|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-035-001/131-a
(Vasudevampattu)
|
2906008000NRG23160520220312817
|
16/05/2022
|
Settammal
|
2906008WL010117
|
Settammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Settammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/134-A
(Vasudevampattu)
|
2906008000NRG23160520220312818
|
16/05/2022
|
Saroja
|
2906008WL010117
|
Saroja
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-001/147-A
(Vasudevampattu)
|
2906008000NRG23160520220312819
|
16/05/2022
|
Mahalakshmi
|
2906008WL010117
|
Mahalakshmi
|
00468
|
UBIN0535664
|
920
|
920
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-001/206-A
(Vasudevampattu)
|
2906008000NRG23160520220312821
|
16/05/2022
|
Govintharaji
|
2906008WL010117
|
Govintharaji
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govintharaji
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-001/221-A
(Vasudevampattu)
|
2906008000NRG23160520220312822
|
16/05/2022
|
Jayalalitha
|
2906008WL010117
|
Jayalalitha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalalitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-001/250-A
(Vasudevampattu)
|
2906008000NRG23160520220312824
|
16/05/2022
|
Chindra
|
2906008WL010117
|
Chindra
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chindra
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-001/273-A
(Vasudevampattu)
|
2906008000NRG23160520220312825
|
16/05/2022
|
Meenatchi
|
2906008WL010117
|
Meenatchi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-001/307-a
(Vasudevampattu)
|
2906008000NRG23160520220315764
|
16/05/2022
|
Pushpa
|
2906008WL010191
|
Pushpa
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-001/431-A
(Vasudevampattu)
|
2906008000NRG23160520220312826
|
16/05/2022
|
Theyvanai
|
2906008WL010117
|
Theyvanai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Theyvanai
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-001/442-A
(Vasudevampattu)
|
2906008000NRG23160520220312827
|
16/05/2022
|
Lakshmi
|
2906008WL010117
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-001/486-A
(Vasudevampattu)
|
2906008000NRG23160520220312828
|
16/05/2022
|
Ranganayagi
|
2906008WL010117
|
Ranganayagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-001/523-A
(Vasudevampattu)
|
2906008000NRG23160520220312829
|
16/05/2022
|
Tamilarasi
|
2906008WL010117
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
Tamilarasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-001/559-a
(Vasudevampattu)
|
2906008000NRG23160520220312830
|
16/05/2022
|
Chennammal
|
2906008WL010117
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-001/594-A
(Vasudevampattu)
|
2906008000NRG23160520220312831
|
16/05/2022
|
Krishnan
|
2906008WL010117
|
Krishnan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-002/129-A
(Vasudevampattu)
|
2906008000NRG23160520220312834
|
16/05/2022
|
Ammani
|
2906008WL010117
|
Ammani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Ammani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-002/132-A
(Vasudevampattu)
|
2906008000NRG23160520220312835
|
16/05/2022
|
Muniyammal
|
2906008WL010117
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-002/155-A
(Vasudevampattu)
|
2906008000NRG23160520220312836
|
16/05/2022
|
Indarani
|
2906008WL010117
|
Indarani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indarani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-002/198-A
(Vasudevampattu)
|
2906008000NRG23160520220312837
|
16/05/2022
|
Rajeswari
|
2906008WL010117
|
Rajeswari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-002/200-A
(Vasudevampattu)
|
2906008000NRG23160520220312838
|
16/05/2022
|
Ramajayam
|
2906008WL010117
|
Ramajayam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-002/201-A
(Vasudevampattu)
|
2906008000NRG23160520220312839
|
16/05/2022
|
Mariyammal
|
2906008WL010117
|
Mariyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-002/203-A
(Vasudevampattu)
|
2906008000NRG23160520220312840
|
16/05/2022
|
Umadevi
|
2906008WL010117
|
Umadevi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Umadevi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-002/204-B
(Vasudevampattu)
|
2906008000NRG23160520220312841
|
16/05/2022
|
Pachiyammal
|
2906008WL010117
|
Pachiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-002/207-A
