|
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-06-008-025-002/72-a
(Nagapady)
|
2906008000NRG23230620220973381
|
23/06/2022
|
Govindammal
|
2906008WL026969
|
Govindammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/104-A
(Nagapady)
|
2906008000NRG23230620220973036
|
23/06/2022
|
Banu
|
2906008WL026956
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/107-A
(Nagapady)
|
2906008000NRG23230620220973037
|
23/06/2022
|
Amritham
|
2906008WL026956
|
Amritham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amritham
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/11-A
(Nagapady)
|
2906008000NRG23230620220973382
|
23/06/2022
|
Theerthagiri
|
2906008WL026969
|
Theerthagiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Theerthagiri
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/12-A
(Nagapady)
|
2906008000NRG23230620220973383
|
23/06/2022
|
Balaiya
|
2906008WL026969
|
Balaiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balaiya
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/125-A
(Nagapady)
|
2906008000NRG23230620220973384
|
23/06/2022
|
Selvi
|
2906008WL026969
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/127-A
(Nagapady)
|
2906008000NRG23230620220973385
|
23/06/2022
|
Pathma
|
2906008WL026969
|
Pathma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/129-A
(Nagapady)
|
2906008000NRG23230620220973387
|
23/06/2022
|
Lakshmi
|
2906008WL026969
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/138-a
(Nagapady)
|
2906008000NRG23230620220973388
|
23/06/2022
|
Panchavarnam
|
2906008WL026969
|
Panchavarnam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/143-A
(Nagapady)
|
2906008000NRG23230620220973038
|
23/06/2022
|
Rajendiran
|
2906008WL026956
|
Rajendiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/145-A
(Nagapady)
|
2906008000NRG23230620220973039
|
23/06/2022
|
Amutha
|
2906008WL026956
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/146-a
(Nagapady)
|
2906008000NRG23230620220973389
|
23/06/2022
|
Nithiya
|
2906008WL026969
|
Nithiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/147-A
(Nagapady)
|
2906008000NRG23230620220973040
|
23/06/2022
|
Sunthari
|
2906008WL026956
|
Sunthari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/150-A
(Nagapady)
|
2906008000NRG23230620220973391
|
23/06/2022
|
Bakkiyam
|
2906008WL026969
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/150-A
(Nagapady)
|
2906008000NRG23230620220973390
|
23/06/2022
|
Dhandapani
|
2906008WL026969
|
Dhandapani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/152-A
(Nagapady)
|
2906008000NRG23230620220973041
|
23/06/2022
|
Bavunammal
|
2906008WL026956
|
Bavunammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bavunammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/156-a
(Nagapady)
|
2906008000NRG23230620220973042
|
23/06/2022
|
Selvi
|
2906008WL026956
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/158-A
(Nagapady)
|
2906008000NRG23230620220973044
|
23/06/2022
|
Vijaya
|
2906008WL026956
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/162-A
(Nagapady)
|
2906008000NRG23230620220973045
|
23/06/2022
|
Saroja
|
2906008WL026956
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/163-A
(Nagapady)
|
2906008000NRG23230620220973392
|
23/06/2022
|
Pavunu
|
2906008WL026969
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/164-a
(Nagapady)
|
2906008000NRG23230620220973393
|
23/06/2022
|
Vasantha
|
2906008WL026969
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/165-A
(Nagapady)
|
2906008000NRG23230620220973046
|
23/06/2022
|
Parvathi
|
2906008WL026956
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/166-A
(Nagapady)
|
2906008000NRG23230620220973047
|
23/06/2022
|
Amsa
|
2906008WL026956
|
Amsa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/176-A
(Nagapady)
|
2906008000NRG23230620220973394
|
23/06/2022
|
Jaya
|
2906008WL026969
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/18-A
(Nagapady)
|
2906008000NRG23230620220973395
|
23/06/2022
|
Radhakrishnan
|
2906008WL026969
|
Radhakrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/180-A
(Nagapady)
|
2906008000NRG23230620220973048
|
