|
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-06-008-025-025/10-A
(Nagapady)
|
2906008000NRG23250720221585892
|
25/07/2022
|
Nadupappa
|
2906008WL041630
|
Nadupappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nadupappa
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/105-A
(Nagapady)
|
2906008000NRG23250720221585893
|
25/07/2022
|
Ananamalai
|
2906008WL041630
|
Ananamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ananamalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/108-A
(Nagapady)
|
2906008000NRG23250720221586413
|
25/07/2022
|
Santhi
|
2906008WL041647
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/117-A
(Nagapady)
|
2906008000NRG23250720221586414
|
25/07/2022
|
Kannan
|
2906008WL041647
|
Kannan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/13-A
(Nagapady)
|
2906008000NRG23250720221585894
|
25/07/2022
|
Manjula
|
2906008WL041630
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/131-A
(Nagapady)
|
2906008000NRG23250720221586415
|
25/07/2022
|
Elumalai
|
2906008WL041647
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/131-A
(Nagapady)
|
2906008000NRG23250720221586416
|
25/07/2022
|
Pavunammal
|
2906008WL041647
|
Pavunammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/132-A
(Nagapady)
|
2906008000NRG23250720221585895
|
25/07/2022
|
Indirani
|
2906008WL041630
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/133-A
(Nagapady)
|
2906008000NRG23250720221586417
|
25/07/2022
|
Lakshmi
|
2906008WL041647
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/135-A
(Nagapady)
|
2906008000NRG23250720221585896
|
25/07/2022
|
Malliga
|
2906008WL041630
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/138-a
(Nagapady)
|
2906008000NRG23250720221586418
|
25/07/2022
|
Panchavarnam
|
2906008WL041647
|
Panchavarnam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/14-A
(Nagapady)
|
2906008000NRG23250720221585897
|
25/07/2022
|
Geetha
|
2906008WL041630
|
Geetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/141-A
(Nagapady)
|
2906008000NRG23250720221586419
|
25/07/2022
|
Sulochana
|
2906008WL041647
|
Sulochana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/146-a
(Nagapady)
|
2906008000NRG23250720221586420
|
25/07/2022
|
Nithiya
|
2906008WL041647
|
Nithiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/15-A
(Nagapady)
|
2906008000NRG23250720221585898
|
25/07/2022
|
Muniyammal
|
2906008WL041630
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/150-A
(Nagapady)
|
2906008000NRG23250720221586421
|
25/07/2022
|
Bakkiyam
|
2906008WL041647
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/155-A
(Nagapady)
|
2906008000NRG23250720221586422
|
25/07/2022
|
Santhi
|
2906008WL041647
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/157-A
(Nagapady)
|
2906008000NRG23250720221586423
|
25/07/2022
|
Vadivel
|
2906008WL041647
|
Vadivel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/16-A
(Nagapady)
|
2906008000NRG23250720221585900
|
25/07/2022
|
Rajathi
|
2906008WL041630
|
Rajathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/16-A
(Nagapady)
|
2906008000NRG23250720221585899
|
25/07/2022
|
Sakkarai
|
2906008WL041630
|
Sakkarai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakkarai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/161-A
(Nagapady)
|
2906008000NRG23250720221586425
|
25/07/2022
|
Meenachi
|
2906008WL041647
|
Meenachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/163-A
(Nagapady)
|
2906008000NRG23250720221586426
|
25/07/2022
|
Pavunu
|
2906008WL041647
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/17-A
(Nagapady)
|
2906008000NRG23250720221585901
|
25/07/2022
|
Kaliyammal
|
2906008WL041630
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/171-a
(Nagapady)
|
2906008000NRG23250720221586427
|
25/07/2022
|
Sumathi
|
2906008WL041647
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/181-A
(Nagapady)
|
2906008000NRG23250720221586428
|
25/07/2022
|
Pachaiyammal
|
2906008WL041647
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/183-A
(Nagapady)
|
2906008000NRG23250720221586429
|
25/07/2022
|
Thennu
|
2906008WL041647
|
Thennu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thennu
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/193-A
