|
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-06-008-013-013/185-A
(Karappattu)
|
2906008000NRG23210820222113713
|
22/08/2022
|
Sundarammal
|
2906008WL053022
|
Sundarammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-013-013/804-A
(Karappattu)
|
2906008000NRG23210820222113729
|
22/08/2022
|
Amutha
|
2906008WL053022
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-013-013/807-A
(Karappattu)
|
2906008000NRG23210820222113730
|
22/08/2022
|
Kalvi
|
2906008WL053022
|
Kalvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-013-013/808-A
(Karappattu)
|
2906008000NRG23210820222113731
|
22/08/2022
|
Sumathi
|
2906008WL053022
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-013-013/815-A
(Karappattu)
|
2906008000NRG23210820222113732
|
22/08/2022
|
Manjula
|
2906008WL053022
|
Manjula
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-013-013/816-A
(Karappattu)
|
2906008000NRG23210820222113733
|
22/08/2022
|
Uma
|
2906008WL053022
|
Uma
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-013-013/817-A
(Karappattu)
|
2906008000NRG23210820222113734
|
22/08/2022
|
Sarasu
|
2906008WL053022
|
Sarasu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-001/675-A
(Veeranandal)
|
2906008000NRG23220820222140423
|
22/08/2022
|
Vijaya
|
2906008WL053519
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-001/679-A
(Veeranandal)
|
2906008000NRG23220820222140424
|
22/08/2022
|
Malar
|
2906008WL053519
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-001/686-A
(Veeranandal)
|
2906008000NRG23210820222113957
|
22/08/2022
|
Bharathi
|
2906008WL053026
|
Bharathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-001/688-A
(Veeranandal)
|
2906008000NRG23220820222140425
|
22/08/2022
|
Banu
|
2906008WL053519
|
Banu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-001/689-A
(Veeranandal)
|
2906008000NRG23220820222140426
|
22/08/2022
|
Saroja
|
2906008WL053519
|
Saroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-001/690-A
(Veeranandal)
|
2906008000NRG23220820222140427
|
22/08/2022
|
Anjalai
|
2906008WL053519
|
Anjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-001/695-A
(Veeranandal)
|
2906008000NRG23220820222140428
|
22/08/2022
|
Kanaga
|
2906008WL053519
|
Kanaga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-001/697-A
(Veeranandal)
|
2906008000NRG23220820222140429
|
22/08/2022
|
Meenatchi
|
2906008WL053519
|
Meenatchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-001/699-A
(Veeranandal)
|
2906008000NRG23210820222113958
|
22/08/2022
|
Asonthi
|
2906008WL053026
|
Asonthi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
Asonthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-001/704-A
(Veeranandal)
|
2906008000NRG23220820222140430
|
22/08/2022
|
Chithra
|
2906008WL053519
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-001/706-A
(Veeranandal)
|
2906008000NRG23210820222113959
|
22/08/2022
|
Ramachandiran
|
2906008WL053026
|
Ramachandiran
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-001/711-A
(Veeranandal)
|
2906008000NRG23220820222140431
|
22/08/2022
|
Manjula
|
2906008WL053519
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-001/717-A
(Veeranandal)
|
2906008000NRG23220820222140432
|
22/08/2022
|
Vasantha
|
2906008WL053519
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-001/726-A
(Veeranandal)
|
2906008000NRG23210820222113960
|
22/08/2022
|
Anjalai
|
2906008WL053026
|
Anjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-001/780-A
(Veeranandal)
|
2906008000NRG23220820222140434
|
22/08/2022
|
Mangai
|
2906008WL053519
|
Mangai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-005/644-A
(Veeranandal)
|
2906008000NRG23220820222140441
|
22/08/2022
|
Rani
|
2906008WL053519
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/103-A
(Veeranandal)
|
2906008000NRG23210820222113969
|
22/08/2022
|
Rajammal
|
2906008WL053026
|
Rajammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/12-A
(Veeranandal)
|
2906008000NRG23210820222113970
|
22/08/2022
|
Malar
|
2906008WL053026
|
Malar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/131-A
(Veeranandal)
|
2906008000NRG23220820222140442
|
22/08/2022
|
Lashkmi
|
2906008WL053519
|
Lashkmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lashkmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/141-A
(Veeranandal)
|
2906008000NRG23220820222140443