23/06/2022
|
Kamatchi
|
2906008WL026956
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/183-A
(Nagapady)
|
2906008000NRG23230620220973396
|
23/06/2022
|
Thennu
|
2906008WL026969
|
Thennu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thennu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/185-A
(Nagapady)
|
2906008000NRG23230620220973397
|
23/06/2022
|
Sivamathi
|
2906008WL026969
|
Sivamathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivamathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/188-A
(Nagapady)
|
2906008000NRG23230620220973050
|
23/06/2022
|
Jagadha
|
2906008WL026956
|
Jagadha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jagadha
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/19-A
(Nagapady)
|
2906008000NRG23230620220973399
|
23/06/2022
|
Sivapoosanam
|
2906008WL026969
|
Sivapoosanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivapoosanam
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/192-A
(Nagapady)
|
2906008000NRG23230620220973051
|
23/06/2022
|
Devagi
|
2906008WL026956
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/194-A
(Nagapady)
|
2906008000NRG23230620220973052
|
23/06/2022
|
Ponnurangam
|
2906008WL026956
|
Ponnurangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnurangam
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/196-A
(Nagapady)
|
2906008000NRG23230620220973401
|
23/06/2022
|
Elumalai
|
2906008WL026969
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/197-A
(Nagapady)
|
2906008000NRG23230620220973402
|
23/06/2022
|
Kamatchi
|
2906008WL026969
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/205-A
(Nagapady)
|
2906008000NRG23230620220973403
|
23/06/2022
|
Elumalai
|
2906008WL026969
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/207-A
(Nagapady)
|
2906008000NRG23230620220973405
|
23/06/2022
|
Santha
|
2906008WL026969
|
Santha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/211-A
(Nagapady)
|
2906008000NRG23230620220973406
|
23/06/2022
|
Mannagatti
|
2906008WL026969
|
Mannagatti
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mannagatti
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/212-A
(Nagapady)
|
2906008000NRG23230620220973054
|
23/06/2022
|
Murugesan
|
2906008WL026956
|
Murugesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/213-A
(Nagapady)
|
2906008000NRG23230620220973055
|
23/06/2022
|
Sivagami
|
2906008WL026956
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/214-A
(Nagapady)
|
2906008000NRG23230620220973056
|
23/06/2022
|
Muniyammal
|
2906008WL026956
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/218-A
(Nagapady)
|
2906008000NRG23230620220973407
|
23/06/2022
|
Andal
|
2906008WL026969
|
Andal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/219-A
(Nagapady)
|
2906008000NRG23230620220973057
|
23/06/2022
|
Indirani
|
2906008WL026956
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/221-A
(Nagapady)
|
2906008000NRG23230620220973408
|
23/06/2022
|
Kalaivani
|
2906008WL026969
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/223-A
(Nagapady)
|
2906008000NRG23230620220973409
|
23/06/2022
|
Chinapappa
|
2906008WL026969
|
Chinapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinapappa
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-025/229-A
(Nagapady)
|
2906008000NRG23230620220973410
|
23/06/2022
|
Muthal
|
2906008WL026969
|
Muthal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-025/230-A
(Nagapady)
|
2906008000NRG23230620220973411
|
23/06/2022
|
Sankar
|
2906008WL026969
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-025-025/234-A
(Nagapady)
|
2906008000NRG23230620220973412
|
23/06/2022
|
Poongavanam
|
2906008WL026969
|
Poongavanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-025-025/235-A
(Nagapady)
|
2906008000NRG23230620220973413
|
23/06/2022
|
Vasantha
|
2906008WL026969
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-025-025/238-A
(Nagapady)
|
2906008000NRG23230620220973414
|
23/06/2022
|
Sivagami
|
2906008WL026969
|
Sivagami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-025-025/242-A
(Nagapady)
|
2906008000NRG23230620220973058
|
23/06/2022
|
Murugan
|
2906008WL026956