(Vasudevampattu)
|
2906008000NRG23160520220312843
|
16/05/2022
|
Valarmathi
|
2906008WL010117
|
Valarmathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-002/208-A
(Vasudevampattu)
|
2906008000NRG23160520220312844
|
16/05/2022
|
Saraswathi
|
2906008WL010117
|
Saraswathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-002/209-A
(Vasudevampattu)
|
2906008000NRG23160520220312845
|
16/05/2022
|
Mani
|
2906008WL010117
|
Mani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-002/213-A
(Vasudevampattu)
|
2906008000NRG23160520220312846
|
16/05/2022
|
Ananthi
|
2906008WL010117
|
Ananthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-002/218-A
(Vasudevampattu)
|
2906008000NRG23160520220312847
|
16/05/2022
|
Selvarani
|
2906008WL010117
|
Selvarani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-002/220-A
(Vasudevampattu)
|
2906008000NRG23160520220312848
|
16/05/2022
|
Kalaivani
|
2906008WL010117
|
Kalaivani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-002/225-A
(Vasudevampattu)
|
2906008000NRG23160520220312849
|
16/05/2022
|
Usha
|
2906008WL010117
|
Usha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
SOUTH INDIAN BANK(607167)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-002/226-A
(Vasudevampattu)
|
2906008000NRG23160520220312850
|
16/05/2022
|
Subramaniyan
|
2906008WL010117
|
Subramaniyan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-002/231-A
(Vasudevampattu)
|
2906008000NRG23160520220312851
|
16/05/2022
|
Dhanalakshmi
|
2906008WL010117
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-002/233-A
(Vasudevampattu)
|
2906008000NRG23160520220312853
|
16/05/2022
|
Amudha
|
2906008WL010117
|
Amudha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-002/245-A
(Vasudevampattu)
|
2906008000NRG23160520220312855
|
16/05/2022
|
Sakthi
|
2906008WL010117
|
Sakthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-002/254-A
(Vasudevampattu)
|
2906008000NRG23160520220312856
|
16/05/2022
|
Indra
|
2906008WL010117
|
Indra
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-002/255-A
(Vasudevampattu)
|
2906008000NRG23160520220312857
|
16/05/2022
|
Anitha
|
2906008WL010117
|
Anitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-002/257-A
(Vasudevampattu)
|
2906008000NRG23160520220312858
|
16/05/2022
|
Ramani
|
2906008WL010117
|
Ramani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-002/259-a
(Vasudevampattu)
|
2906008000NRG23160520220312859
|
16/05/2022
|
Savithri
|
2906008WL010117
|
Savithri
|
00468
|
UBIN0535664
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-002/263-A
(Vasudevampattu)
|
2906008000NRG23160520220312860
|
16/05/2022
|
Apurubam
|
2906008WL010117
|
Apurubam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Apurubam
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-002/264-B
(Vasudevampattu)
|
2906008000NRG23160520220312861
|
16/05/2022
|
Indrani
|
2906008WL010117
|
Indrani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-002/430-A
(Vasudevampattu)
|
2906008000NRG23160520220312863
|
16/05/2022
|
Kala
|
2906008WL010117
|
Kala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-002/435-A
(Vasudevampattu)
|
2906008000NRG23160520220312864
|
16/05/2022
|
Lakshmi
|
2906008WL010117
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-002/438-A
(Vasudevampattu)
|
2906008000NRG23160520220312865
|
16/05/2022
|
Chennammal
|
2906008WL010117
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-002/441-A
(Vasudevampattu)
|
2906008000NRG23160520220312866
|
16/05/2022
|
Kasdurai
|
2906008WL010117
|
Kasdurai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-002/500-A
(Vasudevampattu)
|
2906008000NRG23160520220312867
|
16/05/2022
|
Jayasankar
|
2906008WL010117
|
Jayasankar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayasankar
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-002/646-A
(Vasudevampattu)
|
2906008000NRG23160520220312868
|
16/05/2022
|
Annamalai
|
2906008WL010117
|
Annamalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-002/677-A
(Vasudevampattu)
|
2906008000NRG23160520220312869
|
16/05/2022
|
Kannammal
|
2906008WL010117
|
Kannammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-002/689-A
(Vasudevampattu)
|
2906008000NRG23160520220312870
|
16/05/2022
|
