|
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-06-008-025-025/100-A
(Nagapady)
|
2906008000NRG23201020223196016
|
21/10/2022
|
Usha
|
2906008WL075425
|
Usha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/102-A
(Nagapady)
|
2906008000NRG23201020223196017
|
21/10/2022
|
Saroja
|
2906008WL075425
|
Saroja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/104-A
(Nagapady)
|
2906008000NRG23201020223196018
|
21/10/2022
|
Banu
|
2906008WL075425
|
Banu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/108-A
(Nagapady)
|
2906008000NRG23201020223196019
|
21/10/2022
|
Santhi
|
2906008WL075425
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/110-A
(Nagapady)
|
2906008000NRG23201020223196020
|
21/10/2022
|
Santhi
|
2906008WL075425
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/112-a
(Nagapady)
|
2906008000NRG23201020223196021
|
21/10/2022
|
Kamatchi
|
2906008WL075425
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/113-A
(Nagapady)
|
2906008000NRG23201020223196022
|
21/10/2022
|
Sownthari
|
2906008WL075425
|
Sownthari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sownthari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/115-A
(Nagapady)
|
2906008000NRG23201020223196023
|
21/10/2022
|
Navaneetham
|
2906008WL075425
|
Navaneetham
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/118-a
(Nagapady)
|
2906008000NRG23201020223196024
|
21/10/2022
|
Pachaiyammal
|
2906008WL075425
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/120-A
(Nagapady)
|
2906008000NRG23201020223196025
|
21/10/2022
|
Muthal
|
2906008WL075425
|
Muthal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/121-A
(Nagapady)
|
2906008000NRG23201020223196026
|
21/10/2022
|
Rani
|
2906008WL075425
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/124-A
(Nagapady)
|
2906008000NRG23201020223196027
|
21/10/2022
|
Chennammal
|
2906008WL075425
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/125-A
(Nagapady)
|
2906008000NRG23201020223196028
|
21/10/2022
|
Selvi
|
2906008WL075425
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/126-B
(Nagapady)
|
2906008000NRG23201020223196029
|
21/10/2022
|
Kullachi
|
2906008WL075425
|
Kullachi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kullachi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/127-A
(Nagapady)
|
2906008000NRG23201020223196030
|
21/10/2022
|
Pathma
|
2906008WL075425
|
Pathma
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/129-A
(Nagapady)
|
2906008000NRG23201020223196032
|
21/10/2022
|
Lakshmi
|
2906008WL075425
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/130-A
(Nagapady)
|
2906008000NRG23201020223196033
|
21/10/2022
|
Chinnakutty
|
2906008WL075425
|
Chinnakutty
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnakutty
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/134-A
(Nagapady)
|
2906008000NRG23201020223196034
|
21/10/2022
|
Rogini
|
2906008WL075425
|
Rogini
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rogini
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/137-a
(Nagapady)
|
2906008000NRG23201020223196035
|
21/10/2022
|
Gowri
|
2906008WL075425
|
Gowri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/141-A
(Nagapady)
|
2906008000NRG23201020223196037
|
21/10/2022
|
Sulochana
|
2906008WL075425
|
Sulochana
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/142-A
(Nagapady)
|
2906008000NRG23201020223196038
|
21/10/2022
|
Anjala
|
2906008WL075425
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/144-A
(Nagapady)
|
2906008000NRG23201020223196039
|
21/10/2022
|
Pradeepa
|
2906008WL075425
|
Pradeepa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pradeepa
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/145-A
(Nagapady)
|
2906008000NRG23201020223196040
|
21/10/2022
|
Amutha
|
2906008WL075425
|
Amutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/147-A
(Nagapady)
|
2906008000NRG23201020223196041
|
21/10/2022
|
Sunthari
|
2906008WL075425
|
Sunthari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/148-A
(Nagapady)
|
