|
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-06-008-018-018/100-a
(Melapunji)
|
2906008000NRG22050420225092235
|
06/04/2022
|
Kumari
|
2906008WL116005
|
Kumari
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/106-A
(Melapunji)
|
2906008000NRG22050420225092236
|
06/04/2022
|
Kalaiselvi
|
2906008WL116005
|
Kalaiselvi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/111-A
(Melapunji)
|
2906008000NRG22050420225092238
|
06/04/2022
|
Govindasamy
|
2906008WL116005
|
Govindasamy
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/112-A
(Melapunji)
|
2906008000NRG22050420225092239
|
06/04/2022
|
Murugasan
|
2906008WL116005
|
Murugasan
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/115-A
(Melapunji)
|
2906008000NRG22050420225092240
|
06/04/2022
|
Sumathi
|
2906008WL116005
|
Sumathi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/121-A
(Melapunji)
|
2906008000NRG22050420225092241
|
06/04/2022
|
Santhi
|
2906008WL116005
|
Santhi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/132-A
(Melapunji)
|
2906008000NRG22050420225092242
|
06/04/2022
|
Alamelu
|
2906008WL116005
|
Alamelu
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/140-A
(Melapunji)
|
2906008000NRG22050420225092244
|
06/04/2022
|
Malliga
|
2906008WL116005
|
Malliga
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/141-A
(Melapunji)
|
2906008000NRG22050420225092245
|
06/04/2022
|
Potharaja
|
2906008WL116005
|
Potharaja
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Potharaja
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/153-A
(Melapunji)
|
2906008000NRG22050420225092247
|
06/04/2022
|
Saroja
|
2906008WL116005
|
Saroja
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/154-A
(Melapunji)
|
2906008000NRG22050420225092248
|
06/04/2022
|
Malar
|
2906008WL116005
|
Malar
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/157-A
(Melapunji)
|
2906008000NRG22050420225092249
|
06/04/2022
|
Panjalai
|
2906008WL116005
|
Panjalai
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/158-A
(Melapunji)
|
2906008000NRG22050420225092250
|
06/04/2022
|
Kamatchi
|
2906008WL116005
|
Kamatchi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/162-A
(Melapunji)
|
2906008000NRG22050420225092251
|
06/04/2022
|
Alamelu
|
2906008WL116005
|
Alamelu
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/163-A
(Melapunji)
|
2906008000NRG22050420225092252
|
06/04/2022
|
Malliga
|
2906008WL116005
|
Malliga
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/165-A
(Melapunji)
|
2906008000NRG22050420225092253
|
06/04/2022
|
Panjalai
|
2906008WL116005
|
Panjalai
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/170-A
(Melapunji)
|
2906008000NRG22050420225092254
|
06/04/2022
|
Banumathi
|
2906008WL116005
|
Banumathi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/171-A
(Melapunji)
|
2906008000NRG22050420225092255
|
06/04/2022
|
Rukkumani
|
2906008WL116005
|
Rukkumani
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/172-A
(Melapunji)
|
2906008000NRG22050420225092256
|
06/04/2022
|
Palani
|
2906008WL116005
|
Palani
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/181-A
(Melapunji)
|
2906008000NRG22050420225092257
|
06/04/2022
|
Tamilarasi
|
2906008WL116005
|
Tamilarasi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/185-A
(Melapunji)
|
2906008000NRG22050420225092258
|
06/04/2022
|
Vasantha
|
2906008WL116005
|
Vasantha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/186-A
(Melapunji)
|
2906008000NRG22050420225092259
|
06/04/2022
|
Malliga
|
2906008WL116005
|
Malliga
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/188-A
(Melapunji)
|
2906008000NRG22050420225092260
|
06/04/2022
|
Anjala
|
2906008WL116005
|
Anjala
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/189-A
(Melapunji)
|
2906008000NRG22050420225092261
|
06/04/2022
|
Kumari
|
2906008WL116005
|
Kumari
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/197-A
(Melapunji)
|
2906008000NRG22050420225092262
|
06/04/2022
|
Valli
|
2906008WL116005
|
Valli
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/20-A
(Melapunji)
|
2906008000NRG22050420225092263
|
06/04/2022
|
Kannan
|
2906008WL116005
|
Kannan
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/207-A
(Melapunji)
|
2906008000NRG22050420225092264
|
06/04/2022
|
Unnamalai
|
2906008WL116005
|
Unnamalai
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/22-A
(Melapunji)
|
2906008000NRG22050420225092265
|
06/04/2022
|
Renugambal
|
2906008WL116005
|
Renugambal
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/221-A
(Melapunji)
|
2906008000NRG22050420225092266
|
06/04/2022
|
Chennammal
|
2906008WL116005
|
Chennammal
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/230-A
(Melapunji)
|
2906008000NRG22050420225092267
|
06/04/2022
|
Chinathami
|
2906008WL116005
|
Chinathami
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinathami
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/231-A
(Melapunji)
|
2906008000NRG22050420225092268
|
06/04/2022
|
Neela
|
2906008WL116005
|
Neela
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/245-A
(Melapunji)
|
2906008000NRG22050420225092269
|
06/04/2022
