|
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-06-008-006-006/101-A
(Devanandal)
|
2906008000NRG23230520220419018
|
23/05/2022
|
Vellakarachi
|
2906008WL012824
|
Vellakarachi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vellakarachi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/102-A
(Devanandal)
|
2906008000NRG23230520220419019
|
23/05/2022
|
Indira
|
2906008WL012824
|
Indira
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/106-A
(Devanandal)
|
2906008000NRG23230520220419020
|
23/05/2022
|
Vasantha
|
2906008WL012824
|
Vasantha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/118-A
(Devanandal)
|
2906008000NRG23230520220419023
|
23/05/2022
|
Thavamani
|
2906008WL012824
|
Thavamani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/119-A
(Devanandal)
|
2906008000NRG23230520220419024
|
23/05/2022
|
Vasugi
|
2906008WL012824
|
Vasugi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/120-A
(Devanandal)
|
2906008000NRG23230520220419025
|
23/05/2022
|
Muniyammal
|
2906008WL012824
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/121-A
(Devanandal)
|
2906008000NRG23230520220419026
|
23/05/2022
|
Manonmani
|
2906008WL012824
|
Manonmani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/127-A
(Devanandal)
|
2906008000NRG23230520220419028
|
23/05/2022
|
Yasothai
|
2906008WL012824
|
Yasothai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/131-A
(Devanandal)
|
2906008000NRG23230520220419029
|
23/05/2022
|
Porkodi
|
2906008WL012824
|
Porkodi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/134-A
(Devanandal)
|
2906008000NRG23230520220419030
|
23/05/2022
|
Kalaivani
|
2906008WL012824
|
Kalaivani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/136-B
(Devanandal)
|
2906008000NRG23230520220419032
|
23/05/2022
|
Malar
|
2906008WL012824
|
Malar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/137-A
(Devanandal)
|
2906008000NRG23230520220419033
|
23/05/2022
|
Thopachi
|
2906008WL012824
|
Thopachi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thopachi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/138-A
(Devanandal)
|
2906008000NRG23230520220419034
|
23/05/2022
|
Sankari
|
2906008WL012824
|
Sankari
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/140-A
(Devanandal)
|
2906008000NRG23230520220419035
|
23/05/2022
|
Sathiya
|
2906008WL012824
|
Sathiya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/147-A
(Devanandal)
|
2906008000NRG23230520220419036
|
23/05/2022
|
Kanthan
|
2906008WL012824
|
Kanthan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanthan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/150-A
(Devanandal)
|
2906008000NRG23230520220419037
|
23/05/2022
|
Sagunthala
|
2906008WL012824
|
Sagunthala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/155-A
(Devanandal)
|
2906008000NRG23230520220419038
|
23/05/2022
|
Chennammal
|
2906008WL012824
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/164-A
(Devanandal)
|
2906008000NRG23230520220419041
|
23/05/2022
|
Porkodi
|
2906008WL012824
|
Porkodi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/230-A
(Devanandal)
|
2906008000NRG23230520220419043
|
23/05/2022
|
Banumathi
|
2906008WL012824
|
Banumathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/231-A
(Devanandal)
|
2906008000NRG23230520220419044
|
23/05/2022
|
Kasdurai
|
2906008WL012824
|
Kasdurai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/245-A
(Devanandal)
|
2906008000NRG23230520220419045
|
23/05/2022
|
Selvambal
|
2906008WL012824
|
Selvambal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/259-A
(Devanandal)
|
2906008000NRG23230520220419047
|
23/05/2022
|
Chakkammal
|
2906008WL012824
|
Chakkammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chakkammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/263-A
(Devanandal)
|
2906008000NRG23230520220419048
|
23/05/2022
|
Bakkiyam
|
2906008WL012824
|
Bakkiyam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/279-a
(Devanandal)
|
2906008000NRG23230520220419050
|
23/05/2022
|
Baby
|
2906008WL012824
|
Baby
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/293-a
(Devanandal)
|
2906008000NRG23230520220419051
|
23/05/2022
|
Jaya
|
2906008WL012824
|
Jaya
|
00468
|
UBIN0535664
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/300-A
(Devanandal)
|
2906008000NRG23230520220419052
|
23/05/2022
|
Elumalai
|
2906008WL012824
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/301
(Devanandal)
|
2906008000NRG23230520220419053
|
23/05/2022
|
Rajambal
|
2906008WL012824
|
Rajambal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/323-A
(Devanandal)
|
2906008000NRG23230520220419054
|
23/05/2022
|
Rajendiran
|
2906008WL012824
|
Rajendiran
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/334-A
(Devanandal)
|
2906008000NRG23230520220419055
|
23/05/2022
|
Priya
|
2906008WL012824
|
Priya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/337-A
(Devanandal)
|
2906008000NRG23230520220419056
|
23/05/2022
|
Kayathiri
|
2906008WL012824
|
Kayathiri
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kayathiri
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/340-A
(Devanandal)
|
2906008000NRG23230520220419057
|
23/05/2022
|
Banu
|
2906008WL012824
|
Banu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/346-A
(Devanandal)
|
2906008000NRG23230520220419059
|
23/05/2022
|
Vijayakumari
|
2906008WL012824
|
Vijayakumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/347-A
(Devanandal)
|
2906008000NRG23230520220419060
|
23/05/2022
|
Usha
|
2906008WL012824
|
Usha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/348-A
(Devanandal)
|
2906008000NRG23230520220419061
|
23/05/2022
|
Sudha
|
2906008WL012824
|
Sudha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/354-A
(Devanandal)
|
2906008000NRG23230520220419062
|
23/05/2022
|
Muniyammal
|
2906008WL012824
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/375-A
(Devanandal)
|
2906008000NRG23230520220419063
