|
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-06-008-022-022/11-A
(Munnurmangalam)
|
2906008000NRG23210420220069618
|
21/04/2022
|
Pandurangan
|
2906008WL002779
|
Pandurangan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/120-A
(Munnurmangalam)
|
2906008000NRG23210420220069619
|
21/04/2022
|
Panjalai
|
2906008WL002779
|
Panjalai
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/122-A
(Munnurmangalam)
|
2906008000NRG23210420220069620
|
21/04/2022
|
Anantharangan
|
2906008WL002779
|
Anantharangan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anantharangan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/136-A
(Munnurmangalam)
|
2906008000NRG23210420220069621
|
21/04/2022
|
Santhi
|
2906008WL002779
|
Santhi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/138-A
(Munnurmangalam)
|
2906008000NRG23210420220069622
|
21/04/2022
|
Parvathi
|
2906008WL002779
|
Parvathi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/138-A
(Munnurmangalam)
|
2906008000NRG23210420220069623
|
21/04/2022
|
Suguna
|
2906008WL002779
|
Suguna
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/139-A
(Munnurmangalam)
|
2906008000NRG23210420220069624
|
21/04/2022
|
Vasanthi
|
2906008WL002779
|
Vasanthi
|
00468
|
UBIN0535664
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/140-A
(Munnurmangalam)
|
2906008000NRG23210420220069625
|
21/04/2022
|
Mannar
|
2906008WL002779
|
Mannar
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mannar
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/141-A
(Munnurmangalam)
|
2906008000NRG23210420220069626
|
21/04/2022
|
Vijiya
|
2906008WL002779
|
Vijiya
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/142-A
(Munnurmangalam)
|
2906008000NRG23210420220069627
|
21/04/2022
|
Tamilselvi
|
2906008WL002779
|
Tamilselvi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/144-A
(Munnurmangalam)
|
2906008000NRG23210420220069628
|
21/04/2022
|
Panchamirtham
|
2906008WL002779
|
Panchamirtham
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/145-A
(Munnurmangalam)
|
2906008000NRG23210420220069629
|
21/04/2022
|
Paramasivam
|
2906008WL002779
|
Paramasivam
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/153-A
(Munnurmangalam)
|
2906008000NRG23210420220069630
|
21/04/2022
|
Gandhi
|
2906008WL002779
|
Gandhi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/158-A
(Munnurmangalam)
|
2906008000NRG23210420220069631
|
21/04/2022
|
Chinnaponnu
|
2906008WL002779
|
Chinnaponnu
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/176-A
(Munnurmangalam)
|
2906008000NRG23210420220069632
|
21/04/2022
|
Santhi
|
2906008WL002779
|
Santhi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/190-A
(Munnurmangalam)
|
2906008000NRG23210420220069633
|
21/04/2022
|
Rani
|
2906008WL002779
|
Rani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/192-A
(Munnurmangalam)
|
2906008000NRG23210420220069634
|
21/04/2022
|
Ramakrishnan
|
2906008WL002779
|
Ramakrishnan
|
00468
|
UBIN0535664
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/197-A
(Munnurmangalam)
|
2906008000NRG23210420220069636
|
21/04/2022
|
Banupriya
|
2906008WL002779
|
Banupriya
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/197-A
(Munnurmangalam)
|
2906008000NRG23210420220069635
|
21/04/2022
|
Indirani
|
2906008WL002779
|
Indirani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/204-A
(Munnurmangalam)
|
2906008000NRG23210420220069637
|
21/04/2022
|
Sellammal
|
2906008WL002779
|
Sellammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/208-A
(Munnurmangalam)
|
2906008000NRG23210420220069638
|
21/04/2022
|
Muniyammal
|
2906008WL002779
|
Muniyammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/211-A
(Munnurmangalam)
|
2906008000NRG23210420220069640
|
21/04/2022
|
Suseela
|
2906008WL002779
|
Suseela
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/212-A
(Munnurmangalam)
|
2906008000NRG23210420220069641
|
21/04/2022
|
Jayanthi
|
2906008WL002779
|
Jayanthi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/225-A
(Munnurmangalam)
|
2906008000NRG23210420220069642
|
21/04/2022
|
Muthalu
|
2906008WL002779
|
Muthalu
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthalu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/231-A
