|
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)
|
2906008000NRG23300720221699868
|
30/07/2022
|
Usha
|
2906008WL044168
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/102-A
(Nagapady)
|
2906008000NRG23300720221699869
|
30/07/2022
|
Saroja
|
2906008WL044168
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/106-A
(Nagapady)
|
2906008000NRG23300720221699870
|
30/07/2022
|
Govinthammal
|
2906008WL044168
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/109-a
(Nagapady)
|
2906008000NRG23300720221699871
|
30/07/2022
|
Shanthi
|
2906008WL044168
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/110-A
(Nagapady)
|
2906008000NRG23300720221699323
|
30/07/2022
|
Santhi
|
2906008WL044159
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/111-A
(Nagapady)
|
2906008000NRG23300720221699872
|
30/07/2022
|
Kalaiselvi
|
2906008WL044168
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/112-a
(Nagapady)
|
2906008000NRG23300720221699873
|
30/07/2022
|
Kamatchi
|
2906008WL044168
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/113-A
(Nagapady)
|
2906008000NRG23300720221699324
|
30/07/2022
|
Sumathi
|
2906008WL044159
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/115-A
(Nagapady)
|
2906008000NRG23300720221699325
|
30/07/2022
|
Navaneetham
|
2906008WL044159
|
Navaneetham
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/116-A
(Nagapady)
|
2906008000NRG23300720221699326
|
30/07/2022
|
Selvammal
|
2906008WL044159
|
Selvammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/118-a
(Nagapady)
|
2906008000NRG23300720221699327
|
30/07/2022
|
Pachaiyammal
|
2906008WL044159
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/120-A
(Nagapady)
|
2906008000NRG23300720221699874
|
30/07/2022
|
Muthal
|
2906008WL044168
|
Muthal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/121-A
(Nagapady)
|
2906008000NRG23300720221699875
|
30/07/2022
|
Rani
|
2906008WL044168
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/122-A
(Nagapady)
|
2906008000NRG23300720221699876
|
30/07/2022
|
Malarvizhi
|
2906008WL044168
|
Malarvizhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/123-A
(Nagapady)
|
2906008000NRG23300720221699877
|
30/07/2022
|
Krishnan
|
2906008WL044168
|
Krishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/124-A
(Nagapady)
|
2906008000NRG23300720221699878
|
30/07/2022
|
Chennammal
|
2906008WL044168
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/126-B
(Nagapady)
|
2906008000NRG23300720221699328
|
30/07/2022
|
Kullachi
|
2906008WL044159
|
Kullachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kullachi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/130-A
(Nagapady)
|
2906008000NRG23300720221699329
|
30/07/2022
|
Chinnakutty
|
2906008WL044159
|
Chinnakutty
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakutty
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/134-A
(Nagapady)
|
2906008000NRG23300720221699330
|
30/07/2022
|
Rogini
|
2906008WL044159
|
Rogini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rogini
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/138-a
(Nagapady)
|
2906008000NRG23300720221699879
|
30/07/2022
|
Panchavarnam
|
2906008WL044168
|
Panchavarnam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/139-A
(Nagapady)
|
2906008000NRG23300720221699331
|
30/07/2022
|
Madeshwaran
|
2906008WL044159
|
Madeshwaran
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madeshwaran
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/142-A
(Nagapady)
|
2906008000NRG23300720221699332
|
30/07/2022
|
Anjala
|
2906008WL044159
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/146-a
(Nagapady)
|
2906008000NRG23300720221699880
|
30/07/2022
|
Nithiya
|
2906008WL044168
|
Nithiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/148-A
(Nagapady)
|
2906008000NRG23300720221699881
|
30/07/2022
|
Ramayi
|
2906008WL044168
|
Ramayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramayi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/149-A
(Nagapady)
|
2906008000NRG23300720221699333
|
30/07/2022
|
Meenatchi
|
2906008WL044159
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/152-A
(Nagapady)
|
2906008000NRG23300720221699883
|
30/07/2022
|
Bavunammal
|
2906008WL044168
|
Bavunammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bavunammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/157-A
(Nagapady)
|
2906008000NRG23300720221699884
|
30/07/2022
|
Vadivel
|
2906008WL044168
|
Vadivel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/163-A
(Nagapady)
|
2906008000NRG23300720221699886
|
30/07/2022
|
Pachaiyappan
