|
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-06-008-033-001/242-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714788
|
23/09/2022
|
Manjula
|
2906008WL065969
|
Manjula
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/242-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714789
|
23/09/2022
|
Rajigandhi
|
2906008WL065969
|
Rajigandhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajigandhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-001/263-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714790
|
23/09/2022
|
Sundari
|
2906008WL065969
|
Sundari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-001/282-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714793
|
23/09/2022
|
Pachiyammal
|
2906008WL065969
|
Pachiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-001/284-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714794
|
23/09/2022
|
Parvathi
|
2906008WL065969
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/10-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714799
|
23/09/2022
|
Selvi
|
2906008WL065969
|
Selvi
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/100-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714800
|
23/09/2022
|
Settu
|
2906008WL065969
|
Settu
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/101-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714801
|
23/09/2022
|
Arumugam
|
2906008WL065969
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/101-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714802
|
23/09/2022
|
Santhi
|
2906008WL065969
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/103-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714803
|
23/09/2022
|
Renugambal
|
2906008WL065969
|
Renugambal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/104-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714804
|
23/09/2022
|
Saroja
|
2906008WL065969
|
Saroja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/107-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714805
|
23/09/2022
|
Chinnapaiyan
|
2906008WL065969
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/108-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714807
|
23/09/2022
|
Nirmala
|
2906008WL065969
|
Nirmala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/108-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714806
|
23/09/2022
|
Sampath
|
2906008WL065969
|
Sampath
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/109-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714808
|
23/09/2022
|
Lakshmi
|
2906008WL065969
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-033/111-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714809
|
23/09/2022
|
Mangai
|
2906008WL065969
|
Mangai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-033/112-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714810
|
23/09/2022
|
Rani
|
2906008WL065969
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-033/114-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714812
|
23/09/2022
|
Nagarani
|
2906008WL065969
|
Nagarani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-033/115-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714813
|
23/09/2022
|
Mani
|
2906008WL065969
|
Mani
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-033-033/115-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714814
|
23/09/2022
|
Tamilarasi
|
2906008WL065969
|
Tamilarasi
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-033-033/116-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714815
|
23/09/2022
|
Vennila
|
2906008WL065969
|
Vennila
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-033-033/119-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714816
|
23/09/2022
|
Jaya
|
2906008WL065969
|
Jaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-033-033/12-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714817
|
23/09/2022
|
Maniyammal
|
2906008WL065969
|
Maniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-033-033/124-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714819
|
23/09/2022
|
Dhanalakshmi
|
2906008WL065969
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-033-033/124-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714818
|
23/09/2022
|
Velu
|
2906008WL065969
|
Velu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-033-033/125-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714820
|
23/09/2022
|
Kathirvelu
|
2906008WL065969
|
Kathirvelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kathirvelu
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-033-033/125-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714821
|
23/09/2022
|
Mangai
|
2906008WL065969
|
Mangai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-033-033/127-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714822
|
23/09/2022
|
Vadivel
|
2906008WL065969
|
Vadivel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-033-033/127-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714823
|
23/09/2022
|
Vasantha
|
2906008WL065969
|
Vasantha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
HDFC BANK LTD(607152)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-033-033/128-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714824
|
23/09/2022
|
Chinnaiyan
|
2906008WL065969
|
Chinnaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaiyan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-033-033/13-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714826
|
23/09/2022
|
Lakshmi
|
2906008WL065969
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-033-033/13-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714825
|
23/09/2022
|
Sakthivel
|
2906008WL065969
|
Sakthivel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-033-033/130-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714827
|
23/09/2022
|
Kumari
|
2906008WL065969
|
Kumari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-033-033/131-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714828
|
23/09/2022
|
Chinnadurai
|
2906008WL065969
|
Chinnadurai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-033-033/133-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714829
|
23/09/2022
|
Amutha
|
2906008WL065969
|
Amutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-033-033/135-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714830
