Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:51:27 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_140323APB_FTO_1646800
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-06-008-036-001/877-A
(Veeranandal) 		2906008000NRG23130320234601328 14/03/2023 Shenbagavalli 2906008WL109954 Shenbagavalli 00176 IDIB000K298 1500 1500 Processed 31/03/2023 025719908 Shenbagavalli INDIAN BANK(607105)
SubTotal 1500 1500
2 PUDUPALAYAM TN-06-008-036-001/639-A
(Veeranandal) 		2906008000NRG23130320234601870 14/03/2023 Priya 2906008WL109962 Priya 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Priya UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-036-001/664-A
(Veeranandal) 		2906008000NRG23130320234601152 14/03/2023 Banumathi 2906008WL109950 Banumathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Banumathi UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-036-001/667-A
(Veeranandal) 		2906008000NRG23130320234601318 14/03/2023 Roja 2906008WL109954 Roja 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Roja UNION BANK OF INDIA(508500)
5 PUDUPALAYAM TN-06-008-036-001/673-A
(Veeranandal) 		2906008000NRG23130320234601871 14/03/2023 Bharathi 2906008WL109962 Bharathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PUDUPALAYAM TN-06-008-036-001/680-A
(Veeranandal) 		2906008000NRG23130320234601872 14/03/2023 Elumalai 2906008WL109962 Elumalai 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Elumalai UNION BANK OF INDIA(508500)
7 PUDUPALAYAM TN-06-008-036-001/688-A
(Veeranandal) 		2906008000NRG23130320234601873 14/03/2023 Banu 2906008WL109962 Banu 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Banu UNION BANK OF INDIA(508500)
8 PUDUPALAYAM TN-06-008-036-001/689-A
(Veeranandal) 		2906008000NRG23130320234601874 14/03/2023 Saroja 2906008WL109962 Saroja 00468 UBIN0535664 1000 1000 Processed 31/03/2023 025719908 Saroja UNION BANK OF INDIA(508500)
9 PUDUPALAYAM TN-06-008-036-001/690-A
(Veeranandal) 		2906008000NRG23130320234601875 14/03/2023 Anjalai 2906008WL109962 Anjalai 00468 UBIN0535664 500 500 Processed 31/03/2023 025719908 Anjalai UNION BANK OF INDIA(508500)
10 PUDUPALAYAM TN-06-008-036-001/691-A
(Veeranandal) 		2906008000NRG23130320234601876 14/03/2023 Dhavamani 2906008WL109962 Dhavamani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Dhavamani INDIA POST PAYMENTS BANK LIMITED(508528)
11 PUDUPALAYAM TN-06-008-036-001/696-A
(Veeranandal) 		2906008000NRG23130320234601877 14/03/2023 Perumal 2906008WL109962 Perumal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Perumal UNION BANK OF INDIA(508500)
12 PUDUPALAYAM TN-06-008-036-001/707-A
(Veeranandal) 		2906008000NRG23130320234601319 14/03/2023 Maniyarasi 2906008WL109954 Maniyarasi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Maniyarasi UNION BANK OF INDIA(508500)
13 PUDUPALAYAM TN-06-008-036-001/735-A
(Veeranandal) 		2906008000NRG23130320234601320 14/03/2023 Kalaimani 2906008WL109954 Kalaimani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kalaimani UNION BANK OF INDIA(508500)
14 PUDUPALAYAM TN-06-008-036-001/774-A
(Veeranandal) 		2906008000NRG23130320234601321 14/03/2023 Gandhimathi 2906008WL109954 Gandhimathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Gandhimathi UNION BANK OF INDIA(508500)
15 PUDUPALAYAM TN-06-008-036-001/787-A
(Veeranandal) 		2906008000NRG23130320234601878 14/03/2023 Selvi 2906008WL109962 Selvi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
16 PUDUPALAYAM TN-06-008-036-001/788-A
(Veeranandal) 		2906008000NRG23130320234601879 14/03/2023 Latha 2906008WL109962 Latha 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Latha UNION BANK OF INDIA(508500)
17 PUDUPALAYAM TN-06-008-036-001/794-A
(Veeranandal) 		2906008000NRG23130320234601880 14/03/2023 Rani 2906008WL109962 Rani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
18 PUDUPALAYAM TN-06-008-036-001/795-A
(Veeranandal) 		2906008000NRG23130320234601322 14/03/2023 Mannammal 2906008WL109954 Mannammal 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Mannammal UNION BANK OF INDIA(508500)
19 PUDUPALAYAM TN-06-008-036-001/814-A
(Veeranandal) 		2906008000NRG23130320234601881 14/03/2023 Dhanabakkiam 2906008WL109962 Dhanabakkiam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Dhanabakkiam UNION BANK OF INDIA(508500)
20 PUDUPALAYAM TN-06-008-036-001/815-A
(Veeranandal) 		2906008000NRG23130320234601882 14/03/2023 Amudha 2906008WL109962 Amudha 00468 UBIN0535664 750 750 Processed 31/03/2023 025719908 Amudha UNION BANK OF INDIA(508500)
21 PUDUPALAYAM TN-06-008-036-001/817-A
(Veeranandal) 		2906008000NRG23130320234601883 14/03/2023 Vijayakumar 2906008WL109962 Vijayakumar 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Vijayakumar UNION BANK OF INDIA(508500)
22 PUDUPALAYAM TN-06-008-036-001/828-A
