|
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-06-008-018-018/10-A
(Melapunji)
|
2906008000NRG23240320234877737
|
24/03/2023
|
Periyathayi
|
2906008WL114371
|
Periyathayi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Periyathayi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/107-a
(Melapunji)
|
2906008000NRG23240320234877738
|
24/03/2023
|
Muniyammal
|
2906008WL114371
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/11-A
(Melapunji)
|
2906008000NRG23240320234877739
|
24/03/2023
|
Selvi
|
2906008WL114371
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/110-A
(Melapunji)
|
2906008000NRG23240320234877740
|
24/03/2023
|
Chinthamani
|
2906008WL114371
|
Chinthamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/117-A
(Melapunji)
|
2906008000NRG23240320234877741
|
24/03/2023
|
Unnamalai
|
2906008WL114371
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/119-A
(Melapunji)
|
2906008000NRG23240320234877742
|
24/03/2023
|
Muniyammal
|
2906008WL114371
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/122-A
(Melapunji)
|
2906008000NRG23240320234877743
|
24/03/2023
|
Poomalli
|
2906008WL114371
|
Poomalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/128-A
(Melapunji)
|
2906008000NRG23240320234877744
|
24/03/2023
|
Nalaini
|
2906008WL114371
|
Nalaini
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nalaini
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/129-A
(Melapunji)
|
2906008000NRG23240320234877745
|
24/03/2023
|
Pudural
|
2906008WL114371
|
Pudural
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/135-A
(Melapunji)
|
2906008000NRG23240320234877746
|
24/03/2023
|
Vadivu
|
2906008WL114371
|
Vadivu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vadivu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/159-A
(Melapunji)
|
2906008000NRG23240320234877747
|
24/03/2023
|
Selvi
|
2906008WL114371
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/16-A
(Melapunji)
|
2906008000NRG23240320234877748
|
24/03/2023
|
Kasiyammal
|
2906008WL114371
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/164-A
(Melapunji)
|
2906008000NRG23240320234877749
|
24/03/2023
|
Chenthamari
|
2906008WL114371
|
Chenthamari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chenthamari
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/166-A
(Melapunji)
|
2906008000NRG23240320234877750
|
24/03/2023
|
Ambiga
|
2906008WL114371
|
Ambiga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/174-A
(Melapunji)
|
2906008000NRG23240320234877751
|
24/03/2023
|
Sunthari
|
2906008WL114371
|
Sunthari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/182-A
(Melapunji)
|
2906008000NRG23240320234877752
|
24/03/2023
|
Bakkiyalakshmi
|
2906008WL114371
|
Bakkiyalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/19-A
(Melapunji)
|
2906008000NRG23240320234877753
|
24/03/2023
|
Chinnapappa
|
2906008WL114371
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/191-A
(Melapunji)
|
2906008000NRG23240320234877754
|
24/03/2023
|
Govinthammal
|
2906008WL114371
|
Govinthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/199-A
(Melapunji)
|
2906008000NRG23240320234877755
|
24/03/2023
|
Muniyammal
|
2906008WL114371
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/2-a
(Melapunji)
|
2906008000NRG23240320234877756
|
24/03/2023
|
Chinnakuzanthai
|
2906008WL114371
|
Chinnakuzanthai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/201-a
(Melapunji)
|
2906008000NRG23240320234877757
|
24/03/2023
|
Veerammal
|
2906008WL114371
|
Veerammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veerammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/21-A
(Melapunji)
|
2906008000NRG23240320234877758
|
24/03/2023
|
Annamalai
|
2906008WL114371
|
Annamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/216-A
(Melapunji)
|
2906008000NRG23240320234877759
|
24/03/2023
|
Parvathi
|
2906008WL114371
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/220-A
(Melapunji)
|
2906008000NRG23240320234877760
|
24/03/2023
|
Sakthi
|
2906008WL114371
|
Sakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/229-A
(Melapunji)
|
2906008000NRG23240320234877761
|
24/03/2023
|
Deviga
|
2906008WL114371
|
Deviga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/250-A
(Melapunji)
|
2906008000NRG23240320234877762
|
24/03/2023
|
Vediyammal
|
2906008WL114371
|
Vediyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/259-A
