|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-029-029/179-A
(Panaiolapady)
|
2906008000NRG23020720221164223
|
02/07/2022
|
Balaji
|
2906008WL031824
|
Balaji
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/375-A
(Panaiolapady)
|
2906008000NRG23020720221164267
|
02/07/2022
|
Prabu
|
2906008WL031824
|
Prabu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Prabu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/115-A
(Panaiolapady)
|
2906008000NRG23020720221164199
|
02/07/2022
|
Natesan
|
2906008WL031824
|
Natesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/116-A
(Panaiolapady)
|
2906008000NRG23020720221164200
|
02/07/2022
|
Rajangam
|
2906008WL031824
|
Rajangam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/122-A
(Panaiolapady)
|
2906008000NRG23020720221164201
|
02/07/2022
|
Kuppu
|
2906008WL031824
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/122-A
(Panaiolapady)
|
2906008000NRG23020720221164202
|
02/07/2022
|
Santhi
|
2906008WL031824
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/130-A
(Panaiolapady)
|
2906008000NRG23020720221164203
|
02/07/2022
|
Parvathi
|
2906008WL031824
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/131-A
(Panaiolapady)
|
2906008000NRG23020720221164204
|
02/07/2022
|
Selvam
|
2906008WL031824
|
Selvam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/134-A
(Panaiolapady)
|
2906008000NRG23020720221164205
|
02/07/2022
|
Neelavathi
|
2906008WL031824
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/135-A
(Panaiolapady)
|
2906008000NRG23020720221164206
|
02/07/2022
|
Mani
|
2906008WL031824
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/136-A
(Panaiolapady)
|
2906008000NRG23020720221164207
|
02/07/2022
|
Munusamy
|
2906008WL031824
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/138-a
(Panaiolapady)
|
2906008000NRG23020720221164209
|
02/07/2022
|
Bhavani
|
2906008WL031824
|
Bhavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/139-A
(Panaiolapady)
|
2906008000NRG23020720221164210
|
02/07/2022
|
Muniyammal
|
2906008WL031824
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/156-A
(Panaiolapady)
|
2906008000NRG23020720221164212
|
02/07/2022
|
Gowri
|
2906008WL031824
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/157-A
(Panaiolapady)
|
2906008000NRG23020720221164213
|
02/07/2022
|
Manjula
|
2906008WL031824
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/158-A
(Panaiolapady)
|
2906008000NRG23020720221164214
|
02/07/2022
|
Gopal
|
2906008WL031824
|
Gopal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gopal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/159-A
(Panaiolapady)
|
2906008000NRG23020720221164215
|
02/07/2022
|
Sekar
|
2906008WL031824
|
Sekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/163-A
(Panaiolapady)
|
2906008000NRG23020720221164217
|
02/07/2022
|
Meenatchi
|
2906008WL031824
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/166-A
(Panaiolapady)
|
2906008000NRG23020720221164218
|
02/07/2022
|
Sathiya
|
2906008WL031824
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/167-A
(Panaiolapady)
|
2906008000NRG23020720221164219
|
02/07/2022
|
Poongavanam
|
2906008WL031824
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/172-A
(Panaiolapady)
|
2906008000NRG23020720221164221
|
02/07/2022
|
Lakshmi
|
2906008WL031824
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/178-A
(Panaiolapady)
|
2906008000NRG23020720221164222
|
02/07/2022
|
Munikkannan
|
2906008WL031824
|
Munikkannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Munikkannan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/183-A
(Panaiolapady)
|
2906008000NRG23020720221164224
|
02/07/2022
|
Banumathi
|
2906008WL031824
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/186-A
(Panaiolapady)
|
2906008000NRG23020720221164225
|
02/07/2022
|
Jayalakshmi
|
2906008WL031824
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/189-A
(Panaiolapady)
|
2906008000NRG23020720221164226
|
02/07/2022
|
Kala
|
2906008WL031824
|
Kala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/190-A
(Panaiolapady)
|
2906008000NRG23020720221164227
|
02/07/2022
|
Usha
|
2906008WL031824
|
Usha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/196-A
(Panaiolapady)
|
2906008000NRG23020720221164228
|
02/07/2022
|
Chandirakantha
|
2906008WL031824
|
Chandirakantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chandirakantha
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/197-A
(Panaiolapady)
|
2906008000NRG23020720221164229
|
02/07/2022
|
Chinnapappa
|
2906008WL031824
|
Chinnapappa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/2-A
(Panaiolapady)
|
2906008000NRG23020720221164230
|
02/07/2022