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-025-025/254-A
(Nagapady)
|
2906008000NRG23230620220973059
|
23/06/2022
|
Suseela
|
2906008WL026956
|
Suseela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-025-025/258-A
(Nagapady)
|
2906008000NRG23230620220973416
|
23/06/2022
|
Selvi
|
2906008WL026969
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-025-025/265-A
(Nagapady)
|
2906008000NRG23230620220973061
|
23/06/2022
|
Jayakodi
|
2906008WL026956
|
Jayakodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-025-025/267-A
(Nagapady)
|
2906008000NRG23230620220973417
|
23/06/2022
|
Bakkiyam
|
2906008WL026969
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-025-025/271-A
(Nagapady)
|
2906008000NRG23230620220973418
|
23/06/2022
|
Susila
|
2906008WL026969
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-025-025/275-A
(Nagapady)
|
2906008000NRG23230620220973062
|
23/06/2022
|
Kasduri
|
2906008WL026956
|
Kasduri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasduri
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-025-025/282-A
(Nagapady)
|
2906008000NRG23230620220973419
|
23/06/2022
|
Punitha
|
2906008WL026969
|
Punitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Punitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-025-025/285-A
(Nagapady)
|
2906008000NRG23230620220973063
|
23/06/2022
|
Vasantha
|
2906008WL026956
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-025-025/289-a
(Nagapady)
|
2906008000NRG23230620220973064
|
23/06/2022
|
Poomalli
|
2906008WL026956
|
Poomalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poomalli
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-025-025/29-A
(Nagapady)
|
2906008000NRG23230620220973420
|
23/06/2022
|
Saroja
|
2906008WL026969
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-025-025/290-a
(Nagapady)
|
2906008000NRG23230620220973065
|
23/06/2022
|
Lakshmi
|
2906008WL026956
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-025-025/291-B
(Nagapady)
|
2906008000NRG23230620220973066
|
23/06/2022
|
Dhanam
|
2906008WL026956
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-025-025/291-B
(Nagapady)
|
2906008000NRG23230620220973421
|
23/06/2022
|
Udhayasuriyan
|
2906008WL026969
|
Udhayasuriyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Udhayasuriyan
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-025-025/298-A
(Nagapady)
|
2906008000NRG23230620220973422
|
23/06/2022
|
Jeyasankari
|
2906008WL026969
|
Jeyasankari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyasankari
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-025-025/30-A
(Nagapady)
|
2906008000NRG23230620220973423
|
23/06/2022
|
Rajamanickam
|
2906008WL026969
|
Rajamanickam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajamanickam
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-025-025/305-A
(Nagapady)
|
2906008000NRG23230620220973067
|
23/06/2022
|
Sathiya
|
2906008WL026956
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-025-025/307-A
(Nagapady)
|
2906008000NRG23230620220973068
|
23/06/2022
|
Buvaneshwari
|
2906008WL026956
|
Buvaneshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-025-025/309-A
(Nagapady)
|
2906008000NRG23230620220973424
|
23/06/2022
|
Selvammal
|
2906008WL026969
|
Selvammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-025-025/31-A
(Nagapady)
|
2906008000NRG23230620220973425
|
23/06/2022
|
Chinnapappa
|
2906008WL026969
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-025-025/310-A
(Nagapady)
|
2906008000NRG23230620220973426
|
23/06/2022
|
Thayammal
|
2906008WL026969
|
Thayammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-025-025/311-A
(Nagapady)
|
2906008000NRG23230620220973069
|
23/06/2022
|
Sarasvathi
|
2906008WL026956
|
Sarasvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-025-025/314-A
(Nagapady)
|
2906008000NRG23230620220973070
|
23/06/2022
|
Selvi
|
2906008WL026956
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-025-025/323-A
(Nagapady)
|
2906008000NRG23230620220973428
|
23/06/2022
|
Lakshmi
|
2906008WL026969
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-025-025/324-A
(Nagapady)
|