2906008000NRG23201020223196042
|
21/10/2022
|
Ramayi
|
2906008WL075425
|
Ramayi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramayi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/149-A
(Nagapady)
|
2906008000NRG23201020223196043
|
21/10/2022
|
Meenatchi
|
2906008WL075425
|
Meenatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/152-A
(Nagapady)
|
2906008000NRG23201020223196045
|
21/10/2022
|
Bavunammal
|
2906008WL075425
|
Bavunammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bavunammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/158-A
(Nagapady)
|
2906008000NRG23201020223196047
|
21/10/2022
|
Vijaya
|
2906008WL075425
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/159-A
(Nagapady)
|
2906008000NRG23201020223196048
|
21/10/2022
|
Chennammal
|
2906008WL075425
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/161-A
(Nagapady)
|
2906008000NRG23201020223196049
|
21/10/2022
|
Meenachi
|
2906008WL075425
|
Meenachi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/165-A
(Nagapady)
|
2906008000NRG23201020223196050
|
21/10/2022
|
Parvathi
|
2906008WL075425
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/166-A
(Nagapady)
|
2906008000NRG23201020223196051
|
21/10/2022
|
Amsa
|
2906008WL075425
|
Amsa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/170-A
(Nagapady)
|
2906008000NRG23201020223196052
|
21/10/2022
|
Renu
|
2906008WL075425
|
Renu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/173-A
(Nagapady)
|
2906008000NRG23201020223196053
|
21/10/2022
|
Mugammal
|
2906008WL075425
|
Mugammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mugammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/174-A
(Nagapady)
|
2906008000NRG23201020223196054
|
21/10/2022
|
Kalaiselvi
|
2906008WL075425
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/176-A
(Nagapady)
|
2906008000NRG23201020223196055
|
21/10/2022
|
Parvathi
|
2906008WL075425
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/177-A
(Nagapady)
|
2906008000NRG23201020223196056
|
21/10/2022
|
Anjala
|
2906008WL075425
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/18-A
(Nagapady)
|
2906008000NRG23201020223196057
|
21/10/2022
|
Radhakrishnan
|
2906008WL075425
|
Radhakrishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/180-A
(Nagapady)
|
2906008000NRG23201020223196058
|
21/10/2022
|
Kamatchi
|
2906008WL075425
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/182-A
(Nagapady)
|
2906008000NRG23201020223196059
|
21/10/2022
|
Rani
|
2906008WL075425
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/187-A
(Nagapady)
|
2906008000NRG23201020223196060
|
21/10/2022
|
Saroja
|
2906008WL075425
|
Saroja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/188-A
(Nagapady)
|
2906008000NRG23201020223196061
|
21/10/2022
|
Jagadha
|
2906008WL075425
|
Jagadha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jagadha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/192-A
(Nagapady)
|
2906008000NRG23201020223196063
|
21/10/2022
|
Devagi
|
2906008WL075425
|
Devagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/194-A
(Nagapady)
|
2906008000NRG23201020223196064
|
21/10/2022
|
Ponnurangam
|
2906008WL075425
|
Ponnurangam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnurangam
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-025/195-A
(Nagapady)
|
2906008000NRG23201020223196065
|
21/10/2022
|
Chennammal.S
|
2906008WL075425
|
Chennammal.S
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal.S
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-025/198-A
(Nagapady)
|
2906008000NRG23201020223196066
|
21/10/2022
|
Kanchana
|
2906008WL075425
|
Kanchana
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-025-025/200-A
(Nagapady)
|
2906008000NRG23201020223196067
|
21/10/2022
|
Malliga
|
2906008WL075425
|
Malliga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-025-025/202-A
(Nagapady)
|
2906008000NRG23201020223196068
|
21/10/2022
|
Kasiyammal
|
2906008WL075425
|
Kasiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-025-025/204-A
(Nagapady)