|
Kumaran
|
2906008WL031824
|
Kumaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/207-A
(Panaiolapady)
|
2906008000NRG23020720221164231
|
02/07/2022
|
Kiliyammal
|
2906008WL031824
|
Kiliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/207-A
(Panaiolapady)
|
2906008000NRG23020720221164232
|
02/07/2022
|
Theivani
|
2906008WL031824
|
Theivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Theivani
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/212-A
(Panaiolapady)
|
2906008000NRG23020720221164233
|
02/07/2022
|
Kasiyammal
|
2906008WL031824
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/214-A
(Panaiolapady)
|
2906008000NRG23020720221164234
|
02/07/2022
|
Radha
|
2906008WL031824
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/218-A
(Panaiolapady)
|
2906008000NRG23020720221164235
|
02/07/2022
|
Arumugam
|
2906008WL031824
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/233-A
(Panaiolapady)
|
2906008000NRG23020720221164236
|
02/07/2022
|
Sarasu
|
2906008WL031824
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/239-A
(Panaiolapady)
|
2906008000NRG23020720221164237
|
02/07/2022
|
Ayyavu
|
2906008WL031824
|
Ayyavu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/240-A
(Panaiolapady)
|
2906008000NRG23020720221164238
|
02/07/2022
|
Krishnamurthy
|
2906008WL031824
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/242-A
(Panaiolapady)
|
2906008000NRG23020720221164239
|
02/07/2022
|
Vijaya
|
2906008WL031824
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/243-A
(Panaiolapady)
|
2906008000NRG23020720221164240
|
02/07/2022
|
Indirani
|
2906008WL031824
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/246-A
(Panaiolapady)
|
2906008000NRG23020720221164241
|
02/07/2022
|
Bhuvaneshwari
|
2906008WL031824
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/247-A
(Panaiolapady)
|
2906008000NRG23020720221164242
|
02/07/2022
|
Poongavanam
|
2906008WL031824
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/248-A
(Panaiolapady)
|
2906008000NRG23020720221164243
|
02/07/2022
|
Yasotha
|
2906008WL031824
|
Yasotha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/253-A
(Panaiolapady)
|
2906008000NRG23020720221164246
|
02/07/2022
|
Parameshwari
|
2906008WL031824
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/262-A
(Panaiolapady)
|
2906008000NRG23020720221164247
|
02/07/2022
|
Mageshwari
|
2906008WL031824
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/263-A
(Panaiolapady)
|
2906008000NRG23020720221164248
|
02/07/2022
|
Chennammal
|
2906008WL031824
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/265-A
(Panaiolapady)
|
2906008000NRG23020720221164249
|
02/07/2022
|
Ambujam
|
2906008WL031824
|
Ambujam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambujam
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/266-A
(Panaiolapady)
|
2906008000NRG23020720221164250
|
02/07/2022
|
Tamilarasi
|
2906008WL031824
|
Tamilarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/270-A
(Panaiolapady)
|
2906008000NRG23020720221164251
|
02/07/2022
|
Sarasu
|
2906008WL031824
|
Sarasu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/284-A
(Panaiolapady)
|
2906008000NRG23020720221164252
|
02/07/2022
|
Kanniyammal
|
2906008WL031824
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/289-A
(Panaiolapady)
|
2906008000NRG23020720221164253
|
02/07/2022
|
Saroja
|
2906008WL031824
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/291-A
(Panaiolapady)
|
2906008000NRG23020720221164254
|
02/07/2022
|
Savithiri
|
2906008WL031824
|
Savithiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/298-A
(Panaiolapady)
|
2906008000NRG23020720221164256
|
02/07/2022
|
Muniyammal
|
2906008WL031824
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/302-A
(Panaiolapady)
|
2906008000NRG23020720221164257
|
02/07/2022
|
Alamelu
|
2906008WL031824
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/304-A
(Panaiolapady)
|
2906008000NRG23020720221164258
|
02/07/2022
|
Venkatraman
|
2906008WL031824
|
Venkatraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/305-A
(Panaiolapady)
|
2906008000NRG23020720221164259
|
02/07/2022
|
Karthikeyan
|
2906008WL031824
|
Karthikeyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/326-A
(Panaiolapady)
|
2906008000NRG23020720221164260
|
02/07/2022
|
Subramaniyan
|
2906008WL031824
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/33-a
(Panaiolapady)
|
2906008000NRG23020720221164261
|
02/07/2022
|
Govinthammal
|
2906008WL031824
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/34-A
(Panaiolapady)
|
2906008000NRG23020720221164262
|
02/07/2022
|
Sathiyta
|
2906008WL031824
|
Sathiyta
