|
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-06-008-029-029/179-A
(Panaiolapady)
|
2906008000NRG23110820221938748
|
11/08/2022
|
Balaji
|
2906008WL049526
|
Balaji
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-001/442-a
(Panaiolapady)
|
2906008000NRG23110820221938730
|
11/08/2022
|
Kumaravel
|
2906008WL049526
|
Kumaravel
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumaravel
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-001/473-A
(Panaiolapady)
|
2906008000NRG23110820221938731
|
11/08/2022
|
Neelaveni
|
2906008WL049526
|
Neelaveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Neelaveni
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-003/832-A
(Panaiolapady)
|
2906008000NRG23110820221938738
|
11/08/2022
|
Arumugam
|
2906008WL049526
|
Arumugam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/116-A
(Panaiolapady)
|
2906008000NRG23110820221938740
|
11/08/2022
|
Rajangam
|
2906008WL049526
|
Rajangam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/119-A
(Panaiolapady)
|
2906008000NRG23110820221938741
|
11/08/2022
|
Valliyammal
|
2906008WL049526
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/131-A
(Panaiolapady)
|
2906008000NRG23110820221938742
|
11/08/2022
|
Selvam
|
2906008WL049526
|
Selvam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/137-A
(Panaiolapady)
|
2906008000NRG23110820221938743
|
11/08/2022
|
Indira
|
2906008WL049526
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/143-A
(Panaiolapady)
|
2906008000NRG23110820221938744
|
11/08/2022
|
Valli
|
2906008WL049526
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/156-A
(Panaiolapady)
|
2906008000NRG23110820221938745
|
11/08/2022
|
Gowri
|
2906008WL049526
|
Gowri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/178-A
(Panaiolapady)
|
2906008000NRG23110820221938747
|
11/08/2022
|
Munikkannan
|
2906008WL049526
|
Munikkannan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Munikkannan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/2-A
(Panaiolapady)
|
2906008000NRG23110820221938749
|
11/08/2022
|
Kumaran
|
2906008WL049526
|
Kumaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/212-A
(Panaiolapady)
|
2906008000NRG23110820221938750
|
11/08/2022
|
Kasiyammal
|
2906008WL049526
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/218-A
(Panaiolapady)
|
2906008000NRG23110820221938751
|
11/08/2022
|
Arumugam
|
2906008WL049526
|
Arumugam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/225-A
(Panaiolapady)
|
2906008000NRG23110820221938752
|
11/08/2022
|
Lakshmi
|
2906008WL049526
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/240-A
(Panaiolapady)
|
2906008000NRG23110820221938753
|
11/08/2022
|
Krishnamurthy
|
2906008WL049526
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/246-A
(Panaiolapady)
|
2906008000NRG23110820221938754
|
11/08/2022
|
Bhuvaneshwari
|
2906008WL049526
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/248-A
(Panaiolapady)
|
2906008000NRG23110820221938755
|
11/08/2022
|
Yasotha
|
2906008WL049526
|
Yasotha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/263-A
(Panaiolapady)
|
2906008000NRG23110820221938757
|
11/08/2022
|
Chennammal
|
2906008WL049526
|
Chennammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/304-A
(Panaiolapady)
|
2906008000NRG23110820221938759
|
11/08/2022
|
Venkatraman
|
2906008WL049526
|
Venkatraman
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/304-A
(Panaiolapady)
|
2906008000NRG23110820221938760
|
11/08/2022
|
Viruthambal
|
2906008WL049526
|
Viruthambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/305-A
(Panaiolapady)
|
2906008000NRG23110820221938762
|
11/08/2022
|
Karthikeyan
|
2906008WL049526
|
Karthikeyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/305-A
(Panaiolapady)
|
2906008000NRG23110820221938761
|
11/08/2022
|
Nirmala
|
2906008WL049526
|
Nirmala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/306-A
(Panaiolapady)
|
2906008000NRG23110820221938763
|
11/08/2022
|
Maniyammal
|
2906008WL049526
|
Maniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/316-A
(Panaiolapady)
|
2906008000NRG23110820221938764
|
11/08/2022
|
Selvi
|
2906008WL049526
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/321-A
(Panaiolapady)
|
2906008000NRG23110820221938765