|
Sivagami
|
2906008WL116005
|
Sivagami
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/25-A
(Melapunji)
|
2906008000NRG22050420225092270
|
06/04/2022
|
Lalitha
|
2906008WL116005
|
Lalitha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/252-A
(Melapunji)
|
2906008000NRG22050420225092272
|
06/04/2022
|
Kasdurai
|
2906008WL116005
|
Kasdurai
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/252-A
(Melapunji)
|
2906008000NRG22050420225092271
|
06/04/2022
|
Sundharesan
|
2906008WL116005
|
Sundharesan
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundharesan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/256-A
(Melapunji)
|
2906008000NRG22050420225092273
|
06/04/2022
|
Lakshmi
|
2906008WL116005
|
Lakshmi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/258-A
(Melapunji)
|
2906008000NRG22050420225092274
|
06/04/2022
|
Jayalalitha
|
2906008WL116005
|
Jayalalitha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalalitha
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/260-A
(Melapunji)
|
2906008000NRG22050420225092275
|
06/04/2022
|
Vasantha
|
2906008WL116005
|
Vasantha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/265-A
(Melapunji)
|
2906008000NRG22050420225092276
|
06/04/2022
|
Jothy
|
2906008WL116005
|
Jothy
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/268-A
(Melapunji)
|
2906008000NRG22050420225092277
|
06/04/2022
|
Sulochana
|
2906008WL116005
|
Sulochana
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/275-A
(Melapunji)
|
2906008000NRG22050420225092278
|
06/04/2022
|
Sulochana
|
2906008WL116005
|
Sulochana
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/277-A
(Melapunji)
|
2906008000NRG22050420225092279
|
06/04/2022
|
Theyvanai
|
2906008WL116005
|
Theyvanai
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theyvanai
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/281-A
(Melapunji)
|
2906008000NRG22050420225092280
|
06/04/2022
|
Jaya
|
2906008WL116005
|
Jaya
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/301-A
(Melapunji)
|
2906008000NRG22050420225092281
|
06/04/2022
|
Devagi
|
2906008WL116005
|
Devagi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/308-A
(Melapunji)
|
2906008000NRG22050420225092282
|
06/04/2022
|
Ammani
|
2906008WL116005
|
Ammani
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/335-a
(Melapunji)
|
2906008000NRG22050420225092284
|
06/04/2022
|
Davamani
|
2906008WL116005
|
Davamani
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/346-A
(Melapunji)
|
2906008000NRG22050420225092285
|
06/04/2022
|
Kuppan
|
2906008WL116005
|
Kuppan
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/349-A
(Melapunji)
|
2906008000NRG22050420225092286
|
06/04/2022
|
Chandara
|
2906008WL116005
|
Chandara
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/353-A
(Melapunji)
|
2906008000NRG22050420225092287
|
06/04/2022
|
Ellappan
|
2906008WL116005
|
Ellappan
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellappan
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/368-A
(Melapunji)
|
2906008000NRG22050420225092288
|
06/04/2022
|
Laskhmi
|
2906008WL116005
|
Laskhmi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/37-A
(Melapunji)
|
2906008000NRG22050420225092289
|
06/04/2022
|
Saroja
|
2906008WL116005
|
Saroja
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/379-A
(Melapunji)
|
2906008000NRG22050420225092290
|
06/04/2022
|
Kuppu
|
2906008WL116005
|
Kuppu
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/380-A
(Melapunji)
|
2906008000NRG22050420225092291
|
06/04/2022
|
Amutha
|
2906008WL116005
|
Amutha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/386-A
(Melapunji)
|
2906008000NRG22050420225092294
|
06/04/2022
|
Sangeetha
|
2906008WL116005
|
Sangeetha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-018-018/393-A
(Melapunji)
|
2906008000NRG22050420225092295
|
06/04/2022
|
Radha
|
2906008WL116005
|
Radha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-018-018/395-A
(Melapunji)
|
2906008000NRG22050420225092296
|
06/04/2022
|
Maragathavalli
|
2906008WL116005
|
Maragathavalli
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-018-018/397-A
(Melapunji)
|
2906008000NRG22050420225092297
|
06/04/2022
|
Manikkammal
|
2906008WL116005
|
Manikkammal
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikkammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-018-018/422-a
(Melapunji)
|
2906008000NRG22050420225092298
|
06/04/2022
|
Parimala
|
2906008WL116005
|
Parimala
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-018-018/423-a
(Melapunji)
|
2906008000NRG22050420225092299
|
06/04/2022
|
Sownthari
|
2906008WL116005
|
Sownthari
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sownthari
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-018-018/43-A
(Melapunji)
|
2906008000NRG22050420225092300
|
06/04/2022
|
Alamelu
|
2906008WL116005
|
Alamelu
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-018-018/448-A
(Melapunji)
|
2906008000NRG22050420225092301
|
06/04/2022
|
Theivanai
|
2906008WL116005
|
Theivanai
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-018-018/45-A
(Melapunji)
|
