|
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-06-008-033-033/100-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232346
|
11/05/2022
|
Chenni
|
2906008WL008078
|
Chenni
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chenni
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/100-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232345
|
11/05/2022
|
Settu
|
2906008WL008078
|
Settu
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/13-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232347
|
11/05/2022
|
Lakshmi
|
2906008WL008078
|
Lakshmi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/155-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232348
|
11/05/2022
|
Balaraman
|
2906008WL008078
|
Balaraman
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/156-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232349
|
11/05/2022
|
Chinnaraji
|
2906008WL008078
|
Chinnaraji
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaraji
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/196-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232350
|
11/05/2022
|
Unnamalai
|
2906008WL008078
|
Unnamalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/232-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232352
|
11/05/2022
|
Santhi
|
2906008WL008078
|
Santhi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/28-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232353
|
11/05/2022
|
Appu
|
2906008WL008078
|
Appu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Appu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/281-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232354
|
11/05/2022
|
Vijaya
|
2906008WL008078
|
Vijaya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/29-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232355
|
11/05/2022
|
Kannan
|
2906008WL008078
|
Kannan
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/32-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232356
|
11/05/2022
|
Thangam
|
2906008WL008078
|
Thangam
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/33-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232357
|
11/05/2022
|
Annammal
|
2906008WL008078
|
Annammal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/34-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232360
|
11/05/2022
|
Poongavanam
|
2906008WL008078
|
Poongavanam
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/35-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232361
|
11/05/2022
|
Kumari
|
2906008WL008078
|
Kumari
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/36-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232362
|
11/05/2022
|
Chinnammal
|
2906008WL008078
|
Chinnammal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-033/37-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232363
|
11/05/2022
|
Kuppu
|
2906008WL008078
|
Kuppu
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-033/38-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232364
|
11/05/2022
|
Kasiyammal
|
2906008WL008078
|
Kasiyammal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-033/39-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232365
|
11/05/2022
|
Mangani
|
2906008WL008078
|
Mangani
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-033/40-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232367
|
11/05/2022
|
Arummalli
|
2906008WL008078
|
Arummalli
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arummalli
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-033-033/40-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232366
|
11/05/2022
|
Panner
|
2906008WL008078
|
Panner
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panner
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-033-033/41-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232368
|
11/05/2022
|
Kasi
|
2906008WL008078
|
Kasi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-033-033/42-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232369
|
11/05/2022
|
Velu
|
2906008WL008078
|
Velu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-033-033/43-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232370
|
11/05/2022
|
Banu
|
2906008WL008078
|
Banu
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-033-033/44-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232372
|
11/05/2022
|
Punniyamal
|
2906008WL008078
|
Punniyamal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Punniyamal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-033-033/44-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232371
|
11/05/2022
|
Velu
|
2906008WL008078
|
Velu
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-033-033/47-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232373
|
11/05/2022
|
Kamathenu
|
2906008WL008078
|
Kamathenu
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamathenu
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-033-033/49-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232374
|
11/05/2022
|
Kumar
|
2906008WL008078
|
Kumar
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-033-033/49-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232375
|
11/05/2022
|
Selvarani
|
2906008WL008078
|
Selvarani
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232376
|
11/05/2022
|
Jayalakshmi
|
2906008WL008078
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-033-033/51-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232377
|
11/05/2022
|
Kamatchi
|
2906008WL008078
|
Kamatchi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-033-033/52-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232379
|
11/05/2022
|
Kalaivani
|
2906008WL008078
|
Kalaivani
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-033-033/52-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232378
|
11/05/2022
|
Ponnaiyan
|
2906008WL008078
|
Ponnaiyan
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnaiyan
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-033-033/53-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232380
|
11/05/2022
|
Arumugam
|
2906008WL008078
|
Arumugam
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-033-033/53-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232381
|
11/05/2022
|
Sathya
|
2906008WL008078
|
Sathya
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232383
|
11/05/2022
|
Kantha
|
2906008WL008078
|
Kantha
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232382
|
11/05/2022
|
Murugan
|
2906008WL008078
|
Murugan
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-033-033/55-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232384
|
11/05/2022
|
Sivalakshmi
|
2906008WL008078
|
Sivalakshmi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivalakshmi
|
HDFC BANK LTD(607152)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-033-033/56-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232385
|
11/05/2022
|
Govindammal
|
2906008WL008078
|
Govindammal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-033-033/57-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232387
|
11/05/2022
|
Indiraganthi
|
2906008WL008078
|
Indiraganthi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indiraganthi
|
HDFC BANK LTD(607152)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-033-033/57-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232386
|
11/05/2022
|
Radhakirshnan
|
2906008WL008078
|
Radhakirshnan
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhakirshnan
|