|
2906008WL044168
|
Pachaiyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/165-A
(Nagapady)
|
2906008000NRG23300720221699887
|
30/07/2022
|
Parvathi
|
2906008WL044168
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/168-A
(Nagapady)
|
2906008000NRG23300720221699334
|
30/07/2022
|
Pachaiyammal
|
2906008WL044159
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/170-A
(Nagapady)
|
2906008000NRG23300720221699888
|
30/07/2022
|
Renu
|
2906008WL044168
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/173-A
(Nagapady)
|
2906008000NRG23300720221699889
|
30/07/2022
|
Mugammal
|
2906008WL044168
|
Mugammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mugammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/174-A
(Nagapady)
|
2906008000NRG23300720221699890
|
30/07/2022
|
Kalaiselvi
|
2906008WL044168
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/177-A
(Nagapady)
|
2906008000NRG23300720221699891
|
30/07/2022
|
Anjala
|
2906008WL044168
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/182-A
(Nagapady)
|
2906008000NRG23300720221699892
|
30/07/2022
|
Rani
|
2906008WL044168
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/183-A
(Nagapady)
|
2906008000NRG23300720221699893
|
30/07/2022
|
Thennu
|
2906008WL044168
|
Thennu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thennu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/194-A
(Nagapady)
|
2906008000NRG23300720221699895
|
30/07/2022
|
Ponnurangam
|
2906008WL044168
|
Ponnurangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnurangam
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/195-A
(Nagapady)
|
2906008000NRG23300720221699336
|
30/07/2022
|
Chennammal.S
|
2906008WL044159
|
Chennammal.S
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal.S
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/196-A
(Nagapady)
|
2906008000NRG23300720221699896
|
30/07/2022
|
Elumalai
|
2906008WL044168
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/198-A
(Nagapady)
|
2906008000NRG23300720221699337
|
30/07/2022
|
Kanchana
|
2906008WL044159
|
Kanchana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/199-A
(Nagapady)
|
2906008000NRG23300720221699338
|
30/07/2022
|
Ponnusamy
|
2906008WL044159
|
Ponnusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/200-A
(Nagapady)
|
2906008000NRG23300720221699339
|
30/07/2022
|
Malliga
|
2906008WL044159
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/203-A
(Nagapady)
|
2906008000NRG23300720221699340
|
30/07/2022
|
Sagunthala
|
2906008WL044159
|
Sagunthala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/205-A
(Nagapady)
|
2906008000NRG23300720221699897
|
30/07/2022
|
Elumalai
|
2906008WL044168
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-025/209-A
(Nagapady)
|
2906008000NRG23300720221699341
|
30/07/2022
|
Sumithra
|
2906008WL044159
|
Sumithra
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-025/215-A
(Nagapady)
|
2906008000NRG23300720221699342
|
30/07/2022
|
Chennammal
|
2906008WL044159
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-025-025/220-A
(Nagapady)
|
2906008000NRG23300720221699898
|
30/07/2022
|
Lalitha
|
2906008WL044168
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-025-025/225-A
(Nagapady)
|
2906008000NRG23300720221699899
|
30/07/2022
|
Pachaiyappan
|
2906008WL044168
|
Pachaiyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-025-025/228-A
(Nagapady)
|
2906008000NRG23300720221699900
|
30/07/2022
|
Saraswathi
|
2906008WL044168
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-025-025/23-A
(Nagapady)
|
2906008000NRG23300720221699901
|
30/07/2022
|
Mannagatti
|
2906008WL044168
|
Mannagatti
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mannagatti
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-025-025/230-A
(Nagapady)
|
2906008000NRG23300720221699902
|
30/07/2022
|
Sankar
|
2906008WL044168
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-025-025/236-A
(Nagapady)
|
2906008000NRG23300720221699343
|
30/07/2022
|
Poongodi
|
2906008WL044159
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-025-025/238-A
(Nagapady)
|
2906008000NRG23300720221699903
|
30/07/2022
|
Sivagami
|
2906008WL044168
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-025-025/249-A
(Nagapady)
|
2906008000NRG23300720221699344
|
30/07/2022
|
Selvi
|
2906008WL044159
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-025-025/250-A
(Nagapady)
|
2906008000NRG23300720221699904
|
30/07/2022
|
Pachaiyammal
|
2906008WL044168
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-025-025/252-A
(Nagapady)
|
2906008000NRG23300720221699345
