|
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-06-008-022-022/11-A
(Munnurmangalam)
|
2906008000NRG23220720221538768
|
23/07/2022
|
Pandurangan
|
2906008WL040668
|
Pandurangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/122-A
(Munnurmangalam)
|
2906008000NRG23220720221538769
|
23/07/2022
|
Anantharangan
|
2906008WL040668
|
Anantharangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anantharangan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/133-A
(Munnurmangalam)
|
2906008000NRG23220720221538770
|
23/07/2022
|
Malliga
|
2906008WL040668
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/136-A
(Munnurmangalam)
|
2906008000NRG23220720221538771
|
23/07/2022
|
Durai
|
2906008WL040668
|
Durai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/143-A
(Munnurmangalam)
|
2906008000NRG23220720221538772
|
23/07/2022
|
Kalaimagal
|
2906008WL040668
|
Kalaimagal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaimagal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/146-A
(Munnurmangalam)
|
2906008000NRG23220720221538773
|
23/07/2022
|
Elumalai
|
2906008WL040668
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/147-A
(Munnurmangalam)
|
2906008000NRG23220720221538774
|
23/07/2022
|
Pannerselvam
|
2906008WL040668
|
Pannerselvam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pannerselvam
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/156-A
(Munnurmangalam)
|
2906008000NRG23220720221538775
|
23/07/2022
|
Usha
|
2906008WL040668
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/158-A
(Munnurmangalam)
|
2906008000NRG23220720221538776
|
23/07/2022
|
Chinnaponnu
|
2906008WL040668
|
Chinnaponnu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/163-A
(Munnurmangalam)
|
2906008000NRG23220720221538777
|
23/07/2022
|
Ranganathan
|
2906008WL040668
|
Ranganathan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/164-A
(Munnurmangalam)
|
2906008000NRG23220720221538778
|
23/07/2022
|
Vislakshi
|
2906008WL040668
|
Vislakshi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vislakshi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/166-A
(Munnurmangalam)
|
2906008000NRG23220720221538779
|
23/07/2022
|
Kuthammal
|
2906008WL040668
|
Kuthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuthammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/167-A
(Munnurmangalam)
|
2906008000NRG23220720221538780
|
23/07/2022
|
Sivagami
|
2906008WL040668
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/168-A
(Munnurmangalam)
|
2906008000NRG23220720221538781
|
23/07/2022
|
Santhi
|
2906008WL040668
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/169-A
(Munnurmangalam)
|
2906008000NRG23220720221538782
|
23/07/2022
|
Gnanammal
|
2906008WL040668
|
Gnanammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gnanammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/177-A
(Munnurmangalam)
|
2906008000NRG23220720221538783
|
23/07/2022
|
Mari
|
2906008WL040668
|
Mari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/178-A
(Munnurmangalam)
|
2906008000NRG23220720221538784
|
23/07/2022
|
Arumugam
|
2906008WL040668
|
Arumugam
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/185-A
(Munnurmangalam)
|
2906008000NRG23220720221538785
|
23/07/2022
|
Manjula
|
2906008WL040668
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/199-A
(Munnurmangalam)
|
2906008000NRG23220720221538786
|
23/07/2022
|
Vijaya
|
2906008WL040668
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/202-A
(Munnurmangalam)
|
2906008000NRG23220720221538787
|
23/07/2022
|
Jayaraman
|
2906008WL040668
|
Jayaraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/203-A
(Munnurmangalam)
|
2906008000NRG23220720221538788
|
23/07/2022
|
Karappan
|
2906008WL040668
|
Karappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karappan
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/209-A
(Munnurmangalam)
|
2906008000NRG23220720221538789
|
23/07/2022
|
Channammal
|
2906008WL040668
|
Channammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Channammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/212-A
(Munnurmangalam)
|
2906008000NRG23220720221538790
|
23/07/2022
|
Jayanthi
|
2906008WL040668
|
Jayanthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/227-A
(Munnurmangalam)
|
2906008000NRG23220720221538791
|
23/07/2022
|
Kasi
|
2906008WL040668
|
Kasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/235-A
(Munnurmangalam)
|
2906008000NRG23220720221538792
|
23/07/2022
|
Thamaraiselvi
|
2906008WL040668
|
Thamaraiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/236-A
(Munnurmangalam)
|
2906008000NRG23220720221538793
|
23/07/2022
|
Dhavamani
|
2906008WL040668
|
Dhavamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/237-A
(Munnurmangalam)
|
2906008000NRG23220720221538794
|
23/07/2022
|
Gopi
|
2906008WL040668
|
Gopi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gopi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/238-A
(Munnurmangalam)
|
2906008000NRG23220720221538795
|
23/07/2022
|
Chinnapappa
|
2906008WL040668
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/239-A
(Munnurmangalam)
|
2906008000NRG23220720221538796
|
23/07/2022
|
Indragandhi
|
2906008WL040668
