|
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-06-008-035-035/1-A
(Vasudevampattu)
|
2906008000NRG23290420220129724
|
29/04/2022
|
Devaraj
|
2906008WL004851
|
Devaraj
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devaraj
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/110-a
(Vasudevampattu)
|
2906008000NRG23290420220129725
|
29/04/2022
|
Chithra
|
2906008WL004851
|
Chithra
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/111-A
(Vasudevampattu)
|
2906008000NRG23290420220129726
|
29/04/2022
|
Meenatchi
|
2906008WL004851
|
Meenatchi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/112-A
(Vasudevampattu)
|
2906008000NRG23290420220129727
|
29/04/2022
|
Kasthuri
|
2906008WL004851
|
Kasthuri
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/113-A
(Vasudevampattu)
|
2906008000NRG23290420220129728
|
29/04/2022
|
Narayanasamy
|
2906008WL004851
|
Narayanasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/114-A
(Vasudevampattu)
|
2906008000NRG23290420220129729
|
29/04/2022
|
Rani
|
2906008WL004851
|
Rani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/128-A
(Vasudevampattu)
|
2906008000NRG23290420220129730
|
29/04/2022
|
Malliga
|
2906008WL004851
|
Malliga
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/13-A
(Vasudevampattu)
|
2906008000NRG23290420220129731
|
29/04/2022
|
Thiruneelagandan
|
2906008WL004851
|
Thiruneelagandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thiruneelagandan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/15-A
(Vasudevampattu)
|
2906008000NRG23290420220129732
|
29/04/2022
|
Panchalai
|
2906008WL004851
|
Panchalai
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/19-A
(Vasudevampattu)
|
2906008000NRG23290420220129734
|
29/04/2022
|
Kannammal
|
2906008WL004851
|
Kannammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/2-A
(Vasudevampattu)
|
2906008000NRG23290420220129735
|
29/04/2022
|
Muniyappan
|
2906008WL004851
|
Muniyappan
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/22-A
(Vasudevampattu)
|
2906008000NRG23290420220129736
|
29/04/2022
|
Unnamalai
|
2906008WL004851
|
Unnamalai
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/244-A
(Vasudevampattu)
|
2906008000NRG23290420220129737
|
29/04/2022
|
Vijaya
|
2906008WL004851
|
Vijaya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/251-a
(Vasudevampattu)
|
2906008000NRG23290420220129738
|
29/04/2022
|
Chandira
|
2906008WL004851
|
Chandira
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/3-A
(Vasudevampattu)
|
2906008000NRG23290420220129739
|
29/04/2022
|
Lakshmi
|
2906008WL004851
|
Lakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/31-A
(Vasudevampattu)
|
2906008000NRG23290420220129740
|
29/04/2022
|
Lakshmi
|
2906008WL004851
|
Lakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/311-a
(Vasudevampattu)
|
2906008000NRG23290420220129741
|
29/04/2022
|
Chandira
|
2906008WL004851
|
Chandira
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/315-A
(Vasudevampattu)
|
2906008000NRG23290420220129743
|
29/04/2022
|
Gowri
|
2906008WL004851
|
Gowri
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/316-A
(Vasudevampattu)
|
2906008000NRG23290420220129744
|
29/04/2022
|
Malliga
|
2906008WL004851
|
Malliga
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/320-a
(Vasudevampattu)
|
2906008000NRG23290420220129745
|
29/04/2022
|
Gandi
|
2906008WL004851
|
Gandi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gandi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/331-A
(Vasudevampattu)
|
2906008000NRG23290420220129746
|
29/04/2022
|
Dhatchanamurthy
|
2906008WL004851
|
Dhatchanamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhatchanamurthy
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-035/332-A
(Vasudevampattu)
|
2906008000NRG23290420220129747
|
29/04/2022
|
Mala
|
2906008WL004851
|
Mala
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-035/336-a
(Vasudevampattu)
|
2906008000NRG23290420220129748
|
29/04/2022
|
Vasugi
|
2906008WL004851
|
Vasugi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-035/342-A
(Vasudevampattu)
|
2906008000NRG23290420220129750
|
29/04/2022
|
Chennammal
|
2906008WL004851
|
Chennammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-035/345-A
(Vasudevampattu)
|
2906008000NRG23290420220129751
|
29/04/2022
|
Subramaniyan
|
2906008WL004851
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-035/351-A
(Vasudevampattu)
|
2906008000NRG23290420220129753
|
29/04/2022
|
Sasikala
|
2906008WL004851
|
Sasikala
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-035/352-A
(Vasudevampattu)
|
2906008000NRG23290420220129754
|
29/04/2022
|
Unnamalai
|
2906008WL004851
|
Unnamalai
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-035/356-A
(Vasudevampattu)
|
2906008000NRG23290420220129755
|
29/04/2022
|
Devagi
|
2906008WL004851
|
Devagi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-035/358-A
(Vasudevampattu)
|
2906008000NRG23290420220129756
|
29/04/2022
|
Arivukkodi
|
2906008WL004851
|
