|
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-06-008-018-018/1-A
(Melapunji)
|
2906008000NRG23290720221669001
|
29/07/2022
|
Perumal
|
2906008WL043495
|
Perumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/100-a
(Melapunji)
|
2906008000NRG23290720221669002
|
29/07/2022
|
Kumari
|
2906008WL043495
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/105-A
(Melapunji)
|
2906008000NRG23290720221669135
|
29/07/2022
|
Kamsala
|
2906008WL043498
|
Kamsala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/106-A
(Melapunji)
|
2906008000NRG23290720221669136
|
29/07/2022
|
Kalaiselvi
|
2906008WL043498
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/111-A
(Melapunji)
|
2906008000NRG23290720221669137
|
29/07/2022
|
Govindasamy
|
2906008WL043498
|
Govindasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/112-A
(Melapunji)
|
2906008000NRG23290720221669138
|
29/07/2022
|
Murugasan
|
2906008WL043498
|
Murugasan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/115-A
(Melapunji)
|
2906008000NRG23290720221669139
|
29/07/2022
|
Sumathi
|
2906008WL043498
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/121-A
(Melapunji)
|
2906008000NRG23290720221669004
|
29/07/2022
|
Sampth
|
2906008WL043495
|
Sampth
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampth
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/131-A
(Melapunji)
|
2906008000NRG23290720221669140
|
29/07/2022
|
Suguna
|
2906008WL043498
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/132-A
(Melapunji)
|
2906008000NRG23290720221669141
|
29/07/2022
|
Alamelu
|
2906008WL043498
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/135-A
(Melapunji)
|
2906008000NRG23290720221669005
|
29/07/2022
|
Vadivu
|
2906008WL043495
|
Vadivu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vadivu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/140-A
(Melapunji)
|
2906008000NRG23290720221669006
|
29/07/2022
|
Malliga
|
2906008WL043495
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/141-A
(Melapunji)
|
2906008000NRG23290720221669007
|
29/07/2022
|
Potharaja
|
2906008WL043495
|
Potharaja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Potharaja
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/142-A
(Melapunji)
|
2906008000NRG23290720221669008
|
29/07/2022
|
Malar
|
2906008WL043495
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/153-A
(Melapunji)
|
2906008000NRG23290720221669143
|
29/07/2022
|
Saroja
|
2906008WL043498
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/157-A
(Melapunji)
|
2906008000NRG23290720221669144
|
29/07/2022
|
Panjalai
|
2906008WL043498
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/158-A
(Melapunji)
|
2906008000NRG23290720221669145
|
29/07/2022
|
Kamatchi
|
2906008WL043498
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/162-A
(Melapunji)
|
2906008000NRG23290720221669010
|
29/07/2022
|
Alamelu
|
2906008WL043495
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/163-A
(Melapunji)
|
2906008000NRG23290720221669146
|
29/07/2022
|
Malliga
|
2906008WL043498
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/165-A
(Melapunji)
|
2906008000NRG23290720221669147
|
29/07/2022
|
Panjalai
|
2906008WL043498
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/171-A
(Melapunji)
|
2906008000NRG23290720221669148
|
29/07/2022
|
Rukkumani
|
2906008WL043498
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/172-A
(Melapunji)
|
2906008000NRG23290720221669149
|
29/07/2022
|
Palani
|
2906008WL043498
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/176-A
(Melapunji)
|
2906008000NRG23290720221669150
|
29/07/2022
|
Selvi
|
2906008WL043498
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/181-A
(Melapunji)
|
2906008000NRG23290720221669151
|
29/07/2022
|
Tamilarasi
|
2906008WL043498
|
Tamilarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/185-A
(Melapunji)
|
2906008000NRG23290720221669152
|
29/07/2022
|
Vasantha
|
2906008WL043498
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/186-A
(Melapunji)
|
2906008000NRG23290720221669153
|
29/07/2022
|
Malliga
|
2906008WL043498
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/188-A
(Melapunji)
|
2906008000NRG23290720221669011
|
29/07/2022
|
Anjala
|
2906008WL043495
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/189-A
(Melapunji)
|
2906008000NRG23290720221669012
|
29/07/2022
|
Kumari
|
2906008WL043495
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/197-A
(Melapunji)
|