|
22/08/2022
|
Valli
|
2906008WL053519
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/168-A
(Veeranandal)
|
2906008000NRG23210820222113971
|
22/08/2022
|
Panjalai
|
2906008WL053026
|
Panjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/187-A
(Veeranandal)
|
2906008000NRG23220820222140444
|
22/08/2022
|
Elavarasi
|
2906008WL053519
|
Elavarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elavarasi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/187-A
(Veeranandal)
|
2906008000NRG23210820222113972
|
22/08/2022
|
Samikannu
|
2906008WL053026
|
Samikannu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/195-A
(Veeranandal)
|
2906008000NRG23210820222113973
|
22/08/2022
|
Umapathi
|
2906008WL053026
|
Umapathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Umapathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/199-A
(Veeranandal)
|
2906008000NRG23210820222113975
|
22/08/2022
|
Muniyammal
|
2906008WL053026
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/201-A
(Veeranandal)
|
2906008000NRG23210820222113976
|
22/08/2022
|
Kumari
|
2906008WL053026
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/202-A
(Veeranandal)
|
2906008000NRG23210820222113977
|
22/08/2022
|
Valli
|
2906008WL053026
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-036-036/214-A
(Veeranandal)
|
2906008000NRG23210820222113978
|
22/08/2022
|
Banu
|
2906008WL053026
|
Banu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-036-036/218-A
(Veeranandal)
|
2906008000NRG23210820222113979
|
22/08/2022
|
Vasantha
|
2906008WL053026
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-036-036/219-A
(Veeranandal)
|
2906008000NRG23210820222113980
|
22/08/2022
|
Selvi
|
2906008WL053026
|
Selvi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-036-036/255-A
(Veeranandal)
|
2906008000NRG23220820222140445
|
22/08/2022
|
Murugan
|
2906008WL053519
|
Murugan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-036-036/256-A
(Veeranandal)
|
2906008000NRG23220820222140446
|
22/08/2022
|
Kumari
|
2906008WL053519
|
Kumari
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-036-036/257-A
(Veeranandal)
|
2906008000NRG23210820222113981
|
22/08/2022
|
Panjalai
|
2906008WL053026
|
Panjalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-036-036/258-A
(Veeranandal)
|
2906008000NRG23220820222140447
|
22/08/2022
|
Jeyaraman
|
2906008WL053519
|
Jeyaraman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeyaraman
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-036-036/260-A
(Veeranandal)
|
2906008000NRG23220820222140448
|
22/08/2022
|
Asogan
|
2906008WL053519
|
Asogan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Asogan
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-036-036/261-A
(Veeranandal)
|
2906008000NRG23220820222140449
|
22/08/2022
|
Vennila
|
2906008WL053519
|
Vennila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-036-036/262-A
(Veeranandal)
|
2906008000NRG23220820222140450
|
22/08/2022
|
Malar
|
2906008WL053519
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-036-036/263-A
(Veeranandal)
|
2906008000NRG23220820222140451
|
22/08/2022
|
Mari
|
2906008WL053519
|
Mari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-036-036/265-A
(Veeranandal)
|
2906008000NRG23220820222140453
|
22/08/2022
|
Kamatchi
|
2906008WL053519
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-036-036/265-A
(Veeranandal)
|
2906008000NRG23220820222140452
|
22/08/2022
|
Rani
|
2906008WL053519
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-036-036/275-A
(Veeranandal)
|
2906008000NRG23210820222113982
|
22/08/2022
|
Alamelu
|
2906008WL053026
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-036-036/300-A
(Veeranandal)
|
2906008000NRG23210820222113983
|
22/08/2022
|
Mallika
|
2906008WL053026
|
Mallika
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-036-036/305-A
(Veeranandal)
|
2906008000NRG23210820222113984
|
22/08/2022
|
Manjula
|
2906008WL053026
|
Manjula
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-036-036/329-A
(Veeranandal)
|
2906008000NRG23210820222113985
|
22/08/2022
|
Jeeva
|
2906008WL053026
|
Jeeva
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-036-036/331-A
(Veeranandal)
|
2906008000NRG23220820222140454
|
22/08/2022
|
Mangai
|
2906008WL053519
|
Mangai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-036-036/375-A
