|
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-06-008-029-029/168-A
(Panaiolapady)
|
2906008000NRG23160320234699978
|
17/03/2023
|
Venkatesan
|
2906008WL111459
|
Venkatesan
|
00176
|
IDIB000K298
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/179-A
(Panaiolapady)
|
2906008000NRG23160320234699979
|
17/03/2023
|
Balaji
|
2906008WL111459
|
Balaji
|
00176
|
IDIB000K298
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730281
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/886-A
(Panaiolapady)
|
2906008000NRG23160320234700059
|
17/03/2023
|
Rekka
|
2906008WL111459
|
Rekka
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rekka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-001/866-A
(Panaiolapady)
|
2906008000NRG23160320234699966
|
17/03/2023
|
Pushpa
|
2906008WL111459
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
THE HASSAN DISTRICT CO-OPERATIVE CENTRAL BANK LTD(607133)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-003/834-A
(Panaiolapady)
|
2906008000NRG23160320234699967
|
17/03/2023
|
Muniyammal
|
2906008WL111459
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-003/873-A
(Panaiolapady)
|
2906008000NRG23160320234699968
|
17/03/2023
|
Dhanalakshmi
|
2906008WL111459
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-003/876-A
(Panaiolapady)
|
2906008000NRG23160320234699969
|
17/03/2023
|
Sathiya
|
2906008WL111459
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/10-A
(Panaiolapady)
|
2906008000NRG23160320234699970
|
17/03/2023
|
Anandan
|
2906008WL111459
|
Anandan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anandan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/100-A
(Panaiolapady)
|
2906008000NRG23160320234699971
|
17/03/2023
|
Kala
|
2906008WL111459
|
Kala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/101-A
(Panaiolapady)
|
2906008000NRG23160320234699972
|
17/03/2023
|
Jayanthi
|
2906008WL111459
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/103-A
(Panaiolapady)
|
2906008000NRG23160320234699973
|
17/03/2023
|
Dhavamani
|
2906008WL111459
|
Dhavamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/104-A
(Panaiolapady)
|
2906008000NRG23160320234699974
|
17/03/2023
|
Rani
|
2906008WL111459
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/107-A
(Panaiolapady)
|
2906008000NRG23160320234699975
|
17/03/2023
|
Vendamani
|
2906008WL111459
|
Vendamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vendamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/13-A
(Panaiolapady)
|
2906008000NRG23160320234699976
|
17/03/2023
|
Indirani
|
2906008WL111459
|
Indirani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730281
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/131-A
(Panaiolapady)
|
2906008000NRG23160320234699977
|
17/03/2023
|
Ammakanni
|
2906008WL111459
|
Ammakanni
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ammakanni
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/192-A
(Panaiolapady)
|
2906008000NRG23160320234699980
|
17/03/2023
|
Rani
|
2906008WL111459
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/217-A
(Panaiolapady)
|
2906008000NRG23160320234699981
|
17/03/2023
|
Anjala
|
2906008WL111459
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/218-A
(Panaiolapady)
|
2906008000NRG23160320234699982
|
17/03/2023
|
Arumugam
|
2906008WL111459
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/219-A
(Panaiolapady)
|
2906008000NRG23160320234699983
|
17/03/2023
|
Azhagesan
|
2906008WL111459
|
Azhagesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Azhagesan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/220-A
(Panaiolapady)
|
2906008000NRG23160320234699984
|
17/03/2023
|
Subramani
|
2906008WL111459
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/222-A
(Panaiolapady)
|
2906008000NRG23160320234699985
|
17/03/2023
|
Kowsalya
|
2906008WL111459
|
Kowsalya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kowsalya
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/223-A
(Panaiolapady)
|
2906008000NRG23160320234699986
|
17/03/2023
|
Ellammal
|
2906008WL111459
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/225-A
(Panaiolapady)
|
2906008000NRG23160320234699987
|
17/03/2023
|
Lakshmi
|
2906008WL111459
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/229-A
(Panaiolapady)
|
2906008000NRG23160320234699988
|
17/03/2023
|
Kanniyammal
|
2906008WL111459