Lakshmi
|
2906008WL010117
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-002/695-A
(Vasudevampattu)
|
2906008000NRG23160520220312871
|
16/05/2022
|
Chithra
|
2906008WL010117
|
Chithra
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-002/701-A
(Vasudevampattu)
|
2906008000NRG23160520220312872
|
16/05/2022
|
Kuppu
|
2906008WL010117
|
Kuppu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuppu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-002/703-A
(Vasudevampattu)
|
2906008000NRG23160520220312873
|
16/05/2022
|
Supparamani
|
2906008WL010117
|
Supparamani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Supparamani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-002/715-A
(Vasudevampattu)
|
2906008000NRG23160520220312874
|
16/05/2022
|
Saraswathi
|
2906008WL010117
|
Saraswathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-002/730-A
(Vasudevampattu)
|
2906008000NRG23160520220312875
|
16/05/2022
|
Arumugam
|
2906008WL010117
|
Arumugam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-035-002/756-A
(Vasudevampattu)
|
2906008000NRG23160520220312876
|
16/05/2022
|
Priya
|
2906008WL010117
|
Priya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-035-003/461-A
(Vasudevampattu)
|
2906008000NRG23160520220312880
|
16/05/2022
|
Chinnammal
|
2906008WL010117
|
Chinnammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-035-003/510-A
(Vasudevampattu)
|
2906008000NRG23160520220312881
|
16/05/2022
|
Radha
|
2906008WL010117
|
Radha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-035-003/515-A
(Vasudevampattu)
|
2906008000NRG23160520220312882
|
16/05/2022
|
Sagunthala
|
2906008WL010117
|
Sagunthala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-035-003/517-A
(Vasudevampattu)
|
2906008000NRG23160520220312883
|
16/05/2022
|
Sagunthala
|
2906008WL010117
|
Sagunthala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-035-003/519-A
(Vasudevampattu)
|
2906008000NRG23160520220312884
|
16/05/2022
|
Sulochana
|
2906008WL010117
|
Sulochana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-035-003/524-A
(Vasudevampattu)
|
2906008000NRG23160520220312885
|
16/05/2022
|
Meri
|
2906008WL010117
|
Meri
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meri
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-035-003/525-A
(Vasudevampattu)
|
2906008000NRG23160520220312886
|
16/05/2022
|
Saroja
|
2906008WL010117
|
Saroja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-035-003/526-A
(Vasudevampattu)
|
2906008000NRG23160520220312887
|
16/05/2022
|
Velanganni
|
2906008WL010117
|
Velanganni
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velanganni
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-035-003/527-A
(Vasudevampattu)
|
2906008000NRG23160520220312888
|
16/05/2022
|
Anthoniyammal
|
2906008WL010117
|
Anthoniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-035-003/545-a
(Vasudevampattu)
|
2906008000NRG23160520220312889
|
16/05/2022
|
Sagayamery
|
2906008WL010117
|
Sagayamery
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagayamery
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-035-003/565-a
(Vasudevampattu)
|
2906008000NRG23160520220312890
|
16/05/2022
|
Chandiran
|
2906008WL010117
|
Chandiran
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-035-003/569-a
(Vasudevampattu)
|
2906008000NRG23160520220312891
|
16/05/2022
|
Velankanni
|
2906008WL010117
|
Velankanni
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velankanni
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-035-003/571-a
(Vasudevampattu)
|
2906008000NRG23160520220312892
|
16/05/2022
|
Velankanni
|
2906008WL010117
|
Velankanni
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-035-003/573-a
(Vasudevampattu)
|
2906008000NRG23160520220312893
|
16/05/2022
|
Mary
|
2906008WL010117
|
Mary
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mary
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-035-003/574-b
(Vasudevampattu)
|
2906008000NRG23160520220312894
|
16/05/2022
|
Lavarans
|
2906008WL010117
|
Lavarans
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lavarans
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-035-003/578-a
(Vasudevampattu)
|
2906008000NRG23160520220312895
|
16/05/2022
|
Jayameri
|
2906008WL010117
|
Jayameri
