|
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)
|
2906008000NRG23240320234886524
|
24/03/2023
|
Devaraj
|
2906008WL114476
|
Devaraj
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Devaraj
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/110-a
(Vasudevampattu)
|
2906008000NRG23240320234886525
|
24/03/2023
|
Chithra
|
2906008WL114476
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/112-A
(Vasudevampattu)
|
2906008000NRG23240320234886526
|
24/03/2023
|
Kasthuri
|
2906008WL114476
|
Kasthuri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/114-A
(Vasudevampattu)
|
2906008000NRG23240320234886527
|
24/03/2023
|
Rani
|
2906008WL114476
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/115-A
(Vasudevampattu)
|
2906008000NRG23240320234886528
|
24/03/2023
|
Sampath
|
2906008WL114476
|
Sampath
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sampath
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/128-A
(Vasudevampattu)
|
2906008000NRG23240320234886529
|
24/03/2023
|
Malliga
|
2906008WL114476
|
Malliga
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/15-A
(Vasudevampattu)
|
2906008000NRG23240320234886530
|
24/03/2023
|
Panchalai
|
2906008WL114476
|
Panchalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/179-A
(Vasudevampattu)
|
2906008000NRG23240320234886531
|
24/03/2023
|
Devaraj
|
2906008WL114476
|
Devaraj
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/19-A
(Vasudevampattu)
|
2906008000NRG23240320234886532
|
24/03/2023
|
Kannammal
|
2906008WL114476
|
Kannammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/2-A
(Vasudevampattu)
|
2906008000NRG23240320234886533
|
24/03/2023
|
Muniyappan
|
2906008WL114476
|
Muniyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/22-A
(Vasudevampattu)
|
2906008000NRG23240320234886534
|
24/03/2023
|
Ramakrishnan
|
2906008WL114476
|
Ramakrishnan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/23-A
(Vasudevampattu)
|
2906008000NRG23240320234886535
|
24/03/2023
|
Elumalai
|
2906008WL114476
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/24-A
(Vasudevampattu)
|
2906008000NRG23240320234886536
|
24/03/2023
|
Kanagammal
|
2906008WL114476
|
Kanagammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanagammal
|
BANK OF BARODA(606985)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/244-A
(Vasudevampattu)
|
2906008000NRG23240320234886537
|
24/03/2023
|
Vijaya
|
2906008WL114476
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/251-a
(Vasudevampattu)
|
2906008000NRG23240320234886538
|
24/03/2023
|
Chandira
|
2906008WL114476
|
Chandira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/288-A
(Vasudevampattu)
|
2906008000NRG23240320234886539
|
24/03/2023
|
Rajeswari
|
2906008WL114476
|
Rajeswari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/3-A
(Vasudevampattu)
|
2906008000NRG23240320234886540
|
24/03/2023
|
Lakshmi
|
2906008WL114476
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/31-A
(Vasudevampattu)
|
2906008000NRG23240320234886541
|
24/03/2023
|
Lakshmi
|
2906008WL114476
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/311-a
(Vasudevampattu)
|
2906008000NRG23240320234886542
|
24/03/2023
|
Chandira
|
2906008WL114476
|
Chandira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/315-A
(Vasudevampattu)
|
2906008000NRG23240320234886543
|
24/03/2023
|
Gowri
|
2906008WL114476
|
Gowri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/316-A
(Vasudevampattu)
|
2906008000NRG23240320234886544
|
24/03/2023
|
Malliga
|
2906008WL114476
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-035/327-A
(Vasudevampattu)
|
2906008000NRG23240320234886546
|
24/03/2023
|
Lakshmi
|
2906008WL114476
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-035/327-A
(Vasudevampattu)
|
2906008000NRG23240320234886545
|
24/03/2023
|
Murugan
|
2906008WL114476
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-035/332-A
(Vasudevampattu)
|
2906008000NRG23240320234886547
|
24/03/2023
|
Mala
|
2906008WL114476
|
Mala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-035/336-a
(Vasudevampattu)
|
2906008000NRG23240320234886548
|
24/03/2023
|
Vasugi
|
2906008WL114476
|
Vasugi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-035/342-A
(Vasudevampattu)
