|
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-06-008-022-022/100-A
(Munnurmangalam)
|
2906008000NRG23280520220496961
|
30/05/2022
|
Radhakrishnan
|
2906008WL014804
|
Radhakrishnan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/11-A
(Munnurmangalam)
|
2906008000NRG23280520220496962
|
30/05/2022
|
Pandurangan
|
2906008WL014804
|
Pandurangan
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/120-A
(Munnurmangalam)
|
2906008000NRG23280520220496963
|
30/05/2022
|
Venkatesan
|
2906008WL014804
|
Venkatesan
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/122-A
(Munnurmangalam)
|
2906008000NRG23280520220496964
|
30/05/2022
|
Anantharangan
|
2906008WL014804
|
Anantharangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anantharangan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/13-A
(Munnurmangalam)
|
2906008000NRG23280520220496965
|
30/05/2022
|
Selvi
|
2906008WL014804
|
Selvi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/136-A
(Munnurmangalam)
|
2906008000NRG23280520220496966
|
30/05/2022
|
Santhi
|
2906008WL014804
|
Santhi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/138-A
(Munnurmangalam)
|
2906008000NRG23280520220496967
|
30/05/2022
|
Parvathi
|
2906008WL014804
|
Parvathi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/138-A
(Munnurmangalam)
|
2906008000NRG23280520220496968
|
30/05/2022
|
Suguna
|
2906008WL014804
|
Suguna
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/142-A
(Munnurmangalam)
|
2906008000NRG23280520220496969
|
30/05/2022
|
Tamilselvi
|
2906008WL014804
|
Tamilselvi
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/158-A
(Munnurmangalam)
|
2906008000NRG23280520220496970
|
30/05/2022
|
Chinnaponnu
|
2906008WL014804
|
Chinnaponnu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/175-A
(Munnurmangalam)
|
2906008000NRG23280520220496971
|
30/05/2022
|
Mani
|
2906008WL014804
|
Mani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/176-A
(Munnurmangalam)
|
2906008000NRG23280520220496972
|
30/05/2022
|
Santhi
|
2906008WL014804
|
Santhi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/190-A
(Munnurmangalam)
|
2906008000NRG23280520220496973
|
30/05/2022
|
Rani
|
2906008WL014804
|
Rani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/205-A
(Munnurmangalam)
|
2906008000NRG23280520220496974
|
30/05/2022
|
Sudha
|
2906008WL014804
|
Sudha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/208-A
(Munnurmangalam)
|
2906008000NRG23280520220496975
|
30/05/2022
|
Muniyammal
|
2906008WL014804
|
Muniyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/212-A
(Munnurmangalam)
|
2906008000NRG23280520220496978
|
30/05/2022
|
Jayanthi
|
2906008WL014804
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/212-A
(Munnurmangalam)
|
2906008000NRG23280520220496977
|
30/05/2022
|
Rani
|
2906008WL014804
|
Rani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/217-A
(Munnurmangalam)
|
2906008000NRG23280520220496979
|
30/05/2022
|
Shakila
|
2906008WL014804
|
Shakila
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shakila
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/22-A
(Munnurmangalam)
|
2906008000NRG23280520220496980
|
30/05/2022
|
Parasakthi
|
2906008WL014804
|
Parasakthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/234-A
(Munnurmangalam)
|
2906008000NRG23280520220496981
|
30/05/2022
|
Thasarathan
|
2906008WL014804
|
Thasarathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thasarathan
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/250-A
(Munnurmangalam)
|
2906008000NRG23280520220496982
|
30/05/2022
|
Vadivel
|
2906008WL014804
|
Vadivel
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vadivel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/256-A
(Munnurmangalam)
|
2906008000NRG23280520220496984
|
30/05/2022
|
Ranganathasamy
|
2906008WL014804
|
Ranganathasamy
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranganathasamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/258-A
(Munnurmangalam)
|
2906008000NRG23280520220496985
|
30/05/2022
|
Palani
|
2906008WL014804
|
Palani
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/260-A
(Munnurmangalam)
|
2906008000NRG23280520220496986
|
30/05/2022
|
Santhi
|
2906008WL014804
|
Santhi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/264-A
(Munnurmangalam)
|
2906008000NRG23280520220496987
|
30/05/2022
|
Panjalai
|
2906008WL014804
|
Panjalai
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/267-A
(Munnurmangalam)
|
2906008000NRG23280520220496988
|
30/05/2022
|
Kalaiyarasi
|
2906008WL014804
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/282-A
(Munnurmangalam)
|
2906008000NRG23280520220496989
|
30/05/2022
|
Subramani
|
2906008WL014804
|
Subramani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/284-A
(Munnurmangalam)
|
2906008000NRG23280520220496990
|
30/05/2022
|
Selvi
|
2906008WL014804
|
Selvi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/287-A
(Munnurmangalam)
|
2906008000NRG23280520220496991
|
30/05/2022
|
Adhimulam
|
2906008WL014804
|
Adhimulam
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adhimulam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/289-A
(Munnurmangalam)
|
2906008000NRG23280520220496992
|
30/05/2022
|
Visalatchi
|
2906008WL014804
|
Visalatchi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/290-A
(Munnurmangalam)
|
2906008000NRG23280520220496993
|
30/05/2022
|
Vasantha
|
2906008WL014804
|
Vasantha
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/296-A
(Munnurmangalam)
|
2906008000NRG23280520220496994
|
30/05/2022
|
Muniyammal
|
2906008WL014804
|
Muniyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/310-A
(Munnurmangalam)
|
2906008000NRG23280520220496996
|
30/05/2022
|
Amirthammal
|
2906008WL014804
|
Amirthammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/319-A
(Munnurmangalam)
|
2906008000NRG23280520220496997
|