|
Indragandhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indragandhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/241-A
(Munnurmangalam)
|
2906008000NRG23220720221538797
|
23/07/2022
|
Krishnan
|
2906008WL040668
|
Krishnan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/250-A
(Munnurmangalam)
|
2906008000NRG23220720221538798
|
23/07/2022
|
Vadivel
|
2906008WL040668
|
Vadivel
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/265-A
(Munnurmangalam)
|
2906008000NRG23220720221538799
|
23/07/2022
|
Eswari
|
2906008WL040668
|
Eswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/268-A
(Munnurmangalam)
|
2906008000NRG23220720221538800
|
23/07/2022
|
Suseela
|
2906008WL040668
|
Suseela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/284-A
(Munnurmangalam)
|
2906008000NRG23220720221538801
|
23/07/2022
|
Selvi
|
2906008WL040668
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/285-A
(Munnurmangalam)
|
2906008000NRG23220720221538802
|
23/07/2022
|
Mala
|
2906008WL040668
|
Mala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/287-A
(Munnurmangalam)
|
2906008000NRG23220720221538803
|
23/07/2022
|
Adhimulam
|
2906008WL040668
|
Adhimulam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Adhimulam
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/295-A
(Munnurmangalam)
|
2906008000NRG23220720221538805
|
23/07/2022
|
Chinnaraji
|
2906008WL040668
|
Chinnaraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaraji
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/299-A
(Munnurmangalam)
|
2906008000NRG23220720221538806
|
23/07/2022
|
Mallika
|
2906008WL040668
|
Mallika
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/301-A
(Munnurmangalam)
|
2906008000NRG23220720221538807
|
23/07/2022
|
Santhi
|
2906008WL040668
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/310-A
(Munnurmangalam)
|
2906008000NRG23220720221538808
|
23/07/2022
|
Amirthammal
|
2906008WL040668
|
Amirthammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/312-A
(Munnurmangalam)
|
2906008000NRG23220720221538809
|
23/07/2022
|
Palani
|
2906008WL040668
|
Palani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/316-A
(Munnurmangalam)
|
2906008000NRG23220720221538810
|
23/07/2022
|
Renu
|
2906008WL040668
|
Renu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/319-A
(Munnurmangalam)
|
2906008000NRG23220720221538811
|
23/07/2022
|
Muniyammal
|
2906008WL040668
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/321-A
(Munnurmangalam)
|
2906008000NRG23220720221538812
|
23/07/2022
|
Mari
|
2906008WL040668
|
Mari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/324-A
(Munnurmangalam)
|
2906008000NRG23220720221538813
|
23/07/2022
|
Suganthi
|
2906008WL040668
|
Suganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/325-A
(Munnurmangalam)
|
2906008000NRG23220720221538814
|
23/07/2022
|
Selvi
|
2906008WL040668
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/327-A
(Munnurmangalam)
|
2906008000NRG23220720221538815
|
23/07/2022
|
Sasikala
|
2906008WL040668
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/328-A
(Munnurmangalam)
|
2906008000NRG23220720221538816
|
23/07/2022
|
Navaneetham
|
2906008WL040668
|
Navaneetham
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/331-A
(Munnurmangalam)
|
2906008000NRG23220720221538817
|
23/07/2022
|
Malliga
|
2906008WL040668
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/337-A
(Munnurmangalam)
|
2906008000NRG23220720221538818
|
23/07/2022
|
Poongavanam
|
2906008WL040668
|
Poongavanam
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/340-A
(Munnurmangalam)
|
2906008000NRG23220720221538819
|
23/07/2022
|
Dhanappan
|
2906008WL040668
|
Dhanappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanappan
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/360-A
(Munnurmangalam)
|
2906008000NRG23220720221538820
|
23/07/2022
|
Alamelu
|
2906008WL040668
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/369-A
(Munnurmangalam)
|
2906008000NRG23220720221538821
|
23/07/2022
|
Kannan
|
2906008WL040668
|
Kannan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/372-A
(Munnurmangalam)
|
2906008000NRG23220720221538822
|
23/07/2022
|
Panneer
|
2906008WL040668
|
Panneer
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panneer
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/380-A
(Munnurmangalam)
|
2906008000NRG23220720221538823
|
23/07/2022
|
Saranya
|
2906008WL040668
|
Saranya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/381-A
(Munnurmangalam)
|
2906008000NRG23220720221538824
|
23/07/2022
|
Chenthamari
|
2906008WL040668
|
Chenthamari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chenthamari
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/385-A
(Munnurmangalam)
|
2906008000NRG23220720221538825
|
23/07/2022
|
Elumalai
|
2906008WL040668
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-022-022/386-A
(Munnurmangalam)
|
2906008000NRG23220720221538826
|
23/07/2022
|
Kumaran
|
2906008WL040668
|
Kumaran
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumaran
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-022-022/393-A
(Munnurmangalam)
|
2906008000NRG23220720221538827
|
23/07/2022
|