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiyta
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/346-A
(Panaiolapady)
|
2906008000NRG23020720221164263
|
02/07/2022
|
Samundeeshwari
|
2906008WL031824
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/37-A
(Panaiolapady)
|
2906008000NRG23020720221164265
|
02/07/2022
|
Muniyammal
|
2906008WL031824
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/374-A
(Panaiolapady)
|
2906008000NRG23020720221164266
|
02/07/2022
|
Dhanalakshmi
|
2906008WL031824
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/38-A
(Panaiolapady)
|
2906008000NRG23020720221164268
|
02/07/2022
|
Vengammal
|
2906008WL031824
|
Vengammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/40-A
(Panaiolapady)
|
2906008000NRG23020720221164270
|
02/07/2022
|
Tamilarasi
|
2906008WL031824
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/405-A
(Panaiolapady)
|
2906008000NRG23020720221164271
|
02/07/2022
|
Padavettal
|
2906008WL031824
|
Padavettal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-029/408-A
(Panaiolapady)
|
2906008000NRG23020720221164272
|
02/07/2022
|
Jayanthi
|
2906008WL031824
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-029/41-A
(Panaiolapady)
|
2906008000NRG23020720221164273
|
02/07/2022
|
Subramaniyan
|
2906008WL031824
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-029-029/414-A
(Panaiolapady)
|
2906008000NRG23020720221164274
|
02/07/2022
|
Manju
|
2906008WL031824
|
Manju
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-029-029/450-A
(Panaiolapady)
|
2906008000NRG23020720221164275
|
02/07/2022
|
Jayanthi
|
2906008WL031824
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-029-029/451-A
(Panaiolapady)
|
2906008000NRG23020720221164276
|
02/07/2022
|
Chithra
|
2906008WL031824
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-029-029/459-A
(Panaiolapady)
|
2906008000NRG23020720221164277
|
02/07/2022
|
Muniyammal
|
2906008WL031824
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-029-029/468-A
(Panaiolapady)
|
2906008000NRG23020720221164278
|
02/07/2022
|
Jothi
|
2906008WL031824
|
Jothi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-029-029/480-A
(Panaiolapady)
|
2906008000NRG23020720221164279
|
02/07/2022
|
Renugambal
|
2906008WL031824
|
Renugambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-029-029/487-A
(Panaiolapady)
|
2906008000NRG23020720221164280
|
02/07/2022
|
Chinnapappa
|
2906008WL031824
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-029-029/495-A
(Panaiolapady)
|
2906008000NRG23020720221164281
|
02/07/2022
|
Mayavathi
|
2906008WL031824
|
Mayavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-029-029/504-A
(Panaiolapady)
|
2906008000NRG23020720221164283
|
02/07/2022
|
Poongodi
|
2906008WL031824
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-029-029/507-A
(Panaiolapady)
|
2906008000NRG23020720221164284
|
02/07/2022
|
Neela
|
2906008WL031824
|
Neela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-029-029/514-A
(Panaiolapady)
|
2906008000NRG23020720221164285
|
02/07/2022
|
Sivagami
|
2906008WL031824
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-029-029/521-A
(Panaiolapady)
|
2906008000NRG23020720221164286
|
02/07/2022
|
Vanitha
|
2906008WL031824
|
Vanitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-029-029/523-A
(Panaiolapady)
|
2906008000NRG23020720221164287
|
02/07/2022
|
Amutha
|
2906008WL031824
|
Amutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-029-029/538-A
(Panaiolapady)
|
2906008000NRG23020720221164288
|
02/07/2022
|
Alli
|
2906008WL031824
|
Alli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-029-029/548-A
(Panaiolapady)
|
2906008000NRG23020720221164289
|
02/07/2022
|
Rajeshwari
|
2906008WL031824
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-029-029/551-A
(Panaiolapady)
|
2906008000NRG23020720221164290
|
02/07/2022
|
Meenatchi
|
2906008WL031824
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-029-029/559-A
(Panaiolapady)
|
2906008000NRG23020720221164292
|
02/07/2022
|
Narayanasamy
|
2906008WL031824
|
Narayanasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-029-029/580-A
(Panaiolapady)
|
2906008000NRG23020720221164293
|
02/07/2022
|
Muniyammal
|
2906008WL031824
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-029-029/583-A
(Panaiolapady)
|
2906008000NRG23020720221164294
|
02/07/2022
|
Arumugam
|
2906008WL031824
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-029-029/592-A
(Panaiolapady)
|
2906008000NRG23020720221164295
|
02/07/2022
|
Jayaraman
|
2906008WL031824
|
Jayaraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-029-029/598-A
(Panaiolapady)
|
2906008000NRG23020720221164296
|
02/07/2022
|
Pappammal
|
2906008WL031824