(Nagapady)
|
2906008000NRG23250720221585902
|
25/07/2022
|
Thangam
|
2906008WL041630
|
Thangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/196-A
(Nagapady)
|
2906008000NRG23250720221586431
|
25/07/2022
|
Elumalai
|
2906008WL041647
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/20-A
(Nagapady)
|
2906008000NRG23250720221585903
|
25/07/2022
|
Kuppu
|
2906008WL041630
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/204-A
(Nagapady)
|
2906008000NRG23250720221586432
|
25/07/2022
|
Santhi
|
2906008WL041647
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/205-A
(Nagapady)
|
2906008000NRG23250720221586433
|
25/07/2022
|
Elumalai
|
2906008WL041647
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/208-A
(Nagapady)
|
2906008000NRG23250720221586434
|
25/07/2022
|
Kasi
|
2906008WL041647
|
Kasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/21-A
(Nagapady)
|
2906008000NRG23250720221585904
|
25/07/2022
|
Lakshmi
|
2906008WL041630
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/216-A
(Nagapady)
|
2906008000NRG23250720221586435
|
25/07/2022
|
Santhi
|
2906008WL041647
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/22-A
(Nagapady)
|
2906008000NRG23250720221585905
|
25/07/2022
|
Muniyammal
|
2906008WL041630
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/230-A
(Nagapady)
|
2906008000NRG23250720221586436
|
25/07/2022
|
Sankar
|
2906008WL041647
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/231-A
(Nagapady)
|
2906008000NRG23250720221586437
|
25/07/2022
|
Poongavanam
|
2906008WL041647
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/232-A
(Nagapady)
|
2906008000NRG23250720221586438
|
25/07/2022
|
Chinnasamy
|
2906008WL041647
|
Chinnasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/237-A
(Nagapady)
|
2906008000NRG23250720221586439
|
25/07/2022
|
Kamatchi
|
2906008WL041647
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/24-A
(Nagapady)
|
2906008000NRG23250720221585906
|
25/07/2022
|
Salbammal
|
2906008WL041630
|
Salbammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Salbammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/240-A
(Nagapady)
|
2906008000NRG23250720221586440
|
25/07/2022
|
Bakkiyam
|
2906008WL041647
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/243-A
(Nagapady)
|
2906008000NRG23250720221586441
|
25/07/2022
|
Murugaveni
|
2906008WL041647
|
Murugaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugaveni
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/244-A
(Nagapady)
|
2906008000NRG23250720221586442
|
25/07/2022
|
Chinnapappa
|
2906008WL041647
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/245-A
(Nagapady)
|
2906008000NRG23250720221586443
|
25/07/2022
|
Anjala
|
2906008WL041647
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-025/246-A
(Nagapady)
|
2906008000NRG23250720221586444
|
25/07/2022
|
Marimuthu
|
2906008WL041647
|
Marimuthu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-025/248-A
(Nagapady)
|
2906008000NRG23250720221586445
|
25/07/2022
|
Anjala
|
2906008WL041647
|
Anjala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-025-025/25-A
(Nagapady)
|
2906008000NRG23250720221585907
|
25/07/2022
|
Ganesan
|
2906008WL041630
|
Ganesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-025-025/259-A
(Nagapady)
|
2906008000NRG23250720221586446
|
25/07/2022
|
Vasantha
|
2906008WL041647
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-025-025/26-A
(Nagapady)
|
2906008000NRG23250720221585908
|
25/07/2022
|
Chennammal
|
2906008WL041630
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-025-025/260-A
(Nagapady)
|
2906008000NRG23250720221586447
|
25/07/2022
|
Deerthaveni
|
2906008WL041647
|
Deerthaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Deerthaveni
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-025-025/261-A
(Nagapady)
|
2906008000NRG23250720221586448
|
25/07/2022
|
Jothi
|
2906008WL041647
|
Jothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-025-025/264-A
(Nagapady)
|
2906008000NRG23250720221586449
|
25/07/2022
|
Krishnaveni
|
2906008WL041647
|
Krishnaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-025-025/269-A
(Nagapady)
|
2906008000NRG23250720221586451
|
25/07/2022
|
Palaniyammal
|
2906008WL041647
