|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-029-001/473-A
(Panaiolapady)
|
2906008000NRG23090720221314679
|
09/07/2022
|
Neelaveni
|
2906008WL035450
|
Neelaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelaveni
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/304-A
(Panaiolapady)
|
2906008000NRG23090720221314682
|
09/07/2022
|
Viruthambal
|
2906008WL035450
|
Viruthambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/305-A
(Panaiolapady)
|
2906008000NRG23090720221314683
|
09/07/2022
|
Nirmala
|
2906008WL035450
|
Nirmala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/306-A
(Panaiolapady)
|
2906008000NRG23090720221314684
|
09/07/2022
|
Maniyammal
|
2906008WL035450
|
Maniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/314-A
(Panaiolapady)
|
2906008000NRG23090720221314685
|
09/07/2022
|
Kanthamani
|
2906008WL035450
|
Kanthamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanthamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/316-A
(Panaiolapady)
|
2906008000NRG23090720221314686
|
09/07/2022
|
Selvi
|
2906008WL035450
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/321-A
(Panaiolapady)
|
2906008000NRG23090720221314687
|
09/07/2022
|
Govinthammal
|
2906008WL035450
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/321-A
(Panaiolapady)
|
2906008000NRG23090720221314688
|
09/07/2022
|
Perumal
|
2906008WL035450
|
Perumal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
IDFC BANK LIMITED(608117)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/322-A
(Panaiolapady)
|
2906008000NRG23090720221314689
|
09/07/2022
|
Parameshwari
|
2906008WL035450
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/323-A
(Panaiolapady)
|
2906008000NRG23090720221314690
|
09/07/2022
|
Meenatchi
|
2906008WL035450
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/324-A
(Panaiolapady)
|
2906008000NRG23090720221314691
|
09/07/2022
|
Vendavaram
|
2906008WL035450
|
Vendavaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vendavaram
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/325-A
(Panaiolapady)
|
2906008000NRG23090720221314692
|
09/07/2022
|
Malliga
|
2906008WL035450
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/326-A
(Panaiolapady)
|
2906008000NRG23090720221314693
|
09/07/2022
|
Malar
|
2906008WL035450
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/328-A
(Panaiolapady)
|
2906008000NRG23090720221314694
|
09/07/2022
|
Parvathi
|
2906008WL035450
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/329-A
(Panaiolapady)
|
2906008000NRG23090720221314695
|
09/07/2022
|
Kaliyammal
|
2906008WL035450
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/332-A
(Panaiolapady)
|
2906008000NRG23090720221314696
|
09/07/2022
|
Kamatchi
|
2906008WL035450
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/334-A
(Panaiolapady)
|
2906008000NRG23090720221314697
|
09/07/2022
|
Meenatchi
|
2906008WL035450
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/335-A
(Panaiolapady)
|
2906008000NRG23090720221314699
|
09/07/2022
|
Kamtchi
|
2906008WL035450
|
Kamtchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamtchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/338-A
(Panaiolapady)
|
2906008000NRG23090720221314700
|
09/07/2022
|
Balamurugan
|
2906008WL035450
|
Balamurugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balamurugan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/339-A
(Panaiolapady)
|
2906008000NRG23090720221314701
|
09/07/2022
|
Sampath
|
2906008WL035450
|
Sampath
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/356-A
(Panaiolapady)
|
2906008000NRG23090720221314702
|
09/07/2022
|
Vijaya
|
2906008WL035450
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/357-A
(Panaiolapady)
|
2906008000NRG23090720221314703
|
09/07/2022
|
Sunthari
|
2906008WL035450
|
Sunthari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/358-A
(Panaiolapady)
|
2906008000NRG23090720221314704
|
09/07/2022
|
Jayanthi
|
2906008WL035450
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/359-A
(Panaiolapady)
|
2906008000NRG23090720221314705
|
09/07/2022
|
Banu
|
2906008WL035450
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/360-A
(Panaiolapady)
|
2906008000NRG23090720221314706
|
09/07/2022
|
Punitha
|
2906008WL035450
|
Punitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/362-A
(Panaiolapady)
|
2906008000NRG23090720221314707
|
09/07/2022
|
Venda
|
2906008WL035450
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/367-A
(Panaiolapady)
|
2906008000NRG23090720221314708
|
09/07/2022
|
Paramasivam
|
2906008WL035450
|
Paramasivam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/368-A
(Panaiolapady)
|
2906008000NRG23090720221314709
|
09/07/2022
|
Narayanan
|
2906008WL035450
|
Narayanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/370-A
(Panaiolapady)
|
2906008000NRG23090720221314710
|
09/07/2022
|
Lalitha
|
2906008WL035450
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/371-A
(Panaiolapady)
|
2906008000NRG23090720221314711
|
09/07/2022
|
Kannammal
|
2906008WL035450
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/372-A
(Panaiolapady)
|
2906008000NRG23090720221314712
|
09/07/2022
|
Munichi
|
2906008WL035450
|
