|
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-06-008-022-026/599-A
(Munnurmangalam)
|
2906008000NRG23130320234602161
|
14/03/2023
|
Suganya
|
2906008WL109964
|
Suganya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/335-A
(Munnurmangalam)
|
2906008000NRG23130320234602101
|
14/03/2023
|
Chandra pillai
|
2906008WL109964
|
Chandra pillai
|
00177
|
IOBA0002809
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandra pillai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/1-A
(Munnurmangalam)
|
2906008000NRG23130320234602035
|
14/03/2023
|
Kanaga
|
2906008WL109964
|
Kanaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/100-A
(Munnurmangalam)
|
2906008000NRG23130320234602036
|
14/03/2023
|
Radhakrishnan
|
2906008WL109964
|
Radhakrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/110-A
(Munnurmangalam)
|
2906008000NRG23130320234602037
|
14/03/2023
|
Chinnakuzhanthai
|
2906008WL109964
|
Chinnakuzhanthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/120-A
(Munnurmangalam)
|
2906008000NRG23130320234602038
|
14/03/2023
|
Venkatesan
|
2906008WL109964
|
Venkatesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/13-A
(Munnurmangalam)
|
2906008000NRG23130320234602039
|
14/03/2023
|
Selvi
|
2906008WL109964
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/136-A
(Munnurmangalam)
|
2906008000NRG23130320234602040
|
14/03/2023
|
Santhi
|
2906008WL109964
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/138-A
(Munnurmangalam)
|
2906008000NRG23130320234602041
|
14/03/2023
|
Suguna
|
2906008WL109964
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/139-A
(Munnurmangalam)
|
2906008000NRG23130320234602042
|
14/03/2023
|
Vasanthi
|
2906008WL109964
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/140-A
(Munnurmangalam)
|
2906008000NRG23130320234602043
|
14/03/2023
|
Pachaiyammal
|
2906008WL109964
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/141-A
(Munnurmangalam)
|
2906008000NRG23130320234602044
|
14/03/2023
|
Vijiya
|
2906008WL109964
|
Vijiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/142-A
(Munnurmangalam)
|
2906008000NRG23130320234602045
|
14/03/2023
|
Tamilselvi
|
2906008WL109964
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/145-A
(Munnurmangalam)
|
2906008000NRG23130320234602046
|
14/03/2023
|
Paramasivam
|
2906008WL109964
|
Paramasivam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/147-A
(Munnurmangalam)
|
2906008000NRG23130320234602047
|
14/03/2023
|
Pannerselvam
|
2906008WL109964
|
Pannerselvam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pannerselvam
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/151-A
(Munnurmangalam)
|
2906008000NRG23130320234602048
|
14/03/2023
|
Krishnan
|
2906008WL109964
|
Krishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/153-A
(Munnurmangalam)
|
2906008000NRG23130320234602049
|
14/03/2023
|
Gandhi
|
2906008WL109964
|
Gandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/154-A
(Munnurmangalam)
|
2906008000NRG23130320234602050
|
14/03/2023
|
Vanamayili
|
2906008WL109964
|
Vanamayili
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vanamayili
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/176-A
(Munnurmangalam)
|
2906008000NRG23130320234602051
|
14/03/2023
|
Santhi
|
2906008WL109964
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/190-A
(Munnurmangalam)
|
2906008000NRG23130320234602052
|
14/03/2023
|
Rani
|
2906008WL109964
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/192-A
(Munnurmangalam)
|
2906008000NRG23130320234602053
|
14/03/2023
|
Balakrishnan
|
2906008WL109964
|
Balakrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/197-A
(Munnurmangalam)
|
2906008000NRG23130320234602054
|
14/03/2023
|
Banupriya
|
2906008WL109964
|
Banupriya
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/198-A
(Munnurmangalam)
|
2906008000NRG23130320234602055
|
14/03/2023
|
Jothy
|
2906008WL109964
|
Jothy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/203-A
(Munnurmangalam)
|
2906008000NRG23130320234602056
|
14/03/2023
|
Suganthi
|
2906008WL109964
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/204-A
(Munnurmangalam)
|
2906008000NRG23130320234602057
|
14/03/2023
|
Sellammal
|
2906008WL109964
|
Sellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/205-A
(Munnurmangalam)
|
2906008000NRG23130320234602058
|
14/03/2023
|
Sudha
|
2906008WL109964
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/208-A
(Munnurmangalam)
|
2906008000NRG23130320234602059
|
14/03/2023
|
Muniyammal
|
2906008WL109964
