|
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-06-008-028-028/240-A
(Padiagharagaram)
|
2906008000NRG23240220234402710
|
25/02/2023
|
Settu
|
2906008WL105774
|
Settu
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Settu
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/384-A
(Padiagharagaram)
|
2906008000NRG23240220234402745
|
25/02/2023
|
Kuppan
|
2906008WL105774
|
Kuppan
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kuppan
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/386-A
(Padiagharagaram)
|
2906008000NRG23240220234402747
|
25/02/2023
|
Sivakumar
|
2906008WL105774
|
Sivakumar
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/389-A
(Padiagharagaram)
|
2906008000NRG23240220234402748
|
25/02/2023
|
Parasuraman
|
2906008WL105774
|
Parasuraman
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/585-A
(Padiagharagaram)
|
2906008000NRG23240220234402797
|
25/02/2023
|
Perumal
|
2906008WL105774
|
Perumal
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/62-A
(Padiagharagaram)
|
2906008000NRG23240220234402802
|
25/02/2023
|
Suguna
|
2906008WL105774
|
Suguna
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/65-A
(Padiagharagaram)
|
2906008000NRG23240220234402805
|
25/02/2023
|
Sudha
|
2906008WL105774
|
Sudha
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/81-A
(Padiagharagaram)
|
2906008000NRG23240220234402817
|
25/02/2023
|
Thangam
|
2906008WL105774
|
Thangam
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Thangam
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-029/429-A
(Padiagharagaram)
|
2906008000NRG23240220234402824
|
25/02/2023
|
Paramasivam
|
2906008WL105774
|
Paramasivam
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/597-A
(Padiagharagaram)
|
2906008000NRG23240220234402800
|
25/02/2023
|
Malathi
|
2906008WL105774
|
Malathi
|
00176
|
IDIB000V105
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/30-A
(Padiagharagaram)
|
2906008000NRG23240220234402728
|
25/02/2023
|
Ganapathi
|
2906008WL105774
|
Ganapathi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/144-A
(Padiagharagaram)
|
2906008000NRG23240220234402699
|
25/02/2023
|
Santhi
|
2906008WL105774
|
Santhi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/220-A
(Padiagharagaram)
|
2906008000NRG23240220234402700
|
25/02/2023
|
Manonmani
|
2906008WL105774
|
Manonmani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/222-A
(Padiagharagaram)
|
2906008000NRG23240220234402702
|
25/02/2023
|
Rani
|
2906008WL105774
|
Rani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/222-A
(Padiagharagaram)
|
2906008000NRG23240220234402701
|
25/02/2023
|
Venkatraman
|
2906008WL105774
|
Venkatraman
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/225-A
(Padiagharagaram)
|
2906008000NRG23240220234402703
|
25/02/2023
|
Sumathi
|
2906008WL105774
|
Sumathi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/228-A
(Padiagharagaram)
|
2906008000NRG23240220234402705
|
25/02/2023
|
Jeya
|
2906008WL105774
|
Jeya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/228-A
(Padiagharagaram)
|
2906008000NRG23240220234402704
|
25/02/2023
|
Subramani
|
2906008WL105774
|
Subramani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-028/23-A
(Padiagharagaram)
|
2906008000NRG23240220234402706
|
25/02/2023
|
Govindharaj
|
2906008WL105774
|
Govindharaj
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Govindharaj
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-028-028/236-A
(Padiagharagaram)
|
2906008000NRG23240220234402707
|
25/02/2023
|
Jeyam
|
2906008WL105774
|
Jeyam
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jeyam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-028-028/237-A
(Padiagharagaram)
|
2906008000NRG23240220234402708
|
25/02/2023
|
Ellappan
|
2906008WL105774
|
Ellappan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ellappan
|
UCO BANK(607066)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-028-028/240-A
