|
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-06-008-033-001/275-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592070
|
04/06/2022
|
Ramachandaran
|
2906008WL017133
|
Ramachandaran
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramachandaran
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/276-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592071
|
04/06/2022
|
Vijayasanthi
|
2906008WL017133
|
Vijayasanthi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayasanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/13-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592073
|
04/06/2022
|
Sakthivel
|
2906008WL017133
|
Sakthivel
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/154-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592074
|
04/06/2022
|
Dhanakotti
|
2906008WL017133
|
Dhanakotti
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/155-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592075
|
04/06/2022
|
Balaraman
|
2906008WL017133
|
Balaraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/156-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592076
|
04/06/2022
|
Chinnaraji
|
2906008WL017133
|
Chinnaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaraji
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/158-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592077
|
04/06/2022
|
Radhakrishnan
|
2906008WL017133
|
Radhakrishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/158-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592078
|
04/06/2022
|
Rajeshwari
|
2906008WL017133
|
Rajeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/194-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592079
|
04/06/2022
|
Kumar
|
2906008WL017133
|
Kumar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/196-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592080
|
04/06/2022
|
Unnamalai
|
2906008WL017133
|
Unnamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/232-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592082
|
04/06/2022
|
Santhi
|
2906008WL017133
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/256-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592083
|
04/06/2022
|
Pavithra
|
2906008WL017133
|
Pavithra
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavithra
|
HDFC BANK LTD(607152)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/28-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592084
|
04/06/2022
|
Appu
|
2906008WL017133
|
Appu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Appu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/281-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592085
|
04/06/2022
|
Vijaya
|
2906008WL017133
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/3-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592086
|
04/06/2022
|
Chinnammal
|
2906008WL017133
|
Chinnammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-033/33-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592087
|
04/06/2022
|
Annammal
|
2906008WL017133
|
Annammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-033/34-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592088
|
04/06/2022
|
Chinnathambi
|
2906008WL017133
|
Chinnathambi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnathambi
|
HDFC BANK LTD(607152)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-033/34-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592089
|
04/06/2022
|
Poongavanam
|
2906008WL017133
|
Poongavanam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-033/35-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592090
|
04/06/2022
|
Kumari
|
2906008WL017133
|
Kumari
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-033-033/36-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592091
|
04/06/2022
|
Chinnammal
|
2906008WL017133
|
Chinnammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-033-033/37-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592092
|
04/06/2022
|
Kuppu
|
2906008WL017133
|
Kuppu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-033-033/38-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592093
|
04/06/2022
|
Kasiyammal
|
2906008WL017133
|
Kasiyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-033-033/39-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592094
|
04/06/2022
|
Mangani
|
2906008WL017133
|
Mangani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mangani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-033-033/4-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592096
|
04/06/2022
|
Kamatchi
|
2906008WL017133
|
Kamatchi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-033-033/4-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592095
|
04/06/2022
|
Sivalingam
|
2906008WL017133
|
Sivalingam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivalingam
|
HDFC BANK LTD(607152)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-033-033/40-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592098
|
04/06/2022
|
Arummalli
|
2906008WL017133
|
Arummalli
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arummalli
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-033-033/40-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592097
|
04/06/2022
|
Panner
|
2906008WL017133
|
Panner
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panner
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-033-033/41-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592099
|
04/06/2022
|
Kasi
|
2906008WL017133
|
Kasi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-033-033/41-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592100
|
04/06/2022
|
Pushpa
|
2906008WL017133
|
Pushpa
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-033-033/42-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592101
|
04/06/2022
|
Velu
|
2906008WL017133
|
Velu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-033-033/43-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592102
|
04/06/2022
|
Banu
|
2906008WL017133
|
Banu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-033-033/44-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592103
|
04/06/2022
|
Punniyamal
|
2906008WL017133
|
Punniyamal
|
00468
|
UBIN0535664
|
380
|
380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Punniyamal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-033-033/47-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592104
|
04/06/2022
|
Kamathenu
|
2906008WL017133
|
Kamathenu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamathenu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-033-033/49-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592105
|
04/06/2022
|
Kumar
|
2906008WL017133
|
Kumar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-033-033/49-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592106
|
04/06/2022
|
Selvarani
|
2906008WL017133
|
Selvarani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592107
|
04/06/2022
|
Jayalakshmi
|
2906008WL017133
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-033-033/51-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592109
|
04/06/2022
|
Kamatchi
|
2906008WL017133
|
Kamatchi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-033-033/51-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592108
|
04/06/2022
|
Mani
|
2906008WL017133
|
Mani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
HDFC BANK LTD(607152)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-033-033/52-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592111
|
