|
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)
|
2906008000NRG23130920222555994
|
14/09/2022
|
Radha
|
2906008WL062348
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/107-A
(Munnurmangalam)
|
2906008000NRG23130920222555996
|
14/09/2022
|
Chinnu
|
2906008WL062348
|
Chinnu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/112-A
(Munnurmangalam)
|
2906008000NRG23130920222555997
|
14/09/2022
|
Karunakaran
|
2906008WL062348
|
Karunakaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/120-A
(Munnurmangalam)
|
2906008000NRG23130920222556374
|
14/09/2022
|
Venkatesan
|
2906008WL062354
|
Venkatesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/123-A
(Munnurmangalam)
|
2906008000NRG23130920222555998
|
14/09/2022
|
Vediyammal
|
2906008WL062348
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/126-A
(Munnurmangalam)
|
2906008000NRG23120920222502179
|
14/09/2022
|
Jayakodi
|
2906008WL061308
|
Jayakodi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/126-A
(Munnurmangalam)
|
2906008000NRG23120920222502178
|
14/09/2022
|
Rajathi
|
2906008WL061308
|
Rajathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/129-A
(Munnurmangalam)
|
2906008000NRG23120920222502208
|
14/09/2022
|
Valli
|
2906008WL061310
|
Valli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/13-A
(Munnurmangalam)
|
2906008000NRG23130920222555999
|
14/09/2022
|
Selvi
|
2906008WL062348
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/134-A
(Munnurmangalam)
|
2906008000NRG23130920222556001
|
14/09/2022
|
Govinthammal
|
2906008WL062348
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/136-A
(Munnurmangalam)
|
2906008000NRG23130920222556002
|
14/09/2022
|
Santhi
|
2906008WL062348
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/138-A
(Munnurmangalam)
|
2906008000NRG23130920222556003
|
14/09/2022
|
Parvathi
|
2906008WL062348
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/14-A
(Munnurmangalam)
|
2906008000NRG23130920222556004
|
14/09/2022
|
Raja
|
2906008WL062348
|
Raja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/141-A
(Munnurmangalam)
|
2906008000NRG23130920222556005
|
14/09/2022
|
Ranganathan
|
2906008WL062348
|
Ranganathan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Rejected
|
19/10/2022
|
|
035858097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/148-A
(Munnurmangalam)
|
2906008000NRG23130920222556006
|
14/09/2022
|
Rukku
|
2906008WL062348
|
Rukku
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/158-A
(Munnurmangalam)
|
2906008000NRG23130920222556007
|
14/09/2022
|
Chinnaponnu
|
2906008WL062348
|
Chinnaponnu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/165-A
(Munnurmangalam)
|
2906008000NRG23130920222556008
|
14/09/2022
|
Dhanalakshmi
|
2906008WL062348
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/182-A
(Munnurmangalam)
|
2906008000NRG23130920222556011
|
14/09/2022
|
Palaniyammal
|
2906008WL062348
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/187-A
(Munnurmangalam)
|
2906008000NRG23130920222556375
|
14/09/2022
|
Govinthammal
|
2906008WL062354
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/190-A
(Munnurmangalam)
|
2906008000NRG23130920222556376
|
14/09/2022
|
Rani
|
2906008WL062354
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rani
|
KARUR VYSA BANK(607100)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/192-A
(Munnurmangalam)
|
2906008000NRG23130920222556012
|
14/09/2022
|
Ramakrishnan
|
2906008WL062348
|
Ramakrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/193-A
(Munnurmangalam)
|
2906008000NRG23130920222556377
|
14/09/2022
|
Jayabalan
|
2906008WL062354
|
Jayabalan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jayabalan
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/197-A
(Munnurmangalam)
|
2906008000NRG23130920222556013
|
14/09/2022
|
Indirani
|
2906008WL062348
|
Indirani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/205-A
(Munnurmangalam)
|
2906008000NRG23130920222556378
|
14/09/2022
|
Sudha
|
2906008WL062354
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/207-A
(Munnurmangalam)
|
2906008000NRG23130920222556014
|
14/09/2022
|
Banu
|
2906008WL062348
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/208-A
(Munnurmangalam)
|
2906008000NRG23130920222556015
|
14/09/2022
|
Muniyammal
|
2906008WL062348
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/215-A
(Munnurmangalam)
|
2906008000NRG23130920222556016
|
14/09/2022
|
Chinnathai
|
2906008WL062348
|
Chinnathai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/219-A
(Munnurmangalam)
|
2906008000NRG23130920222556017