(Padiagharagaram)
|
2906008000NRG23240220234402709
|
25/02/2023
|
Jaya
|
2906008WL105774
|
Jaya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-028-028/243-A
(Padiagharagaram)
|
2906008000NRG23240220234402711
|
25/02/2023
|
Tamilarasi
|
2906008WL105774
|
Tamilarasi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-028-028/244-A
(Padiagharagaram)
|
2906008000NRG23240220234402712
|
25/02/2023
|
Chinnapayan
|
2906008WL105774
|
Chinnapayan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Chinnapayan
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-028-028/244-A
(Padiagharagaram)
|
2906008000NRG23240220234402713
|
25/02/2023
|
Kuppu
|
2906008WL105774
|
Kuppu
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-028-028/248-A
(Padiagharagaram)
|
2906008000NRG23240220234402715
|
25/02/2023
|
Perumal
|
2906008WL105774
|
Perumal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-028-028/248-A
(Padiagharagaram)
|
2906008000NRG23240220234402714
|
25/02/2023
|
Sundari
|
2906008WL105774
|
Sundari
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-028-028/259-A
(Padiagharagaram)
|
2906008000NRG23240220234402716
|
25/02/2023
|
Saravani
|
2906008WL105774
|
Saravani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Saravani
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-028-028/263-A
(Padiagharagaram)
|
2906008000NRG23240220234402717
|
25/02/2023
|
Renugampal
|
2906008WL105774
|
Renugampal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Renugampal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-028-028/264-A
(Padiagharagaram)
|
2906008000NRG23240220234402718
|
25/02/2023
|
Saravanan
|
2906008WL105774
|
Saravanan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-028-028/267-A
(Padiagharagaram)
|
2906008000NRG23240220234402719
|
25/02/2023
|
Kuppu
|
2906008WL105774
|
Kuppu
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-028-028/276-A
(Padiagharagaram)
|
2906008000NRG23240220234402720
|
25/02/2023
|
Senjilakshmi
|
2906008WL105774
|
Senjilakshmi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Senjilakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-028-028/279-A
(Padiagharagaram)
|
2906008000NRG23240220234402721
|
25/02/2023
|
Iyammal
|
2906008WL105774
|
Iyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Iyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-028-028/284-A
(Padiagharagaram)
|
2906008000NRG23240220234402722
|
25/02/2023
|
Rathinam
|
2906008WL105774
|
Rathinam
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-028-028/286-A
(Padiagharagaram)
|
2906008000NRG23240220234402723
|
25/02/2023
|
Malliga
|
2906008WL105774
|
Malliga
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-028-028/290-A
(Padiagharagaram)
|
2906008000NRG23240220234402725
|
25/02/2023
|
Mageshwari
|
2906008WL105774
|
Mageshwari
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-028-028/290-A
(Padiagharagaram)
|
2906008000NRG23240220234402724
|
25/02/2023
|
Palani
|
2906008WL105774
|
Palani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-028-028/297-A
(Padiagharagaram)
|
2906008000NRG23240220234402726
|
25/02/2023
|
Parvathi
|
2906008WL105774
|
Parvathi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-028-028/298-A
(Padiagharagaram)
|
2906008000NRG23240220234402727
|
25/02/2023
|
Mani
|
2906008WL105774
|
Mani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-028-028/302-A
(Padiagharagaram)
|
2906008000NRG23240220234402729
|
25/02/2023
|
Amutha
|
2906008WL105774
|
Amutha
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-028-028/306-A
(Padiagharagaram)
|
2906008000NRG23240220234402730
|
25/02/2023
|
Kalaiselvi
|
2906008WL105774
|
Kalaiselvi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-028-028/310-A
(Padiagharagaram)
|
2906008000NRG23240220234402731
|
25/02/2023
|
Ambiga
|
2906008WL105774
|
Ambiga
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-028-028/313-A
(Padiagharagaram)