|
30/07/2022
|
Selvam
|
2906008WL044159
|
Selvam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-025-025/253-a
(Nagapady)
|
2906008000NRG23300720221699346
|
30/07/2022
|
Lakshmi
|
2906008WL044159
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-025-025/268-A
(Nagapady)
|
2906008000NRG23300720221699347
|
30/07/2022
|
Mottaiyammal
|
2906008WL044159
|
Mottaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-025-025/272-A
(Nagapady)
|
2906008000NRG23300720221699348
|
30/07/2022
|
Pachaiyammal
|
2906008WL044159
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-025-025/274-A
(Nagapady)
|
2906008000NRG23300720221699905
|
30/07/2022
|
Renu
|
2906008WL044168
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-025-025/277-A
(Nagapady)
|
2906008000NRG23300720221699906
|
30/07/2022
|
Murugan
|
2906008WL044168
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-025-025/278-A
(Nagapady)
|
2906008000NRG23300720221699349
|
30/07/2022
|
Janagi
|
2906008WL044159
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-025-025/279-A
(Nagapady)
|
2906008000NRG23300720221699350
|
30/07/2022
|
Chennammal
|
2906008WL044159
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-025-025/280-A
(Nagapady)
|
2906008000NRG23300720221699351
|
30/07/2022
|
Janaki
|
2906008WL044159
|
Janaki
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-025-025/281-A
(Nagapady)
|
2906008000NRG23300720221699907
|
30/07/2022
|
Kullammal
|
2906008WL044168
|
Kullammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-025-025/283-A
(Nagapady)
|
2906008000NRG23300720221699352
|
30/07/2022
|
Kasiyammal
|
2906008WL044159
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-025-025/295-A
(Nagapady)
|
2906008000NRG23300720221699353
|
30/07/2022
|
Unnamalai
|
2906008WL044159
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-025-025/296-B
(Nagapady)
|
2906008000NRG23300720221699354
|
30/07/2022
|
Sarala
|
2906008WL044159
|
Sarala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-025-025/30-A
(Nagapady)
|
2906008000NRG23300720221699909
|
30/07/2022
|
Rajamanickam
|
2906008WL044168
|
Rajamanickam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamanickam
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-025-025/303-A
(Nagapady)
|
2906008000NRG23300720221699910
|
30/07/2022
|
Elumalai
|
2906008WL044168
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-025-025/306-A
(Nagapady)
|
2906008000NRG23300720221699355
|
30/07/2022
|
Eumalai
|
2906008WL044159
|
Eumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eumalai
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-025-025/308-A
(Nagapady)
|
2906008000NRG23300720221699356
|
30/07/2022
|
Thoppili
|
2906008WL044159
|
Thoppili
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thoppili
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-025-025/316-A
(Nagapady)
|
2906008000NRG23300720221699911
|
30/07/2022
|
Chinnakanni
|
2906008WL044168
|
Chinnakanni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakanni
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-025-025/317-A
(Nagapady)
|
2906008000NRG23300720221699357
|
30/07/2022
|
Suguna
|
2906008WL044159
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-025-025/318-a
(Nagapady)
|
2906008000NRG23300720221699358
|
30/07/2022
|
Sundari
|
2906008WL044159
|
Sundari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-025-025/320-A
(Nagapady)
|
2906008000NRG23300720221699912
|
30/07/2022
|
Vediyammal
|
2906008WL044168
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-025-025/321-A
(Nagapady)
|
2906008000NRG23300720221699359
|
30/07/2022
|
Rajammbal
|
2906008WL044159
|
Rajammbal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammbal
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-025-025/322-A
(Nagapady)
|
2906008000NRG23300720221699360
|
30/07/2022
|
Vasugi
|
2906008WL044159
|
Vasugi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-025-025/323-A
(Nagapady)
|
2906008000NRG23300720221699913
|
30/07/2022
|
Lakshmi
|
2906008WL044168
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-025-025/323-A
(Nagapady)
|
2906008000NRG23300720221699361
|
30/07/2022
|
Muniyammal
|
2906008WL044159
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-025-025/339-A
(Nagapady)
|
2906008000NRG23300720221699914
|
30/07/2022
|
Kumar
|
2906008WL044168
|
Kumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumar
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-025-025/349-A
(Nagapady)
|
2906008000NRG23300720221699915
|
30/07/2022
|
Sarathi
|
2906008WL044168
|
Sarathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-025-025/350-A