|
11/08/2022
|
Govinthammal
|
2906008WL049526
|
Govinthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/321-A
(Panaiolapady)
|
2906008000NRG23110820221938766
|
11/08/2022
|
Vijayasanthi
|
2906008WL049526
|
Vijayasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijayasanthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/322-A
(Panaiolapady)
|
2906008000NRG23110820221938767
|
11/08/2022
|
Parameshwari
|
2906008WL049526
|
Parameshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/323-A
(Panaiolapady)
|
2906008000NRG23110820221938768
|
11/08/2022
|
Meenatchi
|
2906008WL049526
|
Meenatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/324-A
(Panaiolapady)
|
2906008000NRG23110820221938769
|
11/08/2022
|
Vendavaram
|
2906008WL049526
|
Vendavaram
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vendavaram
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/325-A
(Panaiolapady)
|
2906008000NRG23110820221938770
|
11/08/2022
|
Malliga
|
2906008WL049526
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/326-A
(Panaiolapady)
|
2906008000NRG23110820221938771
|
11/08/2022
|
Malar
|
2906008WL049526
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/326-A
(Panaiolapady)
|
2906008000NRG23110820221938772
|
11/08/2022
|
Subramaniyan
|
2906008WL049526
|
Subramaniyan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/328-A
(Panaiolapady)
|
2906008000NRG23110820221938773
|
11/08/2022
|
Parvathi
|
2906008WL049526
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/329-A
(Panaiolapady)
|
2906008000NRG23110820221938774
|
11/08/2022
|
Kaliyammal
|
2906008WL049526
|
Kaliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/332-A
(Panaiolapady)
|
2906008000NRG23110820221938775
|
11/08/2022
|
Kamatchi
|
2906008WL049526
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/333-A
(Panaiolapady)
|
2906008000NRG23110820221938776
|
11/08/2022
|
Rajakanni
|
2906008WL049526
|
Rajakanni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajakanni
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/334-A
(Panaiolapady)
|
2906008000NRG23110820221938777
|
11/08/2022
|
Meenatchi
|
2906008WL049526
|
Meenatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/335-A
(Panaiolapady)
|
2906008000NRG23110820221938779
|
11/08/2022
|
Kamtchi
|
2906008WL049526
|
Kamtchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamtchi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/338-A
(Panaiolapady)
|
2906008000NRG23110820221938780
|
11/08/2022
|
Balamurugan
|
2906008WL049526
|
Balamurugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Balamurugan
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/339-A
(Panaiolapady)
|
2906008000NRG23110820221938781
|
11/08/2022
|
Sampath
|
2906008WL049526
|
Sampath
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/340-A
(Panaiolapady)
|
2906008000NRG23110820221938782
|
11/08/2022
|
Balu
|
2906008WL049526
|
Balu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/346-A
(Panaiolapady)
|
2906008000NRG23110820221938783
|
11/08/2022
|
Samundeeshwari
|
2906008WL049526
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/356-A
(Panaiolapady)
|
2906008000NRG23110820221938784
|
11/08/2022
|
Vijaya
|
2906008WL049526
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/357-A
(Panaiolapady)
|
2906008000NRG23110820221938785
|
11/08/2022
|
Sunthari
|
2906008WL049526
|
Sunthari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/358-A
(Panaiolapady)
|
2906008000NRG23110820221938786
|
11/08/2022
|
Jayanthi
|
2906008WL049526
|
Jayanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/359-A
(Panaiolapady)
|
2906008000NRG23110820221938787
|
11/08/2022
|
Banu
|
2906008WL049526
|
Banu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/360-A
(Panaiolapady)
|
2906008000NRG23110820221938788
|
11/08/2022
|
Punitha
|
2906008WL049526
|
Punitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/362-A
(Panaiolapady)
|
2906008000NRG23110820221938789
|
11/08/2022
|
Venda
|
2906008WL049526
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/367-A
(Panaiolapady)
|
2906008000NRG23110820221938791
|
11/08/2022
|
Amsaveni
|
2906008WL049526
|
Amsaveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/368-A
(Panaiolapady)
|
2906008000NRG23110820221938792
|
11/08/2022
|