(Melapunji)
|
2906008000NRG23240320234877763
|
24/03/2023
|
Chinnapappa
|
2906008WL114371
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/273-A
(Melapunji)
|
2906008000NRG23240320234877764
|
24/03/2023
|
Radha
|
2906008WL114371
|
Radha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/274-A
(Melapunji)
|
2906008000NRG23240320234877765
|
24/03/2023
|
Kamala
|
2906008WL114371
|
Kamala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/286-A
(Melapunji)
|
2906008000NRG23240320234877766
|
24/03/2023
|
Sampath
|
2906008WL114371
|
Sampath
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sampath
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/287-A
(Melapunji)
|
2906008000NRG23240320234877767
|
24/03/2023
|
Malliga
|
2906008WL114371
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/288-A
(Melapunji)
|
2906008000NRG23240320234877768
|
24/03/2023
|
Vediyammal
|
2906008WL114371
|
Vediyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/289-A
(Melapunji)
|
2906008000NRG23240320234877769
|
24/03/2023
|
Baby
|
2906008WL114371
|
Baby
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/291-A
(Melapunji)
|
2906008000NRG23240320234877770
|
24/03/2023
|
Murugan
|
2906008WL114371
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/292-A
(Melapunji)
|
2906008000NRG23240320234877771
|
24/03/2023
|
Chinnapappa
|
2906008WL114371
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/295-A
(Melapunji)
|
2906008000NRG23240320234877772
|
24/03/2023
|
Alamelu
|
2906008WL114371
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/296-A
(Melapunji)
|
2906008000NRG23240320234877773
|
24/03/2023
|
Kamathci
|
2906008WL114371
|
Kamathci
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamathci
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/297-A
(Melapunji)
|
2906008000NRG23240320234877774
|
24/03/2023
|
Kannayiram
|
2906008WL114371
|
Kannayiram
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannayiram
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/298-A
(Melapunji)
|
2906008000NRG23240320234877775
|
24/03/2023
|
Amsavalli
|
2906008WL114371
|
Amsavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/31-A
(Melapunji)
|
2906008000NRG23240320234877776
|
24/03/2023
|
Muthulaskhmi
|
2906008WL114371
|
Muthulaskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthulaskhmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/312-A
(Melapunji)
|
2906008000NRG23240320234877777
|
24/03/2023
|
Vairi
|
2906008WL114371
|
Vairi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vairi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/314-A
(Melapunji)
|
2906008000NRG23240320234877778
|
24/03/2023
|
Jagatha
|
2906008WL114371
|
Jagatha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jagatha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/325-A
(Melapunji)
|
2906008000NRG23240320234877779
|
24/03/2023
|
Selvi
|
2906008WL114371
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/339-A
(Melapunji)
|
2906008000NRG23240320234877780
|
24/03/2023
|
Pilliyar
|
2906008WL114371
|
Pilliyar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pilliyar
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/354-A
(Melapunji)
|
2906008000NRG23240320234877781
|
24/03/2023
|
Anjalai
|
2906008WL114371
|
Anjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/364-A
(Melapunji)
|
2906008000NRG23240320234877782
|
24/03/2023
|
Kannammal
|
2906008WL114371
|
Kannammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/365-A
(Melapunji)
|
2906008000NRG23240320234877783
|
24/03/2023
|
Meena
|
2906008WL114371
|
Meena
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/375-A
(Melapunji)
|
2906008000NRG23240320234877784
|
24/03/2023
|
Babu
|
2906008WL114371
|
Babu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Babu
|
BANK OF INDIA(508505)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/375-A
(Melapunji)
|
2906008000NRG23240320234877785
|
24/03/2023
|
Ranjani
|
2906008WL114371
|
Ranjani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ranjani
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/387-A
(Melapunji)
|
2906008000NRG23240320234877786
|
24/03/2023
|
Valliyammal
|
2906008WL114371
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/402-A
(Melapunji)
|
2906008000NRG23240320234877787
|
24/03/2023
|
Sumathi
|
2906008WL114371
