|
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)
|
2906008000NRG23300720221698909
|
30/07/2022
|
Chenni
|
2906008WL044154
|
Chenni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chenni
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-033/100-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698908
|
30/07/2022
|
Settu
|
2906008WL044154
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-033/154-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698911
|
30/07/2022
|
Dhanakotti
|
2906008WL044154
|
Dhanakotti
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanakotti
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-033/196-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698912
|
30/07/2022
|
Unnamalai
|
2906008WL044154
|
Unnamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-033/232-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698913
|
30/07/2022
|
Santhi
|
2906008WL044154
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-033/27-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698914
|
30/07/2022
|
Muthukrishanan
|
2906008WL044154
|
Muthukrishanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthukrishanan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-033/28-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698915
|
30/07/2022
|
Appu
|
2906008WL044154
|
Appu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Appu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-033/281-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698916
|
30/07/2022
|
Vijaya
|
2906008WL044154
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-033/299-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698917
|
30/07/2022
|
Seengatha
|
2906008WL044154
|
Seengatha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seengatha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-033/30-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698918
|
30/07/2022
|
Chinnapappa
|
2906008WL044154
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-033/31-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698919
|
30/07/2022
|
Ammavasai
|
2906008WL044154
|
Ammavasai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammavasai
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-033/31-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698920
|
30/07/2022
|
Pudural
|
2906008WL044154
|
Pudural
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-033/32-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698921
|
30/07/2022
|
Thangam
|
2906008WL044154
|
Thangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/33-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698922
|
30/07/2022
|
Annammal
|
2906008WL044154
|
Annammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/34-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698923
|
30/07/2022
|
Chinnathambi
|
2906008WL044154
|
Chinnathambi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnathambi
|
HDFC BANK LTD(607152)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-033/34-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698924
|
30/07/2022
|
Poongavanam
|
2906008WL044154
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-033/35-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698925
|
30/07/2022
|
Kumari
|
2906008WL044154
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-033/36-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698926
|
30/07/2022
|
Chinnammal
|
2906008WL044154
|
Chinnammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-033/37-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698927
|
30/07/2022
|
Beeman
|
2906008WL044154
|
Beeman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Beeman
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-033-033/37-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698928
|
30/07/2022
|
Kuppu
|
2906008WL044154
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-033-033/38-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698929
|
30/07/2022
|
Kasiyammal
|
2906008WL044154
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-033-033/39-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698930
|
30/07/2022
|
Mangani
|
2906008WL044154
|
Mangani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-033-033/40-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698932
|
30/07/2022
|
Arummalli
|
2906008WL044154
|
Arummalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arummalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-033-033/40-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698931
|
30/07/2022
|
Panner
|
2906008WL044154
|
Panner
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panner
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-033-033/41-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698933
|
30/07/2022
|
Kasi
|
2906008WL044154
|
Kasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-033-033/42-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698935
|
30/07/2022
|
Kalaiyarasi
|
2906008WL044154
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-033-033/42-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698934
|
30/07/2022
|
Velu
|
2906008WL044154
|
Velu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-033-033/43-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698936
|
30/07/2022
|
Banu
|
2906008WL044154
|
Banu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-033-033/44-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698938
|
30/07/2022
|
Punniyamal
|
2906008WL044154
|
Punniyamal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Punniyamal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-033-033/44-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698937
|
30/07/2022
|
Velu
|
2906008WL044154
|
Velu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-033-033/47-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698939
|
30/07/2022
|
Kamathenu
|
2906008WL044154
|
Kamathenu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamathenu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-033-033/49-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698940
|
30/07/2022
|
Kumar
|
2906008WL044154
|
Kumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-033-033/49-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698941
|
30/07/2022
|
Selvarani
|
2906008WL044154
|
Selvarani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698942
|
30/07/2022
|
Anbalagan
|
2906008WL044154
|
Anbalagan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbalagan
|
HDFC BANK LTD(607152)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698943
|
30/07/2022
|
Jayalakshmi
|
2906008WL044154
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-033-033/51-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698945
|
30/07/2022
|
Kamatchi
|
2906008WL044154
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-033-033/51-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698944
|
30/07/2022
|
Mani
|
2906008WL044154
|
Mani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
HDFC BANK LTD(607152)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-033-033/52-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698947
|
30/07/2022
|
Kalaivani
|
2906008WL044154
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-033-033/52-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698946
|
30/07/2022
|
Ponnaiyan
|
2906008WL044154
|
Ponnaiyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnaiyan
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-033-033/53-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698948
|
30/07/2022
|
Arumugam
|
2906008WL044154
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-033-033/53-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698949
|
30/07/2022
|
Sathya
|
2906008WL044154
|
Sathya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698951
|
30/07/2022
|
Kantha
|
2906008WL044154
|
Kantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698950
|
30/07/2022
|
Murugan
|
2906008WL044154
|
Murugan
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-033-033/55-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698952
|
30/07/2022
|
Sivalakshmi
|
2906008WL044154
|
Sivalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivalakshmi
|
HDFC BANK LTD(607152)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-033-033/56-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698953