|
23/09/2022
|
Selvi
|
2906008WL065969
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-033-033/137-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714831
|
23/09/2022
|
Selvi
|
2906008WL065969
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-033-033/141-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714832
|
23/09/2022
|
Vijaya
|
2906008WL065969
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-033-033/142-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714833
|
23/09/2022
|
Vasantha
|
2906008WL065969
|
Vasantha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-033-033/144-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714834
|
23/09/2022
|
Govinthammal
|
2906008WL065969
|
Govinthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-033-033/145-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714835
|
23/09/2022
|
Malar
|
2906008WL065969
|
Malar
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-033-033/146-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714836
|
23/09/2022
|
Thaivanai
|
2906008WL065969
|
Thaivanai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thaivanai
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-033-033/147-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714837
|
23/09/2022
|
Selvaraj
|
2906008WL065969
|
Selvaraj
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-033-033/15-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714838
|
23/09/2022
|
Kanaga
|
2906008WL065969
|
Kanaga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-033-033/151-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714839
|
23/09/2022
|
Valli
|
2906008WL065969
|
Valli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-033-033/159-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714840
|
23/09/2022
|
Guselan
|
2906008WL065969
|
Guselan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guselan
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-033-033/159-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714841
|
23/09/2022
|
Vasantha
|
2906008WL065969
|
Vasantha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-033-033/162-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714843
|
23/09/2022
|
Kalaivani
|
2906008WL065969
|
Kalaivani
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-033-033/162-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714842
|
23/09/2022
|
Velu
|
2906008WL065969
|
Velu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-033-033/163-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714844
|
23/09/2022
|
Kasiyammal
|
2906008WL065969
|
Kasiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-033-033/164-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714846
|
23/09/2022
|
Andal
|
2906008WL065969
|
Andal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Andal
|
HDFC BANK LTD(607152)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-033-033/164-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714845
|
23/09/2022
|
Kasi
|
2906008WL065969
|
Kasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-033-033/165-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714847
|
23/09/2022
|
Ramachandiran
|
2906008WL065969
|
Ramachandiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-033-033/165-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714848
|
23/09/2022
|
Vellaiyammal
|
2906008WL065969
|
Vellaiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-033-033/166-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714849
|
23/09/2022
|
Kuppan
|
2906008WL065969
|
Kuppan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-033-033/166-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714850
|
23/09/2022
|
Malliga
|
2906008WL065969
|
Malliga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-033-033/167-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714851
|
23/09/2022
|
Sivagami
|
2906008WL065969
|
Sivagami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-033-033/169-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714852
|
23/09/2022
|
Aathilaskmi
|
2906008WL065969
|
Aathilaskmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aathilaskmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-033-033/17-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714853
|
23/09/2022
|
Valliyammal
|
2906008WL065969
|
Valliyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-033-033/171-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714854
|
23/09/2022
|
Subramani
|
2906008WL065969
|
Subramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-033-033/172-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714856
|
23/09/2022
|
Sagadevan
|
2906008WL065969
|
Sagadevan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagadevan
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-033-033/176-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714859
|
23/09/2022
|
Chennammal
|
2906008WL065969
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-033-033/176-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714858
|
23/09/2022
|
Venkatasan
|
2906008WL065969
|
Venkatasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Venkatasan
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-033-033/177-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714860
|
23/09/2022
|
Alakesan
|
2906008WL065969
|
Alakesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alakesan
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-033-033/177-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714861
|
23/09/2022
|
Ammu
|
2906008WL065969
|
Ammu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-033-033/178-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714862
|
23/09/2022
|
Kaveri
|
2906008WL065969
|
Kaveri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-033-033/179-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714863
|
23/09/2022
|
Dhanalaskhmi
|
2906008WL065969
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-033-033/183-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714867
|
23/09/2022
|
Chithra
|
2906008WL065969
|
Chithra
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-033-033/183-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714866
|
23/09/2022
|
Kesavan
|
2906008WL065969
|
Kesavan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kesavan