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-025-025/270-A
(Nagapady)
|
2906008000NRG23250720221586452
|
25/07/2022
|
Elumalai
|
2906008WL041647
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-025-025/28-A
(Nagapady)
|
2906008000NRG23250720221585909
|
25/07/2022
|
Chandiran
|
2906008WL041630
|
Chandiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-025-025/287-a
(Nagapady)
|
2906008000NRG23250720221585910
|
25/07/2022
|
Lakshmi
|
2906008WL041630
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-025-025/299-B
(Nagapady)
|
2906008000NRG23250720221586453
|
25/07/2022
|
Alamelu
|
2906008WL041647
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-025-025/3-A
(Nagapady)
|
2906008000NRG23250720221585911
|
25/07/2022
|
Karpagavalli
|
2906008WL041630
|
Karpagavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-025-025/30-A
(Nagapady)
|
2906008000NRG23250720221586454
|
25/07/2022
|
Rajamanickam
|
2906008WL041647
|
Rajamanickam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamanickam
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-025-025/300-A
(Nagapady)
|
2906008000NRG23250720221586455
|
25/07/2022
|
Rajakumari
|
2906008WL041647
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-025-025/301-A
(Nagapady)
|
2906008000NRG23250720221586456
|
25/07/2022
|
Selvi
|
2906008WL041647
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-025-025/302-A
(Nagapady)
|
2906008000NRG23250720221586457
|
25/07/2022
|
Rani
|
2906008WL041647
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-025-025/311-A
(Nagapady)
|
2906008000NRG23250720221585912
|
25/07/2022
|
Sarasvathi
|
2906008WL041630
|
Sarasvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-025-025/315-A
(Nagapady)
|
2906008000NRG23250720221586458
|
25/07/2022
|
Jaya
|
2906008WL041647
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-025-025/330-A
(Nagapady)
|
2906008000NRG23250720221586459
|
25/07/2022
|
Uthra
|
2906008WL041647
|
Uthra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthra
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-025-025/343-A
(Nagapady)
|
2906008000NRG23250720221586460
|
25/07/2022
|
Pushpa
|
2906008WL041647
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-025-025/349-A
(Nagapady)
|
2906008000NRG23250720221586461
|
25/07/2022
|
Sarathi
|
2906008WL041647
|
Sarathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-025-025/35-A
(Nagapady)
|
2906008000NRG23250720221585914
|
25/07/2022
|
Kuppu
|
2906008WL041630
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-025-025/358-A
(Nagapady)
|
2906008000NRG23250720221586462
|
25/07/2022
|
Manjula
|
2906008WL041647
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-025-025/361-A
(Nagapady)
|
2906008000NRG23250720221586463
|
25/07/2022
|
Anjala
|
2906008WL041647
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-025-025/37-A
(Nagapady)
|
2906008000NRG23250720221586571
|
25/07/2022
|
Chetti
|
2906008WL041651
|
Chetti
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chetti
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-025-025/37-A
(Nagapady)
|
2906008000NRG23250720221585916
|
25/07/2022
|
Malliga
|
2906008WL041630
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-025-025/377-B
(Nagapady)
|
2906008000NRG23250720221585917
|
25/07/2022
|
Kasduri
|
2906008WL041630
|
Kasduri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasduri
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-025-025/38-A
(Nagapady)
|
2906008000NRG23250720221585918
|
25/07/2022
|
Alamelu
|
2906008WL041630
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-025-025/384-A
(Nagapady)
|
2906008000NRG23250720221586464
|
25/07/2022
|
Jakkubai
|
2906008WL041647
|
Jakkubai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jakkubai
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-025-025/386-A
(Nagapady)
|
2906008000NRG23250720221586465
|
25/07/2022
|
Karthikeyan
|
2906008WL041647
|
Karthikeyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-025-025/39-A
(Nagapady)
|
2906008000NRG23250720221585919
|
25/07/2022
|
Anjala
|
2906008WL041630
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-025-025/4-A
(Nagapady)
|
2906008000NRG23250720221585920
|
25/07/2022
|
Vasanthi
|
2906008WL041630