2906008000NRG23230620220973071
|
23/06/2022
|
Pongodi
|
2906008WL026956
|
Pongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pongodi
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-025-025/325-A
(Nagapady)
|
2906008000NRG23230620220973072
|
23/06/2022
|
Mala
|
2906008WL026956
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-025-025/326-A
(Nagapady)
|
2906008000NRG23230620220973073
|
23/06/2022
|
Chennammal
|
2906008WL026956
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-025-025/327-A
(Nagapady)
|
2906008000NRG23230620220973429
|
23/06/2022
|
Dhanam
|
2906008WL026969
|
Dhanam
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-025-025/329-A
(Nagapady)
|
2906008000NRG23230620220973074
|
23/06/2022
|
Sumathi
|
2906008WL026956
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-025-025/33-A
(Nagapady)
|
2906008000NRG23230620220973430
|
23/06/2022
|
Ponnurangam
|
2906008WL026969
|
Ponnurangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnurangam
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-025-025/331-A
(Nagapady)
|
2906008000NRG23230620220973075
|
23/06/2022
|
Pachaiyammal
|
2906008WL026956
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-025-025/332-A
(Nagapady)
|
2906008000NRG23230620220973076
|
23/06/2022
|
Manjula
|
2906008WL026956
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-025-025/334-A
(Nagapady)
|
2906008000NRG23230620220973077
|
23/06/2022
|
Mageshwari
|
2906008WL026956
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-025-025/335-A
(Nagapady)
|
2906008000NRG23230620220973078
|
23/06/2022
|
Anitha
|
2906008WL026956
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-025-025/336-A
(Nagapady)
|
2906008000NRG23230620220973079
|
23/06/2022
|
Dhanalakshmi
|
2906008WL026956
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-025-025/338-A
(Nagapady)
|
2906008000NRG23230620220973080
|
23/06/2022
|
Ananthi
|
2906008WL026956
|
Ananthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-025-025/340-A
(Nagapady)
|
2906008000NRG23230620220973082
|
23/06/2022
|
Madhu
|
2906008WL026956
|
Madhu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-025-025/346-A
(Nagapady)
|
2906008000NRG23230620220973083
|
23/06/2022
|
Karpagam
|
2906008WL026956
|
Karpagam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-025-025/350-A
(Nagapady)
|
2906008000NRG23230620220973431
|
23/06/2022
|
Thamayenthi
|
2906008WL026969
|
Thamayenthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamayenthi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-025-025/352-A
(Nagapady)
|
2906008000NRG23230620220973432
|
23/06/2022
|
Jayakodi
|
2906008WL026969
|
Jayakodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-025-025/354-A
(Nagapady)
|
2906008000NRG23230620220973084
|
23/06/2022
|
Santhi
|
2906008WL026956
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-025-025/356-A
(Nagapady)
|
2906008000NRG23230620220973434
|
23/06/2022
|
Valarmathi
|
2906008WL026969
|
Valarmathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-025-025/360-A
(Nagapady)
|
2906008000NRG23230620220973085
|
23/06/2022
|
Parvathi
|
2906008WL026956
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-025-025/362-A
(Nagapady)
|
2906008000NRG23230620220973086
|
23/06/2022
|
Sagunthala
|
2906008WL026956
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-025-025/364-A
(Nagapady)
|
2906008000NRG23230620220973436
|
23/06/2022
|
Chinnapappa
|
2906008WL026969
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-025-025/367-A
(Nagapady)
|
2906008000NRG23230620220973437
|
23/06/2022
|
Usha
|
2906008WL026969
|
Usha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-025-025/368-A
(Nagapady)
|
2906008000NRG23230620220973087
|
23/06/2022
|
Chennammal
|
2906008WL026956
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-025-025/375-A
(Nagapady)
|
2906008000NRG23230620220973088
|
23/06/2022
|
Dulasi
|
2906008WL026956
|
Dulasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-025-025/381-A
(Nagapady)
|
2906008000NRG23230620220973440
|
23/06/2022
|
Meenatchi
|
2906008WL026969
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-025-025/384-A
(Nagapady)
|
