|
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-06-008-029-002/900-A
(Panaiolapady)
|
2906008000NRG23160320234698388
|
17/03/2023
|
Davamani
|
2906008WL111400
|
Davamani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/162-A
(Panaiolapady)
|
2906008000NRG23160320234697934
|
17/03/2023
|
Selvi
|
2906008WL111387
|
Selvi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/365-A
(Panaiolapady)
|
2906008000NRG23160320234698444
|
17/03/2023
|
Puduran
|
2906008WL111400
|
Puduran
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Puduran
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/904-A
(Panaiolapady)
|
2906008000NRG23160320234698575
|
17/03/2023
|
Amutha
|
2906008WL111400
|
Amutha
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-001/446-a
(Panaiolapady)
|
2906008000NRG23160320234698374
|
17/03/2023
|
Vendamirtham
|
2906008WL111400
|
Vendamirtham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vendamirtham
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-001/473-A
(Panaiolapady)
|
2906008000NRG23160320234698375
|
17/03/2023
|
Neelaveni
|
2906008WL111400
|
Neelaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neelaveni
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-001/823-A
(Panaiolapady)
|
2906008000NRG23160320234698376
|
17/03/2023
|
Sivasankari
|
2906008WL111400
|
Sivasankari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivasankari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-001/861-A
(Panaiolapady)
|
2906008000NRG23160320234698377
|
17/03/2023
|
Revathi
|
2906008WL111400
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-001/868-A
(Panaiolapady)
|
2906008000NRG23160320234698378
|
17/03/2023
|
Bharani
|
2906008WL111400
|
Bharani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharani
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-001/895-A
(Panaiolapady)
|
2906008000NRG23160320234698379
|
17/03/2023
|
Tamilselvi
|
2906008WL111400
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-002/682-A
(Panaiolapady)
|
2906008000NRG23160320234698380
|
17/03/2023
|
Revathi
|
2906008WL111400
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-002/772-A
(Panaiolapady)
|
2906008000NRG23160320234698381
|
17/03/2023
|
Sugashini
|
2906008WL111400
|
Sugashini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sugashini
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-002/785-A
(Panaiolapady)
|
2906008000NRG23160320234698382
|
17/03/2023
|
Suganya
|
2906008WL111400
|
Suganya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-002/792-A
(Panaiolapady)
|
2906008000NRG23160320234698383
|
17/03/2023
|
Amsavalli
|
2906008WL111400
|
Amsavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-002/856-A
(Panaiolapady)
|
2906008000NRG23160320234698384
|
17/03/2023
|
Sumathi
|
2906008WL111400
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-002/875-A
(Panaiolapady)
|
2906008000NRG23160320234698386
|
17/03/2023
|
Ellammal
|
2906008WL111400
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-002/878-A
(Panaiolapady)
|
2906008000NRG23160320234698387
|
17/03/2023
|
Amsa
|
2906008WL111400
|
Amsa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/110-A
(Panaiolapady)
|
2906008000NRG23160320234698389
|
17/03/2023
|
Manjula
|
2906008WL111400
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/118-A
(Panaiolapady)
|
2906008000NRG23160320234697916
|
17/03/2023
|
Ayyavu
|
2906008WL111387
|
Ayyavu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/119-A
(Panaiolapady)
|
2906008000NRG23160320234697917
|
17/03/2023
|
Valliyammal
|
2906008WL111387
|
Valliyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/122-A
(Panaiolapady)
|
2906008000NRG23160320234697918
|
17/03/2023
|
Santhi
|
2906008WL111387
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/130-A
(Panaiolapady)
|
2906008000NRG23160320234697919
|
17/03/2023
|
Parvathi
|
2906008WL111387
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/134-A
(Panaiolapady)
|
2906008000NRG23160320234697920
|
17/03/2023
|
Neelavathi
|
2906008WL111387
|
Neelavathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/134-A
(Panaiolapady)
|
2906008000NRG23160320234697921
|
17/03/2023
|
Ramu
|
2906008WL111387
|
Ramu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/136-A
(Panaiolapady)
|
2906008000NRG23160320234697922
|
17/03/2023
|
Munusamy
|
2906008WL111387
|
Munusamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/136-A
(Panaiolapady)
|
2906008000NRG23160320234697923
|
17/03/2023
|
Radha
|
2906008WL111387
|
Radha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/138-a
(Panaiolapady)
|
2906008000NRG23160320234697924
|
17/03/2023
|
Bhavani
|
2906008WL111387
|
Bhavani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/139-A
(Panaiolapady)
|
2906008000NRG23160320234697925
|
17/03/2023
|
Muniyammal
|
2906008WL111387
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/142-A
(Panaiolapady)
|
2906008000NRG23160320234698390
|
17/03/2023
|
Murugan
|
2906008WL111400
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/145-A
(Panaiolapady)
|
2906008000NRG23160320234697926
|
17/03/2023
|
Sagunthala
|
2906008WL111387
|
Sagunthala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/146-A
(Panaiolapady)
|
2906008000NRG23160320234697927
|
17/03/2023
|
Parameshwari
|
2906008WL111387
|
Parameshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/147-A
(Panaiolapady)
|
2906008000NRG23160320234697928
|
17/03/2023
|
Govinthammal
|
2906008WL111387
|
Govinthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/154-A
(Panaiolapady)
|
2906008000NRG23160320234697930
|
17/03/2023
|
Nithya
|
2906008WL111387
|
Nithya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/154-A
(Panaiolapady)
|
2906008000NRG23160320234697929
|
17/03/2023
|
Rani
|
2906008WL111387
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/156-A
(Panaiolapady)
|
2906008000NRG23160320234697931
|
17/03/2023
|
Gowri
|
2906008WL111387
|
Gowri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/157-A
(Panaiolapady)
|
2906008000NRG23160320234697932
|
17/03/2023
|
Manjula
|
2906008WL111387
|
Manjula
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/158-A
(Panaiolapady)
|
2906008000NRG23160320234698391
|
17/03/2023
|
Gopal
|
2906008WL111400
|
Gopal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gopal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/160-A
(Panaiolapady)
|
2906008000NRG23160320234697933
|
17/03/2023
|
Subashini
|
2906008WL111387
|
Subashini
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/163-A
(Panaiolapady)
|
2906008000NRG23160320234697935
|
17/03/2023
|
Meenatchi
|
2906008WL111387
|
Meenatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/166-A
(Panaiolapady)
|
2906008000NRG23160320234697936
|
17/03/2023
|
Sathiya
|
2906008WL111387
|
Sathiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/167-A
(Panaiolapady)
|
2906008000NRG23160320234697937
|
17/03/2023
|
Poongavanam
|
2906008WL111387
|
Poongavanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/177-A
(Panaiolapady)
|
2906008000NRG23160320234698392
|
17/03/2023
|
Kasduri
|
2906008WL111400
|
Kasduri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kasduri
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/178-A
(Panaiolapady)
|
2906008000NRG23160320234697938
|
17/03/2023
|
Ramajayam
|
2906008WL111387
|
Ramajayam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/180-A
(Panaiolapady)
|
2906008000NRG23160320234698393
|
17/03/2023
|
Hemavathi
|
2906008WL111400
|
Hemavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Hemavathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/187-A
(Panaiolapady)
|
2906008000NRG23160320234697939
|
17/03/2023
|
Vediyammal
|
2906008WL111387
|
Vediyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/188-A
(Panaiolapady)
|
2906008000NRG23160320234697940
|
17/03/2023
|
Boopathi
|
2906008WL111387
|
Boopathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/189-A
(Panaiolapady)
|
2906008000NRG23160320234697941
|
17/03/2023
|
Kala
|
2906008WL111387
|
Kala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/190-A
(Panaiolapady)
|
2906008000NRG23160320234698394
|
17/03/2023
|
Sujatha
|
2906008WL111400
|
Sujatha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/190-A
(Panaiolapady)
|
2906008000NRG23160320234697942
|
17/03/2023
|
Usha
|
2906008WL111387
|
Usha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/191-A
(Panaiolapady)
|
2906008000NRG23160320234697943
|
17/03/2023
|
Uma
|
2906008WL111387
|
Uma
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/20-A
(Panaiolapady)
|
2906008000NRG23160320234697944
|
17/03/2023
|
Dhanabakkiyam
|
2906008WL111387
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/207-A
(Panaiolapady)
|