HDFC BANK LTD(607152)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-033-033/58-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232388
|
11/05/2022
|
Suguna
|
2906008WL008078
|
Suguna
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-033-033/60-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232389
|
11/05/2022
|
Arul
|
2906008WL008078
|
Arul
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-033-033/61-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232390
|
11/05/2022
|
Unnamalai
|
2906008WL008078
|
Unnamalai
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-033-033/62-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232391
|
11/05/2022
|
Chinnapappa
|
2906008WL008078
|
Chinnapappa
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-033-033/63-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232392
|
11/05/2022
|
Sevi
|
2906008WL008078
|
Sevi
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sevi
|
HDFC BANK LTD(607152)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-033-033/64-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232394
|
11/05/2022
|
Pachaiyammal
|
2906008WL008078
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-033-033/64-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232393
|
11/05/2022
|
Settu
|
2906008WL008078
|
Settu
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-033-033/66-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232395
|
11/05/2022
|
Dhanabakkiyam
|
2906008WL008078
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232397
|
11/05/2022
|
Chennammal
|
2906008WL008078
|
Chennammal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232396
|
11/05/2022
|
Thangavel
|
2906008WL008078
|
Thangavel
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-033-033/69-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232398
|
11/05/2022
|
Bharathi
|
2906008WL008078
|
Bharathi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-033-033/71-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232399
|
11/05/2022
|
Mani
|
2906008WL008078
|
Mani
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-033-033/71-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232400
|
11/05/2022
|
Parasakthi
|
2906008WL008078
|
Parasakthi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-033-033/73-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232401
|
11/05/2022
|
Selvi
|
2906008WL008078
|
Selvi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-033-033/74-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232402
|
11/05/2022
|
Rani
|
2906008WL008078
|
Rani
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-033-033/76-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232404
|
11/05/2022
|
Pardeepan
|
2906008WL008078
|
Pardeepan
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pardeepan
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-033-033/76-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232405
|
11/05/2022
|
Vasugi
|
2906008WL008078
|
Vasugi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-033-033/79-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232406
|
11/05/2022
|
Sangothi
|
2906008WL008078
|
Sangothi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangothi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-033-033/80-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232407
|
11/05/2022
|
Vediyammal
|
2906008WL008078
|
Vediyammal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vediyammal
|
HDFC BANK LTD(607152)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232409
|
11/05/2022
|
Kamatchi
|
2906008WL008078
|
Kamatchi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232408
|
11/05/2022
|
Mannan
|
2906008WL008078
|
Mannan
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-033-033/82-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232410
|
11/05/2022
|
Jayakodi
|
2906008WL008078
|
Jayakodi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-033-033/82-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232411
|
11/05/2022
|
Kanaga
|
2906008WL008078
|
Kanaga
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-033-033/84-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232412
|
11/05/2022
|
Durai
|
2906008WL008078
|
Durai
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durai
|
HDFC BANK LTD(607152)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-033-033/85-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232413
|
11/05/2022
|
Kamatchi
|
2906008WL008078
|
Kamatchi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-033-033/87-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232414
|
11/05/2022
|
Sivagami
|
2906008WL008078
|
Sivagami
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-033-033/88-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232415
|
11/05/2022
|
Murugan
|
2906008WL008078
|
Murugan
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-033-033/88-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232416
|
11/05/2022
|
Poongodi
|
2906008WL008078
|
Poongodi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-033-033/89-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232417
|
11/05/2022
|
Kuttiyammal
|
2906008WL008078
|
Kuttiyammal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuttiyammal
|
HDFC BANK LTD(607152)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-033-033/90-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232418
|
11/05/2022
|
Narayanasamy
|
2906008WL008078
|
Narayanasamy
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-033-033/90-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232419
|
11/05/2022
|
Rani
|
2906008WL008078
|
Rani
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-033-033/91-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232421
|
11/05/2022
|
Kanaga
|
2906008WL008078
|
Kanaga
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-033-033/91-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232420
|
11/05/2022
|
Sankar
|
2906008WL008078
|
Sankar
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-033-033/92-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232422
|
11/05/2022
|
Karunakaran
|
2906008WL008078
|
Karunakaran
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-033-033/92-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232423
|
11/05/2022
|
Poongavanam
|
2906008WL008078
|
Poongavanam
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-033-033/94-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232425
|
11/05/2022
|
Bhuvaneshwari
|
2906008WL008078
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-033-033/94-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232424
|
11/05/2022
|
Murugesan
|
2906008WL008078
|
Murugesan
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-033-033/95-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232426
|
11/05/2022
|
Selvambal
|
2906008WL008078
|
Selvambal
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-033-033/98-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232427
|
11/05/2022
|
Govinthan
|
2906008WL008078
|
Govinthan
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-033-033/98-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232428
|
11/05/2022
|
Pushpa
|
2906008WL008078
|
Pushpa
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-033-035/272-A
(Unnamalaipalayam)
|
2906008000NRG23110520220232429
|
11/05/2022
|
Elumalai
|
2906008WL008078
|
Elumalai
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85480
|
85480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85480
|
85480
|
|
|
|
|
|
|
|