2906008000NRG23230620220973441
|
23/06/2022
|
Jakkubai
|
2906008WL026969
|
Jakkubai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jakkubai
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-025-025/386-A
(Nagapady)
|
2906008000NRG23230620220973442
|
23/06/2022
|
Karthikeyan
|
2906008WL026969
|
Karthikeyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-025-025/393-A
(Nagapady)
|
2906008000NRG23230620220973089
|
23/06/2022
|
Kalaivani
|
2906008WL026956
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-025-025/395-A
(Nagapady)
|
2906008000NRG23230620220973090
|
23/06/2022
|
Palani
|
2906008WL026956
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-025-025/409-A
(Nagapady)
|
2906008000NRG23230620220973443
|
23/06/2022
|
Indirani
|
2906008WL026969
|
Indirani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-025-025/411-A
(Nagapady)
|
2906008000NRG23230620220973444
|
23/06/2022
|
Muniyappan
|
2906008WL026969
|
Muniyappan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-025-025/42-A
(Nagapady)
|
2906008000NRG23230620220973445
|
23/06/2022
|
Muniyammal
|
2906008WL026969
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-025-025/424-A
(Nagapady)
|
2906008000NRG23230620220973091
|
23/06/2022
|
Renu
|
2906008WL026956
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-025-025/433-A
(Nagapady)
|
2906008000NRG23230620220973447
|
23/06/2022
|
Kumari
|
2906008WL026969
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-025-025/437-A
(Nagapady)
|
2906008000NRG23230620220973448
|
23/06/2022
|
Mahalakshmi
|
2906008WL026969
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-025-025/438-A
(Nagapady)
|
2906008000NRG23230620220973449
|
23/06/2022
|
Pachiyammal
|
2906008WL026969
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-025-025/442-A
(Nagapady)
|
2906008000NRG23230620220973092
|
23/06/2022
|
Chokkalingam
|
2906008WL026956
|
Chokkalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chokkalingam
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-025-025/45-A
(Nagapady)
|
2906008000NRG23230620220973450
|
23/06/2022
|
Elumalai
|
2906008WL026969
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-025-025/450-A
(Nagapady)
|
2906008000NRG23230620220973451
|
23/06/2022
|
Sasikala
|
2906008WL026969
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-025-025/453-A
(Nagapady)
|
2906008000NRG23230620220973452
|
23/06/2022
|
Sasikala
|
2906008WL026969
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-025-025/461-A
(Nagapady)
|
2906008000NRG23230620220973453
|
23/06/2022
|
Parthiban
|
2906008WL026969
|
Parthiban
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-025-025/469-A
(Nagapady)
|
2906008000NRG23230620220973093
|
23/06/2022
|
Chinnapappa
|
2906008WL026956
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-025-025/473-A
(Nagapady)
|
2906008000NRG23230620220973094
|
23/06/2022
|
Jayanthi
|
2906008WL026956
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-025-025/480-A
(Nagapady)
|
2906008000NRG23230620220973095
|
23/06/2022
|
Mani
|
2906008WL026956
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-025-025/485-A
(Nagapady)
|
2906008000NRG23230620220973096
|
23/06/2022
|
Kuppammal
|
2906008WL026956
|
Kuppammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-025-025/49-A
(Nagapady)
|
2906008000NRG23230620220973455
|
23/06/2022
|
Sankaragandhi
|
2906008WL026969
|
Sankaragandhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankaragandhi
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-025-025/49-A
(Nagapady)
|
2906008000NRG23230620220973097
|
23/06/2022
|
Sivagami
|
2906008WL026956
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-025-025/50-A
(Nagapady)
|
2906008000NRG23230620220973456
|
23/06/2022
|
Pushpa
|
2906008WL026969
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-025-025/54-A
(Nagapady)
|
2906008000NRG23230620220973462
|
23/06/2022
|
Mani
|
2906008WL026969
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-025-025/55-A
(Nagapady)
|
2906008000NRG23230620220973465
|
23/06/2022
|
Devagi
|
2906008WL026969
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-025-025/57-a
(Nagapady)
|
2906008000NRG23230620220973102