|
2906008000NRG23240320234886549
|
24/03/2023
|
Chennammal
|
2906008WL114476
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-035/347-A
(Vasudevampattu)
|
2906008000NRG23240320234886550
|
24/03/2023
|
Chinnapillai
|
2906008WL114476
|
Chinnapillai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-035/348-A
(Vasudevampattu)
|
2906008000NRG23240320234886551
|
24/03/2023
|
Selvammbal
|
2906008WL114476
|
Selvammbal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvammbal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-035/349-A
(Vasudevampattu)
|
2906008000NRG23240320234886552
|
24/03/2023
|
Gowri
|
2906008WL114476
|
Gowri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-035/351-A
(Vasudevampattu)
|
2906008000NRG23240320234886553
|
24/03/2023
|
Sasikala
|
2906008WL114476
|
Sasikala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-035/352-A
(Vasudevampattu)
|
2906008000NRG23240320234886554
|
24/03/2023
|
Unnamalai
|
2906008WL114476
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-035/356-A
(Vasudevampattu)
|
2906008000NRG23240320234886555
|
24/03/2023
|
Devagi
|
2906008WL114476
|
Devagi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-035/358-A
(Vasudevampattu)
|
2906008000NRG23240320234886556
|
24/03/2023
|
Arivukkodi
|
2906008WL114476
|
Arivukkodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arivukkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-035/360-A
(Vasudevampattu)
|
2906008000NRG23240320234886557
|
24/03/2023
|
Poongothai
|
2906008WL114476
|
Poongothai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-035/361-A
(Vasudevampattu)
|
2906008000NRG23240320234886558
|
24/03/2023
|
Kamala
|
2906008WL114476
|
Kamala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-035/362-A
(Vasudevampattu)
|
2906008000NRG23240320234886559
|
24/03/2023
|
Santhi
|
2906008WL114476
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-035/364-A
(Vasudevampattu)
|
2906008000NRG23240320234886560
|
24/03/2023
|
Vijaya
|
2906008WL114476
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-035/366-A
(Vasudevampattu)
|
2906008000NRG23240320234886561
|
24/03/2023
|
Kumari
|
2906008WL114476
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-035/367-A
(Vasudevampattu)
|
2906008000NRG23240320234886562
|
24/03/2023
|
Sekar
|
2906008WL114476
|
Sekar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-035/368-A
(Vasudevampattu)
|
2906008000NRG23240320234886563
|
24/03/2023
|
Muniyammal
|
2906008WL114476
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-035/369-A
(Vasudevampattu)
|
2906008000NRG23240320234886564
|
24/03/2023
|
Malliga
|
2906008WL114476
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-035/370-a
(Vasudevampattu)
|
2906008000NRG23240320234886565
|
24/03/2023
|
Ramakka
|
2906008WL114476
|
Ramakka
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramakka
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-035/379-A
(Vasudevampattu)
|
2906008000NRG23240320234886566
|
24/03/2023
|
Manni
|
2906008WL114476
|
Manni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manni
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-035/38-A
(Vasudevampattu)
|
2906008000NRG23240320234886567
|
24/03/2023
|
Jaya
|
2906008WL114476
|
Jaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-035/380-A
(Vasudevampattu)
|
2906008000NRG23240320234886568
|
24/03/2023
|
Shanthi
|
2906008WL114476
|
Shanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-035/381-A
(Vasudevampattu)
|
2906008000NRG23240320234886569
|
24/03/2023
|
Lakshmi
|
2906008WL114476
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-035/392-A
(Vasudevampattu)
|
2906008000NRG23240320234886570
|
24/03/2023
|
Kala
|
2906008WL114476
|
Kala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-035/4-A
(Vasudevampattu)
|
2906008000NRG23240320234886571
|
24/03/2023
|
Vasanthi
|
2906008WL114476
|
Vasanthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-035/401-A
(Vasudevampattu)
|
2906008000NRG23240320234886572
|
24/03/2023
|
Kumari
|
2906008WL114476
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-035/406-A
(Vasudevampattu)
|
2906008000NRG23240320234886573
|
24/03/2023
|
Valliyammal
|
2906008WL114476