(Veeranandal) 		2906008000NRG23130320234601323 14/03/2023 Subaramani 2906008WL109954 Subaramani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Subaramani INDIAN BANK(607105)
23 PUDUPALAYAM TN-06-008-036-001/832-A
(Veeranandal) 		2906008000NRG23130320234601324 14/03/2023 Sathiya 2906008WL109954 Sathiya 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Sathiya UNION BANK OF INDIA(508500)
24 PUDUPALAYAM TN-06-008-036-001/841-A
(Veeranandal) 		2906008000NRG23130320234601884 14/03/2023 Venda 2906008WL109962 Venda 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Venda UNION BANK OF INDIA(508500)
25 PUDUPALAYAM TN-06-008-036-001/845-A
(Veeranandal) 		2906008000NRG23130320234601885 14/03/2023 Kasiyammal 2906008WL109962 Kasiyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kasiyammal UNION BANK OF INDIA(508500)
26 PUDUPALAYAM TN-06-008-036-001/849-A
(Veeranandal) 		2906008000NRG23130320234601886 14/03/2023 Buvanaishwari 2906008WL109962 Buvanaishwari 00468 UBIN0535664 750 750 Processed 31/03/2023 025719908 Buvanaishwari UNION BANK OF INDIA(508500)
27 PUDUPALAYAM TN-06-008-036-001/852-A
(Veeranandal) 		2906008000NRG23130320234601325 14/03/2023 Suresh G 2906008WL109954 Suresh G 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Suresh G INDIAN BANK(607105)
28 PUDUPALAYAM TN-06-008-036-001/853-A
(Veeranandal) 		2906008000NRG23130320234601887 14/03/2023 Anitha 2906008WL109962 Anitha 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Anitha UNION BANK OF INDIA(508500)
29 PUDUPALAYAM TN-06-008-036-001/854-A
(Veeranandal) 		2906008000NRG23130320234601326 14/03/2023 Thilagam 2906008WL109954 Thilagam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Thilagam UNION BANK OF INDIA(508500)
30 PUDUPALAYAM TN-06-008-036-001/870-A
(Veeranandal) 		2906008000NRG23130320234601153 14/03/2023 Sumathi 2906008WL109950 Sumathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
31 PUDUPALAYAM TN-06-008-036-001/872-A
(Veeranandal) 		2906008000NRG23130320234601327 14/03/2023 Ranjitha T 2906008WL109954 Ranjitha T 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Ranjitha T INDIA POST PAYMENTS BANK LIMITED(508528)
32 PUDUPALAYAM TN-06-008-036-007/650-A
(Veeranandal) 		2906008000NRG23130320234601329 14/03/2023 Thamayanthi 2906008WL109954 Thamayanthi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Thamayanthi STATE BANK OF INDIA(508548)
33 PUDUPALAYAM TN-06-008-036-007/656-A
(Veeranandal) 		2906008000NRG23130320234601154 14/03/2023 Valarmathi 2906008WL109950 Valarmathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Valarmathi UNION BANK OF INDIA(508500)
34 PUDUPALAYAM TN-06-008-036-036/1-A
(Veeranandal) 		2906008000NRG23130320234601330 14/03/2023 Kalaiselvi 2906008WL109954 Kalaiselvi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kalaiselvi UNION BANK OF INDIA(508500)
35 PUDUPALAYAM TN-06-008-036-036/109-A
(Veeranandal) 		2906008000NRG23130320234601888 14/03/2023 Ravi 2906008WL109962 Ravi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Ravi UNION BANK OF INDIA(508500)
36 PUDUPALAYAM TN-06-008-036-036/11-A
(Veeranandal) 		2906008000NRG23130320234601331 14/03/2023 Nirmala 2906008WL109954 Nirmala 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
37 PUDUPALAYAM TN-06-008-036-036/112-A
(Veeranandal) 		2906008000NRG23130320234601889 14/03/2023 Boobalan 2906008WL109962 Boobalan 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Boobalan UNION BANK OF INDIA(508500)
38 PUDUPALAYAM TN-06-008-036-036/113-A
(Veeranandal) 		2906008000NRG23130320234601890 14/03/2023 Prashanth 2906008WL109962 Prashanth 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Prashanth UNION BANK OF INDIA(508500)
39 PUDUPALAYAM TN-06-008-036-036/115-A
(Veeranandal) 		2906008000NRG23130320234601891 14/03/2023 Sagunthala 2906008WL109962 Sagunthala 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sagunthala UNION BANK OF INDIA(508500)
40 PUDUPALAYAM TN-06-008-036-036/118-A
(Veeranandal) 		2906008000NRG23130320234601892 14/03/2023 Uma 2906008WL109962 Uma 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Uma UNION BANK OF INDIA(508500)
41 PUDUPALAYAM TN-06-008-036-036/14-A
(Veeranandal) 		2906008000NRG23130320234601155 14/03/2023 Poongodhai 2906008WL109950 Poongodhai 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Poongodhai UNION BANK OF INDIA(508500)
42 PUDUPALAYAM TN-06-008-036-036/149-A
(Veeranandal) 		2906008000NRG23130320234601332 14/03/2023 Kasiyammal 2906008WL109954 Kasiyammal 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Kasiyammal UNION BANK OF INDIA(508500)
43 PUDUPALAYAM TN-06-008-036-036/15-A
(Veeranandal) 		2906008000NRG23130320234601333 14/03/2023 Mallika 2906008WL109954 Mallika 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mallika UNION BANK OF INDIA(508500)
44 PUDUPALAYAM TN-06-008-036-036/16-A