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-025-025/40-A
(Nagapady)
|
2906008000NRG23250720221585921
|
25/07/2022
|
Kannammal
|
2906008WL041630
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-025-025/411-A
(Nagapady)
|
2906008000NRG23250720221586466
|
25/07/2022
|
Muniyappan
|
2906008WL041647
|
Muniyappan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-025-025/416-A
(Nagapady)
|
2906008000NRG23250720221585922
|
25/07/2022
|
Geetha
|
2906008WL041630
|
Geetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-025-025/418-A
(Nagapady)
|
2906008000NRG23250720221585923
|
25/07/2022
|
Ganaga
|
2906008WL041630
|
Ganaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganaga
|
ICICI BANK LTD(508534)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-025-025/43-A
(Nagapady)
|
2906008000NRG23250720221585924
|
25/07/2022
|
Selvi
|
2906008WL041630
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-025-025/44-A
(Nagapady)
|
2906008000NRG23250720221585925
|
25/07/2022
|
Unnamalai
|
2906008WL041630
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-025-025/45-A
(Nagapady)
|
2906008000NRG23250720221586467
|
25/07/2022
|
Elumalai
|
2906008WL041647
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-025-025/454-A
(Nagapady)
|
2906008000NRG23250720221585926
|
25/07/2022
|
Sudha
|
2906008WL041630
|
Sudha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-025-025/46-A
(Nagapady)
|
2906008000NRG23250720221585927
|
25/07/2022
|
Krishnan
|
2906008WL041630
|
Krishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-025-025/47-A
(Nagapady)
|
2906008000NRG23250720221585928
|
25/07/2022
|
Chinnakuzanthai
|
2906008WL041630
|
Chinnakuzanthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-025-025/48-A
(Nagapady)
|
2906008000NRG23250720221585929
|
25/07/2022
|
Anjala
|
2906008WL041630
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-025-025/49-A
(Nagapady)
|
2906008000NRG23250720221586468
|
25/07/2022
|
Sankaragandhi
|
2906008WL041647
|
Sankaragandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankaragandhi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-025-025/52-A
(Nagapady)
|
2906008000NRG23250720221585933
|
25/07/2022
|
Indirani
|
2906008WL041630
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-025-025/53-A
(Nagapady)
|
2906008000NRG23250720221585934
|
25/07/2022
|
Venda
|
2906008WL041630
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-025-025/59-A
(Nagapady)
|
2906008000NRG23250720221586475
|
25/07/2022
|
Arumugam
|
2906008WL041647
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-025-025/67-a
(Nagapady)
|
2906008000NRG23250720221586476
|
25/07/2022
|
Parimala
|
2906008WL041647
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-025-025/70-A
(Nagapady)
|
2906008000NRG23250720221586477
|
25/07/2022
|
Manogaran
|
2906008WL041647
|
Manogaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manogaran
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-025-025/71-A
(Nagapady)
|
2906008000NRG23250720221586478
|
25/07/2022
|
Saroja
|
2906008WL041647
|
Saroja
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-025-025/79-A
(Nagapady)
|
2906008000NRG23250720221586479
|
25/07/2022
|
Kumari
|
2906008WL041647
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-025-025/8-A
(Nagapady)
|
2906008000NRG23250720221585935
|
25/07/2022
|
Elumalai
|
2906008WL041630
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-025-025/80-A
(Nagapady)
|
2906008000NRG23250720221585936
|
25/07/2022
|
Indira
|
2906008WL041630
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-025-025/81-A
(Nagapady)
|
2906008000NRG23250720221585937
|
25/07/2022
|
Vasanthi
|
2906008WL041630
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-025-025/9-A
(Nagapady)
|
2906008000NRG23250720221585938
|
25/07/2022
|
Kuzhanthai
|
2906008WL041630
|
Kuzhanthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-025-025/9-A
(Nagapady)
|
2906008000NRG23250720221586576
|
25/07/2022
|
Neelavathi
|
2906008WL041651
|
Neelavathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-025-025/93-A
(Nagapady)
|
2906008000NRG23250720221585939
|
25/07/2022
|
Theepanchal
|
2906008WL041630
|
Theepanchal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theepanchal