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayameri
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-035-003/591-A
(Vasudevampattu)
|
2906008000NRG23160520220312896
|
16/05/2022
|
Sagayarani
|
2906008WL010117
|
Sagayarani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagayarani
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-035-003/657-A
(Vasudevampattu)
|
2906008000NRG23160520220312897
|
16/05/2022
|
Sundaramuruthy
|
2906008WL010117
|
Sundaramuruthy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundaramuruthy
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-035-003/711-A
(Vasudevampattu)
|
2906008000NRG23160520220312898
|
16/05/2022
|
Bakkiyam
|
2906008WL010117
|
Bakkiyam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-035-003/732-A
(Vasudevampattu)
|
2906008000NRG23160520220312899
|
16/05/2022
|
Rajalakshmi
|
2906008WL010117
|
Rajalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-035-003/750-A
(Vasudevampattu)
|
2906008000NRG23160520220312900
|
16/05/2022
|
Meristeella
|
2906008WL010117
|
Meristeella
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meristeella
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-035-035/11-A
(Vasudevampattu)
|
2906008000NRG23160520220315765
|
16/05/2022
|
Mariyammal
|
2906008WL010191
|
Mariyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-035-035/113-A
(Vasudevampattu)
|
2906008000NRG23160520220315766
|
16/05/2022
|
Narayanasamy
|
2906008WL010191
|
Narayanasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-035-035/13-A
(Vasudevampattu)
|
2906008000NRG23160520220315767
|
16/05/2022
|
Thiruneelagandan
|
2906008WL010191
|
Thiruneelagandan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thiruneelagandan
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-035-035/17-A
(Vasudevampattu)
|
2906008000NRG23160520220315768
|
16/05/2022
|
Elumalai
|
2906008WL010191
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-035-035/18-A
(Vasudevampattu)
|
2906008000NRG23160520220315769
|
16/05/2022
|
Kumari
|
2906008WL010191
|
Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-035-035/181-A
(Vasudevampattu)
|
2906008000NRG23160520220315771
|
16/05/2022
|
Anjalai
|
2906008WL010191
|
Anjalai
|
00468
|
UBIN0535664
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-035-035/192-a
(Vasudevampattu)
|
2906008000NRG23160520220312909
|
16/05/2022
|
Andal
|
2906008WL010117
|
Andal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-035-035/20-A
(Vasudevampattu)
|
2906008000NRG23160520220315772
|
16/05/2022
|
Chinnapillai
|
2906008WL010191
|
Chinnapillai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-035-035/280-A
(Vasudevampattu)
|
2906008000NRG23160520220312910
|
16/05/2022
|
Baskaran
|
2906008WL010117
|
Baskaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baskaran
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-035-035/282-A
(Vasudevampattu)
|
2906008000NRG23160520220315775
|
16/05/2022
|
Ramayi
|
2906008WL010191
|
Ramayi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-035-035/284-a
(Vasudevampattu)
|
2906008000NRG23160520220315777
|
16/05/2022
|
Mannagatti
|
2906008WL010191
|
Mannagatti
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannagatti
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-035-035/285-A
(Vasudevampattu)
|
2906008000NRG23160520220315778
|
16/05/2022
|
Vasanthi
|
2906008WL010191
|
Vasanthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-035-035/288-A
(Vasudevampattu)
|
2906008000NRG23160520220315779
|
16/05/2022
|
Rajeswari
|
2906008WL010191
|
Rajeswari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-035-035/297-A
(Vasudevampattu)
|
2906008000NRG23160520220315780
|
16/05/2022
|
Arunachalam
|
2906008WL010191
|
Arunachalam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-035-035/299-A
(Vasudevampattu)
|
2906008000NRG23160520220315781
|
16/05/2022
|
Chennammal
|
2906008WL010191
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-035-035/300-a
(Vasudevampattu)
|
2906008000NRG23160520220315782
|
16/05/2022
|
Chennammal
|
2906008WL010191
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-035-035/302-A
(Vasudevampattu)
|
2906008000NRG23160520220315783
|
16/05/2022
|
Vedi
|
2906008WL010191
|
Vedi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-035-035/320-a