(Veeranandal) 		2906008000NRG23130320234601334 14/03/2023 Poovazagi 2906008WL109954 Poovazagi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Poovazagi UNION BANK OF INDIA(508500)
45 PUDUPALAYAM TN-06-008-036-036/190-A
(Veeranandal) 		2906008000NRG23130320234601893 14/03/2023 Anjugam 2906008WL109962 Anjugam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Anjugam UNION BANK OF INDIA(508500)
46 PUDUPALAYAM TN-06-008-036-036/22-A
(Veeranandal) 		2906008000NRG23130320234601335 14/03/2023 Thamariselvi 2906008WL109954 Thamariselvi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Thamariselvi UNION BANK OF INDIA(508500)
47 PUDUPALAYAM TN-06-008-036-036/24-A
(Veeranandal) 		2906008000NRG23130320234601336 14/03/2023 Neelavathi 2906008WL109954 Neelavathi 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Neelavathi UNION BANK OF INDIA(508500)
48 PUDUPALAYAM TN-06-008-036-036/255-A
(Veeranandal) 		2906008000NRG23130320234601894 14/03/2023 Ammu 2906008WL109962 Ammu 00468 UBIN0535664 500 500 Processed 31/03/2023 025719908 Ammu UNION BANK OF INDIA(508500)
49 PUDUPALAYAM TN-06-008-036-036/256-A
(Veeranandal) 		2906008000NRG23130320234601895 14/03/2023 Kumari 2906008WL109962 Kumari 00468 UBIN0535664 750 750 Processed 31/03/2023 025719908 Kumari UNION BANK OF INDIA(508500)
50 PUDUPALAYAM TN-06-008-036-036/26-A
(Veeranandal) 		2906008000NRG23130320234601337 14/03/2023 Pachayammal 2906008WL109954 Pachayammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Pachayammal UNION BANK OF INDIA(508500)
51 PUDUPALAYAM TN-06-008-036-036/260-A
(Veeranandal) 		2906008000NRG23130320234601896 14/03/2023 Asogan 2906008WL109962 Asogan 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Asogan UNION BANK OF INDIA(508500)
52 PUDUPALAYAM TN-06-008-036-036/262-A
(Veeranandal) 		2906008000NRG23130320234601897 14/03/2023 Malar 2906008WL109962 Malar 00468 UBIN0535664 500 500 Processed 31/03/2023 025719908 Malar UNION BANK OF INDIA(508500)
53 PUDUPALAYAM TN-06-008-036-036/263-A
(Veeranandal) 		2906008000NRG23130320234601898 14/03/2023 Mari 2906008WL109962 Mari 00468 UBIN0535664 1000 1000 Processed 31/03/2023 025719908 Mari UNION BANK OF INDIA(508500)
54 PUDUPALAYAM TN-06-008-036-036/265-A
(Veeranandal) 		2906008000NRG23130320234601900 14/03/2023 Kamatchi 2906008WL109962 Kamatchi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kamatchi UNION BANK OF INDIA(508500)
55 PUDUPALAYAM TN-06-008-036-036/265-A
(Veeranandal) 		2906008000NRG23130320234601899 14/03/2023 Rani 2906008WL109962 Rani 00468 UBIN0535664 1500 1500 Processed 30/03/2023 025719908 Rani HDFC BANK LTD(607152)
56 PUDUPALAYAM TN-06-008-036-036/268-A
(Veeranandal) 		2906008000NRG23130320234601156 14/03/2023 Suguna 2906008WL109950 Suguna 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Suguna UNION BANK OF INDIA(508500)
57 PUDUPALAYAM TN-06-008-036-036/27-A
(Veeranandal) 		2906008000NRG23130320234601338 14/03/2023 Jeyanthi 2906008WL109954 Jeyanthi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Jeyanthi UNION BANK OF INDIA(508500)
58 PUDUPALAYAM TN-06-008-036-036/27-A
(Veeranandal) 		2906008000NRG23130320234601339 14/03/2023 Solaiyammal 2906008WL109954 Solaiyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Solaiyammal UNION BANK OF INDIA(508500)
59 PUDUPALAYAM TN-06-008-036-036/289-A
(Veeranandal) 		2906008000NRG23130320234601340 14/03/2023 Usha 2906008WL109954 Usha 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Usha UNION BANK OF INDIA(508500)
60 PUDUPALAYAM TN-06-008-036-036/29-A
(Veeranandal) 		2906008000NRG23130320234601341 14/03/2023 Jayakoti 2906008WL109954 Jayakoti 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Jayakoti UNION BANK OF INDIA(508500)
61 PUDUPALAYAM TN-06-008-036-036/3-A
(Veeranandal) 		2906008000NRG23130320234601342 14/03/2023 Selvi 2906008WL109954 Selvi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
62 PUDUPALAYAM TN-06-008-036-036/30-A
(Veeranandal) 		2906008000NRG23130320234601343 14/03/2023 Desammal 2906008WL109954 Desammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Desammal UNION BANK OF INDIA(508500)
63 PUDUPALAYAM TN-06-008-036-036/309-A
(Veeranandal) 		2906008000NRG23130320234601901 14/03/2023 Rajeswari 2906008WL109962 Rajeswari 00468 UBIN0535664 250 250 Processed 31/03/2023 025719908 Rajeswari UNION BANK OF INDIA(508500)
64 PUDUPALAYAM TN-06-008-036-036/315-A
(Veeranandal) 		2906008000NRG23130320234601157 14/03/2023 Kalpana 2906008WL109950 Kalpana 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kalpana UNION BANK OF INDIA(508500)
65 PUDUPALAYAM TN-06-008-036-036/316-A
(Veeranandal) 		2906008000NRG23130320234601344 14/03/2023 Maragatham 2906008WL109954 Maragatham 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Maragatham UNION BANK OF INDIA(508500)
66 PUDUPALAYAM TN-06-008-036-036/317-A
