|
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-06-008-035-035/1-A
(Vasudevampattu)
|
2906008000NRG23130920222551517
|
14/09/2022
|
Devaraj
|
2906008WL062238
|
Devaraj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Devaraj
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-035/110-a
(Vasudevampattu)
|
2906008000NRG23130920222551518
|
14/09/2022
|
Chithra
|
2906008WL062238
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-035/111-A
(Vasudevampattu)
|
2906008000NRG23130920222551519
|
14/09/2022
|
Meenatchi
|
2906008WL062238
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-035/112-A
(Vasudevampattu)
|
2906008000NRG23130920222551520
|
14/09/2022
|
Kasthuri
|
2906008WL062238
|
Kasthuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-035/113-A
(Vasudevampattu)
|
2906008000NRG23130920222551521
|
14/09/2022
|
Narayanasamy
|
2906008WL062238
|
Narayanasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-035/114-A
(Vasudevampattu)
|
2906008000NRG23130920222551522
|
14/09/2022
|
Rani
|
2906008WL062238
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-035/115-A
(Vasudevampattu)
|
2906008000NRG23130920222551523
|
14/09/2022
|
Sampath
|
2906008WL062238
|
Sampath
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sampath
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-035/128-A
(Vasudevampattu)
|
2906008000NRG23130920222551524
|
14/09/2022
|
Malliga
|
2906008WL062238
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-035/13-A
(Vasudevampattu)
|
2906008000NRG23130920222551525
|
14/09/2022
|
Thiruneelagandan
|
2906008WL062238
|
Thiruneelagandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thiruneelagandan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-035/15-A
(Vasudevampattu)
|
2906008000NRG23130920222551526
|
14/09/2022
|
Panchalai
|
2906008WL062238
|
Panchalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-035/19-A
(Vasudevampattu)
|
2906008000NRG23130920222551529
|
14/09/2022
|
Kannammal
|
2906008WL062238
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-035/2-A
(Vasudevampattu)
|
2906008000NRG23130920222551530
|
14/09/2022
|
Muniyappan
|
2906008WL062238
|
Muniyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-035/22-A
(Vasudevampattu)
|
2906008000NRG23130920222551531
|
14/09/2022
|
Unnamalai
|
2906008WL062238
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-035/237-A
(Vasudevampattu)
|
2906008000NRG23130920222551533
|
14/09/2022
|
Pachiyammal
|
2906008WL062238
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-035/244-A
(Vasudevampattu)
|
2906008000NRG23130920222551534
|
14/09/2022
|
Vijaya
|
2906008WL062238
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-035/251-a
(Vasudevampattu)
|
2906008000NRG23130920222551535
|
14/09/2022
|
Chandira
|
2906008WL062238
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-035/3-A
(Vasudevampattu)
|
2906008000NRG23130920222551536
|
14/09/2022
|
Lakshmi
|
2906008WL062238
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-035/311-a
(Vasudevampattu)
|
2906008000NRG23130920222551538
|
14/09/2022
|
Chandira
|
2906008WL062238
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-035/315-A
(Vasudevampattu)
|
2906008000NRG23130920222551540
|
14/09/2022
|
Gowri
|
2906008WL062238
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-035/316-A
(Vasudevampattu)
|
2906008000NRG23130920222551541
|
14/09/2022
|
Malliga
|
2906008WL062238
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-035/320-a
(Vasudevampattu)
|
2906008000NRG23130920222551542
|
14/09/2022
|
Gandi
|
2906008WL062238
|
Gandi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Gandi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-035/332-A
(Vasudevampattu)
|
2906008000NRG23130920222551543
|
14/09/2022
|
Mala
|
2906008WL062238
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-035/336-a
(Vasudevampattu)
|
2906008000NRG23130920222551544
|
14/09/2022
|
Vasugi
|
2906008WL062238
|
Vasugi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-035/342-A
(Vasudevampattu)
|
2906008000NRG23130920222551545
|
14/09/2022
|
Chennammal
|
2906008WL062238
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-035/345-A
(Vasudevampattu)
|
2906008000NRG23130920222551546
|
14/09/2022
|
Subramaniyan
|
2906008WL062238
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-035/347-A
(Vasudevampattu)
|
2906008000NRG23130920222551547
|
14/09/2022
|
Chinnapillai
|
2906008WL062238
|
Chinnapillai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-035/351-A
(Vasudevampattu)
|
2906008000NRG23130920222551549
|
14/09/2022
|
Sasikala
|
2906008WL062238
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-035/352-A
(Vasudevampattu)
|
2906008000NRG23130920222551550
|
14/09/2022
|
Unnamalai
|
2906008WL062238