(Vasudevampattu)
|
2906008000NRG23160520220315785
|
16/05/2022
|
Gandi
|
2906008WL010191
|
Gandi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-035-035/330-a
(Vasudevampattu)
|
2906008000NRG23160520220315787
|
16/05/2022
|
Chennammal
|
2906008WL010191
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-035-035/337-A
(Vasudevampattu)
|
2906008000NRG23160520220315788
|
16/05/2022
|
Sridevi
|
2906008WL010191
|
Sridevi
|
00468
|
UBIN0535664
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-035-035/339-A
(Vasudevampattu)
|
2906008000NRG23160520220315790
|
16/05/2022
|
Chennammal
|
2906008WL010191
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-035-035/345-A
(Vasudevampattu)
|
2906008000NRG23160520220315791
|
16/05/2022
|
Subramaniyan
|
2906008WL010191
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-035-035/365-A
(Vasudevampattu)
|
2906008000NRG23160520220315792
|
16/05/2022
|
Sathyavani
|
2906008WL010191
|
Sathyavani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-035-035/37-A
(Vasudevampattu)
|
2906008000NRG23160520220315793
|
16/05/2022
|
Kala
|
2906008WL010191
|
Kala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-035-035/371-A
(Vasudevampattu)
|
2906008000NRG23160520220315794
|
16/05/2022
|
Sulosana
|
2906008WL010191
|
Sulosana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-035-035/380-A
(Vasudevampattu)
|
2906008000NRG23160520220315795
|
16/05/2022
|
Muthu
|
2906008WL010191
|
Muthu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-035-035/383-A
(Vasudevampattu)
|
2906008000NRG23160520220315796
|
16/05/2022
|
Alamelu
|
2906008WL010191
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-035-035/387-A
(Vasudevampattu)
|
2906008000NRG23160520220315797
|
16/05/2022
|
Elumalai
|
2906008WL010191
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-035-035/406-A
(Vasudevampattu)
|
2906008000NRG23160520220315799
|
16/05/2022
|
Valliyammal
|
2906008WL010191
|
Valliyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-035-035/408-A
(Vasudevampattu)
|
2906008000NRG23160520220315800
|
16/05/2022
|
Kamala
|
2906008WL010191
|
Kamala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-035-035/43-A
(Vasudevampattu)
|
2906008000NRG23160520220315801
|
16/05/2022
|
Ragupatha
|
2906008WL010191
|
Ragupatha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ragupatha
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-035-035/451-A
(Vasudevampattu)
|
2906008000NRG23160520220315802
|
16/05/2022
|
Selvi
|
2906008WL010191
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-035-035/459-a
(Vasudevampattu)
|
2906008000NRG23160520220312911
|
16/05/2022
|
Muthammal
|
2906008WL010117
|
Muthammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-035-035/46-A
(Vasudevampattu)
|
2906008000NRG23160520220315803
|
16/05/2022
|
Sivagami
|
2906008WL010191
|
Sivagami
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-035-035/464-A
(Vasudevampattu)
|
2906008000NRG23160520220315804
|
16/05/2022
|
Karappayi
|
2906008WL010191
|
Karappayi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karappayi
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-035-035/467-A
(Vasudevampattu)
|
2906008000NRG23160520220315805
|
16/05/2022
|
Pachiyammal
|
2906008WL010191
|
Pachiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-035-035/475-A
(Vasudevampattu)
|
2906008000NRG23160520220315806
|
16/05/2022
|
Anjalai
|
2906008WL010191
|
Anjalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-035-035/48-A
(Vasudevampattu)
|
2906008000NRG23160520220315807
|
16/05/2022
|
Pachiyappan
|
2906008WL010191
|
Pachiyappan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyappan
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-035-035/5-A
(Vasudevampattu)
|
2906008000NRG23160520220315808
|
16/05/2022
|
Kalaivani
|
2906008WL010191
|
Kalaivani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-035-035/531-A
(Vasudevampattu)
|
2906008000NRG23160520220315809
|
16/05/2022
|
Muniyammal
|
2906008WL010191
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-035-035/540-A
(Vasudevampattu)
|
2906008000NRG23160520220312912
|
16/05/2022
|
Baby
|
2906008WL010117
|
Baby
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-035-035/549-a
(Vasudevampattu)
|
2906008000NRG23160520220315812
