|
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-06-008-033-001/282-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134143
|
22/08/2022
|
Pachiyammal
|
2906008WL053367
|
Pachiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/16-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134146
|
22/08/2022
|
Chithara
|
2906008WL053367
|
Chithara
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithara
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/16-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134145
|
22/08/2022
|
Sankar
|
2906008WL053367
|
Sankar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/16-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134147
|
22/08/2022
|
Viji
|
2906008WL053367
|
Viji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/17-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134148
|
22/08/2022
|
Valliyammal
|
2906008WL053367
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/18-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134150
|
22/08/2022
|
Andal
|
2906008WL053367
|
Andal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/18-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134149
|
22/08/2022
|
Kuppusamy
|
2906008WL053367
|
Kuppusamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/19-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134152
|
22/08/2022
|
Kanagarani
|
2906008WL053367
|
Kanagarani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagarani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/19-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134151
|
22/08/2022
|
Perumal
|
2906008WL053367
|
Perumal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/196-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134153
|
22/08/2022
|
Unnamalai
|
2906008WL053367
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/21-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134155
|
22/08/2022
|
Lakshmi
|
2906008WL053367
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/22-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134156
|
22/08/2022
|
Elumalai
|
2906008WL053367
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/22-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134157
|
22/08/2022
|
Santhi
|
2906008WL053367
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/23-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134158
|
22/08/2022
|
Kaliyammal
|
2906008WL053367
|
Kaliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/24-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134160
|
22/08/2022
|
Radha
|
2906008WL053367
|
Radha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-033/24-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134159
|
22/08/2022
|
Subaramani
|
2906008WL053367
|
Subaramani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subaramani
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-033/256-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134161
|
22/08/2022
|
Pavithra
|
2906008WL053367
|
Pavithra
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavithra
|
HDFC BANK LTD(607152)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-033/27-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134163
|
22/08/2022
|
Muthukrishanan
|
2906008WL053367
|
Muthukrishanan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthukrishanan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-033/27-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134164
|
22/08/2022
|
Pachaiyammal
|
2906008WL053367
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-033-033/28-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134165
|
22/08/2022
|
Appu
|
2906008WL053367
|
Appu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Appu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-033-033/281-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134166
|
22/08/2022
|
Vijaya
|
2906008WL053367
|
Vijaya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-033-033/29-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134168
|
22/08/2022
|
Kannan
|
2906008WL053367
|
Kannan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-033-033/29-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134167
|
22/08/2022
|
Muniyammal
|
2906008WL053367
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-033-033/31-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134169
|
22/08/2022
|
Pudural
|
2906008WL053367
|
Pudural
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-033-033/32-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134170
|
22/08/2022
|
Thangam
|
2906008WL053367
|
Thangam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-033-033/33-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134172
|
22/08/2022
|
Annammal
|
2906008WL053367
|
Annammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-033-033/34-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134173
|
22/08/2022
|
Chinnathambi
|
2906008WL053367
|
Chinnathambi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnathambi
|
HDFC BANK LTD(607152)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-033-033/34-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134174
|
22/08/2022
|
Poongavanam
|
2906008WL053367
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-033-033/35-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134175
|
22/08/2022
|
Kumari
|
2906008WL053367
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-033-033/36-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134176
|
22/08/2022
|
Chinnammal
|
2906008WL053367
|
Chinnammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-033-033/37-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134177
|
22/08/2022
|
Beeman
|
2906008WL053367
|
Beeman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Beeman
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-033-033/37-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134178
|
22/08/2022
|
Kuppu
|
2906008WL053367
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-033-033/38-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134179
|
22/08/2022
|
Kasiyammal
|
2906008WL053367
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-033-033/39-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134180
|
22/08/2022
|
Mangani
|
2906008WL053367
|
Mangani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangani
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-033-033/40-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134182
|
22/08/2022
|
Arummalli
|
2906008WL053367
|
Arummalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arummalli
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-033-033/40-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134181
|
22/08/2022
|
Panner
|
2906008WL053367
|
Panner
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panner
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-033-033/41-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134183
|
22/08/2022
|
Kasi
|
2906008WL053367
|
Kasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-033-033/41-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134184
|
22/08/2022
|
Pushpa
|
2906008WL053367
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-033-033/43-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134185
|
22/08/2022
|
Banu
|
2906008WL053367
|
Banu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-033-033/44-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134187
|
22/08/2022
|
Punniyamal
|
2906008WL053367
|
Punniyamal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Punniyamal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-033-033/44-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134186
|
22/08/2022
|
Velu
|
2906008WL053367
|
Velu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-033-033/47-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134188
|
22/08/2022
|
Kamathenu
|
2906008WL053367
|
Kamathenu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamathenu
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-033-033/49-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134189
|
22/08/2022
|
Kumar
|
2906008WL053367
|
Kumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-033-033/49-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134190
|
22/08/2022
|
Selvarani
|
2906008WL053367
|
Selvarani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134191
|
22/08/2022
|
Anbalagan
|
2906008WL053367
|
Anbalagan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anbalagan
|
HDFC BANK LTD(607152)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134192
|
22/08/2022
|
Jayalakshmi
|
2906008WL053367
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-033-033/51-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134194
|
22/08/2022
|
Kamatchi
|
2906008WL053367
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-033-033/51-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134193