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-035/355-A
(Vasudevampattu)
|
2906008000NRG23130920222551552
|
14/09/2022
|
Renu
|
2906008WL062238
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-035/356-A
(Vasudevampattu)
|
2906008000NRG23130920222551553
|
14/09/2022
|
Devagi
|
2906008WL062238
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Devagi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-035/358-A
(Vasudevampattu)
|
2906008000NRG23130920222551554
|
14/09/2022
|
Arivukkodi
|
2906008WL062238
|
Arivukkodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Arivukkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-035/360-A
(Vasudevampattu)
|
2906008000NRG23130920222551555
|
14/09/2022
|
Poongothai
|
2906008WL062238
|
Poongothai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-035/361-A
(Vasudevampattu)
|
2906008000NRG23130920222551556
|
14/09/2022
|
Kamala
|
2906008WL062238
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-035/362-A
(Vasudevampattu)
|
2906008000NRG23130920222551557
|
14/09/2022
|
Santhi
|
2906008WL062238
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-035/364-A
(Vasudevampattu)
|
2906008000NRG23130920222551558
|
14/09/2022
|
Vijaya
|
2906008WL062238
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-035/365-A
(Vasudevampattu)
|
2906008000NRG23130920222551559
|
14/09/2022
|
Sathyavani
|
2906008WL062238
|
Sathyavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sathyavani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-035/366-A
(Vasudevampattu)
|
2906008000NRG23130920222551560
|
14/09/2022
|
Kumari
|
2906008WL062238
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-035/367-A
(Vasudevampattu)
|
2906008000NRG23130920222551561
|
14/09/2022
|
Sekar
|
2906008WL062238
|
Sekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-035/368-A
(Vasudevampattu)
|
2906008000NRG23130920222551562
|
14/09/2022
|
Muniyammal
|
2906008WL062238
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-035/369-A
(Vasudevampattu)
|
2906008000NRG23130920222551563
|
14/09/2022
|
Malliga
|
2906008WL062238
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-035/370-a
(Vasudevampattu)
|
2906008000NRG23130920222551564
|
14/09/2022
|
Ramakka
|
2906008WL062238
|
Ramakka
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ramakka
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-035/371-A
(Vasudevampattu)
|
2906008000NRG23130920222551565
|
14/09/2022
|
Sulosana
|
2906008WL062238
|
Sulosana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sulosana
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-035/373-A
(Vasudevampattu)
|
2906008000NRG23130920222551566
|
14/09/2022
|
Rama
|
2906008WL062238
|
Rama
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rama
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-035/379-A
(Vasudevampattu)
|
2906008000NRG23130920222551567
|
14/09/2022
|
Manni
|
2906008WL062238
|
Manni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Manni
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-035/38-A
(Vasudevampattu)
|
2906008000NRG23130920222551568
|
14/09/2022
|
Jaya
|
2906008WL062238
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-035/380-A
(Vasudevampattu)
|
2906008000NRG23130920222551569
|
14/09/2022
|
Muthu
|
2906008WL062238
|
Muthu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-035/381-A
(Vasudevampattu)
|
2906008000NRG23130920222551570
|
14/09/2022
|
Lakshmi
|
2906008WL062238
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-035/387-A
(Vasudevampattu)
|
2906008000NRG23130920222551571
|
14/09/2022
|
Malliga
|
2906008WL062238
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-035/39-A
(Vasudevampattu)
|
2906008000NRG23130920222551573
|
14/09/2022
|
Partheeban
|
2906008WL062238
|
Partheeban
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Partheeban
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-035/392-A
(Vasudevampattu)
|
2906008000NRG23130920222551574
|
14/09/2022
|
Kala
|
2906008WL062238
|
Kala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-035/4-A
(Vasudevampattu)
|
2906008000NRG23130920222551575
|
14/09/2022
|
Vasanthi
|
2906008WL062238
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-035/40-A
(Vasudevampattu)
|
2906008000NRG23130920222551576
|
14/09/2022
|
Indira
|
2906008WL062238
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-035-035/401-A
(Vasudevampattu)
|
2906008000NRG23130920222551577
|
14/09/2022
|
Kumari
|
2906008WL062238
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kumari
|
BANK OF BARODA(606985)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-035-035/409-A
(Vasudevampattu)
|
2906008000NRG23130920222551578
|
14/09/2022
|
Pattammal
|
2906008WL062238
|
Pattammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pattammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-035-035/41-a