Malar
|
2906008WL049526
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/370-A
(Panaiolapady)
|
2906008000NRG23110820221938793
|
11/08/2022
|
Lalitha
|
2906008WL049526
|
Lalitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/371-A
(Panaiolapady)
|
2906008000NRG23110820221938794
|
11/08/2022
|
Kannammal
|
2906008WL049526
|
Kannammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/372-A
(Panaiolapady)
|
2906008000NRG23110820221938795
|
11/08/2022
|
Munichi
|
2906008WL049526
|
Munichi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Munichi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/377-A
(Panaiolapady)
|
2906008000NRG23110820221938797
|
11/08/2022
|
Arumugam
|
2906008WL049526
|
Arumugam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/377-A
(Panaiolapady)
|
2906008000NRG23110820221938796
|
11/08/2022
|
Pachaiyammal
|
2906008WL049526
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/379-A
(Panaiolapady)
|
2906008000NRG23110820221938798
|
11/08/2022
|
Thirumal
|
2906008WL049526
|
Thirumal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/380-A
(Panaiolapady)
|
2906008000NRG23110820221938799
|
11/08/2022
|
Venda
|
2906008WL049526
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/385-A
(Panaiolapady)
|
2906008000NRG23110820221938801
|
11/08/2022
|
Murugesan
|
2906008WL049526
|
Murugesan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/386-A
(Panaiolapady)
|
2906008000NRG23110820221938802
|
11/08/2022
|
Krishnan
|
2906008WL049526
|
Krishnan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/387-A
(Panaiolapady)
|
2906008000NRG23110820221938803
|
11/08/2022
|
Priya
|
2906008WL049526
|
Priya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/389-A
(Panaiolapady)
|
2906008000NRG23110820221938804
|
11/08/2022
|
Dhanachezhiyan
|
2906008WL049526
|
Dhanachezhiyan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Dhanachezhiyan
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/390-A
(Panaiolapady)
|
2906008000NRG23110820221938805
|
11/08/2022
|
Mahalakshmi
|
2906008WL049526
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/392-A
(Panaiolapady)
|
2906008000NRG23110820221938806
|
11/08/2022
|
Geetha
|
2906008WL049526
|
Geetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Geetha
|
ICICI BANK LTD(508534)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-029/393-A
(Panaiolapady)
|
2906008000NRG23110820221938807
|
11/08/2022
|
Anbu
|
2906008WL049526
|
Anbu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-029/397-A
(Panaiolapady)
|
2906008000NRG23110820221938808
|
11/08/2022
|
Chenniyamal
|
2906008WL049526
|
Chenniyamal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chenniyamal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-029-029/40-A
(Panaiolapady)
|
2906008000NRG23110820221938809
|
11/08/2022
|
Tamilarasi
|
2906008WL049526
|
Tamilarasi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-029-029/400-A
(Panaiolapady)
|
2906008000NRG23110820221938810
|
11/08/2022
|
Rajakumari
|
2906008WL049526
|
Rajakumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-029-029/406-A
(Panaiolapady)
|
2906008000NRG23110820221938811
|
11/08/2022
|
Malar
|
2906008WL049526
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-029-029/407-A
(Panaiolapady)
|
2906008000NRG23110820221938812
|
11/08/2022
|
Vanitha
|
2906008WL049526
|
Vanitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-029-029/410-A
(Panaiolapady)
|
2906008000NRG23110820221938813
|
11/08/2022
|
Ramani
|
2906008WL049526
|
Ramani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-029-029/411-A
(Panaiolapady)
|
2906008000NRG23110820221938814
|
11/08/2022
|
Jayalakshmi
|
2906008WL049526
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-029-029/414-A
(Panaiolapady)
|
2906008000NRG23110820221938815
|
11/08/2022
|
Chithra
|
2906008WL049526
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-029-029/414-A
(Panaiolapady)
|
2906008000NRG23110820221938816
|
11/08/2022
|
Manju
|
2906008WL049526
|
Manju
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-029-029/415-A
(Panaiolapady)
|
2906008000NRG23110820221938817
|
11/08/2022
|
Rani
|
2906008WL049526
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-029-029/423-A
(Panaiolapady)
|
2906008000NRG23110820221938818
|