|
22/08/2022
|
Mani
|
2906008WL053367
|
Mani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mani
|
HDFC BANK LTD(607152)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-033-033/52-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134196
|
22/08/2022
|
Kalaivani
|
2906008WL053367
|
Kalaivani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-033-033/52-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134195
|
22/08/2022
|
Ponnaiyan
|
2906008WL053367
|
Ponnaiyan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnaiyan
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-033-033/53-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134197
|
22/08/2022
|
Arumugam
|
2906008WL053367
|
Arumugam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-033-033/53-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134198
|
22/08/2022
|
Sathya
|
2906008WL053367
|
Sathya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134199
|
22/08/2022
|
Kantha
|
2906008WL053367
|
Kantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-033-033/55-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134200
|
22/08/2022
|
Sivalakshmi
|
2906008WL053367
|
Sivalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivalakshmi
|
HDFC BANK LTD(607152)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-033-033/56-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134201
|
22/08/2022
|
Govindammal
|
2906008WL053367
|
Govindammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-033-033/57-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134203
|
22/08/2022
|
Indiraganthi
|
2906008WL053367
|
Indiraganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indiraganthi
|
HDFC BANK LTD(607152)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-033-033/57-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134202
|
22/08/2022
|
Radhakirshnan
|
2906008WL053367
|
Radhakirshnan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Radhakirshnan
|
HDFC BANK LTD(607152)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-033-033/58-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134204
|
22/08/2022
|
Suguna
|
2906008WL053367
|
Suguna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-033-033/61-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134205
|
22/08/2022
|
Unnamalai
|
2906008WL053367
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-033-033/62-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134206
|
22/08/2022
|
Chinnapappa
|
2906008WL053367
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-033-033/63-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134207
|
22/08/2022
|
Sevi
|
2906008WL053367
|
Sevi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sevi
|
HDFC BANK LTD(607152)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-033-033/63-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134208
|
22/08/2022
|
Suntharesan
|
2906008WL053367
|
Suntharesan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suntharesan
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-033-033/64-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134210
|
22/08/2022
|
Pachaiyammal
|
2906008WL053367
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-033-033/64-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134209
|
22/08/2022
|
Settu
|
2906008WL053367
|
Settu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-033-033/65-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134212
|
22/08/2022
|
Alamelu
|
2906008WL053367
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-033-033/65-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134211
|
22/08/2022
|
Narayanan
|
2906008WL053367
|
Narayanan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-033-033/66-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134213
|
22/08/2022
|
Dhanabakkiyam
|
2906008WL053367
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134215
|
22/08/2022
|
Chennammal
|
2906008WL053367
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134214
|
22/08/2022
|
Thangavel
|
2906008WL053367
|
Thangavel
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-033-033/68-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134216
|
22/08/2022
|
Selvaraji
|
2906008WL053367
|
Selvaraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvaraji
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-033-033/68-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134217
|
22/08/2022
|
Selvi
|
2906008WL053367
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-033-033/69-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134218
|
22/08/2022
|
Bharathi
|
2906008WL053367
|
Bharathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-033-033/69-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134219
|
22/08/2022
|
Ganthi
|
2906008WL053367
|
Ganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-033-033/71-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134220
|
22/08/2022
|
Mani
|
2906008WL053367
|
Mani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-033-033/71-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134221
|
22/08/2022
|
Parasakthi
|
2906008WL053367
|
Parasakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-033-033/73-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134222
|
22/08/2022
|
Selvi
|
2906008WL053367
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-033-033/75-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134224
|
22/08/2022
|
Kamatchi
|
2906008WL053367
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-033-033/75-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134223
|
22/08/2022
|
Sekar
|
2906008WL053367
|
Sekar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-033-033/76-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134225
|
22/08/2022
|
Pardeepan
|
2906008WL053367
|
Pardeepan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pardeepan
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-033-033/77-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134227
|
22/08/2022
|
Chennammal
|
2906008WL053367
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-033-033/77-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134226
|
22/08/2022
|
Raja
|
2906008WL053367
|
Raja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-033-033/79-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134228
|
22/08/2022
|
Sangothi
|
2906008WL053367
|
Sangothi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangothi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-033-033/80-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134229
|
22/08/2022
|
Vediyammal
|
2906008WL053367
|
Vediyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vediyammal
|
HDFC BANK LTD(607152)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134231
|
22/08/2022
|
Kamatchi
|
2906008WL053367
|
Kamatchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134230
|
22/08/2022
|
Mannan
|
2906008WL053367
|
Mannan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mannan
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-033-033/82-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134232
|
22/08/2022
|
Jayakodi
|
2906008WL053367
|
Jayakodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-033-033/82-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134233
|
22/08/2022
|
Kanaga
|
2906008WL053367
|
Kanaga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-033-033/84-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134234
|
22/08/2022
|
Durai
|
2906008WL053367
|
Durai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Durai
|
HDFC BANK LTD(607152)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-033-033/85-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134235
|
22/08/2022
|
Kamatchi
|
2906008WL053367
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-033-033/88-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134236
|
22/08/2022
|
Poongodi
|
2906008WL053367
|
Poongodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-033-033/89-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134237
|
22/08/2022
|
Kuttiyammal
|
2906008WL053367
|
Kuttiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuttiyammal
|
HDFC BANK LTD(607152)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-033-033/90-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134239
|
22/08/2022
|
Narayanasamy
|
2906008WL053367
|
Narayanasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-033-033/90-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134240
|
22/08/2022
|
Rani
|
2906008WL053367
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-033-035/272-A
(Unnamalaipalayam)
|
2906008000NRG23220820222134241
|
22/08/2022
|
Elumalai
|
2906008WL053367
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117870
|
117870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117870
|
117870
|
|
|
|
|
|
|
|