(Munnurmangalam)
|
2906008000NRG23210420220069643
|
21/04/2022
|
Jothi
|
2906008WL002779
|
Jothi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/234-A
(Munnurmangalam)
|
2906008000NRG23210420220069644
|
21/04/2022
|
Thasarathan
|
2906008WL002779
|
Thasarathan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thasarathan
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/240-A
(Munnurmangalam)
|
2906008000NRG23210420220069645
|
21/04/2022
|
Malliga
|
2906008WL002779
|
Malliga
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/241-A
(Munnurmangalam)
|
2906008000NRG23210420220069646
|
21/04/2022
|
Krishnan
|
2906008WL002779
|
Krishnan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/242-A
(Munnurmangalam)
|
2906008000NRG23210420220069647
|
21/04/2022
|
Mathavi
|
2906008WL002779
|
Mathavi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/244-A
(Munnurmangalam)
|
2906008000NRG23210420220069648
|
21/04/2022
|
Angammal
|
2906008WL002779
|
Angammal
|
00468
|
UBIN0535664
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Angammal
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/245-A
(Munnurmangalam)
|
2906008000NRG23210420220069649
|
21/04/2022
|
Indira
|
2906008WL002779
|
Indira
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/247-A
(Munnurmangalam)
|
2906008000NRG23210420220069650
|
21/04/2022
|
Rukku
|
2906008WL002779
|
Rukku
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/248-A
(Munnurmangalam)
|
2906008000NRG23210420220069651
|
21/04/2022
|
Baby
|
2906008WL002779
|
Baby
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/249-A
(Munnurmangalam)
|
2906008000NRG23210420220069652
|
21/04/2022
|
Chithra
|
2906008WL002779
|
Chithra
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/250-A
(Munnurmangalam)
|
2906008000NRG23210420220069653
|
21/04/2022
|
Vadivel
|
2906008WL002779
|
Vadivel
|
00468
|
UBIN0535664
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/251-A
(Munnurmangalam)
|
2906008000NRG23210420220069655
|
21/04/2022
|
Manimegalai
|
2906008WL002779
|
Manimegalai
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/252-A
(Munnurmangalam)
|
2906008000NRG23210420220069656
|
21/04/2022
|
Periyakuzhanthai
|
2906008WL002779
|
Periyakuzhanthai
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Periyakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/252-A
(Munnurmangalam)
|
2906008000NRG23210420220069657
|
21/04/2022
|
Venkatesan
|
2906008WL002779
|
Venkatesan
|
00468
|
UBIN0535664
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/258-A
(Munnurmangalam)
|
2906008000NRG23210420220069659
|
21/04/2022
|
Chinnapappa
|
2906008WL002779
|
Chinnapappa
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/258-A
(Munnurmangalam)
|
2906008000NRG23210420220069658
|
21/04/2022
|
Palani
|
2906008WL002779
|
Palani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/260-A
(Munnurmangalam)
|
2906008000NRG23210420220069660
|
21/04/2022
|
Santhi
|
2906008WL002779
|
Santhi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/263-A
(Munnurmangalam)
|
2906008000NRG23210420220069661
|
21/04/2022
|
Mangai
|
2906008WL002779
|
Mangai
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/264-A
(Munnurmangalam)
|
2906008000NRG23210420220069662
|
21/04/2022
|
Panjalai
|
2906008WL002779
|
Panjalai
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/280-A
(Munnurmangalam)
|
2906008000NRG23210420220069663
|
21/04/2022
|
Mari
|
2906008WL002779
|
Mari
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/281-A
(Munnurmangalam)
|
2906008000NRG23210420220069664
|
21/04/2022
|
Vellachi
|
2906008WL002779
|
Vellachi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/282-A
(Munnurmangalam)
|
2906008000NRG23210420220069665
|
21/04/2022
|
Palaniyammal
|
2906008WL002779
|
Palaniyammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/286-A
(Munnurmangalam)
|
2906008000NRG23210420220069666
|
21/04/2022
|
Kasiyammal
|
2906008WL002779
|
Kasiyammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/287-A
(Munnurmangalam)
|
2906008000NRG23210420220069667
|
21/04/2022
|
Singari
|
2906008WL002779
|
Singari