|
14/09/2022
|
Pachaiyammal
|
2906008WL062348
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/22-A
(Munnurmangalam)
|
2906008000NRG23130920222556379
|
14/09/2022
|
Parasakthi
|
2906008WL062354
|
Parasakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/225-A
(Munnurmangalam)
|
2906008000NRG23130920222556018
|
14/09/2022
|
Muthalu
|
2906008WL062348
|
Muthalu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthalu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/228-A
(Munnurmangalam)
|
2906008000NRG23130920222556019
|
14/09/2022
|
Vadivel
|
2906008WL062348
|
Vadivel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/229-A
(Munnurmangalam)
|
2906008000NRG23130920222556020
|
14/09/2022
|
Parvathi
|
2906008WL062348
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/23-A
(Munnurmangalam)
|
2906008000NRG23130920222556380
|
14/09/2022
|
Malliga
|
2906008WL062354
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/231-A
(Munnurmangalam)
|
2906008000NRG23130920222556021
|
14/09/2022
|
Vinothkumar
|
2906008WL062348
|
Vinothkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vinothkumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/240-A
(Munnurmangalam)
|
2906008000NRG23130920222556022
|
14/09/2022
|
Malliga
|
2906008WL062348
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/241-A
(Munnurmangalam)
|
2906008000NRG23130920222556023
|
14/09/2022
|
Krishnan
|
2906008WL062348
|
Krishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/252-A
(Munnurmangalam)
|
2906008000NRG23130920222556381
|
14/09/2022
|
Pachiyammal
|
2906008WL062354
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/254-A
(Munnurmangalam)
|
2906008000NRG23130920222556025
|
14/09/2022
|
Iyappan
|
2906008WL062348
|
Iyappan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Iyappan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/256-A
(Munnurmangalam)
|
2906008000NRG23130920222556026
|
14/09/2022
|
Thangam
|
2906008WL062348
|
Thangam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/258-A
(Munnurmangalam)
|
2906008000NRG23130920222556027
|
14/09/2022
|
Chinnapappa
|
2906008WL062348
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/262-A
(Munnurmangalam)
|
2906008000NRG23130920222556028
|
14/09/2022
|
Dhulasi
|
2906008WL062348
|
Dhulasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhulasi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/262-A
(Munnurmangalam)
|
2906008000NRG23120920222502180
|
14/09/2022
|
Ramesh
|
2906008WL061308
|
Ramesh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/263-A
(Munnurmangalam)
|
2906008000NRG23130920222556382
|
14/09/2022
|
Mangai
|
2906008WL062354
|
Mangai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/264-A
(Munnurmangalam)
|
2906008000NRG23130920222556383
|
14/09/2022
|
Panjalai
|
2906008WL062354
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/267-A
(Munnurmangalam)
|
2906008000NRG23130920222556029
|
14/09/2022
|
Kalaiyarasi
|
2906008WL062348
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/275-A
(Munnurmangalam)
|
2906008000NRG23120920222502209
|
14/09/2022
|
Murugan
|
2906008WL061310
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/280-A
(Munnurmangalam)
|
2906008000NRG23130920222556384
|
14/09/2022
|
Mari
|
2906008WL062354
|
Mari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/289-A
(Munnurmangalam)
|
2906008000NRG23130920222556385
|
14/09/2022
|
Visalatchi
|
2906008WL062354
|
Visalatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/29-B
(Munnurmangalam)
|
2906008000NRG23130920222556030
|
14/09/2022
|
Ravichandiran
|
2906008WL062348
|
Ravichandiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ravichandiran
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/290-A
(Munnurmangalam)
|
2906008000NRG23130920222556031
|
14/09/2022
|
Vasantha
|
2906008WL062348
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/291-A
(Munnurmangalam)
|
2906008000NRG23130920222556386
|
14/09/2022
|
Bakkiyam
|
2906008WL062354
|
Bakkiyam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Bakkiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/300-A
(Munnurmangalam)
|
2906008000NRG23130920222556032
|
14/09/2022
|
Mathana
|
2906008WL062348
|
Mathana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mathana
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/304-A
(Munnurmangalam)
|
2906008000NRG23130920222556387
|
14/09/2022
|
Kasdhuri
|
2906008WL062354
|
Kasdhuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/310-A
(Munnurmangalam)
|
2906008000NRG23130920222556034
|
14/09/2022
|