|
16/05/2022
|
Gowsalya
|
2906008WL010191
|
Gowsalya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-035-035/555-A
(Vasudevampattu)
|
2906008000NRG23160520220312913
|
16/05/2022
|
Arputham
|
2906008WL010117
|
Arputham
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arputham
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-035-035/558-a
(Vasudevampattu)
|
2906008000NRG23160520220315813
|
16/05/2022
|
Vedathal
|
2906008WL010191
|
Vedathal
|
00468
|
UBIN0535664
|
460
|
460
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vedathal
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-035-035/561-a
(Vasudevampattu)
|
2906008000NRG23160520220315814
|
16/05/2022
|
Sivagami
|
2906008WL010191
|
Sivagami
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-035-035/564-a
(Vasudevampattu)
|
2906008000NRG23160520220315815
|
16/05/2022
|
Viruthambal
|
2906008WL010191
|
Viruthambal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-035-035/568-A
(Vasudevampattu)
|
2906008000NRG23160520220312914
|
16/05/2022
|
Beulameena
|
2906008WL010117
|
Beulameena
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Beulameena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-035-035/572-A
(Vasudevampattu)
|
2906008000NRG23160520220312915
|
16/05/2022
|
Jayachintha
|
2906008WL010117
|
Jayachintha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayachintha
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-035-035/575-A
(Vasudevampattu)
|
2906008000NRG23160520220312916
|
16/05/2022
|
Babi
|
2906008WL010117
|
Babi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-035-035/576-a
(Vasudevampattu)
|
2906008000NRG23160520220312917
|
16/05/2022
|
Lurdhuvijayarani
|
2906008WL010117
|
Lurdhuvijayarani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lurdhuvijayarani
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-035-035/590-A
(Vasudevampattu)
|
2906008000NRG23160520220312918
|
16/05/2022
|
Johnmeri
|
2906008WL010117
|
Johnmeri
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Johnmeri
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-035-035/592-A
(Vasudevampattu)
|
2906008000NRG23160520220312919
|
16/05/2022
|
Bakkiyam
|
2906008WL010117
|
Bakkiyam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-035-035/596-A
(Vasudevampattu)
|
2906008000NRG23160520220312920
|
16/05/2022
|
Santhi
|
2906008WL010117
|
Santhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-035-035/599-A
(Vasudevampattu)
|
2906008000NRG23160520220312922
|
16/05/2022
|
Kamsala
|
2906008WL010117
|
Kamsala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-035-035/600-A
(Vasudevampattu)
|
2906008000NRG23160520220312923
|
16/05/2022
|
Sangeetha
|
2906008WL010117
|
Sangeetha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-035-035/604-A
(Vasudevampattu)
|
2906008000NRG23160520220312925
|
16/05/2022
|
Jayarani
|
2906008WL010117
|
Jayarani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jayarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-035-035/607-A
(Vasudevampattu)
|
2906008000NRG23160520220315817
|
16/05/2022
|
Kalyani
|
2906008WL010191
|
Kalyani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-035-035/608-A
(Vasudevampattu)
|
2906008000NRG23160520220315818
|
16/05/2022
|
Rathakrishanan
|
2906008WL010191
|
Rathakrishanan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathakrishanan
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-035-035/615-A
(Vasudevampattu)
|
2906008000NRG23160520220312926
|
16/05/2022
|
Elumalai
|
2906008WL010117
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-035-035/623-A
(Vasudevampattu)
|
2906008000NRG23160520220312927
|
16/05/2022
|
Pachiyammal
|
2906008WL010117
|
Pachiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-035-035/63-A
(Vasudevampattu)
|
2906008000NRG23160520220315819
|
16/05/2022
|
Parvathi
|
2906008WL010191
|
Parvathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-035-035/635-A
(Vasudevampattu)
|
2906008000NRG23160520220312929
|
16/05/2022
|
Periyanayakammal
|
2906008WL010117
|
Periyanayakammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Periyanayakammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-035-035/639-A
(Vasudevampattu)
|
2906008000NRG23160520220312930
|
16/05/2022
|
Kamatchi
|