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-033-033/184-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714869
|
23/09/2022
|
Jayanthi
|
2906008WL065969
|
Jayanthi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-033-033/184-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714868
|
23/09/2022
|
Raja
|
2906008WL065969
|
Raja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-033-033/185-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714870
|
23/09/2022
|
Sathiya
|
2906008WL065969
|
Sathiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-033-033/186-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714871
|
23/09/2022
|
Deepa
|
2906008WL065969
|
Deepa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-033-033/187-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714872
|
23/09/2022
|
Janagi
|
2906008WL065969
|
Janagi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-033-033/189-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714873
|
23/09/2022
|
Reka
|
2906008WL065969
|
Reka
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Reka
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-033-033/189-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714874
|
23/09/2022
|
Vijay
|
2906008WL065969
|
Vijay
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-033-033/19-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714875
|
23/09/2022
|
Perumal
|
2906008WL065969
|
Perumal
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-033-033/190-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714876
|
23/09/2022
|
Alli
|
2906008WL065969
|
Alli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-033-033/192-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714877
|
23/09/2022
|
Kamatchi
|
2906008WL065969
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-033-033/194-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714879
|
23/09/2022
|
Kamatchi
|
2906008WL065969
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-033-033/194-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714878
|
23/09/2022
|
Kumar
|
2906008WL065969
|
Kumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-033-033/198-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714880
|
23/09/2022
|
Kumar
|
2906008WL065969
|
Kumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-033-033/198-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714881
|
23/09/2022
|
Thangamani
|
2906008WL065969
|
Thangamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-033-033/2-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714882
|
23/09/2022
|
Arumugam
|
2906008WL065969
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
HDFC BANK LTD(607152)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-033-033/201-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714884
|
23/09/2022
|
Kavitha
|
2906008WL065969
|
Kavitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-033-033/202-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714885
|
23/09/2022
|
Rani
|
2906008WL065969
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-033-033/204-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714887
|
23/09/2022
|
Geetha
|
2906008WL065969
|
Geetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-033-033/208-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714890
|
23/09/2022
|
Latha
|
2906008WL065969
|
Latha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-033-033/208-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714889
|
23/09/2022
|
Raja
|
2906008WL065969
|
Raja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raja
|
HDFC BANK LTD(607152)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-033-033/21-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714892
|
23/09/2022
|
Lakshmi
|
2906008WL065969
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-033-033/210-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714893
|
23/09/2022
|
Jayakumar
|
2906008WL065969
|
Jayakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakumar
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-033-033/210-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714894
|
23/09/2022
|
Sathiya
|
2906008WL065969
|
Sathiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-033-033/211-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714895
|
23/09/2022
|
Jayavelu
|
2906008WL065969
|
Jayavelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayavelu
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-033-033/211-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714896
|
23/09/2022
|
Meena
|
2906008WL065969
|
Meena
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-033-033/212-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714899
|
23/09/2022
|
Sangeetha
|
2906008WL065969
|
Sangeetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-033-033/212-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714898
|
23/09/2022
|
Sowntharapandiyian
|
2906008WL065969
|
Sowntharapandiyian
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sowntharapandiyian
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-033-033/214-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714900
|
23/09/2022
|
Ramasamy
|
2906008WL065969
|
Ramasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-033-033/214-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714901
|
23/09/2022
|
Santhiya
|
2906008WL065969
|
Santhiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-033-033/215-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714902
|
23/09/2022
|
Asaiyenthi
|
2906008WL065969
|
Asaiyenthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Asaiyenthi
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-033-033/219-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714904
|
23/09/2022
|
Laskhmi
|
2906008WL065969
|
Laskhmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-033-033/219-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714903
|
23/09/2022
|
Renu
|
2906008WL065969
|
Renu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-033-033/22-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714905
|
23/09/2022
|
Santhi
|
2906008WL065969
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-033-033/224-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714906
|
23/09/2022
|
Sumathi
|
2906008WL065969
|
Sumathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-033-033/226-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714907
|
23/09/2022
|
Chirtha
|
2906008WL065969
|
Chirtha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chirtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-033-033/226-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714908
|
23/09/2022
|
Sivan
|
2906008WL065969
|
Sivan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivan
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-033-033/227-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714909
|
23/09/2022
|
Chinnapappa
|
2906008WL065969
|
Chinnapappa
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-033-033/227-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714910
|
23/09/2022
|
Murugan
|
2906008WL065969
|
Murugan
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-033-033/231-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714912
|
23/09/2022
|
Ponni
|
2906008WL065969
|
Ponni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-033-033/232-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714913
|
23/09/2022
|
Kumar
|
2906008WL065969
|
Kumar
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-033-033/234-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714916
|
23/09/2022
|
Santhi
|
2906008WL065969
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-033-033/236-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714917
|
23/09/2022
|
Annamalai
|
2906008WL065969
|
Annamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-033-033/236-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714918
|
23/09/2022
|
Chithara
|
2906008WL065969
|
Chithara
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chithara
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-033-033/239-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714920
|
23/09/2022
|
Alamelu
|
2906008WL065969
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-033-033/239-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714919
|
23/09/2022
|
Murugan
|
2906008WL065969
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-033-033/241-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714921
|
23/09/2022
|
Kamaraji
|
2906008WL065969
|
Kamaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamaraji
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-033-033/241-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714922
|
23/09/2022
|
Pachiyammal
|
2906008WL065969
|
Pachiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-033-033/256-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714923
|
23/09/2022
|
Arunkumar
|
2906008WL065969
|
Arunkumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arunkumar
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-033-033/26-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714924
|
23/09/2022
|
Jayanthi
|
2906008WL065969
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-033-033/27-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714926
|
23/09/2022
|
Muthukrishanan
|
2906008WL065969
|
Muthukrishanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukrishanan
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-033-033/3-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714927
|
23/09/2022
|
Chinnammal
|
2906008WL065969
|
Chinnammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-033-033/31-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714928
|
23/09/2022
|
Ammavasai
|
2906008WL065969
|
Ammavasai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammavasai
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-033-033/31-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714929
|
23/09/2022
|
Pudural
|
2906008WL065969
|
Pudural
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-033-033/32-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714930
|
23/09/2022
|
Palani
|
2906008WL065969
|
Palani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-033-033/32-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714931
|
23/09/2022
|
Thangam
|
2906008WL065969
|
Thangam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-033-033/33-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714934
|
23/09/2022
|
Annammal
|
2906008WL065969
|
Annammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-033-033/34-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714937
|
23/09/2022
|
Chinnathambi
|
2906008WL065969
|
Chinnathambi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathambi
|
HDFC BANK LTD(607152)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-033-033/34-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714938
|
23/09/2022
|
Poongavanam
|
2906008WL065969
|
Poongavanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-033-033/36-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714939
|
23/09/2022
|
Chinnammal
|
2906008WL065969
|
Chinnammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-033-033/37-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714940
|
23/09/2022
|
Beeman
|
2906008WL065969
|
Beeman
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Beeman
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-033-033/37-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714941
|
23/09/2022
|
Kuppu
|
2906008WL065969
|
Kuppu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-033-033/38-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714942
|
23/09/2022
|
Kasiyammal
|
2906008WL065969
|
Kasiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-033-033/41-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714943
|
23/09/2022
|
Kasi
|
2906008WL065969
|
Kasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-033-033/41-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714944
|
23/09/2022
|
Pushpa
|
2906008WL065969
|
Pushpa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-033-033/43-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714945
|
23/09/2022
|
Banu
|
2906008WL065969
|
Banu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-033-033/44-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714947
|
23/09/2022
|
Punniyamal
|
2906008WL065969
|
Punniyamal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punniyamal
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-033-033/44-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714946
|
23/09/2022
|
Velu
|
2906008WL065969