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/21-A
(Munnurmangalam)
|
2906008000NRG23130320234602060
|
14/03/2023
|
Lakshmi
|
2906008WL109964
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/217-A
(Munnurmangalam)
|
2906008000NRG23130320234602061
|
14/03/2023
|
Shakila
|
2906008WL109964
|
Shakila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Shakila
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/219-A
(Munnurmangalam)
|
2906008000NRG23130320234602062
|
14/03/2023
|
Pachaiyammal
|
2906008WL109964
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/22-A
(Munnurmangalam)
|
2906008000NRG23130320234602063
|
14/03/2023
|
Parasakthi
|
2906008WL109964
|
Parasakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/225-A
(Munnurmangalam)
|
2906008000NRG23130320234602064
|
14/03/2023
|
Muthalu
|
2906008WL109964
|
Muthalu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthalu
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/227-A
(Munnurmangalam)
|
2906008000NRG23130320234602065
|
14/03/2023
|
Kasi
|
2906008WL109964
|
Kasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/231-A
(Munnurmangalam)
|
2906008000NRG23130320234602066
|
14/03/2023
|
Vinothkumar
|
2906008WL109964
|
Vinothkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vinothkumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/240-A
(Munnurmangalam)
|
2906008000NRG23130320234602067
|
14/03/2023
|
Malliga
|
2906008WL109964
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/242-A
(Munnurmangalam)
|
2906008000NRG23130320234602068
|
14/03/2023
|
Mathavi
|
2906008WL109964
|
Mathavi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/244-A
(Munnurmangalam)
|
2906008000NRG23130320234602069
|
14/03/2023
|
Angammal
|
2906008WL109964
|
Angammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Angammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/245-A
(Munnurmangalam)
|
2906008000NRG23130320234602070
|
14/03/2023
|
Indira
|
2906008WL109964
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/246-A
(Munnurmangalam)
|
2906008000NRG23130320234602071
|
14/03/2023
|
Santhi
|
2906008WL109964
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/248-A
(Munnurmangalam)
|
2906008000NRG23130320234602072
|
14/03/2023
|
Baby
|
2906008WL109964
|
Baby
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/249-A
(Munnurmangalam)
|
2906008000NRG23130320234602073
|
14/03/2023
|
Chithra
|
2906008WL109964
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/252-A
(Munnurmangalam)
|
2906008000NRG23130320234602074
|
14/03/2023
|
Pachiyammal
|
2906008WL109964
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/256-A
(Munnurmangalam)
|
2906008000NRG23130320234602075
|
14/03/2023
|
Thangam
|
2906008WL109964
|
Thangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/258-A
(Munnurmangalam)
|
2906008000NRG23130320234602076
|
14/03/2023
|
Palani
|
2906008WL109964
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/26-A
(Munnurmangalam)
|
2906008000NRG23130320234602077
|
14/03/2023
|
Vellachi
|
2906008WL109964
|
Vellachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/264-A
(Munnurmangalam)
|
2906008000NRG23130320234602078
|
14/03/2023
|
Panjalai
|
2906008WL109964
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/267-A
(Munnurmangalam)
|
2906008000NRG23130320234602079
|
14/03/2023
|
Kalaiyarasi
|
2906008WL109964
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/269-A
(Munnurmangalam)
|
2906008000NRG23130320234602080
|
14/03/2023
|
Sivagami
|
2906008WL109964
|
Sivagami
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/280-A
(Munnurmangalam)
|
2906008000NRG23130320234602081
|
14/03/2023
|
Mari
|
2906008WL109964
|
Mari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/281-A
(Munnurmangalam)
|
2906008000NRG23130320234602082
|
14/03/2023
|
Vellachi
|
2906008WL109964
|
Vellachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/282-A
(Munnurmangalam)
|
2906008000NRG23130320234602083
|
14/03/2023
|
Palaniyammal
|
2906008WL109964
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/283-A
(Munnurmangalam)
|
2906008000NRG23130320234602084
|
14/03/2023
|
Poongavanam
|
2906008WL109964
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/285-A
(Munnurmangalam)
|
2906008000NRG23130320234602085
|
14/03/2023
|
Mala
|
2906008WL109964
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/287-A
(Munnurmangalam)
|
2906008000NRG23130320234602086
|
14/03/2023
|
Adhimulam
|
2906008WL109964
|
Adhimulam
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Adhimulam