2906008000NRG23160320234697945
|
17/03/2023
|
Kiliyammal
|
2906008WL111387
|
Kiliyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/207-A
(Panaiolapady)
|
2906008000NRG23160320234697946
|
17/03/2023
|
Theivani
|
2906008WL111387
|
Theivani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Theivani
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/212-A
(Panaiolapady)
|
2906008000NRG23160320234697947
|
17/03/2023
|
Kasiyammal
|
2906008WL111387
|
Kasiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/221-A
(Panaiolapady)
|
2906008000NRG23160320234697948
|
17/03/2023
|
Pathma
|
2906008WL111387
|
Pathma
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/231-A
(Panaiolapady)
|
2906008000NRG23160320234697949
|
17/03/2023
|
Jayanthi
|
2906008WL111387
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/233-A
(Panaiolapady)
|
2906008000NRG23160320234697950
|
17/03/2023
|
Sarasu
|
2906008WL111387
|
Sarasu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/234-A
(Panaiolapady)
|
2906008000NRG23160320234697951
|
17/03/2023
|
Murugan
|
2906008WL111387
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugan
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/234-A
(Panaiolapady)
|
2906008000NRG23160320234697952
|
17/03/2023
|
Panjalai
|
2906008WL111387
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/239-A
(Panaiolapady)
|
2906008000NRG23160320234697953
|
17/03/2023
|
Ayyavu
|
2906008WL111387
|
Ayyavu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/242-A
(Panaiolapady)
|
2906008000NRG23160320234697954
|
17/03/2023
|
Vijaya
|
2906008WL111387
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/247-A
(Panaiolapady)
|
2906008000NRG23160320234697955
|
17/03/2023
|
Poongavanam
|
2906008WL111387
|
Poongavanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/262-A
(Panaiolapady)
|
2906008000NRG23160320234697956
|
17/03/2023
|
Mageshwari
|
2906008WL111387
|
Mageshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/269-A
(Panaiolapady)
|
2906008000NRG23160320234697957
|
17/03/2023
|
Jayanthi
|
2906008WL111387
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-029/270-A
(Panaiolapady)
|
2906008000NRG23160320234697958
|
17/03/2023
|
Sarasu
|
2906008WL111387
|
Sarasu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-029/279-A
(Panaiolapady)
|
2906008000NRG23160320234697959
|
17/03/2023
|
Ganga
|
2906008WL111387
|
Ganga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-029-029/28-A
(Panaiolapady)
|
2906008000NRG23160320234697960
|
17/03/2023
|
Banumathi
|
2906008WL111387
|
Banumathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-029-029/284-A
(Panaiolapady)
|
2906008000NRG23160320234697961
|
17/03/2023
|
Kanniyammal
|
2906008WL111387
|
Kanniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-029-029/285-A
(Panaiolapady)
|
2906008000NRG23160320234698027
|
17/03/2023
|
Elumalai
|
2906008WL111391
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-029-029/285-A
(Panaiolapady)
|
2906008000NRG23160320234698028
|
17/03/2023
|
Viji
|
2906008WL111391
|
Viji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Viji
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-029-029/287-A
(Panaiolapady)
|
2906008000NRG23160320234698395
|
17/03/2023
|
Appavu
|
2906008WL111400
|
Appavu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Appavu
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-029-029/288-A
(Panaiolapady)
|
2906008000NRG23160320234698396
|
17/03/2023
|
Navaneetham
|
2906008WL111400
|
Navaneetham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-029-029/289-A
(Panaiolapady)
|
2906008000NRG23160320234698029
|
17/03/2023
|
Saroja
|
2906008WL111391
|
Saroja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-029-029/291-A
(Panaiolapady)
|
2906008000NRG23160320234698030
|
17/03/2023
|
Savithiri
|
2906008WL111391
|
Savithiri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-029-029/298-A
(Panaiolapady)
|
2906008000NRG23160320234698031
|
17/03/2023
|
Muniyammal
|
2906008WL111391
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-029-029/30-A
(Panaiolapady)
|
2906008000NRG23160320234697963
|
17/03/2023
|
Kiliyambal
|
2906008WL111387
|
Kiliyambal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kiliyambal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-029-029/30-A
(Panaiolapady)
|
2906008000NRG23160320234697962
|
17/03/2023
|