(Nagapady)
|
2906008000NRG23300720221699916
|
30/07/2022
|
Thamayenthi
|
2906008WL044168
|
Thamayenthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamayenthi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-025-025/351-A
(Nagapady)
|
2906008000NRG23300720221699362
|
30/07/2022
|
Ellammal
|
2906008WL044159
|
Ellammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-025-025/353-A
(Nagapady)
|
2906008000NRG23300720221699363
|
30/07/2022
|
Chithra
|
2906008WL044159
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-025-025/358-A
(Nagapady)
|
2906008000NRG23300720221699918
|
30/07/2022
|
Manjula
|
2906008WL044168
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-025-025/377-B
(Nagapady)
|
2906008000NRG23300720221699364
|
30/07/2022
|
Kasduri
|
2906008WL044159
|
Kasduri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasduri
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-025-025/382-A
(Nagapady)
|
2906008000NRG23300720221699365
|
30/07/2022
|
Sivagami
|
2906008WL044159
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-025-025/384-A
(Nagapady)
|
2906008000NRG23300720221699919
|
30/07/2022
|
Jakkubai
|
2906008WL044168
|
Jakkubai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jakkubai
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-025-025/385-A
(Nagapady)
|
2906008000NRG23300720221699366
|
30/07/2022
|
Malar
|
2906008WL044159
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-025-025/386-A
(Nagapady)
|
2906008000NRG23300720221699920
|
30/07/2022
|
Karthikeyan
|
2906008WL044168
|
Karthikeyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-025-025/400-A
(Nagapady)
|
2906008000NRG23300720221699922
|
30/07/2022
|
Chennammal
|
2906008WL044168
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-025-025/408-A
(Nagapady)
|
2906008000NRG23300720221699367
|
30/07/2022
|
Chinnapappa
|
2906008WL044159
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-025-025/41-A
(Nagapady)
|
2906008000NRG23300720221699923
|
30/07/2022
|
Anjala
|
2906008WL044168
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-025-025/421-A
(Nagapady)
|
2906008000NRG23300720221699924
|
30/07/2022
|
Chinnapappa
|
2906008WL044168
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-025-025/432-A
(Nagapady)
|
2906008000NRG23300720221699368
|
30/07/2022
|
Anitha
|
2906008WL044159
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-025-025/442-A
(Nagapady)
|
2906008000NRG23300720221699925
|
30/07/2022
|
Chokkalingam
|
2906008WL044168
|
Chokkalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chokkalingam
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-025-025/45-A
(Nagapady)
|
2906008000NRG23300720221699926
|
30/07/2022
|
Elumalai
|
2906008WL044168
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-025-025/452-A
(Nagapady)
|
2906008000NRG23300720221699927
|
30/07/2022
|
Rajammbal
|
2906008WL044168
|
Rajammbal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammbal
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-025-025/455-A
(Nagapady)
|
2906008000NRG23300720221699369
|
30/07/2022
|
Pachiyammal
|
2906008WL044159
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-025-025/459-A
(Nagapady)
|
2906008000NRG23300720221699370
|
30/07/2022
|
Vijayalakshmi
|
2906008WL044159
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-025-025/464-A
(Nagapady)
|
2906008000NRG23300720221699930
|
30/07/2022
|
Vasanthi
|
2906008WL044168
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-025-025/465-A
(Nagapady)
|
2906008000NRG23300720221699371
|
30/07/2022
|
Asothai
|
2906008WL044159
|
Asothai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-025-025/49-A
(Nagapady)
|
2906008000NRG23300720221699932
|
30/07/2022
|
Sankaragandhi
|
2906008WL044168
|
Sankaragandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankaragandhi
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-025-025/492-A
(Nagapady)
|
2906008000NRG23300720221699933
|
30/07/2022
|
Pachaiyammal
|
2906008WL044168
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-025-025/5-A
(Nagapady)
|
2906008000NRG23300720221699934
|
30/07/2022
|
Pachaiyammal
|
2906008WL044168
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-025-025/51-A
(Nagapady)
|
2906008000NRG23300720221699372
|
30/07/2022
|
Saratha
|
2906008WL044159
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-025-025/59-A
(Nagapady)
|
2906008000NRG23300720221699948
|
30/07/2022
|
Arumugam
|
2906008WL044168
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-025-025/59-A
(Nagapady)
|
2906008000NRG23300720221699949
|