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/289-A
(Munnurmangalam)
|
2906008000NRG23130320234602087
|
14/03/2023
|
Visalatchi
|
2906008WL109964
|
Visalatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/29-B
(Munnurmangalam)
|
2906008000NRG23130320234602088
|
14/03/2023
|
Vennila
|
2906008WL109964
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/290-A
(Munnurmangalam)
|
2906008000NRG23130320234602089
|
14/03/2023
|
Vasantha
|
2906008WL109964
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-022-022/291-A
(Munnurmangalam)
|
2906008000NRG23130320234602090
|
14/03/2023
|
Bakkiyam
|
2906008WL109964
|
Bakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bakkiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-022-022/296-A
(Munnurmangalam)
|
2906008000NRG23130320234602091
|
14/03/2023
|
Muniyammal
|
2906008WL109964
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-022-022/300-A
(Munnurmangalam)
|
2906008000NRG23130320234602092
|
14/03/2023
|
Mathana
|
2906008WL109964
|
Mathana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mathana
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-022-022/301-A
(Munnurmangalam)
|
2906008000NRG23130320234602093
|
14/03/2023
|
Santhi
|
2906008WL109964
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-022-022/307-A
(Munnurmangalam)
|
2906008000NRG23130320234602094
|
14/03/2023
|
Vasanthi
|
2906008WL109964
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-022-022/315-A
(Munnurmangalam)
|
2906008000NRG23130320234602095
|
14/03/2023
|
Chennammal
|
2906008WL109964
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-022-022/317-A
(Munnurmangalam)
|
2906008000NRG23130320234602096
|
14/03/2023
|
Nagarani
|
2906008WL109964
|
Nagarani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-022-022/323-A
(Munnurmangalam)
|
2906008000NRG23130320234602097
|
14/03/2023
|
Rajakumari
|
2906008WL109964
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-022-022/326-A
(Munnurmangalam)
|
2906008000NRG23130320234602098
|
14/03/2023
|
Dhanam
|
2906008WL109964
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-022-022/329-A
(Munnurmangalam)
|
2906008000NRG23130320234602099
|
14/03/2023
|
Mannammal
|
2906008WL109964
|
Mannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-022-022/331-A
(Munnurmangalam)
|
2906008000NRG23130320234602100
|
14/03/2023
|
Malliga
|
2906008WL109964
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-022-022/337-A
(Munnurmangalam)
|
2906008000NRG23130320234602102
|
14/03/2023
|
Poongavanam
|
2906008WL109964
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-022-022/338-A
(Munnurmangalam)
|
2906008000NRG23130320234602103
|
14/03/2023
|
Menaga
|
2906008WL109964
|
Menaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-022-022/347-A
(Munnurmangalam)
|
2906008000NRG23130320234602104
|
14/03/2023
|
Chinnapillai
|
2906008WL109964
|
Chinnapillai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-022-022/349-A
(Munnurmangalam)
|
2906008000NRG23130320234602105
|
14/03/2023
|
Jaya
|
2906008WL109964
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-022-022/352-A
(Munnurmangalam)
|
2906008000NRG23130320234602106
|
14/03/2023
|
Dhanabakkiyam
|
2906008WL109964
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-022-022/358-A
(Munnurmangalam)
|
2906008000NRG23130320234602107
|
14/03/2023
|
Chinnapappa
|
2906008WL109964
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-022-022/359-A
(Munnurmangalam)
|
2906008000NRG23130320234602108
|
14/03/2023
|
Amutha
|
2906008WL109964
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-022-022/368-A
(Munnurmangalam)
|
2906008000NRG23130320234602109
|
14/03/2023
|
Kalaiselvi
|
2906008WL109964
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-022-022/37-B
(Munnurmangalam)
|
2906008000NRG23130320234602110
|
14/03/2023
|
Kasiyammal
|
2906008WL109964
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kasiyammal
|
KARUR VYSA BANK(607100)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-022-022/371-A
(Munnurmangalam)
|
2906008000NRG23130320234602111
|
14/03/2023
|
Chandira
|
2906008WL109964
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chandira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-022-022/378-A
(Munnurmangalam)
|
2906008000NRG23130320234602112
|
14/03/2023
|
Kalpana
|
2906008WL109964
|
Kalpana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-022-022/38-A
(Munnurmangalam)
|
2906008000NRG23130320234602113
|
14/03/2023
|
Anjala
|
2906008WL109964