Subramani
|
2906008WL111387
|
Subramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subramani
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-029-029/303-A
(Panaiolapady)
|
2906008000NRG23160320234698032
|
17/03/2023
|
Malliga
|
2906008WL111391
|
Malliga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-029-029/303-A
(Panaiolapady)
|
2906008000NRG23160320234698033
|
17/03/2023
|
Sasikala
|
2906008WL111391
|
Sasikala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-029-029/304-A
(Panaiolapady)
|
2906008000NRG23160320234698397
|
17/03/2023
|
Viruthambal
|
2906008WL111400
|
Viruthambal
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-029-029/305-A
(Panaiolapady)
|
2906008000NRG23160320234698398
|
17/03/2023
|
Nirmala
|
2906008WL111400
|
Nirmala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-029-029/310-A
(Panaiolapady)
|
2906008000NRG23160320234698400
|
17/03/2023
|
Kasiyammal
|
2906008WL111400
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-029-029/310-A
(Panaiolapady)
|
2906008000NRG23160320234698399
|
17/03/2023
|
Lakshmi
|
2906008WL111400
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-029-029/313-A
(Panaiolapady)
|
2906008000NRG23160320234698401
|
17/03/2023
|
Chinnapappa
|
2906008WL111400
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-029-029/313-A
(Panaiolapady)
|
2906008000NRG23160320234698402
|
17/03/2023
|
Saranya
|
2906008WL111400
|
Saranya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-029-029/314-A
(Panaiolapady)
|
2906008000NRG23160320234698403
|
17/03/2023
|
Kanthamani
|
2906008WL111400
|
Kanthamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kanthamani
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-029-029/315-A
(Panaiolapady)
|
2906008000NRG23160320234698404
|
17/03/2023
|
Kalaiyarasi
|
2906008WL111400
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-029-029/316-A
(Panaiolapady)
|
2906008000NRG23160320234698405
|
17/03/2023
|
Selvi
|
2906008WL111400
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-029-029/317-A
(Panaiolapady)
|
2906008000NRG23160320234698406
|
17/03/2023
|
Yasotha
|
2906008WL111400
|
Yasotha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-029-029/318-A
(Panaiolapady)
|
2906008000NRG23160320234698407
|
17/03/2023
|
Parvathi
|
2906008WL111400
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-029-029/319-A
(Panaiolapady)
|
2906008000NRG23160320234698408
|
17/03/2023
|
Gunasekaran
|
2906008WL111400
|
Gunasekaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-029-029/321-A
(Panaiolapady)
|
2906008000NRG23160320234698409
|
17/03/2023
|
Govinthammal
|
2906008WL111400
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-029-029/321-A
(Panaiolapady)
|
2906008000NRG23160320234698410
|
17/03/2023
|
Vijayasanthi
|
2906008WL111400
|
Vijayasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijayasanthi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-029-029/322-A
(Panaiolapady)
|
2906008000NRG23160320234698411
|
17/03/2023
|
Kumar
|
2906008WL111400
|
Kumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumar
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-029-029/323-A
(Panaiolapady)
|
2906008000NRG23160320234698412
|
17/03/2023
|
Meenatchi
|
2906008WL111400
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-029-029/324-A
(Panaiolapady)
|
2906008000NRG23160320234698413
|
17/03/2023
|
Vendavaram
|
2906008WL111400
|
Vendavaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vendavaram
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-029-029/325-A
(Panaiolapady)
|
2906008000NRG23160320234698414
|
17/03/2023
|
Malliga
|
2906008WL111400
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-029-029/328-A
(Panaiolapady)
|
2906008000NRG23160320234698415
|
17/03/2023
|
Parvathi
|
2906008WL111400
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-029-029/329-A
(Panaiolapady)
|
2906008000NRG23160320234698416
|
17/03/2023
|
Kaliyammal
|
2906008WL111400
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-029-029/33-a
(Panaiolapady)
|
2906008000NRG23160320234697964
|
17/03/2023
|
Govinthammal
|
2906008WL111387
|
Govinthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-029-029/330-A
(Panaiolapady)
|
2906008000NRG23160320234698417
|
17/03/2023
|
Jayanthi
|
2906008WL111400
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-029-029/333-A