|
2906008000NRG23201020223196069
|
21/10/2022
|
Santhi
|
2906008WL075425
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-025-025/207-A
(Nagapady)
|
2906008000NRG23201020223196071
|
21/10/2022
|
Santha
|
2906008WL075425
|
Santha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-025-025/208-A
(Nagapady)
|
2906008000NRG23201020223196073
|
21/10/2022
|
Kasi
|
2906008WL075425
|
Kasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-025-025/212-A
(Nagapady)
|
2906008000NRG23201020223196075
|
21/10/2022
|
Murugesan
|
2906008WL075425
|
Murugesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-025-025/213-A
(Nagapady)
|
2906008000NRG23201020223196076
|
21/10/2022
|
Sivagami
|
2906008WL075425
|
Sivagami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-025-025/214-A
(Nagapady)
|
2906008000NRG23201020223196077
|
21/10/2022
|
Muniyammal
|
2906008WL075425
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-025-025/215-A
(Nagapady)
|
2906008000NRG23201020223196078
|
21/10/2022
|
Chennammal
|
2906008WL075425
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-025-025/219-A
(Nagapady)
|
2906008000NRG23201020223196079
|
21/10/2022
|
Indirani
|
2906008WL075425
|
Indirani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-025-025/220-A
(Nagapady)
|
2906008000NRG23201020223196080
|
21/10/2022
|
Lalitha
|
2906008WL075425
|
Lalitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-025-025/221-A
(Nagapady)
|
2906008000NRG23201020223196081
|
21/10/2022
|
Kalaivani
|
2906008WL075425
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-025-025/225-A
(Nagapady)
|
2906008000NRG23201020223196082
|
21/10/2022
|
Pachaiyappan
|
2906008WL075425
|
Pachaiyappan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-025-025/228-A
(Nagapady)
|
2906008000NRG23201020223196083
|
21/10/2022
|
Saraswathi
|
2906008WL075425
|
Saraswathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-025-025/229-A
(Nagapady)
|
2906008000NRG23201020223196084
|
21/10/2022
|
Muthal
|
2906008WL075425
|
Muthal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-025-025/231-A
(Nagapady)
|
2906008000NRG23201020223196085
|
21/10/2022
|
Poongavanam
|
2906008WL075425
|
Poongavanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-025-025/232-A
(Nagapady)
|
2906008000NRG23201020223196086
|
21/10/2022
|
Chinnasamy
|
2906008WL075425
|
Chinnasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-025-025/235-A
(Nagapady)
|
2906008000NRG23201020223196088
|
21/10/2022
|
Vasantha
|
2906008WL075425
|
Vasantha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-025-025/236-A
(Nagapady)
|
2906008000NRG23201020223196089
|
21/10/2022
|
Rani
|
2906008WL075425
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-025-025/242-A
(Nagapady)
|
2906008000NRG23201020223196090
|
21/10/2022
|
Murugan
|
2906008WL075425
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-025-025/243-A
(Nagapady)
|
2906008000NRG23201020223196092
|
21/10/2022
|
Murugaveni
|
2906008WL075425
|
Murugaveni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugaveni
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-025-025/249-A
(Nagapady)
|
2906008000NRG23201020223196093
|
21/10/2022
|
Selvi
|
2906008WL075425
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-025-025/250-A
(Nagapady)
|
2906008000NRG23201020223196094
|
21/10/2022
|
Pachaiyammal
|
2906008WL075425
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-025-025/253-a
(Nagapady)
|
2906008000NRG23201020223196095
|
21/10/2022
|
Lakshmi
|
2906008WL075425
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-025-025/254-A
(Nagapady)
|
2906008000NRG23201020223196096
|
21/10/2022
|
Suseela
|
2906008WL075425
|
Suseela
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-025-025/265-A
(Nagapady)
|
2906008000NRG23201020223196098
|
21/10/2022
|
Jayakodi
|
2906008WL075425
|
Jayakodi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-025-025/270-A
(Nagapady)
|
2906008000NRG23201020223196099
|
21/10/2022
|
Elumalai
|
2906008WL075425
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-025-025/272-A