Arivukkodi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arivukkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-035/360-A
(Vasudevampattu)
|
2906008000NRG23290420220129757
|
29/04/2022
|
Poongothai
|
2906008WL004851
|
Poongothai
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-035/361-A
(Vasudevampattu)
|
2906008000NRG23290420220129758
|
29/04/2022
|
Kamala
|
2906008WL004851
|
Kamala
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-035/362-A
(Vasudevampattu)
|
2906008000NRG23290420220129759
|
29/04/2022
|
Santhi
|
2906008WL004851
|
Santhi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-035/364-A
(Vasudevampattu)
|
2906008000NRG23290420220129760
|
29/04/2022
|
Vijaya
|
2906008WL004851
|
Vijaya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-035/365-A
(Vasudevampattu)
|
2906008000NRG23290420220129761
|
29/04/2022
|
Sathyavani
|
2906008WL004851
|
Sathyavani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-035/366-A
(Vasudevampattu)
|
2906008000NRG23290420220129762
|
29/04/2022
|
Kumari
|
2906008WL004851
|
Kumari
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-035/369-A
(Vasudevampattu)
|
2906008000NRG23290420220129763
|
29/04/2022
|
Malliga
|
2906008WL004851
|
Malliga
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-035/370-a
(Vasudevampattu)
|
2906008000NRG23290420220129764
|
29/04/2022
|
Ramakka
|
2906008WL004851
|
Ramakka
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramakka
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-035/371-A
(Vasudevampattu)
|
2906008000NRG23290420220129765
|
29/04/2022
|
Sulosana
|
2906008WL004851
|
Sulosana
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-035/373-A
(Vasudevampattu)
|
2906008000NRG23290420220129766
|
29/04/2022
|
Rama
|
2906008WL004851
|
Rama
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-035/379-A
(Vasudevampattu)
|
2906008000NRG23290420220129767
|
29/04/2022
|
Manni
|
2906008WL004851
|
Manni
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manni
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-035/38-A
(Vasudevampattu)
|
2906008000NRG23290420220129768
|
29/04/2022
|
Jaya
|
2906008WL004851
|
Jaya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-035/380-A
(Vasudevampattu)
|
2906008000NRG23290420220129769
|
29/04/2022
|
Muthu
|
2906008WL004851
|
Muthu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-035/381-A
(Vasudevampattu)
|
2906008000NRG23290420220129770
|
29/04/2022
|
Lakshmi
|
2906008WL004851
|
Lakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-035/387-A
(Vasudevampattu)
|
2906008000NRG23290420220129771
|
29/04/2022
|
Elumalai
|
2906008WL004851
|
Elumalai
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-035/39-A
(Vasudevampattu)
|
2906008000NRG23290420220129773
|
29/04/2022
|
Partheeban
|
2906008WL004851
|
Partheeban
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Partheeban
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-035/392-A
(Vasudevampattu)
|
2906008000NRG23290420220129774
|
29/04/2022
|
Kala
|
2906008WL004851
|
Kala
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-035/4-A
(Vasudevampattu)
|
2906008000NRG23290420220129775
|
29/04/2022
|
Vasanthi
|
2906008WL004851
|
Vasanthi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-035/41-a
(Vasudevampattu)
|
2906008000NRG23290420220129776
|
29/04/2022
|
Athilakshmi
|
2906008WL004851
|
Athilakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-035/413-a
(Vasudevampattu)
|
2906008000NRG23290420220129777
|
29/04/2022
|
Parvathi
|
2906008WL004851
|
Parvathi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-035/415-A
(Vasudevampattu)
|
2906008000NRG23290420220129778
|
29/04/2022
|
Sumathi
|
2906008WL004851
|
Sumathi
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
CANARA BANK(508532)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-035/416-A
(Vasudevampattu)
|
2906008000NRG23290420220129779
|
29/04/2022
|
Suguna
|
2906008WL004851
|
Suguna
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-035/417-A
(Vasudevampattu)
|
2906008000NRG23290420220129780
|
29/04/2022
|
Rani
|
2906008WL004851
|
Rani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-035-035/418-A
(Vasudevampattu)
|
2906008000NRG23290420220129781
|
29/04/2022
|
Indirani
|
2906008WL004851
|
Indirani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-035-035/460-A
(Vasudevampattu)
|
2906008000NRG23290420220129783
|
29/04/2022
|
Mahalakshmi
|
2906008WL004851
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-035-035/466-a
(Vasudevampattu)
|
2906008000NRG23290420220129784
|
29/04/2022
|
Chithra
|
2906008WL004851
|
Chithra
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-035-035/468-A
(Vasudevampattu)
|
2906008000NRG23290420220129785
|
29/04/2022
|
Gunasundari
|
2906008WL004851
|
Gunasundari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-035-035/470-a
(Vasudevampattu)
|
2906008000NRG23290420220129786
|
29/04/2022
|
soroja
|
2906008WL004851
|
soroja
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
soroja