|
2906008000NRG23240220234402732
|
25/02/2023
|
Anandhi
|
2906008WL105774
|
Anandhi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-028-028/328-a
(Padiagharagaram)
|
2906008000NRG23240220234402733
|
25/02/2023
|
andal
|
2906008WL105774
|
andal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
andal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-028-028/336-A
(Padiagharagaram)
|
2906008000NRG23240220234402734
|
25/02/2023
|
Rajaveni
|
2906008WL105774
|
Rajaveni
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-028-028/337-A
(Padiagharagaram)
|
2906008000NRG23240220234402735
|
25/02/2023
|
Angammal
|
2906008WL105774
|
Angammal
|
00468
|
UBIN0535664
|
320
|
320
|
Processed
|
03/04/2023
|
|
005716191
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-028-028/337-A
(Padiagharagaram)
|
2906008000NRG23240220234402736
|
25/02/2023
|
Mannankatti
|
2906008WL105774
|
Mannankatti
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Mannankatti
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-028-028/35-A
(Padiagharagaram)
|
2906008000NRG23240220234402737
|
25/02/2023
|
Mari
|
2906008WL105774
|
Mari
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-028-028/351-A
(Padiagharagaram)
|
2906008000NRG23240220234402738
|
25/02/2023
|
Saranya
|
2906008WL105774
|
Saranya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-028-028/353-A
(Padiagharagaram)
|
2906008000NRG23240220234402739
|
25/02/2023
|
Kavitha
|
2906008WL105774
|
Kavitha
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-028-028/357-A
(Padiagharagaram)
|
2906008000NRG23240220234402740
|
25/02/2023
|
Kalaiselvi
|
2906008WL105774
|
Kalaiselvi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-028-028/36-A
(Padiagharagaram)
|
2906008000NRG23240220234402741
|
25/02/2023
|
Elumalai
|
2906008WL105774
|
Elumalai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-028-028/364-A
(Padiagharagaram)
|
2906008000NRG23240220234402743
|
25/02/2023
|
Perumal
|
2906008WL105774
|
Perumal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-028-028/364-A
(Padiagharagaram)
|
2906008000NRG23240220234402742
|
25/02/2023
|
Suguna
|
2906008WL105774
|
Suguna
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-028-028/370-A
(Padiagharagaram)
|
2906008000NRG23240220234402744
|
25/02/2023
|
Ranganathan
|
2906008WL105774
|
Ranganathan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-028-028/384-A
(Padiagharagaram)
|
2906008000NRG23240220234402746
|
25/02/2023
|
Mahalakshmi
|
2906008WL105774
|
Mahalakshmi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-028-028/4-A
(Padiagharagaram)
|
2906008000NRG23240220234402749
|
25/02/2023
|
Shanmugam
|
2906008WL105774
|
Shanmugam
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-028-028/40-A
(Padiagharagaram)
|
2906008000NRG23240220234402750
|
25/02/2023
|
Selvi
|
2906008WL105774
|
Selvi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-028-028/419-A
(Padiagharagaram)
|
2906008000NRG23240220234402752
|
25/02/2023
|
Chandiran
|
2906008WL105774
|
Chandiran
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-028-028/419-A
(Padiagharagaram)
|
2906008000NRG23240220234402751
|
25/02/2023
|
Indhira
|
2906008WL105774
|
Indhira
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-028-028/421-A
(Padiagharagaram)
|
2906008000NRG23240220234402753
|
25/02/2023
|
Sankar
|
2906008WL105774
|
Sankar
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-028-028/423-A
(Padiagharagaram)
|
2906008000NRG23240220234402754
|
25/02/2023
|
Sathya
|
2906008WL105774
|
Sathya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-028-028/424-A
(Padiagharagaram)
|
2906008000NRG23240220234402755
|
25/02/2023
|
Sivagami
|
2906008WL105774
|
Sivagami
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-028-028/427-A
(Padiagharagaram)
|
2906008000NRG23240220234402758
|
25/02/2023
|
Krishnan
|
2906008WL105774
|
Krishnan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-028-028/427-A