(Panaiolapady)
|
2906008000NRG23160320234698418
|
17/03/2023
|
Rajakanni
|
2906008WL111400
|
Rajakanni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajakanni
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-029-029/334-A
(Panaiolapady)
|
2906008000NRG23160320234698419
|
17/03/2023
|
Meenatchi
|
2906008WL111400
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-029-029/334-A
(Panaiolapady)
|
2906008000NRG23160320234698420
|
17/03/2023
|
Poongothai
|
2906008WL111400
|
Poongothai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-029-029/335-A
(Panaiolapady)
|
2906008000NRG23160320234698421
|
17/03/2023
|
Kamtchi
|
2906008WL111400
|
Kamtchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamtchi
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-029-029/338-A
(Panaiolapady)
|
2906008000NRG23160320234698422
|
17/03/2023
|
Balamurugan
|
2906008WL111400
|
Balamurugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-029-029/339-A
(Panaiolapady)
|
2906008000NRG23160320234698423
|
17/03/2023
|
Sampath
|
2906008WL111400
|
Sampath
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-029-029/34-A
(Panaiolapady)
|
2906008000NRG23160320234698424
|
17/03/2023
|
Ravi
|
2906008WL111400
|
Ravi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-029-029/34-A
(Panaiolapady)
|
2906008000NRG23160320234698425
|
17/03/2023
|
Sathiyta
|
2906008WL111400
|
Sathiyta
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiyta
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-029-029/341-A
(Panaiolapady)
|
2906008000NRG23160320234698426
|
17/03/2023
|
Sumathi
|
2906008WL111400
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-029-029/342-A
(Panaiolapady)
|
2906008000NRG23160320234698427
|
17/03/2023
|
Kuppammal
|
2906008WL111400
|
Kuppammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-029-029/343-A
(Panaiolapady)
|
2906008000NRG23160320234698428
|
17/03/2023
|
Chinnapappa
|
2906008WL111400
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-029-029/344-A
(Panaiolapady)
|
2906008000NRG23160320234698429
|
17/03/2023
|
Pathmavathi
|
2906008WL111400
|
Pathmavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-029-029/345-A
(Panaiolapady)
|
2906008000NRG23160320234698430
|
17/03/2023
|
Kullachi
|
2906008WL111400
|
Kullachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kullachi
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-029-029/346-A
(Panaiolapady)
|
2906008000NRG23160320234698431
|
17/03/2023
|
Samundeeshwari
|
2906008WL111400
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-029-029/347-A
(Panaiolapady)
|
2906008000NRG23160320234698432
|
17/03/2023
|
Indirani
|
2906008WL111400
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-029-029/348-A
(Panaiolapady)
|
2906008000NRG23160320234698433
|
17/03/2023
|
Muniyammal
|
2906008WL111400
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-029-029/349-A
(Panaiolapady)
|
2906008000NRG23160320234698434
|
17/03/2023
|
Santhi
|
2906008WL111400
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-029-029/35-A
(Panaiolapady)
|
2906008000NRG23160320234697965
|
17/03/2023
|
Krishnaveni
|
2906008WL111387
|
Krishnaveni
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-029-029/350-A
(Panaiolapady)
|
2906008000NRG23160320234698435
|
17/03/2023
|
Vasugi
|
2906008WL111400
|
Vasugi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-029-029/355-A
(Panaiolapady)
|
2906008000NRG23160320234698436
|
17/03/2023
|
Raman
|
2906008WL111400
|
Raman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-029-029/357-A
(Panaiolapady)
|
2906008000NRG23160320234698437
|
17/03/2023
|
Sunthari
|
2906008WL111400
|
Sunthari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-029-029/358-A
(Panaiolapady)
|
2906008000NRG23160320234698438
|
17/03/2023
|
Jayanthi
|
2906008WL111400
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-029-029/359-A
(Panaiolapady)
|
2906008000NRG23160320234698439
|
17/03/2023
|
Banu
|
2906008WL111400
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-029-029/36-a
(Panaiolapady)
|
2906008000NRG23160320234697966
|
17/03/2023
|
Rajakumari
|
2906008WL111387
|
Rajakumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-029-029/360-A
(Panaiolapady)
|
2906008000NRG23160320234698440
|
17/03/2023
|
Punitha
|
2906008WL111400
|
Punitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-029-029/362-A