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-035-035/478-A
(Vasudevampattu)
|
2906008000NRG23290420220129787
|
29/04/2022
|
Kanniyammal
|
2906008WL004851
|
Kanniyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-035-035/479-A
(Vasudevampattu)
|
2906008000NRG23290420220129788
|
29/04/2022
|
Rani
|
2906008WL004851
|
Rani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-035-035/480-A
(Vasudevampattu)
|
2906008000NRG23290420220129789
|
29/04/2022
|
Panneer
|
2906008WL004851
|
Panneer
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panneer
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-035-035/481-A
(Vasudevampattu)
|
2906008000NRG23290420220129790
|
29/04/2022
|
Kanchana
|
2906008WL004851
|
Kanchana
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-035-035/49-A
(Vasudevampattu)
|
2906008000NRG23290420220129791
|
29/04/2022
|
Kannimuthu
|
2906008WL004851
|
Kannimuthu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannimuthu
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-035-035/534-A
(Vasudevampattu)
|
2906008000NRG23290420220129792
|
29/04/2022
|
Kavitha
|
2906008WL004851
|
Kavitha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-035-035/539-a
(Vasudevampattu)
|
2906008000NRG23290420220129793
|
29/04/2022
|
Santhi
|
2906008WL004851
|
Santhi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-035-035/55-A
(Vasudevampattu)
|
2906008000NRG23290420220129795
|
29/04/2022
|
Kantharubi
|
2906008WL004851
|
Kantharubi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kantharubi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-035-035/551-a
(Vasudevampattu)
|
2906008000NRG23290420220129796
|
29/04/2022
|
Pachaiyammal
|
2906008WL004851
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-035-035/556-a
(Vasudevampattu)
|
2906008000NRG23290420220129798
|
29/04/2022
|
Rani
|
2906008WL004851
|
Rani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-035-035/557-a
(Vasudevampattu)
|
2906008000NRG23290420220129799
|
29/04/2022
|
Gowri
|
2906008WL004851
|
Gowri
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-035-035/6-A
(Vasudevampattu)
|
2906008000NRG23290420220129800
|
29/04/2022
|
Rajakumari
|
2906008WL004851
|
Rajakumari
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-035-035/613-A
(Vasudevampattu)
|
2906008000NRG23290420220129801
|
29/04/2022
|
Sankari
|
2906008WL004851
|
Sankari
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-035-035/618-A
(Vasudevampattu)
|
2906008000NRG23290420220129802
|
29/04/2022
|
Thirunavukarasu
|
2906008WL004851
|
Thirunavukarasu
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thirunavukarasu
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-035-035/644-A
(Vasudevampattu)
|
2906008000NRG23290420220129804
|
29/04/2022
|
Valli
|
2906008WL004851
|
Valli
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-035-035/647-A
(Vasudevampattu)
|
2906008000NRG23290420220129805
|
29/04/2022
|
Lakshmi
|
2906008WL004851
|
Lakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-035-035/672-A
(Vasudevampattu)
|
2906008000NRG23290420220129807
|
29/04/2022
|
Shanthi
|
2906008WL004851
|
Shanthi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-035-035/673-A
(Vasudevampattu)
|
2906008000NRG23290420220129808
|
29/04/2022
|
Ramani
|
2906008WL004851
|
Ramani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-035-035/7-A
(Vasudevampattu)
|
2906008000NRG23290420220129809
|
29/04/2022
|
Kasthuri
|
2906008WL004851
|
Kasthuri
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-035-035/73-A
(Vasudevampattu)
|
2906008000NRG23290420220129810
|
29/04/2022
|
Meenatchi
|
2906008WL004851
|
Meenatchi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-035-035/775-A
(Vasudevampattu)
|
2906008000NRG23290420220129812
|
29/04/2022
|
Pachaiyammal
|
2906008WL004851
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-035-035/79-A
(Vasudevampattu)
|
2906008000NRG23290420220129813
|
29/04/2022
|
Rajeswari
|
2906008WL004851
|
Rajeswari
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-035-035/90-a
(Vasudevampattu)
|
2906008000NRG23290420220129821
|
29/04/2022
|
Muniyammal
|
2906008WL004851
|
Muniyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-035-035/92-A
(Vasudevampattu)
|
2906008000NRG23290420220129822
|
29/04/2022
|
Annammal
|
2906008WL004851
|
Annammal
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-035-035/94-A
(Vasudevampattu)
|
2906008000NRG23290420220129823
|
29/04/2022
|
Selvakumari
|
2906008WL004851
|
Selvakumari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-035-035/96-A
(Vasudevampattu)
|
2906008000NRG23290420220129824
|
29/04/2022
|
Settu
|
2906008WL004851
|
Settu
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Settu
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-035-036/743-A
(Vasudevampattu)
|
2906008000NRG23290420220129825
|
29/04/2022
|
Jayalakshmi
|
2906008WL004851
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116682
|
116682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116682
|
116682
|
|
|
|
|
|
|
|