(Nagapady)
|
2906008000NRG23201020223196100
|
21/10/2022
|
Pachaiyammal
|
2906008WL075425
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-025-025/274-A
(Nagapady)
|
2906008000NRG23201020223196101
|
21/10/2022
|
Renu
|
2906008WL075425
|
Renu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-025-025/275-A
(Nagapady)
|
2906008000NRG23201020223196102
|
21/10/2022
|
Kasduri
|
2906008WL075425
|
Kasduri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasduri
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-025-025/277-A
(Nagapady)
|
2906008000NRG23201020223196103
|
21/10/2022
|
Murugan
|
2906008WL075425
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugan
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-025-025/278-A
(Nagapady)
|
2906008000NRG23201020223196104
|
21/10/2022
|
Janagi
|
2906008WL075425
|
Janagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-025-025/279-A
(Nagapady)
|
2906008000NRG23201020223196105
|
21/10/2022
|
Chennammal
|
2906008WL075425
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-025-025/281-A
(Nagapady)
|
2906008000NRG23201020223196106
|
21/10/2022
|
Kullammal
|
2906008WL075425
|
Kullammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-025-025/282-A
(Nagapady)
|
2906008000NRG23201020223196107
|
21/10/2022
|
Punitha
|
2906008WL075425
|
Punitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-025-025/289-a
(Nagapady)
|
2906008000NRG23201020223196108
|
21/10/2022
|
Poomalli
|
2906008WL075425
|
Poomalli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-025-025/29-A
(Nagapady)
|
2906008000NRG23201020223196109
|
21/10/2022
|
Saroja
|
2906008WL075425
|
Saroja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-025-025/290-a
(Nagapady)
|
2906008000NRG23201020223196110
|
21/10/2022
|
Lakshmi
|
2906008WL075425
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-025-025/291-B
(Nagapady)
|
2906008000NRG23201020223196111
|
21/10/2022
|
Dhanam
|
2906008WL075425
|
Dhanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-025-025/298-A
(Nagapady)
|
2906008000NRG23201020223196113
|
21/10/2022
|
Jeyasankari
|
2906008WL075425
|
Jeyasankari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyasankari
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-025-025/302-A
(Nagapady)
|
2906008000NRG23201020223196114
|
21/10/2022
|
Rani
|
2906008WL075425
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-025-025/305-A
(Nagapady)
|
2906008000NRG23201020223196116
|
21/10/2022
|
Sathiya
|
2906008WL075425
|
Sathiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-025-025/306-A
(Nagapady)
|
2906008000NRG23201020223196117
|
21/10/2022
|
Dhamaraiselvi
|
2906008WL075425
|
Dhamaraiselvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-025-025/307-A
(Nagapady)
|
2906008000NRG23201020223196118
|
21/10/2022
|
Buvaneshwari
|
2906008WL075425
|
Buvaneshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-025-025/308-A
(Nagapady)
|
2906008000NRG23201020223196119
|
21/10/2022
|
Thoppili
|
2906008WL075425
|
Thoppili
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thoppili
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-025-025/31-A
(Nagapady)
|
2906008000NRG23201020223196120
|
21/10/2022
|
Chinnathambi
|
2906008WL075425
|
Chinnathambi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-025-025/310-A
(Nagapady)
|
2906008000NRG23201020223196121
|
21/10/2022
|
Thayammal
|
2906008WL075425
|
Thayammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-025-025/311-A
(Nagapady)
|
2906008000NRG23201020223196122
|
21/10/2022
|
Sarasvathi
|
2906008WL075425
|
Sarasvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-025-025/314-A
(Nagapady)
|
2906008000NRG23201020223196123
|
21/10/2022
|
Selvi
|
2906008WL075425
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-025-025/317-A
(Nagapady)
|
2906008000NRG23201020223196124
|
21/10/2022
|
Suguna
|
2906008WL075425
|
Suguna
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-025-025/318-a
(Nagapady)
|
2906008000NRG23201020223196125
|
21/10/2022