(Veeranandal) 		2906008000NRG23130320234601345 14/03/2023 Valarmathi 2906008WL109954 Valarmathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Valarmathi UNION BANK OF INDIA(508500)
67 PUDUPALAYAM TN-06-008-036-036/319-A
(Veeranandal) 		2906008000NRG23130320234601347 14/03/2023 Mayila 2906008WL109954 Mayila 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mayila UNION BANK OF INDIA(508500)
68 PUDUPALAYAM TN-06-008-036-036/319-A
(Veeranandal) 		2906008000NRG23130320234601346 14/03/2023 Pushpa 2906008WL109954 Pushpa 00468 UBIN0535664 1000 1000 Processed 31/03/2023 025719908 Pushpa UNION BANK OF INDIA(508500)
69 PUDUPALAYAM TN-06-008-036-036/32-A
(Veeranandal) 		2906008000NRG23130320234601348 14/03/2023 Chinnakulanthai 2906008WL109954 Chinnakulanthai 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Chinnakulanthai UNION BANK OF INDIA(508500)
70 PUDUPALAYAM TN-06-008-036-036/323-A
(Veeranandal) 		2906008000NRG23130320234601349 14/03/2023 Thavamani 2906008WL109954 Thavamani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Thavamani UNION BANK OF INDIA(508500)
71 PUDUPALAYAM TN-06-008-036-036/325-a
(Veeranandal) 		2906008000NRG23130320234601350 14/03/2023 Malar 2906008WL109954 Malar 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Malar UNION BANK OF INDIA(508500)
72 PUDUPALAYAM TN-06-008-036-036/328-A
(Veeranandal) 		2906008000NRG23130320234601158 14/03/2023 Palani 2906008WL109950 Palani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Palani UNION BANK OF INDIA(508500)
73 PUDUPALAYAM TN-06-008-036-036/329-A
(Veeranandal) 		2906008000NRG23130320234601351 14/03/2023 Jeeva 2906008WL109954 Jeeva 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Jeeva UNION BANK OF INDIA(508500)
74 PUDUPALAYAM TN-06-008-036-036/330-A
(Veeranandal) 		2906008000NRG23130320234601352 14/03/2023 Sesiyammal 2906008WL109954 Sesiyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sesiyammal UNION BANK OF INDIA(508500)
75 PUDUPALAYAM TN-06-008-036-036/332-A
(Veeranandal) 		2906008000NRG23130320234601353 14/03/2023 Kolanji 2906008WL109954 Kolanji 00468 UBIN0535664 1000 1000 Processed 31/03/2023 025719908 Kolanji UNION BANK OF INDIA(508500)
76 PUDUPALAYAM TN-06-008-036-036/333-A
(Veeranandal) 		2906008000NRG23130320234601354 14/03/2023 Ellammal 2906008WL109954 Ellammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Ellammal UNION BANK OF INDIA(508500)
77 PUDUPALAYAM TN-06-008-036-036/334-A
(Veeranandal) 		2906008000NRG23130320234601159 14/03/2023 Parameshwari 2906008WL109950 Parameshwari 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Parameshwari UNION BANK OF INDIA(508500)
78 PUDUPALAYAM TN-06-008-036-036/335-A
(Veeranandal) 		2906008000NRG23130320234601355 14/03/2023 Ganka 2906008WL109954 Ganka 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Ganka UNION BANK OF INDIA(508500)
79 PUDUPALAYAM TN-06-008-036-036/336-A
(Veeranandal) 		2906008000NRG23130320234601902 14/03/2023 Aladiyan 2906008WL109962 Aladiyan 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Aladiyan UNION BANK OF INDIA(508500)
80 PUDUPALAYAM TN-06-008-036-036/337-A
(Veeranandal) 		2906008000NRG23130320234601903 14/03/2023 Lashkami 2906008WL109962 Lashkami 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Lashkami INDIA POST PAYMENTS BANK LIMITED(508528)
81 PUDUPALAYAM TN-06-008-036-036/341-A
(Veeranandal) 		2906008000NRG23130320234601356 14/03/2023 Kullammal 2906008WL109954 Kullammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kullammal UNION BANK OF INDIA(508500)
82 PUDUPALAYAM TN-06-008-036-036/341-A
(Veeranandal) 		2906008000NRG23130320234601357 14/03/2023 Rani 2906008WL109954 Rani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
83 PUDUPALAYAM TN-06-008-036-036/344-A
(Veeranandal) 		2906008000NRG23130320234601160 14/03/2023 Poongavanam 2906008WL109950 Poongavanam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Poongavanam UNION BANK OF INDIA(508500)
84 PUDUPALAYAM TN-06-008-036-036/347-A
(Veeranandal) 		2906008000NRG23130320234601904 14/03/2023 Muniyammal 2906008WL109962 Muniyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
85 PUDUPALAYAM TN-06-008-036-036/35-A
(Veeranandal) 		2906008000NRG23130320234601358 14/03/2023 Kuppu 2906008WL109954 Kuppu 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kuppu UNION BANK OF INDIA(508500)
86 PUDUPALAYAM TN-06-008-036-036/351-A
(Veeranandal) 		2906008000NRG23130320234601359 14/03/2023 Kamala 2906008WL109954 Kamala 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kamala UNION BANK OF INDIA(508500)
87 PUDUPALAYAM TN-06-008-036-036/352-A
(Veeranandal) 		2906008000NRG23130320234601360 14/03/2023 Kumari 2906008WL109954 Kumari 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
88 PUDUPALAYAM TN-06-008-036-036/353-A