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/23-A
(Panaiolapady)
|
2906008000NRG23160320234699989
|
17/03/2023
|
Selvi
|
2906008WL111459
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/235-A
(Panaiolapady)
|
2906008000NRG23160320234699990
|
17/03/2023
|
Chandiran
|
2906008WL111459
|
Chandiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/237-A
(Panaiolapady)
|
2906008000NRG23160320234699991
|
17/03/2023
|
Valarmathi
|
2906008WL111459
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/24-A
(Panaiolapady)
|
2906008000NRG23160320234699992
|
17/03/2023
|
Muthulakshmi
|
2906008WL111459
|
Muthulakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/241-A
(Panaiolapady)
|
2906008000NRG23160320234699993
|
17/03/2023
|
Parvathi
|
2906008WL111459
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/248-A
(Panaiolapady)
|
2906008000NRG23160320234699994
|
17/03/2023
|
Yasotha
|
2906008WL111459
|
Yasotha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/280-A
(Panaiolapady)
|
2906008000NRG23160320234699995
|
17/03/2023
|
Mageshwari
|
2906008WL111459
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/281-A
(Panaiolapady)
|
2906008000NRG23160320234699996
|
17/03/2023
|
Muniyammal
|
2906008WL111459
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/283-A
(Panaiolapady)
|
2906008000NRG23160320234699997
|
17/03/2023
|
Manjula
|
2906008WL111459
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/31-A
(Panaiolapady)
|
2906008000NRG23160320234699998
|
17/03/2023
|
Lakshmi
|
2906008WL111459
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/312-A
(Panaiolapady)
|
2906008000NRG23160320234699999
|
17/03/2023
|
Amutha
|
2906008WL111459
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/320-A
(Panaiolapady)
|
2906008000NRG23160320234700000
|
17/03/2023
|
Anjala
|
2906008WL111459
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/336-A
(Panaiolapady)
|
2906008000NRG23160320234700001
|
17/03/2023
|
Valliyammal
|
2906008WL111459
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/373-A
(Panaiolapady)
|
2906008000NRG23160320234700002
|
17/03/2023
|
Thirumagal
|
2906008WL111459
|
Thirumagal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thirumagal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/376-A
(Panaiolapady)
|
2906008000NRG23160320234700003
|
17/03/2023
|
Sivagami
|
2906008WL111459
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/409-A
(Panaiolapady)
|
2906008000NRG23160320234700005
|
17/03/2023
|
Saroja
|
2906008WL111459
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/420-A
(Panaiolapady)
|
2906008000NRG23160320234700006
|
17/03/2023
|
Kasiyammal
|
2906008WL111459
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/422-A
(Panaiolapady)
|
2906008000NRG23160320234700007
|
17/03/2023
|
Meena
|
2906008WL111459
|
Meena
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/460-A
(Panaiolapady)
|
2906008000NRG23160320234700008
|
17/03/2023
|
Lakshmi
|
2906008WL111459
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/463-A
(Panaiolapady)
|
2906008000NRG23160320234700009
|
17/03/2023
|
Muniyammal
|
2906008WL111459
|
Muniyammal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/476-A
(Panaiolapady)
|
2906008000NRG23160320234700010
|
17/03/2023
|
Periyapappa
|
2906008WL111459
|
Periyapappa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Periyapappa
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/495-A
(Panaiolapady)
|
2906008000NRG23160320234700011
|
17/03/2023
|
Mayavathi
|
2906008WL111459
|
Mayavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/508-A
(Panaiolapady)
|
2906008000NRG23160320234700012
|
17/03/2023
|
Sundaram
|
2906008WL111459
|
Sundaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/509-A
(Panaiolapady)
|
2906008000NRG23160320234700013
|
17/03/2023
|
Unnamalai
|
2906008WL111459
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/510-A
(Panaiolapady)
|
2906008000NRG23160320234700014
|
17/03/2023
|
Sasikala
|
2906008WL111459
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/514-A
(Panaiolapady)
|
2906008000NRG23160320234700015
|
17/03/2023
|
Sivagami
|
2906008WL111459
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/528-A
(Panaiolapady)
|
2906008000NRG23160320234700016
|
17/03/2023
|
Gunthiyammal
|
2906008WL111459
|
Gunthiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gunthiyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/529-A