(Vasudevampattu)
|
2906008000NRG23130920222551579
|
14/09/2022
|
Athilakshmi
|
2906008WL062238
|
Athilakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-035-035/410-A
(Vasudevampattu)
|
2906008000NRG23130920222551580
|
14/09/2022
|
Alli
|
2906008WL062238
|
Alli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-035-035/413-a
(Vasudevampattu)
|
2906008000NRG23130920222551581
|
14/09/2022
|
Parvathi
|
2906008WL062238
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-035-035/415-A
(Vasudevampattu)
|
2906008000NRG23130920222551582
|
14/09/2022
|
Sumathi
|
2906008WL062238
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sumathi
|
CANARA BANK(508532)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-035-035/416-A
(Vasudevampattu)
|
2906008000NRG23130920222551583
|
14/09/2022
|
Suguna
|
2906008WL062238
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-035-035/417-A
(Vasudevampattu)
|
2906008000NRG23130920222551584
|
14/09/2022
|
Rani
|
2906008WL062238
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-035-035/418-A
(Vasudevampattu)
|
2906008000NRG23130920222551585
|
14/09/2022
|
Indirani
|
2906008WL062238
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-035-035/460-A
(Vasudevampattu)
|
2906008000NRG23130920222551586
|
14/09/2022
|
Mahalakshmi
|
2906008WL062238
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-035-035/466-a
(Vasudevampattu)
|
2906008000NRG23130920222551587
|
14/09/2022
|
Chithra
|
2906008WL062238
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-035-035/468-A
(Vasudevampattu)
|
2906008000NRG23130920222551588
|
14/09/2022
|
Gunasundari
|
2906008WL062238
|
Gunasundari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Gunasundari
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-035-035/470-a
(Vasudevampattu)
|
2906008000NRG23130920222551589
|
14/09/2022
|
soroja
|
2906008WL062238
|
soroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
soroja
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-035-035/474-A
(Vasudevampattu)
|
2906008000NRG23130920222551590
|
14/09/2022
|
Lakshmi
|
2906008WL062238
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-035-035/477-A
(Vasudevampattu)
|
2906008000NRG23130920222551591
|
14/09/2022
|
Pachiyappan
|
2906008WL062238
|
Pachiyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pachiyappan
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-035-035/478-A
(Vasudevampattu)
|
2906008000NRG23130920222551592
|
14/09/2022
|
Kanniyammal
|
2906008WL062238
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-035-035/479-A
(Vasudevampattu)
|
2906008000NRG23130920222551593
|
14/09/2022
|
Rani
|
2906008WL062238
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-035-035/480-A
(Vasudevampattu)
|
2906008000NRG23130920222551594
|
14/09/2022
|
Panneer
|
2906008WL062238
|
Panneer
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panneer
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-035-035/481-A
(Vasudevampattu)
|
2906008000NRG23130920222551595
|
14/09/2022
|
Kanchana
|
2906008WL062238
|
Kanchana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-035-035/49-A
(Vasudevampattu)
|
2906008000NRG23130920222551596
|
14/09/2022
|
Kasiyammal
|
2906008WL062238
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-035-035/529-A
(Vasudevampattu)
|
2906008000NRG23130920222551597
|
14/09/2022
|
Gowri
|
2906008WL062238
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-035-035/534-A
(Vasudevampattu)
|
2906008000NRG23130920222551598
|
14/09/2022
|
Kavitha
|
2906008WL062238
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-035-035/539-a
(Vasudevampattu)
|
2906008000NRG23130920222551599
|
14/09/2022
|
Santhi
|
2906008WL062238
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-035-035/547-a
(Vasudevampattu)
|
2906008000NRG23130920222551601
|
14/09/2022
|
Jayalakshmi
|
2906008WL062238
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-035-035/55-A
(Vasudevampattu)
|
2906008000NRG23130920222551602
|
14/09/2022
|
Kantharubi
|
2906008WL062238
|
Kantharubi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kantharubi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-035-035/551-a
(Vasudevampattu)
|
2906008000NRG23130920222551603
|
14/09/2022
|
Pachaiyammal
|
2906008WL062238
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-035-035/556-a
(Vasudevampattu)
|
2906008000NRG23130920222551605
|
14/09/2022
|
Rani
|
2906008WL062238
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-035-035/557-a
(Vasudevampattu)
|
2906008000NRG23130920222551606
|
14/09/2022
|
Gowri
|
2906008WL062238
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-035-035/57-A
(Vasudevampattu)
|
2906008000NRG23130920222551607
|
14/09/2022
|
Saroja
|