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Singari
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/289-A
(Munnurmangalam)
|
2906008000NRG23210420220069668
|
21/04/2022
|
Visalatchi
|
2906008WL002779
|
Visalatchi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/290-A
(Munnurmangalam)
|
2906008000NRG23210420220069669
|
21/04/2022
|
Vasantha
|
2906008WL002779
|
Vasantha
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/291-A
(Munnurmangalam)
|
2906008000NRG23210420220069670
|
21/04/2022
|
Bakkiyam
|
2906008WL002779
|
Bakkiyam
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Bakkiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/296-A
(Munnurmangalam)
|
2906008000NRG23210420220069671
|
21/04/2022
|
Muniyammal
|
2906008WL002779
|
Muniyammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/300-A
(Munnurmangalam)
|
2906008000NRG23210420220069672
|
21/04/2022
|
Mathana
|
2906008WL002779
|
Mathana
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mathana
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/307-A
(Munnurmangalam)
|
2906008000NRG23210420220069673
|
21/04/2022
|
Vasanthi
|
2906008WL002779
|
Vasanthi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/310-A
(Munnurmangalam)
|
2906008000NRG23210420220069674
|
21/04/2022
|
Maharani
|
2906008WL002779
|
Maharani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maharani
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/317-A
(Munnurmangalam)
|
2906008000NRG23210420220069675
|
21/04/2022
|
Nagarani
|
2906008WL002779
|
Nagarani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/319-A
(Munnurmangalam)
|
2906008000NRG23210420220069676
|
21/04/2022
|
Muniyammal
|
2906008WL002779
|
Muniyammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-022-022/326-A
(Munnurmangalam)
|
2906008000NRG23210420220069677
|
21/04/2022
|
Dhanam
|
2906008WL002779
|
Dhanam
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-022-022/338-A
(Munnurmangalam)
|
2906008000NRG23210420220069679
|
21/04/2022
|
Menaga
|
2906008WL002779
|
Menaga
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-022-022/339-A
(Munnurmangalam)
|
2906008000NRG23210420220069680
|
21/04/2022
|
Unnamalai
|
2906008WL002779
|
Unnamalai
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-022-022/347-A
(Munnurmangalam)
|
2906008000NRG23210420220069681
|
21/04/2022
|
Chinnapillai
|
2906008WL002779
|
Chinnapillai
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-022-022/349-A
(Munnurmangalam)
|
2906008000NRG23210420220069682
|
21/04/2022
|
Jaya
|
2906008WL002779
|
Jaya
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-022-022/352-A
(Munnurmangalam)
|
2906008000NRG23210420220069683
|
21/04/2022
|
Dhanabakkiyam
|
2906008WL002779
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-022-022/358-A
(Munnurmangalam)
|
2906008000NRG23210420220069684
|
21/04/2022
|
Chinnapappa
|
2906008WL002779
|
Chinnapappa
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-022-022/359-A
(Munnurmangalam)
|
2906008000NRG23210420220069685
|
21/04/2022
|
Amutha
|
2906008WL002779
|
Amutha
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-022-022/368-A
(Munnurmangalam)
|
2906008000NRG23210420220069686
|
21/04/2022
|
Kalaiselvi
|
2906008WL002779
|
Kalaiselvi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-022-022/369-A
(Munnurmangalam)
|
2906008000NRG23210420220069687
|
21/04/2022
|
Kannan
|
2906008WL002779
|
Kannan
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-022-022/378-A
(Munnurmangalam)
|
2906008000NRG23210420220069688
|
21/04/2022
|
Kalpana
|
2906008WL002779
|
Kalpana
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-022-022/385-A
(Munnurmangalam)
|
2906008000NRG23210420220069689
|
21/04/2022
|
Elumalai
|
2906008WL002779
|
Elumalai
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-022-022/388-A
(Munnurmangalam)
|
2906008000NRG23210420220069690
|
21/04/2022
|
Muniyammal
|
2906008WL002779
|
Muniyammal
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-022-022/394-A
(Munnurmangalam)
|
2906008000NRG23210420220069691
|
21/04/2022
|
Ramasamy
|
2906008WL002779
|
Ramasamy
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-022-022/402-A
(Munnurmangalam)
|
2906008000NRG23210420220069692