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-025-025/96-A
(Nagapady)
|
2906008000NRG23250720221586480
|
25/07/2022
|
Govinthasamy
|
2906008WL041647
|
Govinthasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthasamy
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-025-026/397-A
(Nagapady)
|
2906008000NRG23250720221585940
|
25/07/2022
|
Seetha
|
2906008WL041630
|
Seetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-025-026/405-A
(Nagapady)
|
2906008000NRG23250720221585941
|
25/07/2022
|
Poomalli
|
2906008WL041630
|
Poomalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-025-026/413-A
(Nagapady)
|
2906008000NRG23250720221585942
|
25/07/2022
|
Chithra
|
2906008WL041630
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-025-026/414-A
(Nagapady)
|
2906008000NRG23250720221586578
|
25/07/2022
|
Kumari
|
2906008WL041651
|
Kumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-025-026/414-A
(Nagapady)
|
2906008000NRG23250720221586579
|
25/07/2022
|
Suresh
|
2906008WL041651
|
Suresh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-025-026/415-A
(Nagapady)
|
2906008000NRG23250720221585943
|
25/07/2022
|
Saritha
|
2906008WL041630
|
Saritha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-025-026/417-A
(Nagapady)
|
2906008000NRG23250720221585944
|
25/07/2022
|
Kamatchi
|
2906008WL041630
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-025-026/419-A
(Nagapady)
|
2906008000NRG23250720221585945
|
25/07/2022
|
Kalaivani
|
2906008WL041630
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-025-026/428-B
(Nagapady)
|
2906008000NRG23250720221585946
|
25/07/2022
|
Kullammal
|
2906008WL041630
|
Kullammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-025-026/431-A
(Nagapady)
|
2906008000NRG23250720221585947
|
25/07/2022
|
Kullammal
|
2906008WL041630
|
Kullammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-025-026/444-A
(Nagapady)
|
2906008000NRG23250720221585948
|
25/07/2022
|
Muniyammal
|
2906008WL041630
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-025-026/449-A
(Nagapady)
|
2906008000NRG23250720221585949
|
25/07/2022
|
Theepanjal
|
2906008WL041630
|
Theepanjal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Theepanjal
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-025-026/468-A
(Nagapady)
|
2906008000NRG23250720221585950
|
25/07/2022
|
Indumathi
|
2906008WL041630
|
Indumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indumathi
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-025-026/484-A
(Nagapady)
|
2906008000NRG23250720221585951
|
25/07/2022
|
Anbarasi
|
2906008WL041630
|
Anbarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbarasi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-025-026/486-A
(Nagapady)
|
2906008000NRG23250720221585952
|
25/07/2022
|
Suganthi
|
2906008WL041630
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-025-026/62-A
(Nagapady)
|
2906008000NRG23250720221586580
|
25/07/2022
|
Ramasamy
|
2906008WL041651
|
Ramasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-025-026/62-A
(Nagapady)
|
2906008000NRG23250720221585956
|
25/07/2022
|
Rani
|
2906008WL041630
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-025-028/399-A
(Nagapady)
|
2906008000NRG23250720221586481
|
25/07/2022
|
Rajamani
|
2906008WL041647
|
Rajamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-025-029/398-A
(Nagapady)
|
2906008000NRG23250720221586482
|
25/07/2022
|
Murugammal
|
2906008WL041647
|
Murugammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-025-029/410-A
(Nagapady)
|
2906008000NRG23250720221586483
|
25/07/2022
|
Malliga
|
2906008WL041647
|
Malliga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-025-029/495-A
(Nagapady)
|
2906008000NRG23250720221586485
|
25/07/2022
|
Chinnapappa
|
2906008WL041647
|
Chinnapappa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-025-030/426-A
(Nagapady)
|
2906008000NRG23250720221586487
|
25/07/2022
|
Vanitha
|
2906008WL041647
|
Vanitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-025-030/491-A
(Nagapady)
|
2906008000NRG23250720221586581
|
25/07/2022
|
Dhanabakkiyam
|
2906008WL041651
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193028
|
193028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193028
|
193028
|
|
|
|
|
|
|
|