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/409-A
(Melapunji)
|
2906008000NRG23240320234877788
|
24/03/2023
|
Thanigachalam
|
2906008WL114371
|
Thanigachalam
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thanigachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/430-a
(Melapunji)
|
2906008000NRG23240320234877789
|
24/03/2023
|
Revathi
|
2906008WL114371
|
Revathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/443-A
(Melapunji)
|
2906008000NRG23240320234877790
|
24/03/2023
|
Alamelu
|
2906008WL114371
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-018-018/452-A
(Melapunji)
|
2906008000NRG23240320234877791
|
24/03/2023
|
Rajamanikkam
|
2906008WL114371
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-018-018/454-A
(Melapunji)
|
2906008000NRG23240320234877792
|
24/03/2023
|
Kasiyammal
|
2906008WL114371
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-018-018/459-A
(Melapunji)
|
2906008000NRG23240320234877793
|
24/03/2023
|
Renu
|
2906008WL114371
|
Renu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-018-018/463-A
(Melapunji)
|
2906008000NRG23240320234877794
|
24/03/2023
|
Veeravalli
|
2906008WL114371
|
Veeravalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veeravalli
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-018-018/464-A
(Melapunji)
|
2906008000NRG23240320234877795
|
24/03/2023
|
Karthivelu
|
2906008WL114371
|
Karthivelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Karthivelu
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-018-018/49-A
(Melapunji)
|
2906008000NRG23240320234877796
|
24/03/2023
|
Chinnathai
|
2906008WL114371
|
Chinnathai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-018-018/500-A
(Melapunji)
|
2906008000NRG23240320234877797
|
24/03/2023
|
Kalaimathi
|
2906008WL114371
|
Kalaimathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-018-018/52-A
(Melapunji)
|
2906008000NRG23240320234877798
|
24/03/2023
|
Tholan
|
2906008WL114371
|
Tholan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tholan
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-018-018/67-A
(Melapunji)
|
2906008000NRG23240320234877799
|
24/03/2023
|
Renu
|
2906008WL114371
|
Renu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-018-018/69-A
(Melapunji)
|
2906008000NRG23240320234877800
|
24/03/2023
|
Malliga
|
2906008WL114371
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-018-018/7-A
(Melapunji)
|
2906008000NRG23240320234877801
|
24/03/2023
|
Alamelu
|
2906008WL114371
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-018-018/70-A
(Melapunji)
|
2906008000NRG23240320234877802
|
24/03/2023
|
Jayapriya
|
2906008WL114371
|
Jayapriya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-018-018/71-A
(Melapunji)
|
2906008000NRG23240320234877803
|
24/03/2023
|
Meenatchi
|
2906008WL114371
|
Meenatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-018-018/77-A
(Melapunji)
|
2906008000NRG23240320234877804
|
24/03/2023
|
Kavitha
|
2906008WL114371
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-018-018/80-A
(Melapunji)
|
2906008000NRG23240320234877805
|
24/03/2023
|
Lakshmi
|
2906008WL114371
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-018-018/9-A
(Melapunji)
|
2906008000NRG23240320234877806
|
24/03/2023
|
Selvi
|
2906008WL114371
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-018-019/501-A
(Melapunji)
|
2906008000NRG23240320234877807
|
24/03/2023
|
Manjula
|
2906008WL114371
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-018-019/515-A
(Melapunji)
|
2906008000NRG23240320234877808
|
24/03/2023
|
Valliyammal
|
2906008WL114371
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-018-019/534-A
(Melapunji)
|
2906008000NRG23240320234877809
|
24/03/2023
|
Kala
|
2906008WL114371
|
Kala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-018-019/558-A
(Melapunji)
|
2906008000NRG23240320234877810
|
24/03/2023
|
Jeevitha
|
2906008WL114371
|
Jeevitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-018-019/561-A
(Melapunji)
|
2906008000NRG23240320234877811
|
24/03/2023
|
Vendamani
|
2906008WL114371
|
Vendamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-018-019/586-A
(Melapunji)
|
2906008000NRG23240320234877812
|
24/03/2023
|
Dhanalaskhmi
|
2906008WL114371
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94250
|
94250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94250
|
94250
|
|
|
|
|
|
|
|