Maharani
|
2906008WL062348
|
Maharani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Maharani
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/318-A
(Munnurmangalam)
|
2906008000NRG23130920222556036
|
14/09/2022
|
Ambujam
|
2906008WL062348
|
Ambujam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/333-A
(Munnurmangalam)
|
2906008000NRG23130920222556388
|
14/09/2022
|
Chinnapappa
|
2906008WL062354
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/336-A
(Munnurmangalam)
|
2906008000NRG23130920222556038
|
14/09/2022
|
Usha
|
2906008WL062348
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-022-022/340-A
(Munnurmangalam)
|
2906008000NRG23130920222556389
|
14/09/2022
|
Dhanappan
|
2906008WL062354
|
Dhanappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhanappan
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-022-022/343-A
(Munnurmangalam)
|
2906008000NRG23130920222556390
|
14/09/2022
|
Dhanammal
|
2906008WL062354
|
Dhanammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Dhanammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-022-022/345-A
(Munnurmangalam)
|
2906008000NRG23130920222556391
|
14/09/2022
|
Mageshwari
|
2906008WL062354
|
Mageshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-022-022/348-A
(Munnurmangalam)
|
2906008000NRG23130920222556039
|
14/09/2022
|
Kaliyammal
|
2906008WL062348
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-022-022/354-A
(Munnurmangalam)
|
2906008000NRG23130920222556040
|
14/09/2022
|
Muniyammal
|
2906008WL062348
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-022-022/358-A
(Munnurmangalam)
|
2906008000NRG23130920222556392
|
14/09/2022
|
Chinnapappa
|
2906008WL062354
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-022-022/368-A
(Munnurmangalam)
|
2906008000NRG23130920222556393
|
14/09/2022
|
Kalaiselvi
|
2906008WL062354
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-022-022/37-B
(Munnurmangalam)
|
2906008000NRG23130920222556041
|
14/09/2022
|
Kasiyammal
|
2906008WL062348
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kasiyammal
|
KARUR VYSA BANK(607100)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-022-022/378-A
(Munnurmangalam)
|
2906008000NRG23130920222556394
|
14/09/2022
|
Kalpana
|
2906008WL062354
|
Kalpana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-022-022/38-A
(Munnurmangalam)
|
2906008000NRG23130920222556043
|
14/09/2022
|
Anjala
|
2906008WL062348
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-022-022/398-A
(Munnurmangalam)
|
2906008000NRG23130920222556395
|
14/09/2022
|
Ranganathan
|
2906008WL062354
|
Ranganathan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-022-022/4-A
(Munnurmangalam)
|
2906008000NRG23130920222556396
|
14/09/2022
|
Mayila
|
2906008WL062354
|
Mayila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mayila
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-022-022/410-A
(Munnurmangalam)
|
2906008000NRG23130920222556397
|
14/09/2022
|
Malliga
|
2906008WL062354
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-022-022/414-A
(Munnurmangalam)
|
2906008000NRG23130920222556398
|
14/09/2022
|
Sampath
|
2906008WL062354
|
Sampath
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-022-022/421-A
(Munnurmangalam)
|
2906008000NRG23130920222556044
|
14/09/2022
|
Jayanthi
|
2906008WL062348
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-022-022/43-A
(Munnurmangalam)
|
2906008000NRG23130920222556045
|
14/09/2022
|
Kamatchi
|
2906008WL062348
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-022-022/444-A
(Munnurmangalam)
|
2906008000NRG23130920222556399
|
14/09/2022
|
Sagunthala
|
2906008WL062354
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-022-022/451-A
(Munnurmangalam)
|
2906008000NRG23130920222556046
|
14/09/2022
|
Kanga
|
2906008WL062348
|
Kanga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kanga
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-022-022/453-A
(Munnurmangalam)
|
2906008000NRG23130920222556400
|
14/09/2022
|
Suganthi
|
2906008WL062354
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-022-022/460-A
(Munnurmangalam)
|
2906008000NRG23130920222556047
|
14/09/2022
|
Bharathi
|
2906008WL062348
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-022-022/481-A
(Munnurmangalam)
|
2906008000NRG23130920222556401
|
14/09/2022
|
Nathiya
|
2906008WL062354
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-022-022/489-A
(Munnurmangalam)
|
2906008000NRG23130920222556402
|
14/09/2022
|
Revathi
|
2906008WL062354
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Revathi