(Panaiolapady)
|
2906008000NRG23160320234698441
|
17/03/2023
|
Venda
|
2906008WL111400
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-029-029/363-A
(Panaiolapady)
|
2906008000NRG23160320234698442
|
17/03/2023
|
Muniyammal
|
2906008WL111400
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-029-029/364-A
(Panaiolapady)
|
2906008000NRG23160320234698443
|
17/03/2023
|
Rasathi
|
2906008WL111400
|
Rasathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-029-029/366-A
(Panaiolapady)
|
2906008000NRG23160320234698445
|
17/03/2023
|
Thangaraji
|
2906008WL111400
|
Thangaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thangaraji
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-029-029/367-A
(Panaiolapady)
|
2906008000NRG23160320234698446
|
17/03/2023
|
Paramasivam
|
2906008WL111400
|
Paramasivam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-029-029/368-A
(Panaiolapady)
|
2906008000NRG23160320234698447
|
17/03/2023
|
Malar
|
2906008WL111400
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-029-029/37-A
(Panaiolapady)
|
2906008000NRG23160320234697967
|
17/03/2023
|
Muniyammal
|
2906008WL111387
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-029-029/370-A
(Panaiolapady)
|
2906008000NRG23160320234698448
|
17/03/2023
|
Lalitha
|
2906008WL111400
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-029-029/371-A
(Panaiolapady)
|
2906008000NRG23160320234698449
|
17/03/2023
|
Kannammal
|
2906008WL111400
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-029-029/372-A
(Panaiolapady)
|
2906008000NRG23160320234698450
|
17/03/2023
|
Munichi
|
2906008WL111400
|
Munichi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Munichi
|
INDIAN BANK(607105)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-029-029/377-A
(Panaiolapady)
|
2906008000NRG23160320234698452
|
17/03/2023
|
Arumugam
|
2906008WL111400
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-029-029/377-A
(Panaiolapady)
|
2906008000NRG23160320234698451
|
17/03/2023
|
Pachaiyammal
|
2906008WL111400
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-029-029/378-A
(Panaiolapady)
|
2906008000NRG23160320234698453
|
17/03/2023
|
Mariyammal
|
2906008WL111400
|
Mariyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-029-029/379-A
(Panaiolapady)
|
2906008000NRG23160320234698454
|
17/03/2023
|
Thirumal
|
2906008WL111400
|
Thirumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-029-029/380-A
(Panaiolapady)
|
2906008000NRG23160320234698455
|
17/03/2023
|
Venda
|
2906008WL111400
|
Venda
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-029-029/384-A
(Panaiolapady)
|
2906008000NRG23160320234698456
|
17/03/2023
|
Indira
|
2906008WL111400
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-029-029/385-A
(Panaiolapady)
|
2906008000NRG23160320234698457
|
17/03/2023
|
Murugesan
|
2906008WL111400
|
Murugesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-029-029/386-A
(Panaiolapady)
|
2906008000NRG23160320234698458
|
17/03/2023
|
Valarmathi
|
2906008WL111400
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-029-029/387-A
(Panaiolapady)
|
2906008000NRG23160320234698459
|
17/03/2023
|
Priya
|
2906008WL111400
|
Priya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-029-029/39-A
(Panaiolapady)
|
2906008000NRG23160320234697968
|
17/03/2023
|
Valarmathi
|
2906008WL111387
|
Valarmathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-029-029/390-A
(Panaiolapady)
|
2906008000NRG23160320234698460
|
17/03/2023
|
Mahalakshmi
|
2906008WL111400
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-029-029/392-A
(Panaiolapady)
|
2906008000NRG23160320234698461
|
17/03/2023
|
Geetha
|
2906008WL111400
|
Geetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Geetha
|
ICICI BANK LTD(508534)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-029-029/393-A
(Panaiolapady)
|
2906008000NRG23160320234698462
|
17/03/2023
|
Anbu
|
2906008WL111400
|
Anbu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anbu
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-029-029/394-A
(Panaiolapady)
|
2906008000NRG23160320234698463
|
17/03/2023
|
Govinthammal
|
2906008WL111400
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-029-029/396-A
(Panaiolapady)
|
2906008000NRG23160320234698465
|
17/03/2023
|
Anitha
|
2906008WL111400
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-029-029/396-A