|
Velu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-033-033/47-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714948
|
23/09/2022
|
Kamathenu
|
2906008WL065969
|
Kamathenu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamathenu
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-033-033/49-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714949
|
23/09/2022
|
Kumar
|
2906008WL065969
|
Kumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-033-033/5-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714951
|
23/09/2022
|
Selvi
|
2906008WL065969
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714952
|
23/09/2022
|
Anbalagan
|
2906008WL065969
|
Anbalagan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbalagan
|
HDFC BANK LTD(607152)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714953
|
23/09/2022
|
Jayalakshmi
|
2906008WL065969
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-033-033/51-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714954
|
23/09/2022
|
Kamatchi
|
2906008WL065969
|
Kamatchi
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-033-033/52-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714956
|
23/09/2022
|
Kalaivani
|
2906008WL065969
|
Kalaivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-033-033/52-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714955
|
23/09/2022
|
Ponnaiyan
|
2906008WL065969
|
Ponnaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnaiyan
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-033-033/53-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714957
|
23/09/2022
|
Arumugam
|
2906008WL065969
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-033-033/53-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714958
|
23/09/2022
|
Sathya
|
2906008WL065969
|
Sathya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714960
|
23/09/2022
|
Kantha
|
2906008WL065969
|
Kantha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714959
|
23/09/2022
|
Murugan
|
2906008WL065969
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-033-033/55-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714961
|
23/09/2022
|
Kumar
|
2906008WL065969
|
Kumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-033-033/55-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714962
|
23/09/2022
|
Sivalakshmi
|
2906008WL065969
|
Sivalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivalakshmi
|
HDFC BANK LTD(607152)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-033-033/57-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714963
|
23/09/2022
|
Indiraganthi
|
2906008WL065969
|
Indiraganthi
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indiraganthi
|
HDFC BANK LTD(607152)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-033-033/58-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714965
|
23/09/2022
|
Suguna
|
2906008WL065969
|
Suguna
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-033-033/58-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714964
|
23/09/2022
|
Venkatraman
|
2906008WL065969
|
Venkatraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-033-033/60-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714967
|
23/09/2022
|
Arul
|
2906008WL065969
|
Arul
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-033-033/60-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714966
|
23/09/2022
|
Sekar
|
2906008WL065969
|
Sekar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-033-033/61-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714968
|
23/09/2022
|
Unnamalai
|
2906008WL065969
|
Unnamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-033-033/63-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714969
|
23/09/2022
|
Sevi
|
2906008WL065969
|
Sevi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sevi
|
HDFC BANK LTD(607152)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-033-033/64-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714970
|
23/09/2022
|
Settu
|
2906008WL065969
|
Settu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-033-033/65-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714972
|
23/09/2022
|
Alamelu
|
2906008WL065969
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-033-033/65-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714971
|
23/09/2022
|
Narayanan
|
2906008WL065969
|
Narayanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714973
|
23/09/2022
|
Thangavel
|
2906008WL065969
|
Thangavel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-033-033/68-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714974
|
23/09/2022
|
Selvaraji
|
2906008WL065969
|
Selvaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvaraji
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-033-033/68-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714975
|
23/09/2022
|
Selvi
|
2906008WL065969
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-033-033/69-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714976
|
23/09/2022
|
Bharathi
|
2906008WL065969
|
Bharathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-033-033/69-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714977
|
23/09/2022
|
Ganthi
|
2906008WL065969
|
Ganthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-033-033/7-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714979
|
23/09/2022
|
Rajambal
|
2906008WL065969
|
Rajambal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-033-033/7-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714978
|
23/09/2022
|
Thangavel
|
2906008WL065969
|
Thangavel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-033-033/70-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714980
|
23/09/2022
|
Durai
|
2906008WL065969
|
Durai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-033-033/73-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714982
|
23/09/2022
|
Selvi
|
2906008WL065969
|
Selvi
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-033-033/75-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714984
|
23/09/2022
|
Kamatchi
|
2906008WL065969
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-033-033/75-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714983
|
23/09/2022
|
Sekar
|
2906008WL065969
|
Sekar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-033-033/77-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714986
