|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-018-018/11-A
(Melapunji)
|
2906008000NRG23010920222363155
|
01/09/2022
|
Selvi
|
2906008WL058136
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/110-A
(Melapunji)
|
2906008000NRG23010920222363156
|
01/09/2022
|
Chinthamani
|
2906008WL058136
|
Chinthamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/117-A
(Melapunji)
|
2906008000NRG23010920222363157
|
01/09/2022
|
Unnamalai
|
2906008WL058136
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/122-A
(Melapunji)
|
2906008000NRG23010920222363158
|
01/09/2022
|
Poomalli
|
2906008WL058136
|
Poomalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/128-A
(Melapunji)
|
2906008000NRG23010920222363159
|
01/09/2022
|
Nalaini
|
2906008WL058136
|
Nalaini
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nalaini
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/135-A
(Melapunji)
|
2906008000NRG23010920222363160
|
01/09/2022
|
Vadivu
|
2906008WL058136
|
Vadivu
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vadivu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/16-A
(Melapunji)
|
2906008000NRG23010920222363161
|
01/09/2022
|
Kasiyammal
|
2906008WL058136
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/164-A
(Melapunji)
|
2906008000NRG23010920222363162
|
01/09/2022
|
Chenthamari
|
2906008WL058136
|
Chenthamari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chenthamari
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/166-A
(Melapunji)
|
2906008000NRG23010920222363163
|
01/09/2022
|
Ambiga
|
2906008WL058136
|
Ambiga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/174-A
(Melapunji)
|
2906008000NRG23010920222363164
|
01/09/2022
|
Sunthari
|
2906008WL058136
|
Sunthari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/182-A
(Melapunji)
|
2906008000NRG23010920222363165
|
01/09/2022
|
Bakkiyalakshmi
|
2906008WL058136
|
Bakkiyalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/19-A
(Melapunji)
|
2906008000NRG23010920222363166
|
01/09/2022
|
Chinnapappa
|
2906008WL058136
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/191-A
(Melapunji)
|
2906008000NRG23010920222363167
|
01/09/2022
|
Govinthammal
|
2906008WL058136
|
Govinthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/2-a
(Melapunji)
|
2906008000NRG23010920222363169
|
01/09/2022
|
Chinnakuzanthai
|
2906008WL058136
|
Chinnakuzanthai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/201-a
(Melapunji)
|
2906008000NRG23010920222363170
|
01/09/2022
|
Veerammal
|
2906008WL058136
|
Veerammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Veerammal
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/21-A
(Melapunji)
|
2906008000NRG23010920222363171
|
01/09/2022
|
Annamalai
|
2906008WL058136
|
Annamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/216-A
(Melapunji)
|
2906008000NRG23010920222363172
|
01/09/2022
|
Parvathi
|
2906008WL058136
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/220-A
(Melapunji)
|
2906008000NRG23010920222363173
|
01/09/2022
|
Sakthi
|
2906008WL058136
|
Sakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/229-A
(Melapunji)
|
2906008000NRG23010920222363174
|
01/09/2022
|
Deviga
|
2906008WL058136
|
Deviga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/259-A
(Melapunji)
|
2906008000NRG23010920222363176
|
01/09/2022
|
Chinnapappa
|
2906008WL058136
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/272-a
(Melapunji)
|
2906008000NRG23010920222363177
|
01/09/2022
|
Vijayalakshmi
|
2906008WL058136
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/273-A
(Melapunji)
|
2906008000NRG23010920222363178
|
01/09/2022
|
Radha
|
2906008WL058136
|
Radha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/274-A
(Melapunji)
|
2906008000NRG23010920222363179
|
01/09/2022
|
Kamala
|
2906008WL058136
|
Kamala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/283-A
(Melapunji)
|
2906008000NRG23010920222363180
|
01/09/2022
|
Arunachalam
|
2906008WL058136
|
Arunachalam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/285-A
(Melapunji)
|
2906008000NRG23010920222363181
|
01/09/2022
|
Anjalai
|
2906008WL058136
|
Anjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/286-A
(Melapunji)
|
2906008000NRG23010920222363182
|
01/09/2022
|
Ayyammal
|
2906008WL058136
|
Ayyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/287-A
(Melapunji)
|
2906008000NRG23010920222363183
|
01/09/2022
|
Malliga
|
2906008WL058136
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/288-A
(Melapunji)
|
2906008000NRG23010920222363184
|
01/09/2022
|
Vediyammal
|
2906008WL058136
|
Vediyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/289-A
(Melapunji)
|
2906008000NRG23010920222363185
|
01/09/2022
|
Baby
|
2906008WL058136
|
Baby
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/292-A
(Melapunji)
|
2906008000NRG23010920222363187
|
01/09/2022
|
Chinnapappa
|
2906008WL058136
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/295-A
(Melapunji)
|
2906008000NRG23010920222363188
|
01/09/2022
|
Alamelu
|
2906008WL058136
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/296-A
(Melapunji)
|
2906008000NRG23010920222363189
|
01/09/2022
|
Kamathci
|
2906008WL058136
|
Kamathci
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamathci
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/297-A
(Melapunji)
|
2906008000NRG23010920222363190
|
01/09/2022
|
Kannayiram
|
2906008WL058136
|
Kannayiram
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannayiram
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/298-A
(Melapunji)
|
2906008000NRG23010920222363191
|
01/09/2022
|
Amsavalli
|