30/05/2022
|
Muniyammal
|
2906008WL014804
|
Muniyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/321-A
(Munnurmangalam)
|
2906008000NRG23280520220496998
|
30/05/2022
|
Mari
|
2906008WL014804
|
Mari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/328-A
(Munnurmangalam)
|
2906008000NRG23280520220496999
|
30/05/2022
|
Navaneetham
|
2906008WL014804
|
Navaneetham
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/339-A
(Munnurmangalam)
|
2906008000NRG23280520220497001
|
30/05/2022
|
Unnamalai
|
2906008WL014804
|
Unnamalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/349-A
(Munnurmangalam)
|
2906008000NRG23280520220497002
|
30/05/2022
|
Jaya
|
2906008WL014804
|
Jaya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/359-A
(Munnurmangalam)
|
2906008000NRG23280520220497003
|
30/05/2022
|
Amutha
|
2906008WL014804
|
Amutha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/37-B
(Munnurmangalam)
|
2906008000NRG23280520220497004
|
30/05/2022
|
Kasiyammal
|
2906008WL014804
|
Kasiyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
KARUR VYSA BANK(607100)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/372-A
(Munnurmangalam)
|
2906008000NRG23280520220497007
|
30/05/2022
|
Kullammal
|
2906008WL014804
|
Kullammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/372-A
(Munnurmangalam)
|
2906008000NRG23280520220497006
|
30/05/2022
|
Panneer
|
2906008WL014804
|
Panneer
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panneer
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/385-A
(Munnurmangalam)
|
2906008000NRG23280520220497008
|
30/05/2022
|
Elumalai
|
2906008WL014804
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/388-A
(Munnurmangalam)
|
2906008000NRG23280520220497009
|
30/05/2022
|
Muniyammal
|
2906008WL014804
|
Muniyammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/394-A
(Munnurmangalam)
|
2906008000NRG23280520220497010
|
30/05/2022
|
Ramasamy
|
2906008WL014804
|
Ramasamy
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/402-A
(Munnurmangalam)
|
2906008000NRG23280520220497011
|
30/05/2022
|
Chandira
|
2906008WL014804
|
Chandira
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/407-A
(Munnurmangalam)
|
2906008000NRG23280520220497012
|
30/05/2022
|
Sujatha
|
2906008WL014804
|
Sujatha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/414-A
(Munnurmangalam)
|
2906008000NRG23280520220497013
|
30/05/2022
|
Sampath
|
2906008WL014804
|
Sampath
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/422-a
(Munnurmangalam)
|
2906008000NRG23280520220497014
|
30/05/2022
|
Jayachandiran
|
2906008WL014804
|
Jayachandiran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayachandiran
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/440-A
(Munnurmangalam)
|
2906008000NRG23280520220497016
|
30/05/2022
|
Kavitha
|
2906008WL014804
|
Kavitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/444-A
(Munnurmangalam)
|
2906008000NRG23280520220497017
|
30/05/2022
|
Sagunthala
|
2906008WL014804
|
Sagunthala
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/446-A
(Munnurmangalam)
|
2906008000NRG23280520220497018
|
30/05/2022
|
Manigandan
|
2906008WL014804
|
Manigandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/448-A
(Munnurmangalam)
|
2906008000NRG23280520220497019
|
30/05/2022
|
Valarmathi
|
2906008WL014804
|
Valarmathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/451-A
(Munnurmangalam)
|
2906008000NRG23280520220497020
|
30/05/2022
|
Kanga
|
2906008WL014804
|
Kanga
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanga
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/453-A
(Munnurmangalam)
|
2906008000NRG23280520220497021
|
30/05/2022
|
Suganthi
|
2906008WL014804
|
Suganthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/485-A
(Munnurmangalam)
|
2906008000NRG23280520220497022
|
30/05/2022
|
Lakshmi
|
2906008WL014804
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/510-A
(Munnurmangalam)
|
2906008000NRG23280520220497023
|
30/05/2022
|
Murugan
|
2906008WL014804
|
Murugan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-022-022/514-A
(Munnurmangalam)
|
2906008000NRG23280520220497024
|
30/05/2022
|
Malliga
|
2906008WL014804
|
Malliga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-022-022/78-A
(Munnurmangalam)
|
2906008000NRG23280520220497037
|
30/05/2022
|
Aladiyan
|
2906008WL014804
|
Aladiyan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Aladiyan
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-022-022/80-A
(Munnurmangalam)
|
2906008000NRG23280520220497038
|
30/05/2022
|
Thirumathi
|
2906008WL014804
|
Thirumathi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thirumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-022-022/86-A
(Munnurmangalam)
|
2906008000NRG23280520220497039
|
30/05/2022
|
Gandhi
|
2906008WL014804
|
Gandhi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-022-022/87-A
(Munnurmangalam)
|
2906008000NRG23280520220497040
|
30/05/2022
|
Kamatchi
|
2906008WL014804
|
Kamatchi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-022-022/90-A
(Munnurmangalam)
|
2906008000NRG23280520220497041
|
30/05/2022
|
Kamsala
|
2906008WL014804
|
Kamsala
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-022-022/91-A
(Munnurmangalam)
|
2906008000NRG23280520220497042
|
30/05/2022
|
Marithangam
|
2906008WL014804
|
Marithangam
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Marithangam
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-022-022/92-A
(Munnurmangalam)
|
2906008000NRG23280520220497043
|
30/05/2022
|
Selvi
|
2906008WL014804
|
Selvi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-022-022/95-A
(Munnurmangalam)
|
2906008000NRG23280520220497044
|
30/05/2022
|
Malar
|
2906008WL014804
|
Malar
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89931
|
89931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89931
|
89931
|
|
|
|
|
|
|
|