04/06/2022
|
Kalaivani
|
2906008WL017133
|
Kalaivani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-033-033/52-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592110
|
04/06/2022
|
Ponnaiyan
|
2906008WL017133
|
Ponnaiyan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ponnaiyan
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-033-033/53-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592112
|
04/06/2022
|
Arumugam
|
2906008WL017133
|
Arumugam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-033-033/53-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592113
|
04/06/2022
|
Sathya
|
2906008WL017133
|
Sathya
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592115
|
04/06/2022
|
Kantha
|
2906008WL017133
|
Kantha
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592114
|
04/06/2022
|
Murugan
|
2906008WL017133
|
Murugan
|
00468
|
UBIN0535664
|
950
|
950
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-033-033/55-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592116
|
04/06/2022
|
Sivalakshmi
|
2906008WL017133
|
Sivalakshmi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivalakshmi
|
HDFC BANK LTD(607152)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-033-033/56-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592117
|
04/06/2022
|
Govindammal
|
2906008WL017133
|
Govindammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-033-033/57-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592119
|
04/06/2022
|
Indiraganthi
|
2906008WL017133
|
Indiraganthi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indiraganthi
|
HDFC BANK LTD(607152)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-033-033/57-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592118
|
04/06/2022
|
Radhakirshnan
|
2906008WL017133
|
Radhakirshnan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhakirshnan
|
HDFC BANK LTD(607152)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-033-033/58-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592120
|
04/06/2022
|
Suguna
|
2906008WL017133
|
Suguna
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-033-033/60-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592121
|
04/06/2022
|
Arul
|
2906008WL017133
|
Arul
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-033-033/61-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592122
|
04/06/2022
|
Unnamalai
|
2906008WL017133
|
Unnamalai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-033-033/62-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592123
|
04/06/2022
|
Chinnapappa
|
2906008WL017133
|
Chinnapappa
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-033-033/63-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592124
|
04/06/2022
|
Sevi
|
2906008WL017133
|
Sevi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sevi
|
HDFC BANK LTD(607152)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-033-033/64-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592126
|
04/06/2022
|
Pachaiyammal
|
2906008WL017133
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-033-033/64-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592125
|
04/06/2022
|
Settu
|
2906008WL017133
|
Settu
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-033-033/66-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592127
|
04/06/2022
|
Dhanabakkiyam
|
2906008WL017133
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592129
|
04/06/2022
|
Chennammal
|
2906008WL017133
|
Chennammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592128
|
04/06/2022
|
Thangavel
|
2906008WL017133
|
Thangavel
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-033-033/69-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592130
|
04/06/2022
|
Bharathi
|
2906008WL017133
|
Bharathi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-033-033/73-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592131
|
04/06/2022
|
Selvi
|
2906008WL017133
|
Selvi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-033-033/79-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592132
|
04/06/2022
|
Sangothi
|
2906008WL017133
|
Sangothi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sangothi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-033-033/80-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592133
|
04/06/2022
|
Vediyammal
|
2906008WL017133
|
Vediyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vediyammal
|
HDFC BANK LTD(607152)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592135
|
04/06/2022
|
Kamatchi
|
2906008WL017133
|
Kamatchi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592134
|
04/06/2022
|
Mannan
|
2906008WL017133
|
Mannan
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mannan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-033-033/82-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592136
|
04/06/2022
|
Jayakodi
|
2906008WL017133
|
Jayakodi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-033-033/82-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592137
|
04/06/2022
|
Kanaga
|
2906008WL017133
|
Kanaga
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-033-033/84-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592138
|
04/06/2022
|
Durai
|
2906008WL017133
|
Durai
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Durai
|
HDFC BANK LTD(607152)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-033-033/85-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592139
|
04/06/2022
|
Kamatchi
|
2906008WL017133
|
Kamatchi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-033-033/86-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592140
|
04/06/2022
|
Vediyammal
|
2906008WL017133
|
Vediyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-033-033/88-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592141
|
04/06/2022
|
Poongodi
|
2906008WL017133
|
Poongodi
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-033-033/89-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592142
|
04/06/2022
|
Kuttiyammal
|
2906008WL017133
|
Kuttiyammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuttiyammal
|
HDFC BANK LTD(607152)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-033-033/90-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592143
|
04/06/2022
|
Narayanasamy
|
2906008WL017133
|
Narayanasamy
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-033-033/90-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592144
|
04/06/2022
|
Rani
|
2906008WL017133
|
Rani
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-033-033/91-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592146
|
04/06/2022
|
Kanaga
|
2906008WL017133
|
Kanaga
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-033-033/91-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592145
|
04/06/2022
|
Sankar
|
2906008WL017133
|
Sankar
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-033-033/92-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592147
|
04/06/2022
|
Poongavanam
|
2906008WL017133
|
Poongavanam
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-033-033/93-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592148
|
04/06/2022
|
Chennammal
|
2906008WL017133
|
Chennammal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-033-033/95-A
(Unnamalaipalayam)
|
2906008000NRG23030620220592149
|
04/06/2022
|
Selvambal
|
2906008WL017133
|
Selvambal
|
00468
|
UBIN0535664
|
1140
|
1140
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93976
|
93976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93976
|
93976
|
|
|
|
|
|
|
|