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-022-022/382-A
(Munnurmangalam)
|
2906008000NRG23130320234602114
|
14/03/2023
|
Valliyammal
|
2906008WL109964
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-022-022/394-A
(Munnurmangalam)
|
2906008000NRG23130320234602115
|
14/03/2023
|
Ramasamy
|
2906008WL109964
|
Ramasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-022-022/398-A
(Munnurmangalam)
|
2906008000NRG23130320234602116
|
14/03/2023
|
Maya
|
2906008WL109964
|
Maya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-022-022/400-A
(Munnurmangalam)
|
2906008000NRG23130320234602117
|
14/03/2023
|
Pommi
|
2906008WL109964
|
Pommi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pommi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-022-022/402-A
(Munnurmangalam)
|
2906008000NRG23130320234602119
|
14/03/2023
|
Chandira
|
2906008WL109964
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-022-022/402-A
(Munnurmangalam)
|
2906008000NRG23130320234602118
|
14/03/2023
|
Rajamanikcam
|
2906008WL109964
|
Rajamanikcam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajamanikcam
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-022-022/410-A
(Munnurmangalam)
|
2906008000NRG23130320234602120
|
14/03/2023
|
Malliga
|
2906008WL109964
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-022-022/414-A
(Munnurmangalam)
|
2906008000NRG23130320234602121
|
14/03/2023
|
Sampath
|
2906008WL109964
|
Sampath
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-022-022/441-A
(Munnurmangalam)
|
2906008000NRG23130320234602122
|
14/03/2023
|
Venda
|
2906008WL109964
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-022-022/444-A
(Munnurmangalam)
|
2906008000NRG23130320234602123
|
14/03/2023
|
Sagunthala
|
2906008WL109964
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-022-022/445-A
(Munnurmangalam)
|
2906008000NRG23130320234602124
|
14/03/2023
|
Manju
|
2906008WL109964
|
Manju
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-022-022/451-A
(Munnurmangalam)
|
2906008000NRG23130320234602125
|
14/03/2023
|
Chinnaraji
|
2906008WL109964
|
Chinnaraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnaraji
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-022-022/453-A
(Munnurmangalam)
|
2906008000NRG23130320234602126
|
14/03/2023
|
Suganthi
|
2906008WL109964
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-022-022/471-A
(Munnurmangalam)
|
2906008000NRG23130320234602127
|
14/03/2023
|
Vasanthi
|
2906008WL109964
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-022-022/477-A
(Munnurmangalam)
|
2906008000NRG23130320234602128
|
14/03/2023
|
Sumathi
|
2906008WL109964
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-022-022/491-A
(Munnurmangalam)
|
2906008000NRG23130320234602129
|
14/03/2023
|
Vinayagamurthy
|
2906008WL109964
|
Vinayagamurthy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vinayagamurthy
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-022-022/51
(Munnurmangalam)
|
2906008000NRG23130320234602130
|
14/03/2023
|
Thayar
|
2906008WL109964
|
Thayar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thayar
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-022-022/510-A
(Munnurmangalam)
|
2906008000NRG23130320234602131
|
14/03/2023
|
Murugan
|
2906008WL109964
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Murugan
|
INDIAN BANK(607105)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-022-022/514-A
(Munnurmangalam)
|
2906008000NRG23130320234602132
|
14/03/2023
|
Malliga
|
2906008WL109964
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-022-022/515-A
(Munnurmangalam)
|
2906008000NRG23130320234602133
|
14/03/2023
|
Sudha
|
2906008WL109964
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-022-022/517-A
(Munnurmangalam)
|
2906008000NRG23130320234602134
|
14/03/2023
|
Vasanthi
|
2906008WL109964
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-022-022/520-A
(Munnurmangalam)
|
2906008000NRG23130320234602135
|
14/03/2023
|
Jeevitha
|
2906008WL109964
|
Jeevitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeevitha
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-022-022/535-A
(Munnurmangalam)
|
2906008000NRG23130320234602136
|
14/03/2023
|
Dhanacheyan
|
2906008WL109964
|
Dhanacheyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanacheyan
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-022-022/539-A
(Munnurmangalam)
|
2906008000NRG23130320234602137
|
14/03/2023
|
Uthiraselvi
|
2906008WL109964
|
Uthiraselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Uthiraselvi