|
23/06/2022
|
Chennammal
|
2906008WL026956
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-025-025/58-A
(Nagapady)
|
2906008000NRG23230620220973105
|
23/06/2022
|
Maragatham
|
2906008WL026956
|
Maragatham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-025-025/59-A
(Nagapady)
|
2906008000NRG23230620220973472
|
23/06/2022
|
Arumugam
|
2906008WL026969
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-025-025/60-A
(Nagapady)
|
2906008000NRG23230620220973473
|
23/06/2022
|
Velavan
|
2906008WL026969
|
Velavan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velavan
|
INDIAN BANK(607105)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-025-025/61-A
(Nagapady)
|
2906008000NRG23230620220973106
|
23/06/2022
|
Parimala
|
2906008WL026956
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-025-025/65-A
(Nagapady)
|
2906008000NRG23230620220973107
|
23/06/2022
|
Chithra
|
2906008WL026956
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-025-025/68-A
(Nagapady)
|
2906008000NRG23230620220973474
|
23/06/2022
|
Panjalai
|
2906008WL026969
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-025-025/69-a
(Nagapady)
|
2906008000NRG23230620220973475
|
23/06/2022
|
Selvi
|
2906008WL026969
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-025-025/70-A
(Nagapady)
|
2906008000NRG23230620220973476
|
23/06/2022
|
Manogaran
|
2906008WL026969
|
Manogaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manogaran
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-025-025/73-A
(Nagapady)
|
2906008000NRG23230620220973477
|
23/06/2022
|
Amutha
|
2906008WL026969
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-025-025/74-A
(Nagapady)
|
2906008000NRG23230620220973478
|
23/06/2022
|
Suguna
|
2906008WL026969
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-025-025/75-A
(Nagapady)
|
2906008000NRG23230620220973479
|
23/06/2022
|
Banumathi
|
2906008WL026969
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-025-025/77-A
(Nagapady)
|
2906008000NRG23230620220973108
|
23/06/2022
|
Mahalakshmi
|
2906008WL026956
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-025-025/78-A
(Nagapady)
|
2906008000NRG23230620220973480
|
23/06/2022
|
Krishnaveni
|
2906008WL026969
|
Krishnaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-025-025/82-A
(Nagapady)
|
2906008000NRG23230620220973109
|
23/06/2022
|
Pachaiyammal
|
2906008WL026956
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-025-025/89
(Nagapady)
|
2906008000NRG23230620220973481
|
23/06/2022
|
Kaveri
|
2906008WL026969
|
Kaveri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-025-025/91-A
(Nagapady)
|
2906008000NRG23230620220973482
|
23/06/2022
|
Pachiyammal
|
2906008WL026969
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-025-025/94-A
(Nagapady)
|
2906008000NRG23230620220973110
|
23/06/2022
|
Rajammal
|
2906008WL026956
|
Rajammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-025-025/95-A
(Nagapady)
|
2906008000NRG23230620220973483
|
23/06/2022
|
Sumathi
|
2906008WL026969
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-025-025/96-A
(Nagapady)
|
2906008000NRG23230620220973484
|
23/06/2022
|
Govinthasamy
|
2906008WL026969
|
Govinthasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govinthasamy
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-025-025/98-A
(Nagapady)
|
2906008000NRG23230620220973485
|
23/06/2022
|
Roji
|
2906008WL026969
|
Roji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Roji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-025-026/446-A
(Nagapady)
|
2906008000NRG23230620220973486
|
23/06/2022
|
Muniyammal
|
2906008WL026969
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-025-029/333-A
(Nagapady)
|
2906008000NRG23230620220973487
|
23/06/2022
|
Rosi
|
2906008WL026969
|
Rosi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rosi
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-025-029/410-A
(Nagapady)
|
2906008000NRG23230620220973488
|
23/06/2022
|
Malliga
|
2906008WL026969
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221472
|
221472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221472
|
221472
|
|
|
|
|
|
|
|