2906008000NRG23290720221669154
|
29/07/2022
|
Valli
|
2906008WL043498
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/207-A
(Melapunji)
|
2906008000NRG23290720221669013
|
29/07/2022
|
Unnamalai
|
2906008WL043495
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/208-A
(Melapunji)
|
2906008000NRG23290720221669014
|
29/07/2022
|
Chinnapaiyan
|
2906008WL043495
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/215-A
(Melapunji)
|
2906008000NRG23290720221669016
|
29/07/2022
|
Jayakumar
|
2906008WL043495
|
Jayakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayakumar
|
BANK OF INDIA(508505)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/218-A
(Melapunji)
|
2906008000NRG23290720221669017
|
29/07/2022
|
Chennammal
|
2906008WL043495
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/22-A
(Melapunji)
|
2906008000NRG23290720221669018
|
29/07/2022
|
Renugambal
|
2906008WL043495
|
Renugambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/221-A
(Melapunji)
|
2906008000NRG23290720221669155
|
29/07/2022
|
Chennammal
|
2906008WL043498
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/228-A
(Melapunji)
|
2906008000NRG23290720221669019
|
29/07/2022
|
Alamelu
|
2906008WL043495
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/231-A
(Melapunji)
|
2906008000NRG23290720221669020
|
29/07/2022
|
Neela
|
2906008WL043495
|
Neela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/233-A
(Melapunji)
|
2906008000NRG23290720221669021
|
29/07/2022
|
Rajaraman
|
2906008WL043495
|
Rajaraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajaraman
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/240-A
(Melapunji)
|
2906008000NRG23290720221669022
|
29/07/2022
|
Chennammal
|
2906008WL043495
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/245-A
(Melapunji)
|
2906008000NRG23290720221669156
|
29/07/2022
|
Sivagami
|
2906008WL043498
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/25-A
(Melapunji)
|
2906008000NRG23290720221669023
|
29/07/2022
|
Lalitha
|
2906008WL043495
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/256-A
(Melapunji)
|
2906008000NRG23290720221669157
|
29/07/2022
|
Lakshmi
|
2906008WL043498
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/258-A
(Melapunji)
|
2906008000NRG23290720221669158
|
29/07/2022
|
Jayalalitha
|
2906008WL043498
|
Jayalalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalalitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/260-A
(Melapunji)
|
2906008000NRG23290720221669159
|
29/07/2022
|
Vasantha
|
2906008WL043498
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/265-A
(Melapunji)
|
2906008000NRG23290720221669160
|
29/07/2022
|
Jothy
|
2906008WL043498
|
Jothy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/268-A
(Melapunji)
|
2906008000NRG23290720221669025
|
29/07/2022
|
Sulochana
|
2906008WL043495
|
Sulochana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/270-A
(Melapunji)
|
2906008000NRG23290720221669027
|
29/07/2022
|
Malar
|
2906008WL043495
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/275-A
(Melapunji)
|
2906008000NRG23290720221669161
|
29/07/2022
|
Sulochana
|
2906008WL043498
|
Sulochana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/277-A
(Melapunji)
|
2906008000NRG23290720221669162
|
29/07/2022
|
Theyvanai
|
2906008WL043498
|
Theyvanai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Theyvanai
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/281-A
(Melapunji)
|
2906008000NRG23290720221669163
|
29/07/2022
|
Jaya
|
2906008WL043498
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/29-A
(Melapunji)
|
2906008000NRG23290720221669028
|
29/07/2022
|
Kuppusamy
|
2906008WL043495
|
Kuppusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/302-A
(Melapunji)
|
2906008000NRG23290720221669030
|
29/07/2022
|
Sarathi
|
2906008WL043495
|
Sarathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/308-A
(Melapunji)
|
2906008000NRG23290720221669031
|
29/07/2022
|
Ammani
|
2906008WL043495
|
Ammani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/320-A
(Melapunji)
|
2906008000NRG23290720221669032
|
29/07/2022
|
Rajamanikkam
|
2906008WL043495
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-018-018/335-a
(Melapunji)
|
2906008000NRG23290720221669033
|
29/07/2022
|
Davamani
|
2906008WL043495
|
Davamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-018-018/346-A
(Melapunji)
|
2906008000NRG23290720221669034
|
29/07/2022
|
Kuppan
|
2906008WL043495
|