(Veeranandal) 		2906008000NRG23130320234601361 14/03/2023 Poomali 2906008WL109954 Poomali 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Poomali UNION BANK OF INDIA(508500)
89 PUDUPALAYAM TN-06-008-036-036/357-A
(Veeranandal) 		2906008000NRG23130320234601362 14/03/2023 Malathi 2906008WL109954 Malathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Malathi UNION BANK OF INDIA(508500)
90 PUDUPALAYAM TN-06-008-036-036/358-A
(Veeranandal) 		2906008000NRG23130320234601363 14/03/2023 Ellammal 2906008WL109954 Ellammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Ellammal UNION BANK OF INDIA(508500)
91 PUDUPALAYAM TN-06-008-036-036/359-A
(Veeranandal) 		2906008000NRG23130320234601364 14/03/2023 Sivakalai 2906008WL109954 Sivakalai 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sivakalai UNION BANK OF INDIA(508500)
92 PUDUPALAYAM TN-06-008-036-036/36-A
(Veeranandal) 		2906008000NRG23130320234601905 14/03/2023 Elumalai 2906008WL109962 Elumalai 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Elumalai UNION BANK OF INDIA(508500)
93 PUDUPALAYAM TN-06-008-036-036/36-A
(Veeranandal) 		2906008000NRG23130320234601365 14/03/2023 Vijaya 2906008WL109954 Vijaya 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Vijaya UNION BANK OF INDIA(508500)
94 PUDUPALAYAM TN-06-008-036-036/361-A
(Veeranandal) 		2906008000NRG23130320234601906 14/03/2023 Rekha 2906008WL109962 Rekha 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Rekha UNION BANK OF INDIA(508500)
95 PUDUPALAYAM TN-06-008-036-036/362-A
(Veeranandal) 		2906008000NRG23130320234601366 14/03/2023 Muniyammal 2906008WL109954 Muniyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Muniyammal UNION BANK OF INDIA(508500)
96 PUDUPALAYAM TN-06-008-036-036/363-A
(Veeranandal) 		2906008000NRG23130320234601161 14/03/2023 Kasiyammal 2906008WL109950 Kasiyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kasiyammal UNION BANK OF INDIA(508500)
97 PUDUPALAYAM TN-06-008-036-036/366-A
(Veeranandal) 		2906008000NRG23130320234601907 14/03/2023 Kavitha 2906008WL109962 Kavitha 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kavitha UNION BANK OF INDIA(508500)
98 PUDUPALAYAM TN-06-008-036-036/367-A
(Veeranandal) 		2906008000NRG23130320234601908 14/03/2023 Rajayammal 2906008WL109962 Rajayammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Rajayammal UNION BANK OF INDIA(508500)
99 PUDUPALAYAM TN-06-008-036-036/37-A
(Veeranandal) 		2906008000NRG23130320234601162 14/03/2023 Deepa 2906008WL109950 Deepa 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Deepa UNION BANK OF INDIA(508500)
100 PUDUPALAYAM TN-06-008-036-036/379-A
(Veeranandal) 		2906008000NRG23130320234601163 14/03/2023 Rajavel 2906008WL109950 Rajavel 00468 UBIN0535664 1686 1686 Processed 31/03/2023 025719908 Rajavel UNION BANK OF INDIA(508500)
101 PUDUPALAYAM TN-06-008-036-036/38-A
(Veeranandal) 		2906008000NRG23130320234601165 14/03/2023 Muthammal 2906008WL109950 Muthammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Muthammal UNION BANK OF INDIA(508500)
102 PUDUPALAYAM TN-06-008-036-036/38-A
(Veeranandal) 		2906008000NRG23130320234601164 14/03/2023 Parameshwari 2906008WL109950 Parameshwari 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Parameshwari UNION BANK OF INDIA(508500)
103 PUDUPALAYAM TN-06-008-036-036/4-A
(Veeranandal) 		2906008000NRG23130320234601166 14/03/2023 Indrani 2906008WL109950 Indrani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Indrani UNION BANK OF INDIA(508500)
104 PUDUPALAYAM TN-06-008-036-036/400-A
(Veeranandal) 		2906008000NRG23130320234601167 14/03/2023 Sathya 2906008WL109950 Sathya 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sathya UNION BANK OF INDIA(508500)
105 PUDUPALAYAM TN-06-008-036-036/402-A
(Veeranandal) 		2906008000NRG23130320234601168 14/03/2023 Sangeetha 2906008WL109950 Sangeetha 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Sangeetha UNION BANK OF INDIA(508500)
106 PUDUPALAYAM TN-06-008-036-036/41-A
(Veeranandal) 		2906008000NRG23130320234601169 14/03/2023 Meenakchi 2906008WL109950 Meenakchi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Meenakchi UNION BANK OF INDIA(508500)
107 PUDUPALAYAM TN-06-008-036-036/417-A
(Veeranandal) 		2906008000NRG23130320234601170 14/03/2023 Dhanalakshmi 2906008WL109950 Dhanalakshmi 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Dhanalakshmi UNION BANK OF INDIA(508500)
108 PUDUPALAYAM TN-06-008-036-036/423-A
(Veeranandal) 		2906008000NRG23130320234601909 14/03/2023 Kaniyammal 2906008WL109962 Kaniyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 PUDUPALAYAM TN-06-008-036-036/424-A
(Veeranandal) 		2906008000NRG23130320234601910 14/03/2023 Mageshwari 2906008WL109962 Mageshwari 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mageshwari UNION BANK OF INDIA(508500)
110 PUDUPALAYAM TN-06-008-036-036/431-A