(Panaiolapady)
|
2906008000NRG23160320234700017
|
17/03/2023
|
Vediyammal
|
2906008WL111459
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/539-A
(Panaiolapady)
|
2906008000NRG23160320234700018
|
17/03/2023
|
Chithra
|
2906008WL111459
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/540-A
(Panaiolapady)
|
2906008000NRG23160320234700019
|
17/03/2023
|
Venda
|
2906008WL111459
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venda
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/541-A
(Panaiolapady)
|
2906008000NRG23160320234700020
|
17/03/2023
|
Dhamaraiselvi
|
2906008WL111459
|
Dhamaraiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/559-A
(Panaiolapady)
|
2906008000NRG23160320234700021
|
17/03/2023
|
Narayanasamy
|
2906008WL111459
|
Narayanasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/565-A
(Panaiolapady)
|
2906008000NRG23160320234700022
|
17/03/2023
|
Amul
|
2906008WL111459
|
Amul
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amul
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/566-A
(Panaiolapady)
|
2906008000NRG23160320234700023
|
17/03/2023
|
Rajambal
|
2906008WL111459
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/573-A
(Panaiolapady)
|
2906008000NRG23160320234700024
|
17/03/2023
|
Valliyammal
|
2906008WL111459
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/58-A
(Panaiolapady)
|
2906008000NRG23160320234700025
|
17/03/2023
|
Mageshwari
|
2906008WL111459
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/60-A
(Panaiolapady)
|
2906008000NRG23160320234700026
|
17/03/2023
|
Paruvatham
|
2906008WL111459
|
Paruvatham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/608-A
(Panaiolapady)
|
2906008000NRG23160320234700027
|
17/03/2023
|
Parimala
|
2906008WL111459
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/612-A
(Panaiolapady)
|
2906008000NRG23160320234700028
|
17/03/2023
|
Kamala
|
2906008WL111459
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/619-A
(Panaiolapady)
|
2906008000NRG23160320234700029
|
17/03/2023
|
Nathiya
|
2906008WL111459
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-029/629-a
(Panaiolapady)
|
2906008000NRG23160320234700030
|
17/03/2023
|
Ammini
|
2906008WL111459
|
Ammini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ammini
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-029/634-A
(Panaiolapady)
|
2906008000NRG23160320234700031
|
17/03/2023
|
Vediyammal
|
2906008WL111459
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vediyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-029-029/64-A
(Panaiolapady)
|
2906008000NRG23160320234700032
|
17/03/2023
|
Poongodi
|
2906008WL111459
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-029-029/65-A
(Panaiolapady)
|
2906008000NRG23160320234700033
|
17/03/2023
|
Chandira
|
2906008WL111459
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-029-029/651-A
(Panaiolapady)
|
2906008000NRG23160320234700034
|
17/03/2023
|
Malliga
|
2906008WL111459
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-029-029/673-A
(Panaiolapady)
|
2906008000NRG23160320234700035
|
17/03/2023
|
Amuthavalli
|
2906008WL111459
|
Amuthavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-029-029/7-A
(Panaiolapady)
|
2906008000NRG23160320234700036
|
17/03/2023
|
Kuzhanthai
|
2906008WL111459
|
Kuzhanthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-029-029/700-A
(Panaiolapady)
|
2906008000NRG23160320234700037
|
17/03/2023
|
Muniyammal
|
2906008WL111459
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muniyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-029-029/71-A
(Panaiolapady)
|
2906008000NRG23160320234700038
|
17/03/2023
|
Sankar
|
2906008WL111459
|
Sankar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-029-029/714-A
(Panaiolapady)
|
2906008000NRG23160320234700039
|
17/03/2023
|
Pachaiyammal
|
2906008WL111459
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-029-029/725-A
(Panaiolapady)
|
2906008000NRG23160320234700040
|
17/03/2023
|
Kamatchi
|
2906008WL111459
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-029-029/730-A
(Panaiolapady)
|
2906008000NRG23160320234700041
|
17/03/2023
|
Amutha
|
2906008WL111459
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-029-029/744-A
(Panaiolapady)
|
2906008000NRG23160320234700042
|
17/03/2023
|
Asvini
|
2906008WL111459
|
Asvini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Asvini