Sakkaravarthi
|
2906008WL040668
|
Sakkaravarthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakkaravarthi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-022-022/397-A
(Munnurmangalam)
|
2906008000NRG23220720221538828
|
23/07/2022
|
Valliyammal
|
2906008WL040668
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-022-022/401-A
(Munnurmangalam)
|
2906008000NRG23220720221538829
|
23/07/2022
|
Durga
|
2906008WL040668
|
Durga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-022-022/402-A
(Munnurmangalam)
|
2906008000NRG23220720221538830
|
23/07/2022
|
Rajamanikcam
|
2906008WL040668
|
Rajamanikcam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajamanikcam
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-022-022/422-a
(Munnurmangalam)
|
2906008000NRG23220720221538831
|
23/07/2022
|
Jayachandiran
|
2906008WL040668
|
Jayachandiran
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayachandiran
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-022-022/428-A
(Munnurmangalam)
|
2906008000NRG23220720221538832
|
23/07/2022
|
Pavunu
|
2906008WL040668
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-022-022/431-A
(Munnurmangalam)
|
2906008000NRG23220720221538833
|
23/07/2022
|
Kamala
|
2906008WL040668
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-022-022/436-A
(Munnurmangalam)
|
2906008000NRG23220720221538834
|
23/07/2022
|
Neelavathi
|
2906008WL040668
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-022-022/448-A
(Munnurmangalam)
|
2906008000NRG23220720221538835
|
23/07/2022
|
Valarmathi
|
2906008WL040668
|
Valarmathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-022-022/46-A
(Munnurmangalam)
|
2906008000NRG23220720221538837
|
23/07/2022
|
Sulotchana
|
2906008WL040668
|
Sulotchana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sulotchana
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-022-022/466-A
(Munnurmangalam)
|
2906008000NRG23220720221538838
|
23/07/2022
|
Vanitha
|
2906008WL040668
|
Vanitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-022-022/467-A
(Munnurmangalam)
|
2906008000NRG23220720221538839
|
23/07/2022
|
Sudha
|
2906008WL040668
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-022-022/468-A
(Munnurmangalam)
|
2906008000NRG23220720221538840
|
23/07/2022
|
Sudha
|
2906008WL040668
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-022-022/471-A
(Munnurmangalam)
|
2906008000NRG23220720221538842
|
23/07/2022
|
Vasanthi
|
2906008WL040668
|
Vasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-022-022/472-A
(Munnurmangalam)
|
2906008000NRG23220720221538843
|
23/07/2022
|
Pavunkumar
|
2906008WL040668
|
Pavunkumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunkumar
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-022-022/473-A
(Munnurmangalam)
|
2906008000NRG23220720221538844
|
23/07/2022
|
Rekka
|
2906008WL040668
|
Rekka
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rekka
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-022-022/485-A
(Munnurmangalam)
|
2906008000NRG23220720221538846
|
23/07/2022
|
Lakshmi
|
2906008WL040668
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-022-022/486-A
(Munnurmangalam)
|
2906008000NRG23220720221538847
|
23/07/2022
|
Subbarayan
|
2906008WL040668
|
Subbarayan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subbarayan
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-022-022/488-A
(Munnurmangalam)
|
2906008000NRG23220720221538848
|
23/07/2022
|
Muthulakshmi
|
2906008WL040668
|
Muthulakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-022-022/514-A
(Munnurmangalam)
|
2906008000NRG23220720221538849
|
23/07/2022
|
Malliga
|
2906008WL040668
|
Malliga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-022-022/57-A
(Munnurmangalam)
|
2906008000NRG23220720221538853
|
23/07/2022
|
Dhanalaskhmi
|
2906008WL040668
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-022-022/73-A
(Munnurmangalam)
|
2906008000NRG23220720221538862
|
23/07/2022
|
Saraswathi
|
2906008WL040668
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-022-022/76-A
(Munnurmangalam)
|
2906008000NRG23220720221538863
|
23/07/2022
|
Parasuraman
|
2906008WL040668
|
Parasuraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parasuraman
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-022-022/82-A
(Munnurmangalam)
|
2906008000NRG23220720221538864
|
23/07/2022
|
Mani
|
2906008WL040668
|
Mani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-022-025/500-A
(Munnurmangalam)
|
2906008000NRG23220720221538865
|
23/07/2022
|
Prakash
|
2906008WL040668
|
Prakash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-022-026/507-A
(Munnurmangalam)
|
2906008000NRG23220720221538866
|
23/07/2022
|
Sangeetha
|
2906008WL040668
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-022-027/508-A
(Munnurmangalam)
|
2906008000NRG23220720221538869
|
23/07/2022
|
Chennammal
|
2906008WL040668
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-022-027/547-A
(Munnurmangalam)
|
2906008000NRG23220720221538870
|
23/07/2022
|
Murugan
|
2906008WL040668
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121052
|
121052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121052
|
121052
|
|
|
|
|
|
|
|