|
Sundari
|
2906008WL075425
|
Sundari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-025-025/320-A
(Nagapady)
|
2906008000NRG23201020223196126
|
21/10/2022
|
Vediyammal
|
2906008WL075425
|
Vediyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-025-025/322-A
(Nagapady)
|
2906008000NRG23201020223196127
|
21/10/2022
|
Vasugi
|
2906008WL075425
|
Vasugi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-025-025/326-A
(Nagapady)
|
2906008000NRG23201020223196128
|
21/10/2022
|
Chennammal
|
2906008WL075425
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-025-025/329-A
(Nagapady)
|
2906008000NRG23201020223196129
|
21/10/2022
|
Sumathi
|
2906008WL075425
|
Sumathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-025-025/330-A
(Nagapady)
|
2906008000NRG23201020223196132
|
21/10/2022
|
Uthra
|
2906008WL075425
|
Uthra
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uthra
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-025-025/331-A
(Nagapady)
|
2906008000NRG23201020223196133
|
21/10/2022
|
Pachaiyammal
|
2906008WL075425
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-025-025/332-A
(Nagapady)
|
2906008000NRG23201020223196134
|
21/10/2022
|
Manjula
|
2906008WL075425
|
Manjula
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-025-025/335-A
(Nagapady)
|
2906008000NRG23201020223196135
|
21/10/2022
|
Anitha
|
2906008WL075425
|
Anitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-025-025/336-A
(Nagapady)
|
2906008000NRG23201020223196136
|
21/10/2022
|
Dhanalakshmi
|
2906008WL075425
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-025-025/338-A
(Nagapady)
|
2906008000NRG23201020223196137
|
21/10/2022
|
Ananthi
|
2906008WL075425
|
Ananthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-025-025/340-A
(Nagapady)
|
2906008000NRG23201020223196139
|
21/10/2022
|
Madhu
|
2906008WL075425
|
Madhu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-025-025/343-A
(Nagapady)
|
2906008000NRG23201020223196140
|
21/10/2022
|
Pushpa
|
2906008WL075425
|
Pushpa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-025-025/349-A
(Nagapady)
|
2906008000NRG23201020223196141
|
21/10/2022
|
Sarathi
|
2906008WL075425
|
Sarathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarathi
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-025-025/351-A
(Nagapady)
|
2906008000NRG23201020223196142
|
21/10/2022
|
Ellammal
|
2906008WL075425
|
Ellammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-025-025/354-A
(Nagapady)
|
2906008000NRG23201020223196143
|
21/10/2022
|
Santhi
|
2906008WL075425
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-025-025/356-A
(Nagapady)
|
2906008000NRG23201020223196145
|
21/10/2022
|
Valarmathi
|
2906008WL075425
|
Valarmathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-025-025/360-A
(Nagapady)
|
2906008000NRG23201020223196147
|
21/10/2022
|
Parvathi
|
2906008WL075425
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-025-025/361-A
(Nagapady)
|
2906008000NRG23201020223196148
|
21/10/2022
|
Anjala
|
2906008WL075425
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-025-025/362-A
(Nagapady)
|
2906008000NRG23201020223196149
|
21/10/2022
|
Sagunthala
|
2906008WL075425
|
Sagunthala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-025-025/364-A
(Nagapady)
|
2906008000NRG23201020223196150
|
21/10/2022
|
Chinnapappa
|
2906008WL075425
|
Chinnapappa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-025-025/368-A
(Nagapady)
|
2906008000NRG23201020223196151
|
21/10/2022
|
Chennammal
|
2906008WL075425
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-025-025/38-A
(Nagapady)
|
2906008000NRG23201020223196152
|
21/10/2022
|
Alamelu
|
2906008WL075425
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-025-025/381-A
(Nagapady)
|
2906008000NRG23201020223196154
|
21/10/2022
|
Meenatchi
|
2906008WL075425
|
Meenatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-025-025/382-A
(Nagapady)
|
2906008000NRG23201020223196155
|
21/10/2022
|
Sivagami
|
2906008WL075425
|
Sivagami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-025-025/388-A