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-029-029/748-A
(Panaiolapady)
|
2906008000NRG23160320234700043
|
17/03/2023
|
Bharathi
|
2906008WL111459
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-029-029/75-A
(Panaiolapady)
|
2906008000NRG23160320234700044
|
17/03/2023
|
Unnamalai
|
2906008WL111459
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-029-029/756-A
(Panaiolapady)
|
2906008000NRG23160320234700045
|
17/03/2023
|
Ramajayam
|
2906008WL111459
|
Ramajayam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-029-029/758-A
(Panaiolapady)
|
2906008000NRG23160320234700046
|
17/03/2023
|
Vijayalakshmi
|
2906008WL111459
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-029-029/759-A
(Panaiolapady)
|
2906008000NRG23160320234700047
|
17/03/2023
|
Suguna
|
2906008WL111459
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-029-029/76-A
(Panaiolapady)
|
2906008000NRG23160320234700048
|
17/03/2023
|
Selvi
|
2906008WL111459
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-029-029/77-A
(Panaiolapady)
|
2906008000NRG23160320234700049
|
17/03/2023
|
Chinnapappa
|
2906008WL111459
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-029-029/78-A
(Panaiolapady)
|
2906008000NRG23160320234700051
|
17/03/2023
|
Ashvini
|
2906008WL111459
|
Ashvini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ashvini
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-029-029/78-A
(Panaiolapady)
|
2906008000NRG23160320234700050
|
17/03/2023
|
Valli
|
2906008WL111459
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-029-029/791-A
(Panaiolapady)
|
2906008000NRG23160320234700052
|
17/03/2023
|
Alamelu
|
2906008WL111459
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-029-029/83-A
(Panaiolapady)
|
2906008000NRG23160320234700053
|
17/03/2023
|
Kuppammal
|
2906008WL111459
|
Kuppammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-029-029/84-A
(Panaiolapady)
|
2906008000NRG23160320234700054
|
17/03/2023
|
Neelavathi
|
2906008WL111459
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-029-029/85-A
(Panaiolapady)
|
2906008000NRG23160320234700055
|
17/03/2023
|
Maniyazhagan
|
2906008WL111459
|
Maniyazhagan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Maniyazhagan
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-029-029/87-A
(Panaiolapady)
|
2906008000NRG23160320234700056
|
17/03/2023
|
Muniyammal
|
2906008WL111459
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-029-029/874-A
(Panaiolapady)
|
2906008000NRG23160320234700057
|
17/03/2023
|
Pavithra
|
2906008WL111459
|
Pavithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-029-029/88-A
(Panaiolapady)
|
2906008000NRG23160320234700058
|
17/03/2023
|
Thoppachi
|
2906008WL111459
|
Thoppachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-029-029/889-A
(Panaiolapady)
|
2906008000NRG23160320234700060
|
17/03/2023
|
Shalini
|
2906008WL111459
|
Shalini
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shalini
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-029-029/89-A
(Panaiolapady)
|
2906008000NRG23160320234700061
|
17/03/2023
|
Ramakrishnan
|
2906008WL111459
|
Ramakrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-029-029/90-A
(Panaiolapady)
|
2906008000NRG23160320234700062
|
17/03/2023
|
Indira
|
2906008WL111459
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-029-029/90-A
(Panaiolapady)
|
2906008000NRG23160320234700063
|
17/03/2023
|
Sangavi
|
2906008WL111459
|
Sangavi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangavi
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-029-029/91-A
(Panaiolapady)
|
2906008000NRG23160320234700064
|
17/03/2023
|
Dhanalakshmi
|
2906008WL111459
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-029-030/842-A
(Panaiolapady)
|
2906008000NRG23160320234700065
|
17/03/2023
|
Shagila
|
2906008WL111459
|
Shagila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Shagila
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-029-030/864-A
(Panaiolapady)
|
2906008000NRG23160320234700066
|
17/03/2023
|
Anjala
|
2906008WL111459
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-029-031/802-A
(Panaiolapady)
|
2906008000NRG23160320234700067
|
17/03/2023
|
Palani
|
2906008WL111459
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145494
|
145494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148680
|
148680
|
|
|
|
|
|
|
|