(Padiagharagaram)
|
2906008000NRG23240220234402757
|
25/02/2023
|
Maragatham
|
2906008WL105774
|
Maragatham
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-028-028/430-A
(Padiagharagaram)
|
2906008000NRG23240220234402759
|
25/02/2023
|
Viktoriya
|
2906008WL105774
|
Viktoriya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Viktoriya
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-028-028/431-A
(Padiagharagaram)
|
2906008000NRG23240220234402760
|
25/02/2023
|
Andal
|
2906008WL105774
|
Andal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-028-028/433-A
(Padiagharagaram)
|
2906008000NRG23240220234402761
|
25/02/2023
|
Sarada
|
2906008WL105774
|
Sarada
|
00468
|
UBIN0535664
|
320
|
320
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sarada
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-028-028/436-A
(Padiagharagaram)
|
2906008000NRG23240220234402762
|
25/02/2023
|
Lakshmi
|
2906008WL105774
|
Lakshmi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-028-028/437-A
(Padiagharagaram)
|
2906008000NRG23240220234402763
|
25/02/2023
|
Elumalai
|
2906008WL105774
|
Elumalai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-028-028/438-A
(Padiagharagaram)
|
2906008000NRG23240220234402764
|
25/02/2023
|
Vellakarachi
|
2906008WL105774
|
Vellakarachi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Vellakarachi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-028-028/44-a
(Padiagharagaram)
|
2906008000NRG23240220234402765
|
25/02/2023
|
Raman
|
2906008WL105774
|
Raman
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Raman
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-028-028/45-A
(Padiagharagaram)
|
2906008000NRG23240220234402766
|
25/02/2023
|
Ramesh
|
2906008WL105774
|
Ramesh
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-028-028/45-A
(Padiagharagaram)
|
2906008000NRG23240220234402767
|
25/02/2023
|
Sumathi
|
2906008WL105774
|
Sumathi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-028-028/459-A
(Padiagharagaram)
|
2906008000NRG23240220234402768
|
25/02/2023
|
Gokila
|
2906008WL105774
|
Gokila
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Gokila
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-028-028/46-A
(Padiagharagaram)
|
2906008000NRG23240220234402770
|
25/02/2023
|
Kasiyammal
|
2906008WL105774
|
Kasiyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-028-028/46-A
(Padiagharagaram)
|
2906008000NRG23240220234402769
|
25/02/2023
|
Ramasamy
|
2906008WL105774
|
Ramasamy
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-028-028/462-A
(Padiagharagaram)
|
2906008000NRG23240220234402771
|
25/02/2023
|
Santhi
|
2906008WL105774
|
Santhi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-028-028/465-A
(Padiagharagaram)
|
2906008000NRG23240220234402772
|
25/02/2023
|
Vijayalakshmi
|
2906008WL105774
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-028-028/470-A
(Padiagharagaram)
|
2906008000NRG23240220234402773
|
25/02/2023
|
Manikandan
|
2906008WL105774
|
Manikandan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-028-028/472-A
(Padiagharagaram)
|
2906008000NRG23240220234402774
|
25/02/2023
|
Pavunu
|
2906008WL105774
|
Pavunu
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-028-028/477-A
(Padiagharagaram)
|
2906008000NRG23240220234402775
|
25/02/2023
|
Kanimozhi
|
2906008WL105774
|
Kanimozhi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-028-028/480-A
(Padiagharagaram)
|
2906008000NRG23240220234402776
|
25/02/2023
|
Amutha
|
2906008WL105774
|
Amutha
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-028-028/484-A
(Padiagharagaram)
|
2906008000NRG23240220234402777
|
25/02/2023
|
Pachayammal
|
2906008WL105774
|
Pachayammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-028-028/490-A
(Padiagharagaram)
|
2906008000NRG23240220234402778
|
25/02/2023
|
Pachayammal
|
2906008WL105774
|
Pachayammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-028-028/5-A