(Veeranandal) 		2906008000NRG23130320234601911 14/03/2023 Elumalai 2906008WL109962 Elumalai 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Elumalai UNION BANK OF INDIA(508500)
111 PUDUPALAYAM TN-06-008-036-036/434-A
(Veeranandal) 		2906008000NRG23130320234601912 14/03/2023 Sekar 2906008WL109962 Sekar 00468 UBIN0535664 1000 1000 Processed 31/03/2023 025719908 Sekar UNION BANK OF INDIA(508500)
112 PUDUPALAYAM TN-06-008-036-036/435-A
(Veeranandal) 		2906008000NRG23130320234601913 14/03/2023 Sakila 2906008WL109962 Sakila 00468 UBIN0535664 750 750 Processed 31/03/2023 025719908 Sakila UNION BANK OF INDIA(508500)
113 PUDUPALAYAM TN-06-008-036-036/436-A
(Veeranandal) 		2906008000NRG23130320234601914 14/03/2023 Mallika 2906008WL109962 Mallika 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mallika UNION BANK OF INDIA(508500)
114 PUDUPALAYAM TN-06-008-036-036/444-A
(Veeranandal) 		2906008000NRG23130320234601915 14/03/2023 Elumalai 2906008WL109962 Elumalai 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Elumalai UNION BANK OF INDIA(508500)
115 PUDUPALAYAM TN-06-008-036-036/445-A
(Veeranandal) 		2906008000NRG23130320234601917 14/03/2023 Lakshmi 2906008WL109962 Lakshmi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
116 PUDUPALAYAM TN-06-008-036-036/445-A
(Veeranandal) 		2906008000NRG23130320234601916 14/03/2023 Mangaiyammal 2906008WL109962 Mangaiyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mangaiyammal UNION BANK OF INDIA(508500)
117 PUDUPALAYAM TN-06-008-036-036/459-A
(Veeranandal) 		2906008000NRG23130320234601918 14/03/2023 Mariammal 2906008WL109962 Mariammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mariammal UNION BANK OF INDIA(508500)
118 PUDUPALAYAM TN-06-008-036-036/46-A
(Veeranandal) 		2906008000NRG23130320234601919 14/03/2023 Muniyammal 2906008WL109962 Muniyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 PUDUPALAYAM TN-06-008-036-036/466-A
(Veeranandal) 		2906008000NRG23130320234601920 14/03/2023 Dhanam 2906008WL109962 Dhanam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Dhanam UNION BANK OF INDIA(508500)
120 PUDUPALAYAM TN-06-008-036-036/469-A
(Veeranandal) 		2906008000NRG23130320234601921 14/03/2023 Valarmathi 2906008WL109962 Valarmathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
121 PUDUPALAYAM TN-06-008-036-036/47-A
(Veeranandal) 		2906008000NRG23130320234601172 14/03/2023 Kalaiselvi 2906008WL109950 Kalaiselvi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kalaiselvi UNION BANK OF INDIA(508500)
122 PUDUPALAYAM TN-06-008-036-036/47-A
(Veeranandal) 		2906008000NRG23130320234601171 14/03/2023 Kathayi 2906008WL109950 Kathayi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kathayi UNION BANK OF INDIA(508500)
123 PUDUPALAYAM TN-06-008-036-036/470-A
(Veeranandal) 		2906008000NRG23130320234601922 14/03/2023 Durai 2906008WL109962 Durai 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Durai UNION BANK OF INDIA(508500)
124 PUDUPALAYAM TN-06-008-036-036/475-A
(Veeranandal) 		2906008000NRG23130320234601173 14/03/2023 Kalpana 2906008WL109950 Kalpana 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Kalpana UNION BANK OF INDIA(508500)
125 PUDUPALAYAM TN-06-008-036-036/477-A
(Veeranandal) 		2906008000NRG23130320234601174 14/03/2023 Venkatesan 2906008WL109950 Venkatesan 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Venkatesan INDIAN BANK(607105)
126 PUDUPALAYAM TN-06-008-036-036/481-A
(Veeranandal) 		2906008000NRG23130320234601923 14/03/2023 Gopal 2906008WL109962 Gopal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Gopal UNION BANK OF INDIA(508500)
127 PUDUPALAYAM TN-06-008-036-036/484-A
(Veeranandal) 		2906008000NRG23130320234601175 14/03/2023 Ramanathan 2906008WL109950 Ramanathan 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Ramanathan UNION BANK OF INDIA(508500)
128 PUDUPALAYAM TN-06-008-036-036/49-A
(Veeranandal) 		2906008000NRG23130320234601176 14/03/2023 Pachayammal 2906008WL109950 Pachayammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Pachayammal UNION BANK OF INDIA(508500)
129 PUDUPALAYAM TN-06-008-036-036/494-A
(Veeranandal) 		2906008000NRG23130320234601924 14/03/2023 Dhanammal 2906008WL109962 Dhanammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Dhanammal UNION BANK OF INDIA(508500)
130 PUDUPALAYAM TN-06-008-036-036/496-A
(Veeranandal) 		2906008000NRG23130320234601925 14/03/2023 Kasiyammal 2906008WL109962 Kasiyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kasiyammal UNION BANK OF INDIA(508500)
131 PUDUPALAYAM TN-06-008-036-036/5-A
(Veeranandal) 		2906008000NRG23130320234601177 14/03/2023 Mayilapuri 2906008WL109950 Mayilapuri 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mayilapuri UNION BANK OF INDIA(508500)
132 PUDUPALAYAM TN-06-008-036-036/50-A