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-035/409-A
(Vasudevampattu)
|
2906008000NRG23240320234886574
|
24/03/2023
|
Pattammal
|
2906008WL114476
|
Pattammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-035/41-a
(Vasudevampattu)
|
2906008000NRG23240320234886575
|
24/03/2023
|
Athilakshmi
|
2906008WL114476
|
Athilakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-035-035/410-A
(Vasudevampattu)
|
2906008000NRG23240320234886576
|
24/03/2023
|
Alli
|
2906008WL114476
|
Alli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-035-035/412-A
(Vasudevampattu)
|
2906008000NRG23240320234886577
|
24/03/2023
|
Chennammal
|
2906008WL114476
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-035-035/413-a
(Vasudevampattu)
|
2906008000NRG23240320234886578
|
24/03/2023
|
Parvathi
|
2906008WL114476
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-035-035/415-A
(Vasudevampattu)
|
2906008000NRG23240320234886579
|
24/03/2023
|
Sumathi
|
2906008WL114476
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
CANARA BANK(508532)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-035-035/416-A
(Vasudevampattu)
|
2906008000NRG23240320234886580
|
24/03/2023
|
Suguna
|
2906008WL114476
|
Suguna
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-035-035/417-A
(Vasudevampattu)
|
2906008000NRG23240320234886581
|
24/03/2023
|
Rani
|
2906008WL114476
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-035-035/418-A
(Vasudevampattu)
|
2906008000NRG23240320234886582
|
24/03/2023
|
Indirani
|
2906008WL114476
|
Indirani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-035-035/419-A
(Vasudevampattu)
|
2906008000NRG23240320234886583
|
24/03/2023
|
Parimala
|
2906008WL114476
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-035-035/424-A
(Vasudevampattu)
|
2906008000NRG23240320234886584
|
24/03/2023
|
Kuppu
|
2906008WL114476
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-035-035/425-A
(Vasudevampattu)
|
2906008000NRG23240320234886585
|
24/03/2023
|
Revathi
|
2906008WL114476
|
Revathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-035-035/460-A
(Vasudevampattu)
|
2906008000NRG23240320234886586
|
24/03/2023
|
Mahalakshmi
|
2906008WL114476
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-035-035/466-a
(Vasudevampattu)
|
2906008000NRG23240320234886587
|
24/03/2023
|
Chithra
|
2906008WL114476
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-035-035/468-A
(Vasudevampattu)
|
2906008000NRG23240320234886588
|
24/03/2023
|
Gunasundari
|
2906008WL114476
|
Gunasundari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-035-035/469-A
(Vasudevampattu)
|
2906008000NRG23240320234886589
|
24/03/2023
|
Lakshmi
|
2906008WL114476
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-035-035/470-a
(Vasudevampattu)
|
2906008000NRG23240320234886590
|
24/03/2023
|
soroja
|
2906008WL114476
|
soroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
soroja
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-035-035/474-A
(Vasudevampattu)
|
2906008000NRG23240320234886591
|
24/03/2023
|
Lakshmi
|
2906008WL114476
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-035-035/475-A
(Vasudevampattu)
|
2906008000NRG23240320234886592
|
24/03/2023
|
Anjalai
|
2906008WL114476
|
Anjalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-035-035/477-A
(Vasudevampattu)
|
2906008000NRG23240320234886593
|
24/03/2023
|
Pachiyappan
|
2906008WL114476
|
Pachiyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachiyappan
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-035-035/478-A
(Vasudevampattu)
|
2906008000NRG23240320234886594
|
24/03/2023
|
Kanniyammal
|
2906008WL114476
|
Kanniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-035-035/480-A
(Vasudevampattu)
|
2906008000NRG23240320234886595
|
24/03/2023
|
Panneer
|
2906008WL114476
|
Panneer
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Panneer
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-035-035/481-A
(Vasudevampattu)
|
2906008000NRG23240320234886596
|
24/03/2023
|
Kanchana
|
2906008WL114476
|
Kanchana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-035-035/49-A
(Vasudevampattu)
|
2906008000NRG23240320234886597
|
24/03/2023
|
Kannimuthu
|
2906008WL114476
|