(Nagapady)
|
2906008000NRG23201020223196156
|
21/10/2022
|
Unnamalai
|
2906008WL075425
|
Unnamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-025-025/393-A
(Nagapady)
|
2906008000NRG23201020223196158
|
21/10/2022
|
Kalaivani
|
2906008WL075425
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-025-025/395-A
(Nagapady)
|
2906008000NRG23201020223196159
|
21/10/2022
|
Palani
|
2906008WL075425
|
Palani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-025-025/400-A
(Nagapady)
|
2906008000NRG23201020223196160
|
21/10/2022
|
Chennammal
|
2906008WL075425
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-025-025/41-A
(Nagapady)
|
2906008000NRG23201020223196161
|
21/10/2022
|
Anjala
|
2906008WL075425
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-025-025/432-A
(Nagapady)
|
2906008000NRG23201020223196162
|
21/10/2022
|
Anitha
|
2906008WL075425
|
Anitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-025-025/450-A
(Nagapady)
|
2906008000NRG23201020223196163
|
21/10/2022
|
Sasikala
|
2906008WL075425
|
Sasikala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-025-025/464-A
(Nagapady)
|
2906008000NRG23201020223195896
|
21/10/2022
|
Vasanthi
|
2906008WL075423
|
Vasanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-025-025/465-A
(Nagapady)
|
2906008000NRG23201020223195897
|
21/10/2022
|
Asothai
|
2906008WL075423
|
Asothai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-025-025/469-A
(Nagapady)
|
2906008000NRG23201020223195898
|
21/10/2022
|
Chinnapappa
|
2906008WL075423
|
Chinnapappa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-025-025/473-A
(Nagapady)
|
2906008000NRG23201020223195899
|
21/10/2022
|
Jayanthi
|
2906008WL075423
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-025-025/476-A
(Nagapady)
|
2906008000NRG23201020223195900
|
21/10/2022
|
Gunasekaran
|
2906008WL075423
|
Gunasekaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-025-025/48-A
(Nagapady)
|
2906008000NRG23201020223195902
|
21/10/2022
|
Anjala
|
2906008WL075423
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-025-025/480-A
(Nagapady)
|
2906008000NRG23201020223195903
|
21/10/2022
|
Mani
|
2906008WL075423
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-025-025/485-A
(Nagapady)
|
2906008000NRG23201020223195905
|
21/10/2022
|
Kuppammal
|
2906008WL075423
|
Kuppammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-025-025/492-A
(Nagapady)
|
2906008000NRG23201020223195906
|
21/10/2022
|
Pachaiyammal
|
2906008WL075423
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-025-025/5-A
(Nagapady)
|
2906008000NRG23201020223195910
|
21/10/2022
|
Pachaiyammal
|
2906008WL075423
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-025-025/50-A
(Nagapady)
|
2906008000NRG23201020223195911
|
21/10/2022
|
Pushpa
|
2906008WL075423
|
Pushpa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-025-025/52-A
(Nagapady)
|
2906008000NRG23201020223195922
|
21/10/2022
|
Indirani
|
2906008WL075423
|
Indirani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-025-025/53-A
(Nagapady)
|
2906008000NRG23201020223195929
|
21/10/2022
|
Venda
|
2906008WL075423
|
Venda
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-025-025/54-A
(Nagapady)
|
2906008000NRG23201020223195933
|
21/10/2022
|
Mani
|
2906008WL075423
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-025-025/55-A
(Nagapady)
|
2906008000NRG23201020223195935
|
21/10/2022
|
Devagi
|
2906008WL075423
|
Devagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-025-025/57-a
(Nagapady)
|
2906008000NRG23201020223195945
|
21/10/2022
|
Chennammal
|
2906008WL075423
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-025-025/58-A
(Nagapady)
|
2906008000NRG23201020223195952
|
21/10/2022
|
Maragatham
|
2906008WL075423
|
Maragatham
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-025-025/60-A
(Nagapady)
|
2906008000NRG23201020223195958
|
21/10/2022
|
Velavan
|
2906008WL075423
|
Velavan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velavan
|