11/08/2022
|
Panneerselvam
|
2906008WL049526
|
Panneerselvam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-029-029/427-A
(Panaiolapady)
|
2906008000NRG23110820221938819
|
11/08/2022
|
Krishnamurthy
|
2906008WL049526
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-029-029/439-A
(Panaiolapady)
|
2906008000NRG23110820221938820
|
11/08/2022
|
Parimala
|
2906008WL049526
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-029-029/440-A
(Panaiolapady)
|
2906008000NRG23110820221938821
|
11/08/2022
|
Munusamy
|
2906008WL049526
|
Munusamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-029-029/447-A
(Panaiolapady)
|
2906008000NRG23110820221938822
|
11/08/2022
|
Komala
|
2906008WL049526
|
Komala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-029-029/448-A
(Panaiolapady)
|
2906008000NRG23110820221938823
|
11/08/2022
|
Kanjana
|
2906008WL049526
|
Kanjana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-029-029/456-A
(Panaiolapady)
|
2906008000NRG23110820221938824
|
11/08/2022
|
Karthikeyan
|
2906008WL049526
|
Karthikeyan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karthikeyan
|
ICICI BANK LTD(508534)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-029-029/463-A
(Panaiolapady)
|
2906008000NRG23110820221938825
|
11/08/2022
|
Saravanan
|
2906008WL049526
|
Saravanan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-029-029/464-A
(Panaiolapady)
|
2906008000NRG23110820221938826
|
11/08/2022
|
Valli
|
2906008WL049526
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-029-029/465-A
(Panaiolapady)
|
2906008000NRG23110820221938827
|
11/08/2022
|
Sakthi
|
2906008WL049526
|
Sakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-029-029/466-A
(Panaiolapady)
|
2906008000NRG23110820221938828
|
11/08/2022
|
Amsaveni
|
2906008WL049526
|
Amsaveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-029-029/467-A
(Panaiolapady)
|
2906008000NRG23110820221938829
|
11/08/2022
|
Parimala
|
2906008WL049526
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-029-029/468-A
(Panaiolapady)
|
2906008000NRG23110820221938831
|
11/08/2022
|
Jothi
|
2906008WL049526
|
Jothi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-029-029/468-A
(Panaiolapady)
|
2906008000NRG23110820221938830
|
11/08/2022
|
Karuna
|
2906008WL049526
|
Karuna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuna
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-029-029/469-A
(Panaiolapady)
|
2906008000NRG23110820221938832
|
11/08/2022
|
Alamelu
|
2906008WL049526
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-029-029/47-A
(Panaiolapady)
|
2906008000NRG23110820221938833
|
11/08/2022
|
Sivagangai
|
2906008WL049526
|
Sivagangai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-029-029/470-A
(Panaiolapady)
|
2906008000NRG23110820221938834
|
11/08/2022
|
Rani
|
2906008WL049526
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-029-029/471-A
(Panaiolapady)
|
2906008000NRG23110820221938835
|
11/08/2022
|
Mahadevi
|
2906008WL049526
|
Mahadevi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-029-029/474-A
(Panaiolapady)
|
2906008000NRG23110820221938836
|
11/08/2022
|
Malar
|
2906008WL049526
|
Malar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-029-029/475-A
(Panaiolapady)
|
2906008000NRG23110820221938837
|
11/08/2022
|
Kumutha
|
2906008WL049526
|
Kumutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-029-029/480-A
(Panaiolapady)
|
2906008000NRG23110820221938839
|
11/08/2022
|
Durai
|
2906008WL049526
|
Durai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Durai
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-029-029/482-A
(Panaiolapady)
|
2906008000NRG23110820221938841
|
11/08/2022
|
Sathiya
|
2906008WL049526
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-029-029/491-A
(Panaiolapady)
|
2906008000NRG23110820221938842
|
11/08/2022
|
Samundeeshwari
|
2906008WL049526
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-029-029/493-A
(Panaiolapady)
|
2906008000NRG23110820221938843
|
11/08/2022
|
Unnamalai
|
2906008WL049526
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-029-029/496-B
(Panaiolapady)
|
2906008000NRG23110820221938844
|
11/08/2022
|
Selvambal
|
2906008WL049526
|
Selvambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-029-029/513-A