Munichi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munichi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/376-A
(Panaiolapady)
|
2906008000NRG23090720221314713
|
09/07/2022
|
Vediyappan
|
2906008WL035450
|
Vediyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyappan
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/377-A
(Panaiolapady)
|
2906008000NRG23090720221314715
|
09/07/2022
|
Arumugam
|
2906008WL035450
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/377-A
(Panaiolapady)
|
2906008000NRG23090720221314714
|
09/07/2022
|
Pachaiyammal
|
2906008WL035450
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/379-A
(Panaiolapady)
|
2906008000NRG23090720221314716
|
09/07/2022
|
Thirumal
|
2906008WL035450
|
Thirumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/380-A
(Panaiolapady)
|
2906008000NRG23090720221314717
|
09/07/2022
|
Venda
|
2906008WL035450
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/382-A
(Panaiolapady)
|
2906008000NRG23090720221314718
|
09/07/2022
|
Vasantha
|
2906008WL035450
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/385-A
(Panaiolapady)
|
2906008000NRG23090720221314719
|
09/07/2022
|
Murugesan
|
2906008WL035450
|
Murugesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/386-A
(Panaiolapady)
|
2906008000NRG23090720221314720
|
09/07/2022
|
Krishnan
|
2906008WL035450
|
Krishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/387-A
(Panaiolapady)
|
2906008000NRG23090720221314721
|
09/07/2022
|
Priya
|
2906008WL035450
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/389-A
(Panaiolapady)
|
2906008000NRG23090720221314722
|
09/07/2022
|
Dhanachezhiyan
|
2906008WL035450
|
Dhanachezhiyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanachezhiyan
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/390-A
(Panaiolapady)
|
2906008000NRG23090720221314723
|
09/07/2022
|
Mahalakshmi
|
2906008WL035450
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/392-A
(Panaiolapady)
|
2906008000NRG23090720221314724
|
09/07/2022
|
Geetha
|
2906008WL035450
|
Geetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
ICICI BANK LTD(508534)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/393-A
(Panaiolapady)
|
2906008000NRG23090720221314725
|
09/07/2022
|
Anbu
|
2906008WL035450
|
Anbu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/397-A
(Panaiolapady)
|
2906008000NRG23090720221314726
|
09/07/2022
|
Chenniyamal
|
2906008WL035450
|
Chenniyamal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chenniyamal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/400-A
(Panaiolapady)
|
2906008000NRG23090720221314727
|
09/07/2022
|
Rajakumari
|
2906008WL035450
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/406-A
(Panaiolapady)
|
2906008000NRG23090720221314728
|
09/07/2022
|
Malar
|
2906008WL035450
|
Malar
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/410-A
(Panaiolapady)
|
2906008000NRG23090720221314729
|
09/07/2022
|
Ramani
|
2906008WL035450
|
Ramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/411-A
(Panaiolapady)
|
2906008000NRG23090720221314730
|
09/07/2022
|
Jayalakshmi
|
2906008WL035450
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/414-A
(Panaiolapady)
|
2906008000NRG23090720221314731
|
09/07/2022
|
Chithra
|
2906008WL035450
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/415-A
(Panaiolapady)
|
2906008000NRG23090720221314732
|
09/07/2022
|
Subramani
|
2906008WL035450
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/427-A
(Panaiolapady)
|
2906008000NRG23090720221314733
|
09/07/2022
|
Krishnamurthy
|
2906008WL035450
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/439-A
(Panaiolapady)
|
2906008000NRG23090720221314734
|
09/07/2022
|
Parimala
|
2906008WL035450
|
Parimala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/447-A
(Panaiolapady)
|
2906008000NRG23090720221314735
|
09/07/2022
|
Komala
|
2906008WL035450
|
Komala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/448-A
(Panaiolapady)
|
2906008000NRG23090720221314736
|
09/07/2022
|
Kanjana
|
2906008WL035450
|
Kanjana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/456-A
(Panaiolapady)
|
2906008000NRG23090720221314737
|
09/07/2022
|
Karthikeyan
|
2906008WL035450
|
Karthikeyan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karthikeyan
|
ICICI BANK LTD(508534)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/464-A
(Panaiolapady)
|
2906008000NRG23090720221314738
|
09/07/2022
|
Valli
|
2906008WL035450
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/465-A
(Panaiolapady)
|
2906008000NRG23090720221314739
|
09/07/2022
|
Sakthi
|
2906008WL035450
|
Sakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/466-A
(Panaiolapady)
|
2906008000NRG23090720221314740
|
09/07/2022
|
Amsaveni
|
2906008WL035450
|
Amsaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/467-A
(Panaiolapady)
|
2906008000NRG23090720221314741
|
09/07/2022
|
Parimala
|
2906008WL035450
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/468-A
(Panaiolapady)
|
2906008000NRG23090720221314742
|
09/07/2022
|
Karuna
|
2906008WL035450
|
Karuna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuna
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/469-A