(Padiagharagaram)
|
2906008000NRG23240220234402780
|
25/02/2023
|
Anjalai
|
2906008WL105774
|
Anjalai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-028-028/5-A
(Padiagharagaram)
|
2906008000NRG23240220234402779
|
25/02/2023
|
Murugesan
|
2906008WL105774
|
Murugesan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-028-028/501-A
(Padiagharagaram)
|
2906008000NRG23240220234402781
|
25/02/2023
|
Manjula
|
2906008WL105774
|
Manjula
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manjula
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-028-028/502-A
(Padiagharagaram)
|
2906008000NRG23240220234402783
|
25/02/2023
|
Bakyalakshmi
|
2906008WL105774
|
Bakyalakshmi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Bakyalakshmi
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-028-028/502-A
(Padiagharagaram)
|
2906008000NRG23240220234402782
|
25/02/2023
|
Krishnamoorthi
|
2906008WL105774
|
Krishnamoorthi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-028-028/505-A
(Padiagharagaram)
|
2906008000NRG23240220234402784
|
25/02/2023
|
Sarasu
|
2906008WL105774
|
Sarasu
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-028-028/507-A
(Padiagharagaram)
|
2906008000NRG23240220234402786
|
25/02/2023
|
Sevvanthi
|
2906008WL105774
|
Sevvanthi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sevvanthi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-028-028/507-A
(Padiagharagaram)
|
2906008000NRG23240220234402785
|
25/02/2023
|
Venkatesh
|
2906008WL105774
|
Venkatesh
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-028-028/509-A
(Padiagharagaram)
|
2906008000NRG23240220234402787
|
25/02/2023
|
Manikandan
|
2906008WL105774
|
Manikandan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-028-028/509-A
(Padiagharagaram)
|
2906008000NRG23240220234402788
|
25/02/2023
|
Sangeetha
|
2906008WL105774
|
Sangeetha
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-028-028/526-A
(Padiagharagaram)
|
2906008000NRG23240220234402789
|
25/02/2023
|
Amala
|
2906008WL105774
|
Amala
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-028-028/536-A
(Padiagharagaram)
|
2906008000NRG23240220234402790
|
25/02/2023
|
Buvaneshwari
|
2906008WL105774
|
Buvaneshwari
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-028-028/54-A
(Padiagharagaram)
|
2906008000NRG23240220234402792
|
25/02/2023
|
Anbalagi
|
2906008WL105774
|
Anbalagi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-028-028/54-A
(Padiagharagaram)
|
2906008000NRG23240220234402791
|
25/02/2023
|
Parasuraman
|
2906008WL105774
|
Parasuraman
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Parasuraman
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-028-028/55-A
(Padiagharagaram)
|
2906008000NRG23240220234402793
|
25/02/2023
|
Pushpa
|
2906008WL105774
|
Pushpa
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-028-028/560-A
(Padiagharagaram)
|
2906008000NRG23240220234402794
|
25/02/2023
|
Kamatchi
|
2906008WL105774
|
Kamatchi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-028-028/561-A
(Padiagharagaram)
|
2906008000NRG23240220234402795
|
25/02/2023
|
Sathya
|
2906008WL105774
|
Sathya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-028-028/567-A
(Padiagharagaram)
|
2906008000NRG23240220234402796
|
25/02/2023
|
Pandidurai
|
2906008WL105774
|
Pandidurai
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Pandidurai
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-028-028/59-A
(Padiagharagaram)
|
2906008000NRG23240220234402798
|
25/02/2023
|
Devagi
|
2906008WL105774
|
Devagi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-028-028/592-A
(Padiagharagaram)
|
2906008000NRG23240220234402799
|
25/02/2023
|
Manjula
|
2906008WL105774
|
Manjula
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-028-028/61-A
(Padiagharagaram)
|
2906008000NRG23240220234402801
|
25/02/2023
|
Valliyammal
|
2906008WL105774
|
Valliyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-028-028/65-A
(Padiagharagaram)
|
2906008000NRG23240220234402804
|
25/02/2023
|
Lakshmi
|
2906008WL105774
|
Lakshmi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-028-028/65-A
(Padiagharagaram)
|
2906008000NRG23240220234402803
|
25/02/2023
|
Manikandan
|
2906008WL105774
|
Manikandan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-028-028/68-A
(Padiagharagaram)
|
2906008000NRG23240220234402806
|
25/02/2023
|
Krishnaweni
|
2906008WL105774
|
Krishnaweni
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Krishnaweni
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-028-028/69-A
(Padiagharagaram)
|
2906008000NRG23240220234402807
|
25/02/2023
|
Vijiya
|
2906008WL105774
|
Vijiya
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Vijiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-028-028/71-A
(Padiagharagaram)
|
2906008000NRG23240220234402808
|
25/02/2023
|
Kasiyammal
|
2906008WL105774
|
Kasiyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-028-028/71-A
(Padiagharagaram)
|
2906008000NRG23240220234402809
|
25/02/2023
|
Lalitha
|
2906008WL105774
|
Lalitha
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-028-028/73-A
(Padiagharagaram)
|
2906008000NRG23240220234402810
|
25/02/2023
|
Sekar
|
2906008WL105774
|
Sekar
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-028-028/73-A
(Padiagharagaram)
|
2906008000NRG23240220234402811
|
25/02/2023
|
sumathi
|
2906008WL105774
|
sumathi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-028-028/74-a
(Padiagharagaram)
|
2906008000NRG23240220234402812
|
25/02/2023
|
Mani
|
2906008WL105774
|
Mani
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-028-028/75-A
(Padiagharagaram)
|
2906008000NRG23240220234402813
|
25/02/2023
|
Rajakumari
|
2906008WL105774
|
Rajakumari
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-028-028/77-A
(Padiagharagaram)
|
2906008000NRG23240220234402814
|
25/02/2023
|
Susila
|
2906008WL105774
|
Susila
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-028-028/79-A
(Padiagharagaram)
|
2906008000NRG23240220234402815
|
25/02/2023
|
Santhi
|
2906008WL105774
|
Santhi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-028-028/81-A
(Padiagharagaram)
|
2906008000NRG23240220234402816
|
25/02/2023
|
Jothi
|
2906008WL105774
|
Jothi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Jothi
|
INDIAN BANK(607105)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-028-028/82-A
(Padiagharagaram)
|
2906008000NRG23240220234402818
|
25/02/2023
|
Jeyanthi
|
2906008WL105774
|
Jeyanthi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-028-028/88-A
(Padiagharagaram)
|
2906008000NRG23240220234402819
|
25/02/2023
|
Kasiyammal
|
2906008WL105774
|
Kasiyammal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-028-028/92-A
(Padiagharagaram)
|
2906008000NRG23240220234402820
|
25/02/2023
|
Malar
|
2906008WL105774
|
Malar
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-028-028/96-A
(Padiagharagaram)
|
2906008000NRG23240220234402821
|
25/02/2023
|
Santhi
|
2906008WL105774
|
Santhi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Santhi
|
INDIAN BANK(607105)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-028-028/97-A
(Padiagharagaram)
|
2906008000NRG23240220234402823
|
25/02/2023
|
Amudha
|
2906008WL105774
|
Amudha
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-028-028/97-A
(Padiagharagaram)
|
2906008000NRG23240220234402822
|
25/02/2023
|
Perumal
|
2906008WL105774
|
Perumal
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716191
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108160
|
108160
|
|
|
|
|
|
|
|
|
126
|
PUDUPALAYAM
|
TN-06-008-028-028/425-A
(Padiagharagaram)
|
2906008000NRG23240220234402756
|
25/02/2023
|
Sekar
|
2906008WL105774
|
Sekar
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/04/2023
|
|
005716191
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119680
|
119680
|
|
|
|
|
|
|
|