(Devanandal)
|
2906008000NRG23150720221408111
|
16/07/2022
|
Chennammal
|
2906008WL037740
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/164-A
(Devanandal)
|
2906008000NRG23150720221408112
|
16/07/2022
|
Porkodi
|
2906008WL037740
|
Porkodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/230-A
(Devanandal)
|
2906008000NRG23150720221408115
|
16/07/2022
|
Banumathi
|
2906008WL037740
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/231-A
(Devanandal)
|
2906008000NRG23150720221408116
|
16/07/2022
|
Kasdurai
|
2906008WL037740
|
Kasdurai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-006-006/245-A
(Devanandal)
|
2906008000NRG23150720221408117
|
16/07/2022
|
Selvambal
|
2906008WL037740
|
Selvambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-006-006/259-A
(Devanandal)
|
2906008000NRG23150720221408119
|
16/07/2022
|
Chakkammal
|
2906008WL037740
|
Chakkammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chakkammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-006-006/263-A
(Devanandal)
|
2906008000NRG23150720221408120
|
16/07/2022
|
Bakkiyam
|
2906008WL037740
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-006-006/265-A
(Devanandal)
|
2906008000NRG23150720221408121
|
16/07/2022
|
Lakshmi
|
2906008WL037740
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-006-006/279-a
(Devanandal)
|
2906008000NRG23150720221408122
|
16/07/2022
|
Baby
|
2906008WL037740
|
Baby
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-006-006/293-a
(Devanandal)
|
2906008000NRG23150720221408931
|
16/07/2022
|
Jaya
|
2906008WL037756
|
Jaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-006-006/300-A
(Devanandal)
|
2906008000NRG23150720221408123
|
16/07/2022
|
Elumalai
|
2906008WL037740
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-006-006/301
(Devanandal)
|
2906008000NRG23150720221408124
|
16/07/2022
|
Rajambal
|
2906008WL037740
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-006-006/323-A
(Devanandal)
|
2906008000NRG23150720221408125
|
16/07/2022
|
Rajendiran
|
2906008WL037740
|
Rajendiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-006-006/334-A
(Devanandal)
|
2906008000NRG23150720221408126
|
16/07/2022
|
Priya
|
2906008WL037740
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-006-006/337-A
(Devanandal)
|
2906008000NRG23150720221408127
|
16/07/2022
|
Kayathiri
|
2906008WL037740
|
Kayathiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kayathiri
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-006-006/340-A
(Devanandal)
|
2906008000NRG23150720221408932
|
16/07/2022
|
Banu
|
2906008WL037756
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-006-006/342-A
(Devanandal)
|
2906008000NRG23150720221408128
|
16/07/2022
|
Lakshmi
|
2906008WL037740
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-006-006/346-A
(Devanandal)
|
2906008000NRG23150720221408129
|
16/07/2022
|
Vijayakumari
|
2906008WL037740
|
Vijayakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-006-006/348-A
(Devanandal)
|
2906008000NRG23150720221408933
|
16/07/2022
|
Sudha
|
2906008WL037756
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-006-006/354-A
(Devanandal)
|
2906008000NRG23150720221408130
|
16/07/2022
|
Muniyammal
|
2906008WL037740
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-006-006/375-A
(Devanandal)
|
2906008000NRG23150720221408934
|
16/07/2022
|
Gayathiri
|
2906008WL037756
|
Gayathiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-006-006/382-A
(Devanandal)
|
2906008000NRG23150720221408935
|
16/07/2022
|
Varalakshmi
|
2906008WL037756
|
Varalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-006-006/384-A
(Devanandal)
|
2906008000NRG23150720221408936
|
16/07/2022
|
Magadevan
|
2906008WL037756
|
Magadevan
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734116
|
|
Magadevan
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-006-006/39-a
(Devanandal)
|
2906008000NRG23150720221408132
|
16/07/2022
|
Rajeshwari
|
2906008WL037740
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-006-006/391-A
(Devanandal)
|
2906008000NRG23150720221408937
|
16/07/2022
|
Saraswathi
|
2906008WL037756
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-006-006/397-A
(Devanandal)
|
2906008000NRG23150720221408938
|
16/07/2022
|
Balammal
|
2906008WL037756
|
Balammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-006-006/409-A
(Devanandal)
|
2906008000NRG23150720221408134
|
16/07/2022
|
Nathiya
|
2906008WL037740
|
Nathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-006-006/414-A
(Devanandal)
|
2906008000NRG23150720221408939
|
16/07/2022
|
Uthirakumar
|
2906008WL037756
|
Uthirakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthirakumar
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-006-006/44-A
(Devanandal)
|
2906008000NRG23150720221408941
|
16/07/2022
|
Santhanam
|
2906008WL037756
|
Santhanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhanam
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-006-006/441-A
(Devanandal)
|
2906008000NRG23150720221408942
|
16/07/2022
|
Indirani
|
2906008WL037756
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-006-006/444-A
(Devanandal)
|
2906008000NRG23150720221408943
|
16/07/2022
|
Nagarathinam
|
2906008WL037756
|
Nagarathinam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagarathinam
|
IDBI BANK(607095)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-006-006/461-A
(Devanandal)
|
2906008000NRG23150720221408135
|
16/07/2022
|
Mani
|
2906008WL037740
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-006-006/55-A
(Devanandal)
|
2906008000NRG23150720221408947
|
16/07/2022
|
Rajaram
|
2906008WL037756
|
Rajaram
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-006-006/56-A
(Devanandal)
|
2906008000NRG23150720221408153
|
16/07/2022
|
Kuppu
|
2906008WL037740
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-006-006/59-A
(Devanandal)
|
2906008000NRG23150720221408155
|
16/07/2022
|
Vediyammal
|
2906008WL037740
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-006-006/62-A
(Devanandal)
|
2906008000NRG23150720221408157
|
16/07/2022
|
Muniyammal
|
2906008WL037740
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-006-006/69-A
(Devanandal)
|
2906008000NRG23150720221408949
|
16/07/2022
|
Elumalai
|
2906008WL037756
|
Elumalai
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-006-006/81-A
(Devanandal)
|
2906008000NRG23150720221408159
|
16/07/2022
|
Chenthamarai
|
2906008WL037740
|
Chenthamarai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-006-006/82-A
(Devanandal)
|
2906008000NRG23150720221408160
|
16/07/2022
|
Settu
|
2906008WL037740
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-006-006/85-A
(Devanandal)
|
2906008000NRG23150720221408950
|
16/07/2022
|
Sumathi
|
2906008WL037756
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-006-006/86-A
(Devanandal)
|
2906008000NRG23150720221408161
|
16/07/2022
|
Dhanam
|
2906008WL037740
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-006-006/90-B
(Devanandal)
|
2906008000NRG23150720221408951
|
16/07/2022
|
Murugan
|
2906008WL037756
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-006-006/91-A
(Devanandal)
|
2906008000NRG23150720221408162
|
16/07/2022
|
Bhathmavathi
|
2906008WL037740
|
Bhathmavathi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhathmavathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-006-006/96-A
(Devanandal)
|
2906008000NRG23150720221408952
|
16/07/2022
|
Palaniyammal
|
2906008WL037756
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93866
|
93866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110366
|
110366
|
|
|
|
|
|
|
|