INDIAN BANK(607105)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-025-025/61-A
(Nagapady)
|
2906008000NRG23201020223195959
|
21/10/2022
|
Parimala
|
2906008WL075423
|
Parimala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-025-025/68-A
(Nagapady)
|
2906008000NRG23201020223195961
|
21/10/2022
|
Ayyothi
|
2906008WL075423
|
Ayyothi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyothi
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-025-025/68-A
(Nagapady)
|
2906008000NRG23201020223195962
|
21/10/2022
|
Panjalai
|
2906008WL075423
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Panjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-025-025/69-a
(Nagapady)
|
2906008000NRG23201020223195963
|
21/10/2022
|
Selvi
|
2906008WL075423
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-025-025/71-A
(Nagapady)
|
2906008000NRG23201020223195964
|
21/10/2022
|
Saroja
|
2906008WL075423
|
Saroja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-025-025/73-A
(Nagapady)
|
2906008000NRG23201020223195965
|
21/10/2022
|
Amutha
|
2906008WL075423
|
Amutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-025-025/77-A
(Nagapady)
|
2906008000NRG23201020223195966
|
21/10/2022
|
Mahalakshmi
|
2906008WL075423
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-025-025/79-A
(Nagapady)
|
2906008000NRG23201020223195967
|
21/10/2022
|
Kumari
|
2906008WL075423
|
Kumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-025-025/8-A
(Nagapady)
|
2906008000NRG23201020223195968
|
21/10/2022
|
Elumalai
|
2906008WL075423
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-025-025/80-A
(Nagapady)
|
2906008000NRG23201020223195969
|
21/10/2022
|
Murthy
|
2906008WL075423
|
Murthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murthy
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-025-025/82-A
(Nagapady)
|
2906008000NRG23201020223195970
|
21/10/2022
|
Pachaiyammal
|
2906008WL075423
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-025-025/85-A
(Nagapady)
|
2906008000NRG23201020223195971
|
21/10/2022
|
Laskhmi
|
2906008WL075423
|
Laskhmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-025-025/86-A
(Nagapady)
|
2906008000NRG23201020223195972
|
21/10/2022
|
Vijaya
|
2906008WL075423
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-025-025/88-A
(Nagapady)
|
2906008000NRG23201020223195974
|
21/10/2022
|
Kumar
|
2906008WL075423
|
Kumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-025-025/89
(Nagapady)
|
2906008000NRG23201020223195975
|
21/10/2022
|
Kaveri
|
2906008WL075423
|
Kaveri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-025-025/9-A
(Nagapady)
|
2906008000NRG23201020223195976
|
21/10/2022
|
Kuzhanthai
|
2906008WL075423
|
Kuzhanthai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-025-025/94-A
(Nagapady)
|
2906008000NRG23201020223195977
|
21/10/2022
|
Rajammal
|
2906008WL075423
|
Rajammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-025-025/99-A
(Nagapady)
|
2906008000NRG23201020223195978
|
21/10/2022
|
Subramani
|
2906008WL075423
|
Subramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-025-026/392-A
(Nagapady)
|
2906008000NRG23201020223195979
|
21/10/2022
|
Manjula
|
2906008WL075423
|
Manjula
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-025-026/397-A
(Nagapady)
|
2906008000NRG23201020223195980
|
21/10/2022
|
Seetha
|
2906008WL075423
|
Seetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-025-026/405-A
(Nagapady)
|
2906008000NRG23201020223195981
|
21/10/2022
|
Poomalli
|
2906008WL075423
|
Poomalli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-025-026/413-A
(Nagapady)
|
2906008000NRG23201020223195982
|
21/10/2022
|
Chithra
|
2906008WL075423
|
Chithra
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-025-026/414-A
(Nagapady)
|
2906008000NRG23201020223195983
|
21/10/2022
|
Kumari
|
2906008WL075423
|
Kumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumari
|
INDIAN BANK(607105)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-025-026/415-A
(Nagapady)
|
2906008000NRG23201020223195984
|
21/10/2022
|
Saritha
|