Kannimuthu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannimuthu
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-035-035/529-A
(Vasudevampattu)
|
2906008000NRG23240320234886598
|
24/03/2023
|
Gowri
|
2906008WL114476
|
Gowri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-035-035/534-A
(Vasudevampattu)
|
2906008000NRG23240320234886599
|
24/03/2023
|
Kavitha
|
2906008WL114476
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-035-035/539-a
(Vasudevampattu)
|
2906008000NRG23240320234886600
|
24/03/2023
|
Santhi
|
2906008WL114476
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-035-035/546-a
(Vasudevampattu)
|
2906008000NRG23240320234886601
|
24/03/2023
|
Suseela
|
2906008WL114476
|
Suseela
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-035-035/547-a
(Vasudevampattu)
|
2906008000NRG23240320234886602
|
24/03/2023
|
Jayalakshmi
|
2906008WL114476
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-035-035/55-A
(Vasudevampattu)
|
2906008000NRG23240320234886603
|
24/03/2023
|
Kantharubi
|
2906008WL114476
|
Kantharubi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kantharubi
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-035-035/550-a
(Vasudevampattu)
|
2906008000NRG23240320234886604
|
24/03/2023
|
Sivagami
|
2906008WL114476
|
Sivagami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-035-035/551-a
(Vasudevampattu)
|
2906008000NRG23240320234886605
|
24/03/2023
|
Pachaiyammal
|
2906008WL114476
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-035-035/556-a
(Vasudevampattu)
|
2906008000NRG23240320234886606
|
24/03/2023
|
Rani
|
2906008WL114476
|
Rani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-035-035/557-a
(Vasudevampattu)
|
2906008000NRG23240320234886607
|
24/03/2023
|
Gowri
|
2906008WL114476
|
Gowri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-035-035/581-A
(Vasudevampattu)
|
2906008000NRG23240320234886608
|
24/03/2023
|
Kamatchi
|
2906008WL114476
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-035-035/6-A
(Vasudevampattu)
|
2906008000NRG23240320234886609
|
24/03/2023
|
Rajakumari
|
2906008WL114476
|
Rajakumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-035-035/621-A
(Vasudevampattu)
|
2906008000NRG23240320234886610
|
24/03/2023
|
Shanthi
|
2906008WL114476
|
Shanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-035-035/632-A
(Vasudevampattu)
|
2906008000NRG23240320234886611
|
24/03/2023
|
Suruttai
|
2906008WL114476
|
Suruttai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suruttai
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-035-035/644-A
(Vasudevampattu)
|
2906008000NRG23240320234886612
|
24/03/2023
|
Valli
|
2906008WL114476
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-035-035/647-A
(Vasudevampattu)
|
2906008000NRG23240320234886613
|
24/03/2023
|
Lakshmi
|
2906008WL114476
|
Lakshmi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-035-035/672-A
(Vasudevampattu)
|
2906008000NRG23240320234886614
|
24/03/2023
|
Shanthi
|
2906008WL114476
|
Shanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-035-035/673-A
(Vasudevampattu)
|
2906008000NRG23240320234886615
|
24/03/2023
|
Ramani
|
2906008WL114476
|
Ramani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-035-035/69-A
(Vasudevampattu)
|
2906008000NRG23240320234886616
|
24/03/2023
|
Poongavanam
|
2906008WL114476
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-035-035/7-A
(Vasudevampattu)
|
2906008000NRG23240320234886617
|
24/03/2023
|
Kasthuri
|
2906008WL114476
|
Kasthuri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-035-035/725-A
(Vasudevampattu)
|
2906008000NRG23240320234886618
|
24/03/2023
|
Chinnapappa
|
2906008WL114476
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-035-035/73-A
(Vasudevampattu)
|
2906008000NRG23240320234886619
|
24/03/2023
|
Meenatchi
|
2906008WL114476
|
Meenatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-035-035/734-A
(Vasudevampattu)
|
2906008000NRG23240320234886620
|
24/03/2023
|
Panchavarnam
|
2906008WL114476
|
Panchavarnam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-035-035/74-A
(Vasudevampattu)
|
2906008000NRG23240320234886621
|
24/03/2023
|
Selvi
|
2906008WL114476
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-035-035/746-A
(Vasudevampattu)