Kuppan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-018-018/349-A
(Melapunji)
|
2906008000NRG23290720221669164
|
29/07/2022
|
Chandara
|
2906008WL043498
|
Chandara
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-018-018/363-A
(Melapunji)
|
2906008000NRG23290720221669035
|
29/07/2022
|
Sakthivel
|
2906008WL043495
|
Sakthivel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-018-018/368-A
(Melapunji)
|
2906008000NRG23290720221669036
|
29/07/2022
|
Laskhmi
|
2906008WL043495
|
Laskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-018-018/37-A
(Melapunji)
|
2906008000NRG23290720221669165
|
29/07/2022
|
Saroja
|
2906008WL043498
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-018-018/379-A
(Melapunji)
|
2906008000NRG23290720221669166
|
29/07/2022
|
Kuppu
|
2906008WL043498
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-018-018/380-A
(Melapunji)
|
2906008000NRG23290720221669167
|
29/07/2022
|
Amutha
|
2906008WL043498
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-018-018/386-A
(Melapunji)
|
2906008000NRG23290720221669169
|
29/07/2022
|
Sangeetha
|
2906008WL043498
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-018-018/391-A
(Melapunji)
|
2906008000NRG23290720221669170
|
29/07/2022
|
Palani
|
2906008WL043498
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-018-018/393-A
(Melapunji)
|
2906008000NRG23290720221669171
|
29/07/2022
|
Radha
|
2906008WL043498
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-018-018/395-A
(Melapunji)
|
2906008000NRG23290720221669038
|
29/07/2022
|
Maragathavalli
|
2906008WL043495
|
Maragathavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-018-018/396-A
(Melapunji)
|
2906008000NRG23290720221669172
|
29/07/2022
|
Chinnapappa
|
2906008WL043498
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-018-018/397-A
(Melapunji)
|
2906008000NRG23290720221669173
|
29/07/2022
|
Manikkammal
|
2906008WL043498
|
Manikkammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manikkammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-018-018/404-A
(Melapunji)
|
2906008000NRG23290720221669039
|
29/07/2022
|
Vathavalli
|
2906008WL043495
|
Vathavalli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vathavalli
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-018-018/407-A
(Melapunji)
|
2906008000NRG23290720221669040
|
29/07/2022
|
Selvi
|
2906008WL043495
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-018-018/420-a
(Melapunji)
|
2906008000NRG23290720221669042
|
29/07/2022
|
Chithra
|
2906008WL043495
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-018-018/422-a
(Melapunji)
|
2906008000NRG23290720221669043
|
29/07/2022
|
Parimala
|
2906008WL043495
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-018-018/423-a
(Melapunji)
|
2906008000NRG23290720221669174
|
29/07/2022
|
Sownthari
|
2906008WL043498
|
Sownthari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sownthari
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-018-018/43-A
(Melapunji)
|
2906008000NRG23290720221669175
|
29/07/2022
|
Alamelu
|
2906008WL043498
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-018-018/432-A
(Melapunji)
|
2906008000NRG23290720221669044
|
29/07/2022
|
Indiarani
|
2906008WL043495
|
Indiarani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indiarani
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-018-018/442-A
(Melapunji)
|
2906008000NRG23290720221669176
|
29/07/2022
|
Alamelu
|
2906008WL043498
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-018-018/448-A
(Melapunji)
|
2906008000NRG23290720221669045
|
29/07/2022
|
Theivanai
|
2906008WL043495
|
Theivanai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-018-018/45-A
(Melapunji)
|
2906008000NRG23290720221669177
|
29/07/2022
|
Lakshmi
|
2906008WL043498
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-018-018/456-A
(Melapunji)
|
2906008000NRG23290720221669046
|
29/07/2022
|
Mani
|
2906008WL043495
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-018-018/458-A
(Melapunji)
|
2906008000NRG23290720221669047
|
29/07/2022
|
Vijaya
|
2906008WL043495
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-018-018/46-A
(Melapunji)
|
2906008000NRG23290720221669178
|
29/07/2022
|
Lakshmi
|
2906008WL043498
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-018-018/469-A
(Melapunji)
|
2906008000NRG23290720221669179
|
29/07/2022
|
Thavamani
|
2906008WL043498
|
Thavamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-018-018/47-A