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-022-022/540-A
(Munnurmangalam)
|
2906008000NRG23130320234602138
|
14/03/2023
|
Anitha
|
2906008WL109964
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anitha
|
INDIAN BANK(607105)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-022-022/550-A
(Munnurmangalam)
|
2906008000NRG23130320234602139
|
14/03/2023
|
Deepa
|
2906008WL109964
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-022-022/559-A
(Munnurmangalam)
|
2906008000NRG23130320234602140
|
14/03/2023
|
Chennammal
|
2906008WL109964
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-022-022/571-A
(Munnurmangalam)
|
2906008000NRG23130320234602141
|
14/03/2023
|
Panjalai
|
2906008WL109964
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-022-022/584-A
(Munnurmangalam)
|
2906008000NRG23130320234602142
|
14/03/2023
|
Arulmozhi
|
2906008WL109964
|
Arulmozhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-022-022/589-A
(Munnurmangalam)
|
2906008000NRG23130320234602143
|
14/03/2023
|
Nathiya
|
2906008WL109964
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-022-022/591-A
(Munnurmangalam)
|
2906008000NRG23130320234602144
|
14/03/2023
|
Manigandan
|
2906008WL109964
|
Manigandan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manigandan
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-022-022/610-A
(Munnurmangalam)
|
2906008000NRG23130320234602145
|
14/03/2023
|
Gunasekaran
|
2906008WL109964
|
Gunasekaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-022-022/617-A
(Munnurmangalam)
|
2906008000NRG23130320234602146
|
14/03/2023
|
Meena
|
2906008WL109964
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meena
|
INDIAN BANK(607105)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-022-022/626-A
(Munnurmangalam)
|
2906008000NRG23130320234602147
|
14/03/2023
|
Malliga
|
2906008WL109964
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-022-022/629-A
(Munnurmangalam)
|
2906008000NRG23130320234602148
|
14/03/2023
|
Sivani
|
2906008WL109964
|
Sivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivani
|
INDIAN BANK(607105)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-022-022/631-A
(Munnurmangalam)
|
2906008000NRG23130320234602149
|
14/03/2023
|
Kalaivani
|
2906008WL109964
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-022-022/75-A
(Munnurmangalam)
|
2906008000NRG23130320234602150
|
14/03/2023
|
Malliga
|
2906008WL109964
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-022-022/78-A
(Munnurmangalam)
|
2906008000NRG23130320234602151
|
14/03/2023
|
Dhanalakshmi
|
2906008WL109964
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-022-022/80-A
(Munnurmangalam)
|
2906008000NRG23130320234602152
|
14/03/2023
|
Selvi
|
2906008WL109964
|
Selvi
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-022-022/84-A
(Munnurmangalam)
|
2906008000NRG23130320234602153
|
14/03/2023
|
Panjalai
|
2906008WL109964
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-022-022/87-A
(Munnurmangalam)
|
2906008000NRG23130320234602154
|
14/03/2023
|
Kamatchi
|
2906008WL109964
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-022-022/90-A
(Munnurmangalam)
|
2906008000NRG23130320234602155
|
14/03/2023
|
Kamsala
|
2906008WL109964
|
Kamsala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-022-022/91-A
(Munnurmangalam)
|
2906008000NRG23130320234602156
|
14/03/2023
|
Marithangam
|
2906008WL109964
|
Marithangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Marithangam
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-022-022/92-A
(Munnurmangalam)
|
2906008000NRG23130320234602157
|
14/03/2023
|
Selvi
|
2906008WL109964
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-022-022/93-A
(Munnurmangalam)
|
2906008000NRG23130320234602158
|
14/03/2023
|
Muniyammal
|
2906008WL109964
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-022-022/99-A
(Munnurmangalam)
|
2906008000NRG23130320234602159
|
14/03/2023
|
Kanniyammal
|
2906008WL109964
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-022-023/590-A
(Munnurmangalam)
|
2906008000NRG23130320234602160
|
14/03/2023
|
Priya
|
2906008WL109964
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-022-028/635-A
(Munnurmangalam)
|
2906008000NRG23130320234602162
|
14/03/2023
|
Balaji
|
2906008WL109964
|
Balaji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025719908
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183250
|
183250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186250
|
186250
|
|
|
|
|
|
|
|