|
2906008000NRG23240320234886622
|
24/03/2023
|
Sathya
|
2906008WL114476
|
Sathya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-035-035/748-A
(Vasudevampattu)
|
2906008000NRG23240320234886623
|
24/03/2023
|
Bathmavathi
|
2906008WL114476
|
Bathmavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bathmavathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-035-035/752-A
(Vasudevampattu)
|
2906008000NRG23240320234886624
|
24/03/2023
|
Poongavanam
|
2906008WL114476
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-035-035/775-A
(Vasudevampattu)
|
2906008000NRG23240320234886625
|
24/03/2023
|
Pachaiyammal
|
2906008WL114476
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-035-035/783-A
(Vasudevampattu)
|
2906008000NRG23240320234886626
|
24/03/2023
|
Lakshmi
|
2906008WL114476
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-035-035/79-A
(Vasudevampattu)
|
2906008000NRG23240320234886627
|
24/03/2023
|
Rajeswari
|
2906008WL114476
|
Rajeswari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-035-035/797-A
(Vasudevampattu)
|
2906008000NRG23240320234886628
|
24/03/2023
|
Anjalai
|
2906008WL114476
|
Anjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-035-035/81-A
(Vasudevampattu)
|
2906008000NRG23240320234886629
|
24/03/2023
|
Uma
|
2906008WL114476
|
Uma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-035-035/811-A
(Vasudevampattu)
|
2906008000NRG23240320234886630
|
24/03/2023
|
Nithya
|
2906008WL114476
|
Nithya
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-035-035/814-A
(Vasudevampattu)
|
2906008000NRG23240320234886631
|
24/03/2023
|
Savitha
|
2906008WL114476
|
Savitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-035-035/820-A
(Vasudevampattu)
|
2906008000NRG23240320234886632
|
24/03/2023
|
Kamatchi
|
2906008WL114476
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-035-035/829-A
(Vasudevampattu)
|
2906008000NRG23240320234886633
|
24/03/2023
|
Bharathi
|
2906008WL114476
|
Bharathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-035-035/831-A
(Vasudevampattu)
|
2906008000NRG23240320234886634
|
24/03/2023
|
Malliga
|
2906008WL114476
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-035-035/840-A
(Vasudevampattu)
|
2906008000NRG23240320234886635
|
24/03/2023
|
Jayasri
|
2906008WL114476
|
Jayasri
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayasri
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-035-035/85-A
(Vasudevampattu)
|
2906008000NRG23240320234886636
|
24/03/2023
|
Kumari
|
2906008WL114476
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-035-035/859-A
(Vasudevampattu)
|
2906008000NRG23240320234886637
|
24/03/2023
|
Velu
|
2906008WL114476
|
Velu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Velu
|
INDIAN BANK(607105)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-035-035/861-A
(Vasudevampattu)
|
2906008000NRG23240320234886638
|
24/03/2023
|
Akila
|
2906008WL114476
|
Akila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Akila
|
IDBI BANK(607095)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-035-035/90-a
(Vasudevampattu)
|
2906008000NRG23240320234886639
|
24/03/2023
|
Muniyammal
|
2906008WL114476
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-035-035/94-A
(Vasudevampattu)
|
2906008000NRG23240320234886640
|
24/03/2023
|
Selvakumari
|
2906008WL114476
|
Selvakumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-035-035/96-A
(Vasudevampattu)
|
2906008000NRG23240320234886641
|
24/03/2023
|
Settu
|
2906008WL114476
|
Settu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Settu
|
INDIAN BANK(607105)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-035-036/791-A
(Vasudevampattu)
|
2906008000NRG23240320234886642
|
24/03/2023
|
Kavitha
|
2906008WL114476
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-035-036/822-A
(Vasudevampattu)
|
2906008000NRG23240320234886643
|
24/03/2023
|
Kalaivani
|
2906008WL114476
|
Kalaivani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-035-036/835-A
(Vasudevampattu)
|
2906008000NRG23240320234886644
|
24/03/2023
|
Kavitha
|
2906008WL114476
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148500
|
148500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148500
|
148500
|
|
|
|
|
|
|
|