(Veeranandal)
|
2906008000NRG23210820222113987
|
22/08/2022
|
Magalingam
|
2906008WL053026
|
Magalingam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Magalingam
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-036-036/394-A
(Veeranandal)
|
2906008000NRG23210820222113988
|
22/08/2022
|
Settu
|
2906008WL053026
|
Settu
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-036-036/398-A
(Veeranandal)
|
2906008000NRG23210820222113989
|
22/08/2022
|
Chinnapappa
|
2906008WL053026
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-036-036/406-A
(Veeranandal)
|
2906008000NRG23210820222113990
|
22/08/2022
|
Sudhagar
|
2906008WL053026
|
Sudhagar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudhagar
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-036-036/423-A
(Veeranandal)
|
2906008000NRG23220820222140455
|
22/08/2022
|
Kaniyammal
|
2906008WL053519
|
Kaniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-036-036/424-A
(Veeranandal)
|
2906008000NRG23220820222140456
|
22/08/2022
|
Mageshwari
|
2906008WL053519
|
Mageshwari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-036-036/426-A
(Veeranandal)
|
2906008000NRG23210820222113992
|
22/08/2022
|
Kanaga
|
2906008WL053026
|
Kanaga
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanaga
|
HDFC BANK LTD(607152)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-036-036/427-A
(Veeranandal)
|
2906008000NRG23220820222140457
|
22/08/2022
|
Sagunthala
|
2906008WL053519
|
Sagunthala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-036-036/430-A
(Veeranandal)
|
2906008000NRG23210820222113993
|
22/08/2022
|
Amirtham
|
2906008WL053026
|
Amirtham
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-036-036/431-A
(Veeranandal)
|
2906008000NRG23210820222113994
|
22/08/2022
|
Thangammal
|
2906008WL053026
|
Thangammal
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-036-036/436-A
(Veeranandal)
|
2906008000NRG23220820222140459
|
22/08/2022
|
Mallika
|
2906008WL053519
|
Mallika
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-036-036/437-A
(Veeranandal)
|
2906008000NRG23220820222140460
|
22/08/2022
|
Sathiya
|
2906008WL053519
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-036-036/439-A
(Veeranandal)
|
2906008000NRG23220820222140461
|
22/08/2022
|
Gandha
|
2906008WL053519
|
Gandha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gandha
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-036-036/440-A
(Veeranandal)
|
2906008000NRG23220820222140462
|
22/08/2022
|
Govindhammal
|
2906008WL053519
|
Govindhammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-036-036/444-A
(Veeranandal)
|
2906008000NRG23220820222140463
|
22/08/2022
|
Kamatchi
|
2906008WL053519
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-036-036/445-A
(Veeranandal)
|
2906008000NRG23220820222140465
|
22/08/2022
|
Lakshmi
|
2906008WL053519
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-036-036/445-A
(Veeranandal)
|
2906008000NRG23220820222140464
|
22/08/2022
|
Muniyan
|
2906008WL053519
|
Muniyan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-036-036/447-A
(Veeranandal)
|
2906008000NRG23220820222140466
|
22/08/2022
|
Mangai
|
2906008WL053519
|
Mangai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-036-036/448-A
(Veeranandal)
|
2906008000NRG23220820222140467
|
22/08/2022
|
Meena
|
2906008WL053519
|
Meena
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-036-036/451-A
(Veeranandal)
|
2906008000NRG23220820222140468
|
22/08/2022
|
Indira
|
2906008WL053519
|
Indira
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-036-036/452-A
(Veeranandal)
|
2906008000NRG23220820222140469
|
22/08/2022
|
Ganagavalli
|
2906008WL053519
|
Ganagavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ganagavalli
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-036-036/454-A
(Veeranandal)
|
2906008000NRG23210820222113995
|
22/08/2022
|
Ramani
|
2906008WL053026
|
Ramani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-036-036/455-A
(Veeranandal)
|
2906008000NRG23220820222140470
|
22/08/2022
|
Ananthi
|
2906008WL053519
|
Ananthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-036-036/457-A
(Veeranandal)
|
2906008000NRG23220820222140471
|
22/08/2022
|
Dharmalingam
|
2906008WL053519
|
Dharmalingam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dharmalingam
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-036-036/457-A