(Panaiolapady)
|
2906008000NRG23160320234698464
|
17/03/2023
|
Rajambal
|
2906008WL111400
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-029-029/397-A
(Panaiolapady)
|
2906008000NRG23160320234698466
|
17/03/2023
|
Chenniyamal
|
2906008WL111400
|
Chenniyamal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chenniyamal
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-029-029/40-A
(Panaiolapady)
|
2906008000NRG23160320234697969
|
17/03/2023
|
Ellammal
|
2906008WL111387
|
Ellammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-029-029/400-A
(Panaiolapady)
|
2906008000NRG23160320234698467
|
17/03/2023
|
Rajakumari
|
2906008WL111400
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-029-029/404-A
(Panaiolapady)
|
2906008000NRG23160320234698034
|
17/03/2023
|
Malar
|
2906008WL111391
|
Malar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN BANK(607105)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-029-029/404-A
(Panaiolapady)
|
2906008000NRG23160320234698035
|
17/03/2023
|
Veerabathiran
|
2906008WL111391
|
Veerabathiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veerabathiran
|
BANK OF INDIA(508505)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-029-029/406-A
(Panaiolapady)
|
2906008000NRG23160320234698468
|
17/03/2023
|
Malar
|
2906008WL111400
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-029-029/407-A
(Panaiolapady)
|
2906008000NRG23160320234698469
|
17/03/2023
|
Vanitha
|
2906008WL111400
|
Vanitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-029-029/41-A
(Panaiolapady)
|
2906008000NRG23160320234698470
|
17/03/2023
|
Subramaniyan
|
2906008WL111400
|
Subramaniyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-029-029/410-A
(Panaiolapady)
|
2906008000NRG23160320234698471
|
17/03/2023
|
Ramani
|
2906008WL111400
|
Ramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-029-029/411-A
(Panaiolapady)
|
2906008000NRG23160320234698472
|
17/03/2023
|
Jayalakshmi
|
2906008WL111400
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-029-029/415-A
(Panaiolapady)
|
2906008000NRG23160320234698473
|
17/03/2023
|
Rani
|
2906008WL111400
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-029-029/416-A
(Panaiolapady)
|
2906008000NRG23160320234698474
|
17/03/2023
|
Bakkiyam
|
2906008WL111400
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-029-029/423-A
(Panaiolapady)
|
2906008000NRG23160320234698475
|
17/03/2023
|
Panneerselvam
|
2906008WL111400
|
Panneerselvam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-029-029/424-A
(Panaiolapady)
|
2906008000NRG23160320234698476
|
17/03/2023
|
Subramaniyan
|
2906008WL111400
|
Subramaniyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-029-029/427-A
(Panaiolapady)
|
2906008000NRG23160320234698477
|
17/03/2023
|
Krishnamurthy
|
2906008WL111400
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnamurthy
|
INDIAN BANK(607105)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-029-029/428-A
(Panaiolapady)
|
2906008000NRG23160320234698478
|
17/03/2023
|
Katturaja
|
2906008WL111400
|
Katturaja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Katturaja
|
UNION BANK OF INDIA(508500)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-029-029/437-A
(Panaiolapady)
|
2906008000NRG23160320234698480
|
17/03/2023
|
Alamelu
|
2906008WL111400
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-029-029/437-A
(Panaiolapady)
|
2906008000NRG23160320234698481
|
17/03/2023
|
Sasikala
|
2906008WL111400
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-029-029/438-A
(Panaiolapady)
|
2906008000NRG23160320234698482
|
17/03/2023
|
Lakshmi
|
2906008WL111400
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-029-029/440-A
(Panaiolapady)
|
2906008000NRG23160320234698483
|
17/03/2023
|
Munusamy
|
2906008WL111400
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-029-029/441-A
(Panaiolapady)
|
2906008000NRG23160320234698484
|
17/03/2023
|
Panchavarnam
|
2906008WL111400
|
Panchavarnam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-029-029/444-A
(Panaiolapady)
|
2906008000NRG23160320234698036
|
17/03/2023
|
Kaliyammal
|
2906008WL111391
|
Kaliyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-029-029/447-A
(Panaiolapady)
|
2906008000NRG23160320234698485
|
17/03/2023
|
Komala
|
2906008WL111400
|
Komala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Komala
|