|
Pappammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-029-029/599-A
(Panaiolapady)
|
2906008000NRG23020720221164297
|
02/07/2022
|
Malathi
|
2906008WL031824
|
Malathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-029-029/603-A
(Panaiolapady)
|
2906008000NRG23020720221164298
|
02/07/2022
|
Kasdhuri
|
2906008WL031824
|
Kasdhuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasdhuri
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-029-029/604-A
(Panaiolapady)
|
2906008000NRG23020720221164299
|
02/07/2022
|
Vijaya
|
2906008WL031824
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-029-029/61-A
(Panaiolapady)
|
2906008000NRG23020720221164300
|
02/07/2022
|
Jayaraman
|
2906008WL031824
|
Jayaraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-029-029/632-A
(Panaiolapady)
|
2906008000NRG23020720221164301
|
02/07/2022
|
Lakshmi
|
2906008WL031824
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-029-029/651-A
(Panaiolapady)
|
2906008000NRG23020720221164302
|
02/07/2022
|
Malliga
|
2906008WL031824
|
Malliga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-029-029/677-A
(Panaiolapady)
|
2906008000NRG23020720221164303
|
02/07/2022
|
Paruvatham
|
2906008WL031824
|
Paruvatham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-029-029/680-A
(Panaiolapady)
|
2906008000NRG23020720221164304
|
02/07/2022
|
Ammu
|
2906008WL031824
|
Ammu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-029-029/681-A
(Panaiolapady)
|
2906008000NRG23020720221164305
|
02/07/2022
|
Kumarakurubaran
|
2906008WL031824
|
Kumarakurubaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumarakurubaran
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-029-029/692-A
(Panaiolapady)
|
2906008000NRG23020720221164307
|
02/07/2022
|
Banumthi
|
2906008WL031824
|
Banumthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banumthi
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-029-029/692-A
(Panaiolapady)
|
2906008000NRG23020720221164306
|
02/07/2022
|
Vasudevan
|
2906008WL031824
|
Vasudevan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasudevan
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-029-029/696-A
(Panaiolapady)
|
2906008000NRG23020720221164308
|
02/07/2022
|
Chenthamarai
|
2906008WL031824
|
Chenthamarai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-029-029/701-A
(Panaiolapady)
|
2906008000NRG23020720221164309
|
02/07/2022
|
Ellammal
|
2906008WL031824
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-029-029/707-A
(Panaiolapady)
|
2906008000NRG23020720221164311
|
02/07/2022
|
Sarasu
|
2906008WL031824
|
Sarasu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-029-029/731-A
(Panaiolapady)
|
2906008000NRG23020720221164312
|
02/07/2022
|
Manimegalai
|
2906008WL031824
|
Manimegalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-029-029/735-A
(Panaiolapady)
|
2906008000NRG23020720221164313
|
02/07/2022
|
Devagi
|
2906008WL031824
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-029-029/76-A
(Panaiolapady)
|
2906008000NRG23020720221164314
|
02/07/2022
|
Selvi
|
2906008WL031824
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-029-029/780-A
(Panaiolapady)
|
2906008000NRG23020720221164316
|
02/07/2022
|
Ethiraji
|
2906008WL031824
|
Ethiraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ethiraji
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-029-029/782-A
(Panaiolapady)
|
2906008000NRG23020720221164317
|
02/07/2022
|
Sinthamani
|
2906008WL031824
|
Sinthamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-029-029/790-A
(Panaiolapady)
|
2906008000NRG23020720221164318
|
02/07/2022
|
Sugantha
|
2906008WL031824
|
Sugantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sugantha
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-029-029/796-A
(Panaiolapady)
|
2906008000NRG23020720221164319
|
02/07/2022
|
Mohan
|
2906008WL031824
|
Mohan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-029-029/800-A
(Panaiolapady)
|
2906008000NRG23020720221164320
|
02/07/2022
|
Sathiya
|
2906008WL031824
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-029-029/801-A
(Panaiolapady)
|
2906008000NRG23020720221164322
|
02/07/2022
|
Meenatchi
|
2906008WL031824
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-029-029/816-A
(Panaiolapady)
|
2906008000NRG23020720221164323
|
02/07/2022
|
Ramalingam
|
2906008WL031824
|
Ramalingam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-029-029/831-A
(Panaiolapady)
|
2906008000NRG23020720221164325
|
02/07/2022
|
Anjalai
|
2906008WL031824
|
Anjalai
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168452
|
168452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171638
|
171638
|
|
|
|
|
|
|
|