2906008WL010117
|
Kamatchi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-035-035/641-A
(Vasudevampattu)
|
2906008000NRG23160520220312931
|
16/05/2022
|
Savithri
|
2906008WL010117
|
Savithri
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithri
|
INDIAN BANK(607105)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-035-035/653-A
(Vasudevampattu)
|
2906008000NRG23160520220312932
|
16/05/2022
|
Nalini
|
2906008WL010117
|
Nalini
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Nalini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-035-035/654-A
(Vasudevampattu)
|
2906008000NRG23160520220312933
|
16/05/2022
|
Banumathi
|
2906008WL010117
|
Banumathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-035-035/661-A
(Vasudevampattu)
|
2906008000NRG23160520220312934
|
16/05/2022
|
Kuzandaiesu
|
2906008WL010117
|
Kuzandaiesu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuzandaiesu
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-035-035/663-A
(Vasudevampattu)
|
2906008000NRG23160520220312935
|
16/05/2022
|
Meri
|
2906008WL010117
|
Meri
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meri
|
INDIAN BANK(607105)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-035-035/665-A
(Vasudevampattu)
|
2906008000NRG23160520220312936
|
16/05/2022
|
Merisaila
|
2906008WL010117
|
Merisaila
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Merisaila
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-035-035/666-A
(Vasudevampattu)
|
2906008000NRG23160520220312937
|
16/05/2022
|
Selinmeri
|
2906008WL010117
|
Selinmeri
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selinmeri
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-035-035/667-A
(Vasudevampattu)
|
2906008000NRG23160520220312938
|
16/05/2022
|
Mariyasusai
|
2906008WL010117
|
Mariyasusai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyasusai
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-035-035/668-A
(Vasudevampattu)
|
2906008000NRG23160520220312939
|
16/05/2022
|
Elisabathrani
|
2906008WL010117
|
Elisabathrani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elisabathrani
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-035-035/683-A
(Vasudevampattu)
|
2906008000NRG23160520220315822
|
16/05/2022
|
Chinnapappa
|
2906008WL010191
|
Chinnapappa
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-035-035/688-A
(Vasudevampattu)
|
2906008000NRG23160520220315823
|
16/05/2022
|
Raman
|
2906008WL010191
|
Raman
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-035-035/72-A
(Vasudevampattu)
|
2906008000NRG23160520220315824
|
16/05/2022
|
Muniyammal
|
2906008WL010191
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-035-035/78-a
(Vasudevampattu)
|
2906008000NRG23160520220315825
|
16/05/2022
|
Alamelu
|
2906008WL010191
|
Alamelu
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-035-035/80-A
(Vasudevampattu)
|
2906008000NRG23160520220315826
|
16/05/2022
|
Ramasamy
|
2906008WL010191
|
Ramasamy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-035-035/88-A
(Vasudevampattu)
|
2906008000NRG23160520220315830
|
16/05/2022
|
Selvi
|
2906008WL010191
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-035-035/91-A
(Vasudevampattu)
|
2906008000NRG23160520220315831
|
16/05/2022
|
Bakkiyam
|
2906008WL010191
|
Bakkiyam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-035-035/92-A
(Vasudevampattu)
|
2906008000NRG23160520220315832
|
16/05/2022
|
Annammal
|
2906008WL010191
|
Annammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-035-036/690-A
(Vasudevampattu)
|
2906008000NRG23160520220315835
|
16/05/2022
|
Sundari
|
2906008WL010191
|
Sundari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-035-036/729-A
(Vasudevampattu)
|
2906008000NRG23160520220315836
|
16/05/2022
|
Gandhi
|
2906008WL010191
|
Gandhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-035-036/743-A
(Vasudevampattu)
|
2906008000NRG23160520220315837
|
16/05/2022
|
Jayalakshmi
|
2906008WL010191
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-035-036/796-A
(Vasudevampattu)
|
2906008000NRG23160520220315838
|
16/05/2022
|
Poomalli
|
2906008WL010191
|
Poomalli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216089
|
216089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216089
|
216089
|
|
|
|
|
|
|
|