(Panaiolapady)
|
2906008000NRG23110820221938846
|
11/08/2022
|
Maniyammal
|
2906008WL049526
|
Maniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-029-029/523-A
(Panaiolapady)
|
2906008000NRG23110820221938847
|
11/08/2022
|
Amutha
|
2906008WL049526
|
Amutha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amutha
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-029-029/533-A
(Panaiolapady)
|
2906008000NRG23110820221938848
|
11/08/2022
|
Neethavathi
|
2906008WL049526
|
Neethavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Neethavathi
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-029-029/534-A
(Panaiolapady)
|
2906008000NRG23110820221938849
|
11/08/2022
|
Saranya
|
2906008WL049526
|
Saranya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-029-029/544-A
(Panaiolapady)
|
2906008000NRG23110820221938850
|
11/08/2022
|
Seenuvasan
|
2906008WL049526
|
Seenuvasan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-029-029/546-A
(Panaiolapady)
|
2906008000NRG23110820221938851
|
11/08/2022
|
Saroja
|
2906008WL049526
|
Saroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-029-029/568-A
(Panaiolapady)
|
2906008000NRG23110820221938852
|
11/08/2022
|
Palani
|
2906008WL049526
|
Palani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-029-029/569-A
(Panaiolapady)
|
2906008000NRG23110820221938853
|
11/08/2022
|
Parimala
|
2906008WL049526
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-029-029/574-A
(Panaiolapady)
|
2906008000NRG23110820221938854
|
11/08/2022
|
Pushpa
|
2906008WL049526
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-029-029/575-A
(Panaiolapady)
|
2906008000NRG23110820221938855
|
11/08/2022
|
Rajamani
|
2906008WL049526
|
Rajamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-029-029/576-A
(Panaiolapady)
|
2906008000NRG23110820221938856
|
11/08/2022
|
Ramesh
|
2906008WL049526
|
Ramesh
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-029-029/583-A
(Panaiolapady)
|
2906008000NRG23110820221938857
|
11/08/2022
|
Arumugam
|
2906008WL049526
|
Arumugam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-029-029/592-A
(Panaiolapady)
|
2906008000NRG23110820221938858
|
11/08/2022
|
Jayaraman
|
2906008WL049526
|
Jayaraman
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-029-029/596-A
(Panaiolapady)
|
2906008000NRG23110820221938859
|
11/08/2022
|
Banu
|
2906008WL049526
|
Banu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-029-029/599-A
(Panaiolapady)
|
2906008000NRG23110820221938860
|
11/08/2022
|
Malathi
|
2906008WL049526
|
Malathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-029-029/602-A
(Panaiolapady)
|
2906008000NRG23110820221938861
|
11/08/2022
|
Saraswathi
|
2906008WL049526
|
Saraswathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-029-029/611-A
(Panaiolapady)
|
2906008000NRG23110820221938862
|
11/08/2022
|
Parvathi
|
2906008WL049526
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-029-029/618-A
(Panaiolapady)
|
2906008000NRG23110820221938863
|
11/08/2022
|
Muniyammal
|
2906008WL049526
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-029-029/620-a
(Panaiolapady)
|
2906008000NRG23110820221938864
|
11/08/2022
|
Uma
|
2906008WL049526
|
Uma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-029-029/647-A
(Panaiolapady)
|
2906008000NRG23110820221938865
|
11/08/2022
|
Venda
|
2906008WL049526
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-029-029/654-A
(Panaiolapady)
|
2906008000NRG23110820221938866
|
11/08/2022
|
Kathirvel
|
2906008WL049526
|
Kathirvel
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-029-029/660-A
(Panaiolapady)
|
2906008000NRG23110820221938867
|
11/08/2022
|
Selvakumar
|
2906008WL049526
|
Selvakumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvakumar
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-029-029/663-A
(Panaiolapady)
|
2906008000NRG23110820221938868
|
11/08/2022
|
Selvam
|
2906008WL049526
|
Selvam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-029-029/666-A
(Panaiolapady)
|
2906008000NRG23110820221938869
|
11/08/2022
|
Bakkiyam
|
2906008WL049526
|
Bakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-029-029/669-A
(Panaiolapady)
|
2906008000NRG23110820221938871
|
11/08/2022
|
Valliyammal
|
2906008WL049526
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-029-029/673-A