(Veeranandal)
|
2906008000NRG23220820222140472
|
22/08/2022
|
Vediyammal
|
2906008WL053519
|
Vediyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-036-036/459-A
(Veeranandal)
|
2906008000NRG23220820222140473
|
22/08/2022
|
Mariammal
|
2906008WL053519
|
Mariammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-036-036/460-A
(Veeranandal)
|
2906008000NRG23210820222113996
|
22/08/2022
|
Muniyammal
|
2906008WL053026
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-036-036/463-A
(Veeranandal)
|
2906008000NRG23220820222140474
|
22/08/2022
|
Ganaka
|
2906008WL053519
|
Ganaka
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ganaka
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-036-036/463-A
(Veeranandal)
|
2906008000NRG23220820222140476
|
22/08/2022
|
Malar
|
2906008WL053519
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-036-036/463-A
(Veeranandal)
|
2906008000NRG23220820222140475
|
22/08/2022
|
Pushpa
|
2906008WL053519
|
Pushpa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-036-036/467-A
(Veeranandal)
|
2906008000NRG23210820222113997
|
22/08/2022
|
Sagunthala
|
2906008WL053026
|
Sagunthala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-036-036/472-A
(Veeranandal)
|
2906008000NRG23210820222113998
|
22/08/2022
|
Vanangamudi
|
2906008WL053026
|
Vanangamudi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanangamudi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-036-036/474-A
(Veeranandal)
|
2906008000NRG23210820222113999
|
22/08/2022
|
Panjamirtham
|
2906008WL053026
|
Panjamirtham
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panjamirtham
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-036-036/475-A
(Veeranandal)
|
2906008000NRG23210820222114000
|
22/08/2022
|
Renugampal
|
2906008WL053026
|
Renugampal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renugampal
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-036-036/478-A
(Veeranandal)
|
2906008000NRG23220820222140477
|
22/08/2022
|
Murugan
|
2906008WL053519
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-036-036/478-A
(Veeranandal)
|
2906008000NRG23220820222140478
|
22/08/2022
|
Viruthammal
|
2906008WL053519
|
Viruthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-036-036/480-A
(Veeranandal)
|
2906008000NRG23220820222140479
|
22/08/2022
|
Chinnapappa
|
2906008WL053519
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-036-036/480-A
(Veeranandal)
|
2906008000NRG23220820222140480
|
22/08/2022
|
Valarmathi
|
2906008WL053519
|
Valarmathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-036-036/489-A
(Veeranandal)
|
2906008000NRG23220820222140481
|
22/08/2022
|
Dhavamani
|
2906008WL053519
|
Dhavamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-036-036/49-A
(Veeranandal)
|
2906008000NRG23210820222114002
|
22/08/2022
|
Pachayammal
|
2906008WL053026
|
Pachayammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachayammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-036-036/490-A
(Veeranandal)
|
2906008000NRG23210820222114003
|
22/08/2022
|
Murugasan
|
2906008WL053026
|
Murugasan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-036-036/491-A
(Veeranandal)
|
2906008000NRG23220820222140482
|
22/08/2022
|
Santhi
|
2906008WL053519
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-036-036/493-A
(Veeranandal)
|
2906008000NRG23210820222114005
|
22/08/2022
|
Sangeetha
|
2906008WL053026
|
Sangeetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-036-036/493-A
(Veeranandal)
|
2906008000NRG23210820222114004
|
22/08/2022
|
Unnamalai
|
2906008WL053026
|
Unnamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-036-036/499-A
(Veeranandal)
|
2906008000NRG23220820222140483
|
22/08/2022
|
Chennammal
|
2906008WL053519
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-036-036/500-A
(Veeranandal)
|
2906008000NRG23210820222114007
|
22/08/2022
|
Chennammal
|
2906008WL053026
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-036-036/500-A
(Veeranandal)
|
2906008000NRG23210820222114008
|
22/08/2022
|
Kasiyammal
|
2906008WL053026
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-036-036/500-A
(Veeranandal)
|
2906008000NRG23210820222114006
|
22/08/2022
|
Raja
|
2906008WL053026
|
Raja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-036-036/501-A
(Veeranandal)
|
2906008000NRG23210820222114009