|
21/04/2022
|
Chandira
|
2906008WL002779
|
Chandira
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-022-022/407-A
(Munnurmangalam)
|
2906008000NRG23210420220069693
|
21/04/2022
|
Sujatha
|
2906008WL002779
|
Sujatha
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-022-022/410-A
(Munnurmangalam)
|
2906008000NRG23210420220069694
|
21/04/2022
|
Malliga
|
2906008WL002779
|
Malliga
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-022-022/412-A
(Munnurmangalam)
|
2906008000NRG23210420220069695
|
21/04/2022
|
Kasthuri
|
2906008WL002779
|
Kasthuri
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-022-022/414-A
(Munnurmangalam)
|
2906008000NRG23210420220069696
|
21/04/2022
|
Amutha
|
2906008WL002779
|
Amutha
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-022-022/422-a
(Munnurmangalam)
|
2906008000NRG23210420220069698
|
21/04/2022
|
Jayachandiran
|
2906008WL002779
|
Jayachandiran
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jayachandiran
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-022-022/422-a
(Munnurmangalam)
|
2906008000NRG23210420220069697
|
21/04/2022
|
Kalaivani
|
2906008WL002779
|
Kalaivani
|
00468
|
UBIN0535664
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-022-022/441-A
(Munnurmangalam)
|
2906008000NRG23210420220069700
|
21/04/2022
|
Venda
|
2906008WL002779
|
Venda
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-022-022/444-A
(Munnurmangalam)
|
2906008000NRG23210420220069701
|
21/04/2022
|
Sagunthala
|
2906008WL002779
|
Sagunthala
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-022-022/445-A
(Munnurmangalam)
|
2906008000NRG23210420220069702
|
21/04/2022
|
Manju
|
2906008WL002779
|
Manju
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-022-022/446-A
(Munnurmangalam)
|
2906008000NRG23210420220069703
|
21/04/2022
|
Manigandan
|
2906008WL002779
|
Manigandan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499554
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-022-022/448-A
(Munnurmangalam)
|
2906008000NRG23210420220069704
|
21/04/2022
|
Valarmathi
|
2906008WL002779
|
Valarmathi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-022-022/451-A
(Munnurmangalam)
|
2906008000NRG23210420220069706
|
21/04/2022
|
Chinnaraji
|
2906008WL002779
|
Chinnaraji
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnaraji
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-022-022/453-A
(Munnurmangalam)
|
2906008000NRG23210420220069707
|
21/04/2022
|
Suganthi
|
2906008WL002779
|
Suganthi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-022-022/455-A
(Munnurmangalam)
|
2906008000NRG23210420220069708
|
21/04/2022
|
Chennammal
|
2906008WL002779
|
Chennammal
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-022-022/477-A
(Munnurmangalam)
|
2906008000NRG23210420220069709
|
21/04/2022
|
Sumathi
|
2906008WL002779
|
Sumathi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-022-022/485-A
(Munnurmangalam)
|
2906008000NRG23210420220069710
|
21/04/2022
|
Lakshmi
|
2906008WL002779
|
Lakshmi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-022-022/514-A
(Munnurmangalam)
|
2906008000NRG23210420220069712
|
21/04/2022
|
Malliga
|
2906008WL002779
|
Malliga
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-022-022/515-A
(Munnurmangalam)
|
2906008000NRG23210420220069713
|
21/04/2022
|
Sudha
|
2906008WL002779
|
Sudha
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-022-022/517-A
(Munnurmangalam)
|
2906008000NRG23210420220069714
|
21/04/2022
|
Vasanthi
|
2906008WL002779
|
Vasanthi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-022-022/82-A
(Munnurmangalam)
|
2906008000NRG23210420220069730
|
21/04/2022
|
Mani
|
2906008WL002779
|
Mani
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-022-022/86-A
(Munnurmangalam)
|
2906008000NRG23210420220069731
|
21/04/2022
|
Rajalakshmi
|
2906008WL002779
|
Rajalakshmi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-022-022/87-A
(Munnurmangalam)
|
2906008000NRG23210420220069732
|
21/04/2022
|
Kamatchi
|
2906008WL002779
|
Kamatchi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75635
|
75635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75635
|
75635
|
|
|
|
|
|
|
|