|
30/07/2022
|
Govindammal
|
2906008WL044154
|
Govindammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-033-033/57-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698955
|
30/07/2022
|
Indiraganthi
|
2906008WL044154
|
Indiraganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indiraganthi
|
HDFC BANK LTD(607152)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-033-033/57-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698954
|
30/07/2022
|
Radhakirshnan
|
2906008WL044154
|
Radhakirshnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radhakirshnan
|
HDFC BANK LTD(607152)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-033-033/60-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698956
|
30/07/2022
|
Arul
|
2906008WL044154
|
Arul
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-033-033/61-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698957
|
30/07/2022
|
Unnamalai
|
2906008WL044154
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-033-033/62-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698958
|
30/07/2022
|
Chinnapappa
|
2906008WL044154
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-033-033/64-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698960
|
30/07/2022
|
Pachaiyammal
|
2906008WL044154
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-033-033/64-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698959
|
30/07/2022
|
Settu
|
2906008WL044154
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-033-033/65-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698961
|
30/07/2022
|
Alamelu
|
2906008WL044154
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-033-033/66-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698962
|
30/07/2022
|
Dhanabakkiyam
|
2906008WL044154
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698964
|
30/07/2022
|
Chennammal
|
2906008WL044154
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-033-033/67-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698963
|
30/07/2022
|
Thangavel
|
2906008WL044154
|
Thangavel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-033-033/69-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698965
|
30/07/2022
|
Bharathi
|
2906008WL044154
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-033-033/69-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698966
|
30/07/2022
|
Ganthi
|
2906008WL044154
|
Ganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-033-033/71-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698967
|
30/07/2022
|
Mani
|
2906008WL044154
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-033-033/71-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698968
|
30/07/2022
|
Parasakthi
|
2906008WL044154
|
Parasakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-033-033/73-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698969
|
30/07/2022
|
Selvi
|
2906008WL044154
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-033-033/75-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698971
|
30/07/2022
|
Kamatchi
|
2906008WL044154
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-033-033/75-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698970
|
30/07/2022
|
Sekar
|
2906008WL044154
|
Sekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-033-033/76-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698972
|
30/07/2022
|
Pardeepan
|
2906008WL044154
|
Pardeepan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pardeepan
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-033-033/76-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698973
|
30/07/2022
|
Vasugi
|
2906008WL044154
|
Vasugi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-033-033/77-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698975
|
30/07/2022
|
Chennammal
|
2906008WL044154
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-033-033/77-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698974
|
30/07/2022
|
Raja
|
2906008WL044154
|
Raja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-033-033/79-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698976
|
30/07/2022
|
Sangothi
|
2906008WL044154
|
Sangothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangothi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-033-033/80-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698977
|
30/07/2022
|
Vediyammal
|
2906008WL044154
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
HDFC BANK LTD(607152)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698979
|
30/07/2022
|
Kamatchi
|
2906008WL044154
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698978
|
30/07/2022
|
Mannan
|
2906008WL044154
|
Mannan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mannan
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-033-033/82-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698980
|
30/07/2022
|
Jayakodi
|
2906008WL044154
|
Jayakodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-033-033/82-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698981
|
30/07/2022
|
Kanaga
|
2906008WL044154
|
Kanaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-033-033/84-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698982
|
30/07/2022
|
Durai
|
2906008WL044154
|
Durai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Durai
|
HDFC BANK LTD(607152)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-033-033/85-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698983
|
30/07/2022
|
Kamatchi
|
2906008WL044154
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-033-033/86-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698984
|
30/07/2022
|
Vediyammal
|
2906008WL044154
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-033-033/88-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698985
|
30/07/2022
|
Poongodi
|
2906008WL044154
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-033-033/89-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698986
|
30/07/2022
|
Kuttiyammal
|
2906008WL044154
|
Kuttiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuttiyammal
|
HDFC BANK LTD(607152)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-033-033/90-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698987
|
30/07/2022
|
Narayanasamy
|
2906008WL044154
|
Narayanasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-033-033/90-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698988
|
30/07/2022
|
Rani
|
2906008WL044154
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-033-033/91-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698990
|
30/07/2022
|
Kanaga
|
2906008WL044154
|
Kanaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-033-033/91-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698989
|
30/07/2022
|
Sankar
|
2906008WL044154
|
Sankar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-033-033/92-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698991
|
30/07/2022
|
Poongavanam
|
2906008WL044154
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-033-033/93-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698992
|
30/07/2022
|
Chennammal
|
2906008WL044154
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-033-033/94-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698993
|
30/07/2022
|
Murugesan
|
2906008WL044154
|
Murugesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-033-033/95-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698994
|
30/07/2022
|
Selvambal
|
2906008WL044154
|
Selvambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632418
|
|
Selvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-033-033/98-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698995
|
30/07/2022
|
Govinthan
|
2906008WL044154
|
Govinthan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-033-033/98-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698996
|
30/07/2022
|
Pushpa
|
2906008WL044154
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-033-035/245-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698997
|
30/07/2022
|
Susila
|
2906008WL044154
|
Susila
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-033-035/272-A
(Unnamalaipalayam)
|
2906008000NRG23300720221698998
|
30/07/2022
|
Elumalai
|
2906008WL044154
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131459
|
131459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131459
|
131459
|
|
|
|
|
|
|
|