2906008WL058136
|
Amsavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/314-A
(Melapunji)
|
2906008000NRG23010920222363193
|
01/09/2022
|
Kannan
|
2906008WL058136
|
Kannan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/325-A
(Melapunji)
|
2906008000NRG23010920222363194
|
01/09/2022
|
Selvi
|
2906008WL058136
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/339-A
(Melapunji)
|
2906008000NRG23010920222363196
|
01/09/2022
|
Pilliyar
|
2906008WL058136
|
Pilliyar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pilliyar
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/364-A
(Melapunji)
|
2906008000NRG23010920222363197
|
01/09/2022
|
Kannammal
|
2906008WL058136
|
Kannammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/372-A
(Melapunji)
|
2906008000NRG23010920222363198
|
01/09/2022
|
Narayanasamy
|
2906008WL058136
|
Narayanasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/387-A
(Melapunji)
|
2906008000NRG23010920222363199
|
01/09/2022
|
Valliyammal
|
2906008WL058136
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/402-A
(Melapunji)
|
2906008000NRG23010920222363200
|
01/09/2022
|
Sumathi
|
2906008WL058136
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/407-A
(Melapunji)
|
2906008000NRG23010920222363201
|
01/09/2022
|
Kannan
|
2906008WL058136
|
Kannan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/409-A
(Melapunji)
|
2906008000NRG23010920222363202
|
01/09/2022
|
Thanigachalam
|
2906008WL058136
|
Thanigachalam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thanigachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/419-a
(Melapunji)
|
2906008000NRG23010920222363203
|
01/09/2022
|
Panjalai
|
2906008WL058136
|
Panjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/430-a
(Melapunji)
|
2906008000NRG23010920222363204
|
01/09/2022
|
Revathi
|
2906008WL058136
|
Revathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Revathi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/431-A
(Melapunji)
|
2906008000NRG23010920222363205
|
01/09/2022
|
Vasanthi
|
2906008WL058136
|
Vasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/443-A
(Melapunji)
|
2906008000NRG23010920222363206
|
01/09/2022
|
Alamelu
|
2906008WL058136
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/444-A
(Melapunji)
|
2906008000NRG23010920222363207
|
01/09/2022
|
Vedi
|
2906008WL058136
|
Vedi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/445-A
(Melapunji)
|
2906008000NRG23010920222363208
|
01/09/2022
|
Santhi
|
2906008WL058136
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/452-A
(Melapunji)
|
2906008000NRG23010920222363209
|
01/09/2022
|
Rajamanikkam
|
2906008WL058136
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/459-A
(Melapunji)
|
2906008000NRG23010920222363210
|
01/09/2022
|
Renu
|
2906008WL058136
|
Renu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/475-A
(Melapunji)
|
2906008000NRG23010920222363212
|
01/09/2022
|
Attukarchi
|
2906008WL058136
|
Attukarchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Attukarchi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/475-A
(Melapunji)
|
2906008000NRG23010920222363213
|
01/09/2022
|
Shanthi A
|
2906008WL058136
|
Shanthi A
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Shanthi A
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/49-A
(Melapunji)
|
2906008000NRG23010920222363214
|
01/09/2022
|
Chinnathai
|
2906008WL058136
|
Chinnathai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-018-018/52-A
(Melapunji)
|
2906008000NRG23010920222363215
|
01/09/2022
|
Muniyammal
|
2906008WL058136
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-018-018/67-A
(Melapunji)
|
2906008000NRG23010920222363216
|
01/09/2022
|
Renu
|
2906008WL058136
|
Renu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-018-018/69-A
(Melapunji)
|
2906008000NRG23010920222363217
|
01/09/2022
|
Malliga
|
2906008WL058136
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-018-018/70-A
(Melapunji)
|
2906008000NRG23010920222363219
|
01/09/2022
|
Jayapriya
|
2906008WL058136
|
Jayapriya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-018-018/71-A
(Melapunji)
|
2906008000NRG23010920222363220
|
01/09/2022
|
Meenatchi
|
2906008WL058136
|
Meenatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-018-018/77-A
(Melapunji)
|
2906008000NRG23010920222363221
|
01/09/2022
|
Kavitha
|
2906008WL058136
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-018-018/8-A
(Melapunji)
|
2906008000NRG23010920222363222
|
01/09/2022
|
Govindasamy
|
2906008WL058136
|
Govindasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-018-018/80-A
(Melapunji)
|
2906008000NRG23010920222363223
|
01/09/2022
|
Lakshmi
|
2906008WL058136
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-018-018/82-A
(Melapunji)
|
2906008000NRG23010920222363224
|
01/09/2022
|
Malliga
|
2906008WL058136
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-018-018/89-A
(Melapunji)
|
2906008000NRG23010920222363225
|
01/09/2022
|
Muniyammal
|
2906008WL058136
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-018-018/9-A
(Melapunji)
|
2906008000NRG23010920222363226
|
01/09/2022
|
Selvi
|
2906008WL058136
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-018-019/501-A
(Melapunji)
|
2906008000NRG23010920222363228
|
01/09/2022
|
Senthil
|
2906008WL058136
|
Senthil
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-018-019/515-A
(Melapunji)
|
2906008000NRG23010920222363229
|
01/09/2022
|
Valliyammal
|
2906008WL058136
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82750
|
82750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82750
|
82750
|
|
|
|
|
|
|
|