30/07/2022
|
Santhiyammal
|
2906008WL044168
|
Santhiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhiyammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-025-025/70-A
(Nagapady)
|
2906008000NRG23300720221699950
|
30/07/2022
|
Manogaran
|
2906008WL044168
|
Manogaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manogaran
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-025-025/77-A
(Nagapady)
|
2906008000NRG23300720221699951
|
30/07/2022
|
Mahalakshmi
|
2906008WL044168
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-025-025/85-A
(Nagapady)
|
2906008000NRG23300720221699952
|
30/07/2022
|
Laskhmi
|
2906008WL044168
|
Laskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-025-025/86-A
(Nagapady)
|
2906008000NRG23300720221699953
|
30/07/2022
|
Govinthasamy
|
2906008WL044168
|
Govinthasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govinthasamy
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-025-025/88-A
(Nagapady)
|
2906008000NRG23300720221699954
|
30/07/2022
|
Kumar
|
2906008WL044168
|
Kumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-025-025/90-A
(Nagapady)
|
2906008000NRG23300720221699955
|
30/07/2022
|
Sathya
|
2906008WL044168
|
Sathya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya
|
INDIAN BANK(607105)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-025-025/96-A
(Nagapady)
|
2906008000NRG23300720221699956
|
30/07/2022
|
Govinthasamy
|
2906008WL044168
|
Govinthasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govinthasamy
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-025-025/99-A
(Nagapady)
|
2906008000NRG23300720221699957
|
30/07/2022
|
Subramani
|
2906008WL044168
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-025-026/440-A
(Nagapady)
|
2906008000NRG23300720221699380
|
30/07/2022
|
Vasantha
|
2906008WL044159
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-025-026/446-A
(Nagapady)
|
2906008000NRG23300720221699958
|
30/07/2022
|
Muniyammal
|
2906008WL044168
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-025-026/493-A
(Nagapady)
|
2906008000NRG23300720221699381
|
30/07/2022
|
Puspavathi
|
2906008WL044159
|
Puspavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Puspavathi
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-025-029/379-A
(Nagapady)
|
2906008000NRG23300720221699382
|
30/07/2022
|
Kushpu
|
2906008WL044159
|
Kushpu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kushpu
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-025-029/495-A
(Nagapady)
|
2906008000NRG23300720221699959
|
30/07/2022
|
Chinnapappa
|
2906008WL044168
|
Chinnapappa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-025-030/365-A
(Nagapady)
|
2906008000NRG23300720221699384
|
30/07/2022
|
Janagi
|
2906008WL044159
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-025-030/372-A
(Nagapady)
|
2906008000NRG23300720221699385
|
30/07/2022
|
Alamelu
|
2906008WL044159
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-025-030/374-A
(Nagapady)
|
2906008000NRG23300720221699386
|
30/07/2022
|
Vennila
|
2906008WL044159
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-025-030/389-A
(Nagapady)
|
2906008000NRG23300720221699387
|
30/07/2022
|
Seetha
|
2906008WL044159
|
Seetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-025-030/391-A
(Nagapady)
|
2906008000NRG23300720221699388
|
30/07/2022
|
Saraswathi
|
2906008WL044159
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-025-030/434-A
(Nagapady)
|
2906008000NRG23300720221699389
|
30/07/2022
|
Chennammal
|
2906008WL044159
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-025-030/439-A
(Nagapady)
|
2906008000NRG23300720221699390
|
30/07/2022
|
Ranganayagi
|
2906008WL044159
|
Ranganayagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-025-030/441-A
(Nagapady)
|
2906008000NRG23300720221699391
|
30/07/2022
|
Ambigainatha
|
2906008WL044159
|
Ambigainatha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambigainatha
|
BANK OF INDIA(508505)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-025-030/478-A
(Nagapady)
|
2906008000NRG23300720221699392
|
30/07/2022
|
Sangeetha
|
2906008WL044159
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-025-030/483-A
(Nagapady)
|
2906008000NRG23300720221699393
|
30/07/2022
|
Usha
|
2906008WL044159
|
Usha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-025-030/488-A
(Nagapady)
|
2906008000NRG23300720221699961
|
30/07/2022
|
Manikkam
|
2906008WL044168
|
Manikkam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200598
|
200598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200598
|
200598
|
|
|
|
|
|
|
|