(Veeranandal) 		2906008000NRG23130320234601926 14/03/2023 Jayakoti 2906008WL109962 Jayakoti 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Jayakoti UNION BANK OF INDIA(508500)
133 PUDUPALAYAM TN-06-008-036-036/506-A
(Veeranandal) 		2906008000NRG23130320234601927 14/03/2023 Subaramaniyan 2906008WL109962 Subaramaniyan 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Subaramaniyan UNION BANK OF INDIA(508500)
134 PUDUPALAYAM TN-06-008-036-036/507-A
(Veeranandal) 		2906008000NRG23130320234601928 14/03/2023 Sasikala 2906008WL109962 Sasikala 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sasikala UNION BANK OF INDIA(508500)
135 PUDUPALAYAM TN-06-008-036-036/510-A
(Veeranandal) 		2906008000NRG23130320234601929 14/03/2023 Malini 2906008WL109962 Malini 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Malini INDIA POST PAYMENTS BANK LIMITED(508528)
136 PUDUPALAYAM TN-06-008-036-036/511-A
(Veeranandal) 		2906008000NRG23130320234601178 14/03/2023 Pachiyammal 2906008WL109950 Pachiyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Pachiyammal UNION BANK OF INDIA(508500)
137 PUDUPALAYAM TN-06-008-036-036/520-A
(Veeranandal) 		2906008000NRG23130320234601179 14/03/2023 Parvathi 2906008WL109950 Parvathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Parvathi UNION BANK OF INDIA(508500)
138 PUDUPALAYAM TN-06-008-036-036/521-A
(Veeranandal) 		2906008000NRG23130320234601930 14/03/2023 Manimegalai 2906008WL109962 Manimegalai 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
139 PUDUPALAYAM TN-06-008-036-036/522-A
(Veeranandal) 		2906008000NRG23130320234601180 14/03/2023 Lakshmi 2906008WL109950 Lakshmi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Lakshmi UNION BANK OF INDIA(508500)
140 PUDUPALAYAM TN-06-008-036-036/528-A
(Veeranandal) 		2906008000NRG23130320234601931 14/03/2023 Amsa 2906008WL109962 Amsa 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
141 PUDUPALAYAM TN-06-008-036-036/537-a
(Veeranandal) 		2906008000NRG23130320234601932 14/03/2023 Rajeshwari 2906008WL109962 Rajeshwari 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Rajeshwari UNION BANK OF INDIA(508500)
142 PUDUPALAYAM TN-06-008-036-036/558-A
(Veeranandal) 		2906008000NRG23130320234601933 14/03/2023 Poongavanam 2906008WL109962 Poongavanam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Poongavanam UNION BANK OF INDIA(508500)
143 PUDUPALAYAM TN-06-008-036-036/56-A
(Veeranandal) 		2906008000NRG23130320234601934 14/03/2023 Kuttiyammal 2906008WL109962 Kuttiyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kuttiyammal UNION BANK OF INDIA(508500)
144 PUDUPALAYAM TN-06-008-036-036/568-A
(Veeranandal) 		2906008000NRG23130320234601935 14/03/2023 Valliyammal 2906008WL109962 Valliyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Valliyammal UNION BANK OF INDIA(508500)
145 PUDUPALAYAM TN-06-008-036-036/57-A
(Veeranandal) 		2906008000NRG23130320234601936 14/03/2023 Kuppu 2906008WL109962 Kuppu 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
146 PUDUPALAYAM TN-06-008-036-036/58-A
(Veeranandal) 		2906008000NRG23130320234601937 14/03/2023 Vijaya 2906008WL109962 Vijaya 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
147 PUDUPALAYAM TN-06-008-036-036/592-A
(Veeranandal) 		2906008000NRG23130320234601938 14/03/2023 Rajammal 2906008WL109962 Rajammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
148 PUDUPALAYAM TN-06-008-036-036/62-A
(Veeranandal) 		2906008000NRG23130320234601939 14/03/2023 Manjula 2906008WL109962 Manjula 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
149 PUDUPALAYAM TN-06-008-036-036/620-A
(Veeranandal) 		2906008000NRG23130320234601940 14/03/2023 Sumathi 2906008WL109962 Sumathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sumathi UNION BANK OF INDIA(508500)
150 PUDUPALAYAM TN-06-008-036-036/623-A
(Veeranandal) 		2906008000NRG23130320234601942 14/03/2023 Raja 2906008WL109962 Raja 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Raja UNION BANK OF INDIA(508500)
151 PUDUPALAYAM TN-06-008-036-036/623-A
(Veeranandal) 		2906008000NRG23130320234601941 14/03/2023 Rani 2906008WL109962 Rani 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Rani UNION BANK OF INDIA(508500)
152 PUDUPALAYAM TN-06-008-036-036/624-A
(Veeranandal) 		2906008000NRG23130320234601943 14/03/2023 Anjalidevi 2906008WL109962 Anjalidevi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Anjalidevi UNION BANK OF INDIA(508500)
153 PUDUPALAYAM TN-06-008-036-036/626-A
(Veeranandal) 		2906008000NRG23130320234601944 14/03/2023 Meenakshi 2906008WL109962 Meenakshi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Meenakshi UNION BANK OF INDIA(508500)
154 PUDUPALAYAM TN-06-008-036-036/627-A
(Veeranandal) 		2906008000NRG23130320234601945 14/03/2023 Kullammal 2906008WL109962 Kullammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Kullammal UNION BANK OF INDIA(508500)