2906008WL062238
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-035-035/6-A
(Vasudevampattu)
|
2906008000NRG23130920222551608
|
14/09/2022
|
Rajakumari
|
2906008WL062238
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-035-035/613-A
(Vasudevampattu)
|
2906008000NRG23130920222551609
|
14/09/2022
|
Sankari
|
2906008WL062238
|
Sankari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-035-035/618-A
(Vasudevampattu)
|
2906008000NRG23130920222551610
|
14/09/2022
|
Thirunavukarasu
|
2906008WL062238
|
Thirunavukarasu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thirunavukarasu
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-035-035/621-A
(Vasudevampattu)
|
2906008000NRG23130920222551611
|
14/09/2022
|
Shanthi
|
2906008WL062238
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-035-035/632-A
(Vasudevampattu)
|
2906008000NRG23130920222551612
|
14/09/2022
|
Suruttai
|
2906008WL062238
|
Suruttai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Suruttai
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-035-035/644-A
(Vasudevampattu)
|
2906008000NRG23130920222551613
|
14/09/2022
|
Valli
|
2906008WL062238
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-035-035/647-A
(Vasudevampattu)
|
2906008000NRG23130920222551614
|
14/09/2022
|
Lakshmi
|
2906008WL062238
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-035-035/65-A
(Vasudevampattu)
|
2906008000NRG23130920222551615
|
14/09/2022
|
Anjali
|
2906008WL062238
|
Anjali
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-035-035/672-A
(Vasudevampattu)
|
2906008000NRG23130920222551617
|
14/09/2022
|
Shanthi
|
2906008WL062238
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-035-035/673-A
(Vasudevampattu)
|
2906008000NRG23130920222551618
|
14/09/2022
|
Ramani
|
2906008WL062238
|
Ramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-035-035/7-A
(Vasudevampattu)
|
2906008000NRG23130920222551620
|
14/09/2022
|
Kasthuri
|
2906008WL062238
|
Kasthuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-035-035/73-A
(Vasudevampattu)
|
2906008000NRG23130920222551621
|
14/09/2022
|
Meenatchi
|
2906008WL062238
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-035-035/734-A
(Vasudevampattu)
|
2906008000NRG23130920222551622
|
14/09/2022
|
Panchavarnam
|
2906008WL062238
|
Panchavarnam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-035-035/74-A
(Vasudevampattu)
|
2906008000NRG23130920222551623
|
14/09/2022
|
Thangaraj
|
2906008WL062238
|
Thangaraj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-035-035/746-A
(Vasudevampattu)
|
2906008000NRG23130920222551625
|
14/09/2022
|
Sathya
|
2906008WL062238
|
Sathya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-035-035/752-A
(Vasudevampattu)
|
2906008000NRG23130920222551626
|
14/09/2022
|
Poongavanam
|
2906008WL062238
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-035-035/775-A
(Vasudevampattu)
|
2906008000NRG23130920222551627
|
14/09/2022
|
Pachaiyammal
|
2906008WL062238
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-035-035/783-A
(Vasudevampattu)
|
2906008000NRG23130920222551628
|
14/09/2022
|
Lakshmi
|
2906008WL062238
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-035-035/79-A
(Vasudevampattu)
|
2906008000NRG23130920222551629
|
14/09/2022
|
Rajeswari
|
2906008WL062238
|
Rajeswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-035-035/81-A
(Vasudevampattu)
|
2906008000NRG23130920222551632
|
14/09/2022
|
Uma
|
2906008WL062238
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-035-035/85-A
(Vasudevampattu)
|
2906008000NRG23130920222551638
|
14/09/2022
|
Kumari
|
2906008WL062238
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-035-035/90-a
(Vasudevampattu)
|
2906008000NRG23130920222551641
|
14/09/2022
|
Muniyammal
|
2906008WL062238
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-035-035/92-A
(Vasudevampattu)
|
2906008000NRG23130920222551642
|
14/09/2022
|
Annammal
|
2906008WL062238
|
Annammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858097
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-035-035/94-A
(Vasudevampattu)
|
2906008000NRG23130920222551643
|
14/09/2022
|
Selvakumari
|
2906008WL062238
|
Selvakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-035-035/96-A
(Vasudevampattu)
|
2906008000NRG23130920222551644
|
14/09/2022
|
Settu
|
2906008WL062238
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858097
|
|
Settu
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-035-036/791-A
(Vasudevampattu)
|
2906008000NRG23130920222551645
|
14/09/2022
|
Kavitha
|
2906008WL062238
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858097
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161988
|
161988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161988
|
161988
|
|
|
|
|
|
|
|