2906008WL075423
|
Saritha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-025-026/417-A
(Nagapady)
|
2906008000NRG23201020223195985
|
21/10/2022
|
Kamatchi
|
2906008WL075423
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-025-026/419-A
(Nagapady)
|
2906008000NRG23201020223195986
|
21/10/2022
|
Kalaivani
|
2906008WL075423
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-025-026/440-A
(Nagapady)
|
2906008000NRG23201020223195987
|
21/10/2022
|
Vasantha
|
2906008WL075423
|
Vasantha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-025-026/443-A
(Nagapady)
|
2906008000NRG23201020223195988
|
21/10/2022
|
Bakkiyam
|
2906008WL075423
|
Bakkiyam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-025-026/444-A
(Nagapady)
|
2906008000NRG23201020223195989
|
21/10/2022
|
Muniyammal
|
2906008WL075423
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-025-026/468-A
(Nagapady)
|
2906008000NRG23201020223195990
|
21/10/2022
|
Indumathi
|
2906008WL075423
|
Indumathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-025-026/484-A
(Nagapady)
|
2906008000NRG23201020223195991
|
21/10/2022
|
Anbarasi
|
2906008WL075423
|
Anbarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbarasi
|
UNION BANK OF INDIA(508500)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-025-026/486-A
(Nagapady)
|
2906008000NRG23201020223195992
|
21/10/2022
|
Suganthi
|
2906008WL075423
|
Suganthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-025-026/493-A
(Nagapady)
|
2906008000NRG23201020223195993
|
21/10/2022
|
Puspavathi
|
2906008WL075423
|
Puspavathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Puspavathi
|
UNION BANK OF INDIA(508500)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-025-026/62-A
(Nagapady)
|
2906008000NRG23201020223195997
|
21/10/2022
|
Rani
|
2906008WL075423
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-025-028/399-A
(Nagapady)
|
2906008000NRG23201020223195998
|
21/10/2022
|
Rajamani
|
2906008WL075423
|
Rajamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-025-029/379-A
(Nagapady)
|
2906008000NRG23201020223195999
|
21/10/2022
|
Kushpu
|
2906008WL075423
|
Kushpu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kushpu
|
UNION BANK OF INDIA(508500)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-025-030/365-A
(Nagapady)
|
2906008000NRG23201020223196002
|
21/10/2022
|
Janagi
|
2906008WL075423
|
Janagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-025-030/372-A
(Nagapady)
|
2906008000NRG23201020223196003
|
21/10/2022
|
Alamelu
|
2906008WL075423
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
185
|
PUDUPALAYAM
|
TN-06-008-025-030/374-A
(Nagapady)
|
2906008000NRG23201020223196004
|
21/10/2022
|
Vennila
|
2906008WL075423
|
Vennila
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
186
|
PUDUPALAYAM
|
TN-06-008-025-030/391-A
(Nagapady)
|
2906008000NRG23201020223196005
|
21/10/2022
|
Saraswathi
|
2906008WL075423
|
Saraswathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
187
|
PUDUPALAYAM
|
TN-06-008-025-030/426-A
(Nagapady)
|
2906008000NRG23201020223196006
|
21/10/2022
|
Vanitha
|
2906008WL075423
|
Vanitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
188
|
PUDUPALAYAM
|
TN-06-008-025-030/434-A
(Nagapady)
|
2906008000NRG23201020223196007
|
21/10/2022
|
Chennammal
|
2906008WL075423
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
189
|
PUDUPALAYAM
|
TN-06-008-025-030/439-A
(Nagapady)
|
2906008000NRG23201020223196008
|
21/10/2022
|
Ranganayagi
|
2906008WL075423
|
Ranganayagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
190
|
PUDUPALAYAM
|
TN-06-008-025-030/478-A
(Nagapady)
|
2906008000NRG23201020223196009
|
21/10/2022
|
Sangeetha
|
2906008WL075423
|
Sangeetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
191
|
PUDUPALAYAM
|
TN-06-008-025-030/483-A
(Nagapady)
|
2906008000NRG23201020223196010
|
21/10/2022
|
Usha
|
2906008WL075423
|
Usha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322026
|
322026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322026
|
322026
|
|
|
|
|
|
|
|