|
22/08/2022
|
Parimala
|
2906008WL053026
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-036-036/526-A
(Veeranandal)
|
2906008000NRG23220820222140484
|
22/08/2022
|
Laskhmi
|
2906008WL053519
|
Laskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-036-036/534-A
(Veeranandal)
|
2906008000NRG23220820222140485
|
22/08/2022
|
Vadamalai
|
2906008WL053519
|
Vadamalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vadamalai
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-036-036/535-A
(Veeranandal)
|
2906008000NRG23220820222140486
|
22/08/2022
|
Chandra
|
2906008WL053519
|
Chandra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-036-036/548-A
(Veeranandal)
|
2906008000NRG23210820222114012
|
22/08/2022
|
Indira
|
2906008WL053026
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-036-036/55-A
(Veeranandal)
|
2906008000NRG23210820222114013
|
22/08/2022
|
Muthammal
|
2906008WL053026
|
Muthammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-036-036/578-A
(Veeranandal)
|
2906008000NRG23210820222114014
|
22/08/2022
|
Usha
|
2906008WL053026
|
Usha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-036-036/590-A
(Veeranandal)
|
2906008000NRG23210820222114015
|
22/08/2022
|
Sankar
|
2906008WL053026
|
Sankar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-036-036/591-A
(Veeranandal)
|
2906008000NRG23220820222140487
|
22/08/2022
|
Raja
|
2906008WL053519
|
Raja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-036-036/592-A
(Veeranandal)
|
2906008000NRG23220820222140488
|
22/08/2022
|
Rajammal
|
2906008WL053519
|
Rajammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-036-036/601-A
(Veeranandal)
|
2906008000NRG23210820222114016
|
22/08/2022
|
Sounthari
|
2906008WL053026
|
Sounthari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sounthari
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-036-036/607-A
(Veeranandal)
|
2906008000NRG23210820222114017
|
22/08/2022
|
Kumatha
|
2906008WL053026
|
Kumatha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumatha
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-036-036/616-A
(Veeranandal)
|
2906008000NRG23220820222140491
|
22/08/2022
|
Chithra
|
2906008WL053519
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-036-036/617-A
(Veeranandal)
|
2906008000NRG23220820222140493
|
22/08/2022
|
Chithamani
|
2906008WL053519
|
Chithamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chithamani
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-036-036/617-A
(Veeranandal)
|
2906008000NRG23220820222140492
|
22/08/2022
|
Thanakodi
|
2906008WL053519
|
Thanakodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thanakodi
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-036-036/619-A
(Veeranandal)
|
2906008000NRG23220820222140494
|
22/08/2022
|
Kanthammal
|
2906008WL053519
|
Kanthammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanthammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-036-036/620-A
(Veeranandal)
|
2906008000NRG23220820222140495
|
22/08/2022
|
Sumathi
|
2906008WL053519
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-036-036/624-A
(Veeranandal)
|
2906008000NRG23220820222140496
|
22/08/2022
|
Anjalidevi
|
2906008WL053519
|
Anjalidevi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-036-036/626-A
(Veeranandal)
|
2906008000NRG23220820222140497
|
22/08/2022
|
Meenakshi
|
2906008WL053519
|
Meenakshi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-036-036/628-A
(Veeranandal)
|
2906008000NRG23210820222114020
|
22/08/2022
|
Dhanalakshmi
|
2906008WL053026
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-036-036/632-A
(Veeranandal)
|
2906008000NRG23220820222140498
|
22/08/2022
|
Thoppachi
|
2906008WL053519
|
Thoppachi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-036-036/633-A
(Veeranandal)
|
2906008000NRG23220820222140499
|
22/08/2022
|
Chennammal
|
2906008WL053519
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-036-036/634-A
(Veeranandal)
|
2906008000NRG23210820222114021
|
22/08/2022
|
Mala
|
2906008WL053026
|
Mala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-036-036/640-A
(Veeranandal)
|
2906008000NRG23210820222114022
|
22/08/2022
|
Sudha
|
2906008WL053026
|
Sudha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143199
|
143199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151949
|
151949
|
|
|
|
|
|
|
|