|
23/05/2022
|
Gayathiri
|
2906008WL012824
|
Gayathiri
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-006-006/382-A
(Devanandal)
|
2906008000NRG23230520220419064
|
23/05/2022
|
Varalakshmi
|
2906008WL012824
|
Varalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-006-006/384-A
(Devanandal)
|
2906008000NRG23230520220419065
|
23/05/2022
|
Magadevan
|
2906008WL012824
|
Magadevan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Magadevan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-006-006/39-a
(Devanandal)
|
2906008000NRG23230520220418799
|
23/05/2022
|
Rajeshwari
|
2906008WL012820
|
Rajeshwari
|
00468
|
UBIN0535664
|
920
|
920
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-006-006/391-A
(Devanandal)
|
2906008000NRG23230520220418800
|
23/05/2022
|
Saraswathi
|
2906008WL012820
|
Saraswathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-006-006/394-A
(Devanandal)
|
2906008000NRG23230520220418801
|
23/05/2022
|
Vengamma
|
2906008WL012820
|
Vengamma
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vengamma
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-006-006/395-A
(Devanandal)
|
2906008000NRG23230520220418802
|
23/05/2022
|
Kumari
|
2906008WL012820
|
Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-006-006/397-A
(Devanandal)
|
2906008000NRG23230520220418803
|
23/05/2022
|
Balammal
|
2906008WL012820
|
Balammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-006-006/399-A
(Devanandal)
|
2906008000NRG23230520220418804
|
23/05/2022
|
Dharmalingam
|
2906008WL012820
|
Dharmalingam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dharmalingam
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-006-006/409-A
(Devanandal)
|
2906008000NRG23230520220418805
|
23/05/2022
|
Nathiya
|
2906008WL012820
|
Nathiya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-006-006/414-A
(Devanandal)
|
2906008000NRG23230520220418806
|
23/05/2022
|
Uthirakumar
|
2906008WL012820
|
Uthirakumar
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uthirakumar
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-006-006/435-A
(Devanandal)
|
2906008000NRG23230520220418807
|
23/05/2022
|
Rose
|
2906008WL012820
|
Rose
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-006-006/44-A
(Devanandal)
|
2906008000NRG23230520220418809
|
23/05/2022
|
Santhanam
|
2906008WL012820
|
Santhanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhanam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-006-006/461-A
(Devanandal)
|
2906008000NRG23230520220418811
|
23/05/2022
|
Mani
|
2906008WL012820
|
Mani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-006-006/470
(Devanandal)
|
2906008000NRG23230520220418812
|
23/05/2022
|
Poomalli
|
2906008WL012820
|
Poomalli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-006-006/472-A
(Devanandal)
|
2906008000NRG23230520220418813
|
23/05/2022
|
Suganya
|
2906008WL012820
|
Suganya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-006-006/475-A
(Devanandal)
|
2906008000NRG23230520220418814
|
23/05/2022
|
Kalavathi
|
2906008WL012820
|
Kalavathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalavathi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-006-006/55-A
(Devanandal)
|
2906008000NRG23230520220418826
|
23/05/2022
|
Rajaram
|
2906008WL012820
|
Rajaram
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-006-006/56-A
(Devanandal)
|
2906008000NRG23230520220418828
|
23/05/2022
|
Govindasamy
|
2906008WL012820
|
Govindasamy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-006-006/59-A
(Devanandal)
|
2906008000NRG23230520220418832
|
23/05/2022
|
Vediyammal
|
2906008WL012820
|
Vediyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-006-006/61-A
(Devanandal)
|
2906008000NRG23230520220418833
|
23/05/2022
|
Porkodi
|
2906008WL012820
|
Porkodi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-006-006/62-A
(Devanandal)
|
2906008000NRG23230520220418834
|
23/05/2022
|
Muniyammal
|
2906008WL012820
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-006-006/69-A
(Devanandal)
|
2906008000NRG23230520220418835
|
23/05/2022
|
Elumalai
|
2906008WL012820
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-006-006/8-A
(Devanandal)
|
2906008000NRG23230520220418836
|
23/05/2022
|
Venda
|
2906008WL012820
|
Venda
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-006-006/81-A
(Devanandal)
|
2906008000NRG23230520220418837
|
23/05/2022
|
Chenthamarai
|
2906008WL012820
|
Chenthamarai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-006-006/82-A
(Devanandal)
|
2906008000NRG23230520220418838
|
23/05/2022
|
Settu
|
2906008WL012820
|
Settu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-006-006/85-A
(Devanandal)
|
2906008000NRG23230520220418839
|
23/05/2022
|
Sumathi
|
2906008WL012820
|
Sumathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-006-006/86-A
(Devanandal)
|
2906008000NRG23230520220418840
|
23/05/2022
|
Dhanam
|
2906008WL012820
|
Dhanam
|
00468
|
UBIN0535664
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-006-006/90-B
(Devanandal)
|
2906008000NRG23230520220418841
|
23/05/2022
|
Murugan
|
2906008WL012820
|
Murugan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-006-006/91-A
(Devanandal)
|
2906008000NRG23230520220418842
|
23/05/2022
|
Bhathmavathi
|
2906008WL012820
|
Bhathmavathi
|
00468
|
UBIN0535664
|
690
|
690
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bhathmavathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-006-006/95-A
(Devanandal)
|
2906008000NRG23230520220418843
|
23/05/2022
|
Dhanalakshmi
|
2906008WL012820
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-006-006/96-A
(Devanandal)
|
2906008000NRG23230520220418845
|
23/05/2022
|
Palaniyammal
|
2906008WL012820
|
Palaniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577169
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91642
|
91642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91642
|
91642
|
|
|
|
|
|
|
|