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-022-022/490-A
(Munnurmangalam)
|
2906008000NRG23130920222556048
|
14/09/2022
|
Deepa
|
2906008WL062348
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-022-022/491-A
(Munnurmangalam)
|
2906008000NRG23130920222556403
|
14/09/2022
|
Vinayagamurthy
|
2906008WL062354
|
Vinayagamurthy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vinayagamurthy
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-022-022/505-A
(Munnurmangalam)
|
2906008000NRG23130920222556049
|
14/09/2022
|
Kasiyammal
|
2906008WL062348
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-022-022/510-A
(Munnurmangalam)
|
2906008000NRG23130920222556404
|
14/09/2022
|
Murugan
|
2906008WL062354
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Murugan
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-022-022/517-A
(Munnurmangalam)
|
2906008000NRG23130920222556405
|
14/09/2022
|
Vasanthi
|
2906008WL062354
|
Vasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-022-022/54-A
(Munnurmangalam)
|
2906008000NRG23130920222556406
|
14/09/2022
|
Santhi
|
2906008WL062354
|
Santhi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Santhi
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-022-022/550-A
(Munnurmangalam)
|
2906008000NRG23130920222556407
|
14/09/2022
|
Deepa
|
2906008WL062354
|
Deepa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-022-022/6-A
(Munnurmangalam)
|
2906008000NRG23130920222556408
|
14/09/2022
|
Jaya
|
2906008WL062354
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-022-022/60-A
(Munnurmangalam)
|
2906008000NRG23130920222556052
|
14/09/2022
|
Kaliyammal
|
2906008WL062348
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-022-022/61-A
(Munnurmangalam)
|
2906008000NRG23130920222556053
|
14/09/2022
|
Vasanthi
|
2906008WL062348
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-022-022/63-A
(Munnurmangalam)
|
2906008000NRG23130920222556057
|
14/09/2022
|
Kasiyammal
|
2906008WL062348
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-022-022/68-A
(Munnurmangalam)
|
2906008000NRG23130920222556059
|
14/09/2022
|
Alamelu
|
2906008WL062348
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-022-022/71-A
(Munnurmangalam)
|
2906008000NRG23130920222556060
|
14/09/2022
|
Kasiyammal
|
2906008WL062348
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-022-022/72-A
(Munnurmangalam)
|
2906008000NRG23130920222556409
|
14/09/2022
|
Mahalingam
|
2906008WL062354
|
Mahalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mahalingam
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-022-022/78-A
(Munnurmangalam)
|
2906008000NRG23130920222556061
|
14/09/2022
|
Aladiyan
|
2906008WL062348
|
Aladiyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Aladiyan
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-022-022/90-A
(Munnurmangalam)
|
2906008000NRG23130920222556063
|
14/09/2022
|
Mari
|
2906008WL062348
|
Mari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-022-022/91-A
(Munnurmangalam)
|
2906008000NRG23130920222556064
|
14/09/2022
|
Venkatraman
|
2906008WL062348
|
Venkatraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-022-022/98-A
(Munnurmangalam)
|
2906008000NRG23130920222556065
|
14/09/2022
|
Palani
|
2906008WL062348
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-022-022/99-A
(Munnurmangalam)
|
2906008000NRG23130920222556410
|
14/09/2022
|
Kanniyammal
|
2906008WL062354
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-022-023/497-A
(Munnurmangalam)
|
2906008000NRG23130920222556066
|
14/09/2022
|
Kanagaraj
|
2906008WL062348
|
Kanagaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-022-023/521-A
(Munnurmangalam)
|
2906008000NRG23130920222556411
|
14/09/2022
|
Panchamirtham
|
2906008WL062354
|
Panchamirtham
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-022-023/530-A
(Munnurmangalam)
|
2906008000NRG23130920222556068
|
14/09/2022
|
Anjali
|
2906008WL062348
|
Anjali
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjali
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-022-025/500-A
(Munnurmangalam)
|
2906008000NRG23130920222556412
|
14/09/2022
|
Prakash
|
2906008WL062354
|
Prakash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-022-025/538-A
(Munnurmangalam)
|
2906008000NRG23120920222502185
|
14/09/2022
|
Theepanjal
|
2906008WL061308
|
Theepanjal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858097
|
|
Theepanjal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149860
|
149860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149860
|
149860
|
|
|
|
|
|
|
|