2906008000NRG22050420225092302
|
06/04/2022
|
Lakshmi
|
2906008WL116005
|
Lakshmi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-018-018/458-A
(Melapunji)
|
2906008000NRG22050420225092303
|
06/04/2022
|
Vijaya
|
2906008WL116005
|
Vijaya
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-018-018/465-A
(Melapunji)
|
2906008000NRG22050420225092304
|
06/04/2022
|
Rajatni
|
2906008WL116005
|
Rajatni
|
00468
|
UBIN0535664
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajatni
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-018-018/469-A
(Melapunji)
|
2906008000NRG22050420225092305
|
06/04/2022
|
Thavamani
|
2906008WL116005
|
Thavamani
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-018-018/47-A
(Melapunji)
|
2906008000NRG22050420225092306
|
06/04/2022
|
Uma
|
2906008WL116005
|
Uma
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-018-018/486-A
(Melapunji)
|
2906008000NRG22050420225092307
|
06/04/2022
|
Selvi
|
2906008WL116005
|
Selvi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-018-018/494-A
(Melapunji)
|
2906008000NRG22050420225092308
|
06/04/2022
|
Vijaya
|
2906008WL116005
|
Vijaya
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-018-018/5-A
(Melapunji)
|
2906008000NRG22050420225092309
|
06/04/2022
|
Rani
|
2906008WL116005
|
Rani
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-018-018/50-A
(Melapunji)
|
2906008000NRG22050420225092310
|
06/04/2022
|
Arumugam
|
2906008WL116005
|
Arumugam
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-018-018/502-A
(Melapunji)
|
2906008000NRG22050420225092311
|
06/04/2022
|
Amudha
|
2906008WL116005
|
Amudha
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-018-018/504-A
(Melapunji)
|
2906008000NRG22050420225092312
|
06/04/2022
|
Amulu
|
2906008WL116005
|
Amulu
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-018-018/505-A
(Melapunji)
|
2906008000NRG22050420225092313
|
06/04/2022
|
Valli
|
2906008WL116005
|
Valli
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-018-018/506-A
(Melapunji)
|
2906008000NRG22050420225092314
|
06/04/2022
|
Sasikala
|
2906008WL116005
|
Sasikala
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-018-018/508-A
(Melapunji)
|
2906008000NRG22050420225092315
|
06/04/2022
|
Chandaraveni
|
2906008WL116005
|
Chandaraveni
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandaraveni
|
STATE BANK OF INDIA(508548)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-018-018/518-A
(Melapunji)
|
2906008000NRG22050420225092316
|
06/04/2022
|
Jayanthi
|
2906008WL116005
|
Jayanthi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-018-018/521-A
(Melapunji)
|
2906008000NRG22050420225092317
|
06/04/2022
|
Dhanalaskmi
|
2906008WL116005
|
Dhanalaskmi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalaskmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-018-018/522-A
(Melapunji)
|
2906008000NRG22050420225092318
|
06/04/2022
|
Tamilselvi
|
2906008WL116005
|
Tamilselvi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-018-018/525-A
(Melapunji)
|
2906008000NRG22050420225092320
|
06/04/2022
|
Dhanushkodi
|
2906008WL116005
|
Dhanushkodi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanushkodi
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-018-018/57-A
(Melapunji)
|
2906008000NRG22050420225092333
|
06/04/2022
|
Chennammal
|
2906008WL116005
|
Chennammal
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-018-018/59-A
(Melapunji)
|
2906008000NRG22050420225092335
|
06/04/2022
|
Pachiyammal
|
2906008WL116005
|
Pachiyammal
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-018-018/6-A
(Melapunji)
|
2906008000NRG22050420225092337
|
06/04/2022
|
Sekar
|
2906008WL116005
|
Sekar
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sekar
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-018-018/61-A
(Melapunji)
|
2906008000NRG22050420225092338
|
06/04/2022
|
Valli
|
2906008WL116005
|
Valli
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-018-018/64-A
(Melapunji)
|
2906008000NRG22050420225092340
|
06/04/2022
|
Chinnapappa
|
2906008WL116005
|
Chinnapappa
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-018-018/83-A
(Melapunji)
|
2906008000NRG22050420225092341
|
06/04/2022
|
Kalaiyarasi
|
2906008WL116005
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-018-018/87-A
(Melapunji)
|
2906008000NRG22050420225092343
|
06/04/2022
|
Pachiyammal
|
2906008WL116005
|
Pachiyammal
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-018-018/93-A
(Melapunji)
|
2906008000NRG22050420225092344
|
06/04/2022
|
Kamsala
|
2906008WL116005
|
Kamsala
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-018-018/96-A
(Melapunji)
|
2906008000NRG22050420225092345
|
06/04/2022
|
Pachiyammal
|
2906008WL116005
|
Pachiyammal
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-018-018/97-a
(Melapunji)
|
2906008000NRG22050420225092346
|
06/04/2022
|
Narayansamy
|
2906008WL116005
|
Narayansamy
|
00468
|
UBIN0535664
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520291
|
|
Narayansamy
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19633
|
19633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19633
|
19633
|
|
|
|
|
|
|
|