|
23/09/2022
|
Chennammal
|
2906008WL065969
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-033-033/77-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714985
|
23/09/2022
|
Raja
|
2906008WL065969
|
Raja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-033-033/79-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714987
|
23/09/2022
|
Ramachandiran
|
2906008WL065969
|
Ramachandiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-033-033/79-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714988
|
23/09/2022
|
Sangothi
|
2906008WL065969
|
Sangothi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangothi
|
UNION BANK OF INDIA(508500)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-033-033/80-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714989
|
23/09/2022
|
Vediyammal
|
2906008WL065969
|
Vediyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vediyammal
|
HDFC BANK LTD(607152)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714991
|
23/09/2022
|
Kamatchi
|
2906008WL065969
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714990
|
23/09/2022
|
Mannan
|
2906008WL065969
|
Mannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mannan
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-033-033/85-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714992
|
23/09/2022
|
Kamatchi
|
2906008WL065969
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-033-033/86-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714993
|
23/09/2022
|
Vediyammal
|
2906008WL065969
|
Vediyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-033-033/88-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714994
|
23/09/2022
|
Murugan
|
2906008WL065969
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-033-033/88-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714995
|
23/09/2022
|
Poongodi
|
2906008WL065969
|
Poongodi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-033-033/89-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714996
|
23/09/2022
|
Kuttiyammal
|
2906008WL065969
|
Kuttiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuttiyammal
|
HDFC BANK LTD(607152)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-033-033/9-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714997
|
23/09/2022
|
Elancheziyan
|
2906008WL065969
|
Elancheziyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elancheziyan
|
HDFC BANK LTD(607152)
|
|
185
|
PUDUPALAYAM
|
TN-06-008-033-033/92-A
(Unnamalaipalayam)
|
2906008000NRG23220920222714999
|
23/09/2022
|
Karunakaran
|
2906008WL065969
|
Karunakaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
186
|
PUDUPALAYAM
|
TN-06-008-033-033/92-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715000
|
23/09/2022
|
Poongavanam
|
2906008WL065969
|
Poongavanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
187
|
PUDUPALAYAM
|
TN-06-008-033-033/94-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715001
|
23/09/2022
|
Bhuvaneshwari
|
2906008WL065969
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
188
|
PUDUPALAYAM
|
TN-06-008-033-033/98-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715002
|
23/09/2022
|
Pushpa
|
2906008WL065969
|
Pushpa
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
189
|
PUDUPALAYAM
|
TN-06-008-033-035/245-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715003
|
23/09/2022
|
Susila
|
2906008WL065969
|
Susila
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
190
|
PUDUPALAYAM
|
TN-06-008-033-035/247-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715004
|
23/09/2022
|
Ayyavu
|
2906008WL065969
|
Ayyavu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
191
|
PUDUPALAYAM
|
TN-06-008-033-035/247-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715005
|
23/09/2022
|
Vendal
|
2906008WL065969
|
Vendal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vendal
|
UNION BANK OF INDIA(508500)
|
|
192
|
PUDUPALAYAM
|
TN-06-008-033-035/272-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715006
|
23/09/2022
|
Elumalai
|
2906008WL065969
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
193
|
PUDUPALAYAM
|
TN-06-008-033-035/278-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715007
|
23/09/2022
|
Rajesh
|
2906008WL065969
|
Rajesh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
194
|
PUDUPALAYAM
|
TN-06-008-033-035/278-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715008
|
23/09/2022
|
Suvitha
|
2906008WL065969
|
Suvitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suvitha
|
UNION BANK OF INDIA(508500)
|
|
195
|
PUDUPALAYAM
|
TN-06-008-033-036/258-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715012
|
23/09/2022
|
Devi
|
2906008WL065969
|
Devi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
196
|
PUDUPALAYAM
|
TN-06-008-033-036/258-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715013
|
23/09/2022
|
Munikannu
|
2906008WL065969
|
Munikannu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Munikannu
|
UNION BANK OF INDIA(508500)
|
|
197
|
PUDUPALAYAM
|
TN-06-008-033-036/268-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715014
|
23/09/2022
|
Elumalai
|
2906008WL065969
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
198
|
PUDUPALAYAM
|
TN-06-008-033-036/271-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715016
|
23/09/2022
|
Murugan
|
2906008WL065969
|
Murugan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
199
|
PUDUPALAYAM
|
TN-06-008-033-036/271-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715015
|
23/09/2022
|
Sumathi
|
2906008WL065969
|
Sumathi
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
200
|
PUDUPALAYAM
|
TN-06-008-033-036/288-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715017
|
23/09/2022
|
Sivaraj
|
2906008WL065969
|
Sivaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivaraj
|
UNION BANK OF INDIA(508500)
|
|
201
|
PUDUPALAYAM
|
TN-06-008-033-036/297-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715020
|
23/09/2022
|
Rajambal
|
2906008WL065969
|
Rajambal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
202
|
PUDUPALAYAM
|
TN-06-008-033-036/297-A
(Unnamalaipalayam)
|
2906008000NRG23220920222715019
|
23/09/2022
|
Subarayan
|
2906008WL065969
|
Subarayan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322869
|
322869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322869
|
322869
|
|
|
|
|
|
|
|