(Panaiolapady)
|
2906008000NRG23110820221938872
|
11/08/2022
|
Amuthavalli
|
2906008WL049526
|
Amuthavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-029-029/673-A
(Panaiolapady)
|
2906008000NRG23110820221938873
|
11/08/2022
|
Vediyammal
|
2906008WL049526
|
Vediyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-029-029/681-A
(Panaiolapady)
|
2906008000NRG23110820221938874
|
11/08/2022
|
Kumarakurubaran
|
2906008WL049526
|
Kumarakurubaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kumarakurubaran
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-029-029/689-A
(Panaiolapady)
|
2906008000NRG23110820221938875
|
11/08/2022
|
Parasakthi
|
2906008WL049526
|
Parasakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-029-029/696-A
(Panaiolapady)
|
2906008000NRG23110820221938876
|
11/08/2022
|
Chenthamarai
|
2906008WL049526
|
Chenthamarai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-029-029/697-A
(Panaiolapady)
|
2906008000NRG23110820221938877
|
11/08/2022
|
Santhi
|
2906008WL049526
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-029-029/709-A
(Panaiolapady)
|
2906008000NRG23110820221938878
|
11/08/2022
|
Sarasu
|
2906008WL049526
|
Sarasu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-029-029/721-A
(Panaiolapady)
|
2906008000NRG23110820221938879
|
11/08/2022
|
Thayarammal
|
2906008WL049526
|
Thayarammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thayarammal
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-029-029/736-A
(Panaiolapady)
|
2906008000NRG23110820221938880
|
11/08/2022
|
Ambiga
|
2906008WL049526
|
Ambiga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-029-029/739-A
(Panaiolapady)
|
2906008000NRG23110820221938881
|
11/08/2022
|
Kuppu
|
2906008WL049526
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-029-029/747-A
(Panaiolapady)
|
2906008000NRG23110820221938882
|
11/08/2022
|
Ranganayaki
|
2906008WL049526
|
Ranganayaki
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-029-029/749-A
(Panaiolapady)
|
2906008000NRG23110820221938883
|
11/08/2022
|
Vasantha
|
2906008WL049526
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-029-029/75-A
(Panaiolapady)
|
2906008000NRG23110820221938884
|
11/08/2022
|
Velu
|
2906008WL049526
|
Velu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-029-029/750-A
(Panaiolapady)
|
2906008000NRG23110820221938885
|
11/08/2022
|
Valli
|
2906008WL049526
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-029-029/751-A
(Panaiolapady)
|
2906008000NRG23110820221938886
|
11/08/2022
|
Krishnan
|
2906008WL049526
|
Krishnan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-029-029/753-A
(Panaiolapady)
|
2906008000NRG23110820221938887
|
11/08/2022
|
Janagi
|
2906008WL049526
|
Janagi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-029-029/76-A
(Panaiolapady)
|
2906008000NRG23110820221938888
|
11/08/2022
|
Selvi
|
2906008WL049526
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-029-029/769-A
(Panaiolapady)
|
2906008000NRG23110820221938890
|
11/08/2022
|
Kuppammal
|
2906008WL049526
|
Kuppammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-029-029/78-A
(Panaiolapady)
|
2906008000NRG23110820221938891
|
11/08/2022
|
Valli
|
2906008WL049526
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-029-029/780-A
(Panaiolapady)
|
2906008000NRG23110820221938892
|
11/08/2022
|
Ethiraji
|
2906008WL049526
|
Ethiraji
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ethiraji
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-029-029/816-A
(Panaiolapady)
|
2906008000NRG23110820221938895
|
11/08/2022
|
Ramalingam
|
2906008WL049526
|
Ramalingam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-029-029/827-A
(Panaiolapady)
|
2906008000NRG23110820221938897
|
11/08/2022
|
Ayyothi
|
2906008WL049526
|
Ayyothi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ayyothi
|
INDIAN BANK(607105)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-029-030/828-A
(Panaiolapady)
|
2906008000NRG23110820221938900
|
11/08/2022
|
Anitha
|
2906008WL049526
|
Anitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910870
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186625
|
186625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188030
|
188030
|
|
|
|
|
|
|
|