(Melapunji)
|
2906008000NRG23290720221669180
|
29/07/2022
|
Saroja
|
2906008WL043498
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-018-018/486-A
(Melapunji)
|
2906008000NRG23290720221669182
|
29/07/2022
|
Selvi
|
2906008WL043498
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-018-018/494-A
(Melapunji)
|
2906008000NRG23290720221669049
|
29/07/2022
|
Vijaya
|
2906008WL043495
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-018-018/5-A
(Melapunji)
|
2906008000NRG23290720221669183
|
29/07/2022
|
Rani
|
2906008WL043498
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-018-018/50-A
(Melapunji)
|
2906008000NRG23290720221669184
|
29/07/2022
|
Arumugam
|
2906008WL043498
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-018-018/502-A
(Melapunji)
|
2906008000NRG23290720221669185
|
29/07/2022
|
Gopal
|
2906008WL043498
|
Gopal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-018-018/504-A
(Melapunji)
|
2906008000NRG23290720221669050
|
29/07/2022
|
Amulu
|
2906008WL043495
|
Amulu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-018-018/505-A
(Melapunji)
|
2906008000NRG23290720221669051
|
29/07/2022
|
Valli
|
2906008WL043495
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-018-018/506-A
(Melapunji)
|
2906008000NRG23290720221669052
|
29/07/2022
|
Sasikala
|
2906008WL043495
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-018-018/508-A
(Melapunji)
|
2906008000NRG23290720221669186
|
29/07/2022
|
Chandaraveni
|
2906008WL043498
|
Chandaraveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandaraveni
|
STATE BANK OF INDIA(508548)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-018-018/514-A
(Melapunji)
|
2906008000NRG23290720221669053
|
29/07/2022
|
Ravi
|
2906008WL043495
|
Ravi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-018-018/518-A
(Melapunji)
|
2906008000NRG23290720221669187
|
29/07/2022
|
Jayanthi
|
2906008WL043498
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-018-018/521-A
(Melapunji)
|
2906008000NRG23290720221669189
|
29/07/2022
|
Dhanalaskmi
|
2906008WL043498
|
Dhanalaskmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalaskmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-018-018/522-A
(Melapunji)
|
2906008000NRG23290720221669190
|
29/07/2022
|
Tamilselvi
|
2906008WL043498
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-018-018/525-A
(Melapunji)
|
2906008000NRG23290720221669056
|
29/07/2022
|
Dhanushkodi
|
2906008WL043495
|
Dhanushkodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanushkodi
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-018-018/57-A
(Melapunji)
|
2906008000NRG23290720221669066
|
29/07/2022
|
Chennammal
|
2906008WL043495
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-018-018/59-A
(Melapunji)
|
2906008000NRG23290720221669200
|
29/07/2022
|
Pachiyammal
|
2906008WL043498
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-018-018/6-A
(Melapunji)
|
2906008000NRG23290720221669202
|
29/07/2022
|
Sekar
|
2906008WL043498
|
Sekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
INDIAN BANK(607105)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-018-018/61-A
(Melapunji)
|
2906008000NRG23290720221669204
|
29/07/2022
|
Valli
|
2906008WL043498
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-018-018/64-A
(Melapunji)
|
2906008000NRG23290720221669068
|
29/07/2022
|
Chinnapappa
|
2906008WL043495
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-018-018/83-A
(Melapunji)
|
2906008000NRG23290720221669206
|
29/07/2022
|
Kalaiyarasi
|
2906008WL043498
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-018-018/87-A
(Melapunji)
|
2906008000NRG23290720221669208
|
29/07/2022
|
Pachiyammal
|
2906008WL043498
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-018-018/93-A
(Melapunji)
|
2906008000NRG23290720221669070
|
29/07/2022
|
Pachiyappan
|
2906008WL043495
|
Pachiyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyappan
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-018-018/96-A
(Melapunji)
|
2906008000NRG23290720221669209
|
29/07/2022
|
Pachiyammal
|
2906008WL043498
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-018-018/97-a
(Melapunji)
|
2906008000NRG23290720221669071
|
29/07/2022
|
Narayansamy
|
2906008WL043495
|
Narayansamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narayansamy
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161488
|
161488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161488
|
161488
|
|
|
|
|
|
|
|