155 PUDUPALAYAM TN-06-008-036-036/63-A
(Veeranandal) 		2906008000NRG23130320234601946 14/03/2023 Mari 2906008WL109962 Mari 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mari UNION BANK OF INDIA(508500)
156 PUDUPALAYAM TN-06-008-036-036/633-A
(Veeranandal) 		2906008000NRG23130320234601947 14/03/2023 Chennammal 2906008WL109962 Chennammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Chennammal UNION BANK OF INDIA(508500)
157 PUDUPALAYAM TN-06-008-036-036/64-A
(Veeranandal) 		2906008000NRG23130320234601948 14/03/2023 Muniyammal 2906008WL109962 Muniyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
158 PUDUPALAYAM TN-06-008-036-036/65-A
(Veeranandal) 		2906008000NRG23130320234601949 14/03/2023 Poongavanam 2906008WL109962 Poongavanam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Poongavanam UNION BANK OF INDIA(508500)
159 PUDUPALAYAM TN-06-008-036-036/68-A
(Veeranandal) 		2906008000NRG23130320234601950 14/03/2023 Usha 2906008WL109962 Usha 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Usha UNION BANK OF INDIA(508500)
160 PUDUPALAYAM TN-06-008-036-036/69-A
(Veeranandal) 		2906008000NRG23130320234601951 14/03/2023 Lakshmi 2906008WL109962 Lakshmi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
161 PUDUPALAYAM TN-06-008-036-036/71-A
(Veeranandal) 		2906008000NRG23130320234601952 14/03/2023 Poongavanam 2906008WL109962 Poongavanam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Poongavanam UNION BANK OF INDIA(508500)
162 PUDUPALAYAM TN-06-008-036-036/78-A
(Veeranandal) 		2906008000NRG23130320234601953 14/03/2023 Ammu 2906008WL109962 Ammu 00468 UBIN0535664 1000 1000 Processed 31/03/2023 025719908 Ammu INDIA POST PAYMENTS BANK LIMITED(508528)
163 PUDUPALAYAM TN-06-008-036-036/79-A
(Veeranandal) 		2906008000NRG23130320234601954 14/03/2023 Revathi 2906008WL109962 Revathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Revathi UNION BANK OF INDIA(508500)
164 PUDUPALAYAM TN-06-008-036-036/82-A
(Veeranandal) 		2906008000NRG23130320234601955 14/03/2023 Sumathi 2906008WL109962 Sumathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sumathi UNION BANK OF INDIA(508500)
165 PUDUPALAYAM TN-06-008-036-036/83-A
(Veeranandal) 		2906008000NRG23130320234601956 14/03/2023 Alamalu 2906008WL109962 Alamalu 00468 UBIN0535664 1250 1250 Processed 31/03/2023 025719908 Alamalu INDIA POST PAYMENTS BANK LIMITED(508528)
166 PUDUPALAYAM TN-06-008-036-036/84-A
(Veeranandal) 		2906008000NRG23130320234601958 14/03/2023 Mathi 2906008WL109962 Mathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Mathi UNION BANK OF INDIA(508500)
167 PUDUPALAYAM TN-06-008-036-036/84-A
(Veeranandal) 		2906008000NRG23130320234601957 14/03/2023 Rajamanikkam 2906008WL109962 Rajamanikkam 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Rajamanikkam UNION BANK OF INDIA(508500)
168 PUDUPALAYAM TN-06-008-036-036/85-A
(Veeranandal) 		2906008000NRG23130320234601959 14/03/2023 Muniyammal 2906008WL109962 Muniyammal 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
169 PUDUPALAYAM TN-06-008-036-036/90-A
(Veeranandal) 		2906008000NRG23130320234601961 14/03/2023 Sagunthala 2906008WL109962 Sagunthala 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sagunthala UNION BANK OF INDIA(508500)
170 PUDUPALAYAM TN-06-008-036-036/90-A
(Veeranandal) 		2906008000NRG23130320234601960 14/03/2023 Sumathi 2906008WL109962 Sumathi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
171 PUDUPALAYAM TN-06-008-036-036/91-A
(Veeranandal) 		2906008000NRG23130320234601962 14/03/2023 Anjala 2906008WL109962 Anjala 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Anjala UNION BANK OF INDIA(508500)
172 PUDUPALAYAM TN-06-008-036-036/93-A
(Veeranandal) 		2906008000NRG23130320234601963 14/03/2023 Panjalai 2906008WL109962 Panjalai 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Panjalai UNION BANK OF INDIA(508500)
173 PUDUPALAYAM TN-06-008-036-036/94-A
(Veeranandal) 		2906008000NRG23130320234601964 14/03/2023 Lashkmi 2906008WL109962 Lashkmi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Lashkmi UNION BANK OF INDIA(508500)
174 PUDUPALAYAM TN-06-008-036-037/495
(Veeranandal) 		2906008000NRG23130320234601965 14/03/2023 Unnamalai 2906008WL109962 Unnamalai 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Unnamalai UNION BANK OF INDIA(508500)
175 PUDUPALAYAM TN-06-008-036-037/643-A
(Veeranandal) 		2906008000NRG23130320234601966 14/03/2023 Thenmozhi 2906008WL109962 Thenmozhi 00468 UBIN0535664 1500 1500 Processed 31/03/2023 025719908 Thenmozhi UNION BANK OF INDIA(508500)
SubTotal 247686 247686
Total 249186 249186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_140323APB_FTO_1646800 Indian Bank IDIB000K298 KARAPATTU 1500
2 PUDUPALAYAM TN2906008_140323APB_FTO_1646800 Union Bank of India UBIN0535664 PUDUPALAYAM 247686

Download In Excel