(Panaiolapady)
|
2906008000NRG23090720221314743
|
09/07/2022
|
Alamelu
|
2906008WL035450
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/470-A
(Panaiolapady)
|
2906008000NRG23090720221314744
|
09/07/2022
|
Rani
|
2906008WL035450
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/471-A
(Panaiolapady)
|
2906008000NRG23090720221314745
|
09/07/2022
|
Mahadevi
|
2906008WL035450
|
Mahadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-029/474-A
(Panaiolapady)
|
2906008000NRG23090720221314746
|
09/07/2022
|
Malar
|
2906008WL035450
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-029/475-A
(Panaiolapady)
|
2906008000NRG23090720221314747
|
09/07/2022
|
Kumutha
|
2906008WL035450
|
Kumutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-029-029/480-A
(Panaiolapady)
|
2906008000NRG23090720221314748
|
09/07/2022
|
Durai
|
2906008WL035450
|
Durai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Durai
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-029-029/482-A
(Panaiolapady)
|
2906008000NRG23090720221314749
|
09/07/2022
|
Sathiya
|
2906008WL035450
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-029-029/491-A
(Panaiolapady)
|
2906008000NRG23090720221314750
|
09/07/2022
|
Samundeeshwari
|
2906008WL035450
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-029-029/493-A
(Panaiolapady)
|
2906008000NRG23090720221314751
|
09/07/2022
|
Unnamalai
|
2906008WL035450
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-029-029/495-A
(Panaiolapady)
|
2906008000NRG23090720221314752
|
09/07/2022
|
Mayavathi
|
2906008WL035450
|
Mayavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-029-029/496-B
(Panaiolapady)
|
2906008000NRG23090720221314753
|
09/07/2022
|
Selvambal
|
2906008WL035450
|
Selvambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-029-029/513-A
(Panaiolapady)
|
2906008000NRG23090720221314754
|
09/07/2022
|
Maniyammal
|
2906008WL035450
|
Maniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-029-029/533-A
(Panaiolapady)
|
2906008000NRG23090720221314755
|
09/07/2022
|
Neethavathi
|
2906008WL035450
|
Neethavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neethavathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-029-029/544-A
(Panaiolapady)
|
2906008000NRG23090720221314756
|
09/07/2022
|
Seenuvasan
|
2906008WL035450
|
Seenuvasan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-029-029/546-A
(Panaiolapady)
|
2906008000NRG23090720221314757
|
09/07/2022
|
Saroja
|
2906008WL035450
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-029-029/569-A
(Panaiolapady)
|
2906008000NRG23090720221314758
|
09/07/2022
|
Parimala
|
2906008WL035450
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-029-029/574-A
(Panaiolapady)
|
2906008000NRG23090720221314759
|
09/07/2022
|
Pushpa
|
2906008WL035450
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-029-029/575-A
(Panaiolapady)
|
2906008000NRG23090720221314760
|
09/07/2022
|
Rajamani
|
2906008WL035450
|
Rajamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-029-029/576-A
(Panaiolapady)
|
2906008000NRG23090720221314761
|
09/07/2022
|
Ramesh
|
2906008WL035450
|
Ramesh
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-029-029/596-A
(Panaiolapady)
|
2906008000NRG23090720221314762
|
09/07/2022
|
Banu
|
2906008WL035450
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-029-029/620-a
(Panaiolapady)
|
2906008000NRG23090720221314763
|
09/07/2022
|
Uma
|
2906008WL035450
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-029-029/647-A
(Panaiolapady)
|
2906008000NRG23090720221314764
|
09/07/2022
|
Venda
|
2906008WL035450
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-029-029/666-A
(Panaiolapady)
|
2906008000NRG23090720221314765
|
09/07/2022
|
Bakkiyam
|
2906008WL035450
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-029-029/669-A
(Panaiolapady)
|
2906008000NRG23090720221314767
|
09/07/2022
|
Valliyammal
|
2906008WL035450
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-029-029/736-A
(Panaiolapady)
|
2906008000NRG23090720221314768
|
09/07/2022
|
Ambiga
|
2906008WL035450
|
Ambiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-029-029/747-A
(Panaiolapady)
|
2906008000NRG23090720221314769
|
09/07/2022
|
Ranganayaki
|
2906008WL035450
|
Ranganayaki
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-029-029/749-A
(Panaiolapady)
|
2906008000NRG23090720221314770
|
09/07/2022
|
Vasantha
|
2906008WL035450
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-029-029/750-A
(Panaiolapady)
|
2906008000NRG23090720221314771
|
09/07/2022
|
Valli
|
2906008WL035450
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-029-029/751-A
(Panaiolapady)
|
2906008000NRG23090720221314772
|
09/07/2022
|
Krishnan
|
2906008WL035450
|
Krishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-029-029/753-A
(Panaiolapady)
|
2906008000NRG23090720221314773
|
09/07/2022
|
Janagi
|
2906008WL035450
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-029-029/769-A
(Panaiolapady)
|
2906008000NRG23090720221314774
|
09/07/2022
|
Kuppammal
|
2906008WL035450
|
Kuppammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134436
|
134436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134436
|
134436
|
|
|
|
|
|
|
|