UNION BANK OF INDIA(508500)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-029-029/448-A
(Panaiolapady)
|
2906008000NRG23160320234698486
|
17/03/2023
|
Kanjana
|
2906008WL111400
|
Kanjana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-029-029/449-A
(Panaiolapady)
|
2906008000NRG23160320234698487
|
17/03/2023
|
Saratha
|
2906008WL111400
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-029-029/451-A
(Panaiolapady)
|
2906008000NRG23160320234698037
|
17/03/2023
|
Chithra
|
2906008WL111391
|
Chithra
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-029-029/454-A
(Panaiolapady)
|
2906008000NRG23160320234698038
|
17/03/2023
|
Sangeetha
|
2906008WL111391
|
Sangeetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-029-029/456-A
(Panaiolapady)
|
2906008000NRG23160320234698488
|
17/03/2023
|
Malathi
|
2906008WL111400
|
Malathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-029-029/457-A
(Panaiolapady)
|
2906008000NRG23160320234698489
|
17/03/2023
|
Piraveenkumar
|
2906008WL111400
|
Piraveenkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Piraveenkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-029-029/459-A
(Panaiolapady)
|
2906008000NRG23160320234698039
|
17/03/2023
|
Muniyammal
|
2906008WL111391
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-029-029/461-A
(Panaiolapady)
|
2906008000NRG23160320234698490
|
17/03/2023
|
Sulochana
|
2906008WL111400
|
Sulochana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-029-029/463-A
(Panaiolapady)
|
2906008000NRG23160320234698491
|
17/03/2023
|
Saravanan
|
2906008WL111400
|
Saravanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
185
|
PUDUPALAYAM
|
TN-06-008-029-029/464-A
(Panaiolapady)
|
2906008000NRG23160320234698492
|
17/03/2023
|
Valli
|
2906008WL111400
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
186
|
PUDUPALAYAM
|
TN-06-008-029-029/465-A
(Panaiolapady)
|
2906008000NRG23160320234698493
|
17/03/2023
|
Sakthi
|
2906008WL111400
|
Sakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
187
|
PUDUPALAYAM
|
TN-06-008-029-029/466-A
(Panaiolapady)
|
2906008000NRG23160320234698494
|
17/03/2023
|
Amsaveni
|
2906008WL111400
|
Amsaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
188
|
PUDUPALAYAM
|
TN-06-008-029-029/467-A
(Panaiolapady)
|
2906008000NRG23160320234698495
|
17/03/2023
|
Parimala
|
2906008WL111400
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
189
|
PUDUPALAYAM
|
TN-06-008-029-029/468-A
(Panaiolapady)
|
2906008000NRG23160320234698496
|
17/03/2023
|
Karuna
|
2906008WL111400
|
Karuna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karuna
|
INDIAN BANK(607105)
|
|
190
|
PUDUPALAYAM
|
TN-06-008-029-029/47-A
(Panaiolapady)
|
2906008000NRG23160320234698497
|
17/03/2023
|
Sivagangai
|
2906008WL111400
|
Sivagangai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
191
|
PUDUPALAYAM
|
TN-06-008-029-029/470-A
(Panaiolapady)
|
2906008000NRG23160320234698498
|
17/03/2023
|
Rani
|
2906008WL111400
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
192
|
PUDUPALAYAM
|
TN-06-008-029-029/471-A
(Panaiolapady)
|
2906008000NRG23160320234698499
|
17/03/2023
|
Mahadevi
|
2906008WL111400
|
Mahadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mahadevi
|
CANARA BANK(508532)
|
|
193
|
PUDUPALAYAM
|
TN-06-008-029-029/475-A
(Panaiolapady)
|
2906008000NRG23160320234698500
|
17/03/2023
|
Kumutha
|
2906008WL111400
|
Kumutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
194
|
PUDUPALAYAM
|
TN-06-008-029-029/478-A
(Panaiolapady)
|
2906008000NRG23160320234698501
|
17/03/2023
|
Rajeshwari
|
2906008WL111400
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
195
|
PUDUPALAYAM
|
TN-06-008-029-029/480-A
(Panaiolapady)
|
2906008000NRG23160320234698502
|
17/03/2023
|
Durai
|
2906008WL111400
|
Durai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Durai
|
INDIAN BANK(607105)
|
|
196
|
PUDUPALAYAM
|
TN-06-008-029-029/482-A
(Panaiolapady)
|
2906008000NRG23160320234698503
|
17/03/2023
|
Sathiya
|
2906008WL111400
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
197
|
PUDUPALAYAM
|
TN-06-008-029-029/485-A
(Panaiolapady)
|
2906008000NRG23160320234698504
|
17/03/2023
|
Madhu
|
2906008WL111400
|
Madhu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Madhu
|
UNION BANK OF INDIA(508500)
|
|
198
|
PUDUPALAYAM
|
TN-06-008-029-029/487-A
(Panaiolapady)
|
2906008000NRG23160320234698040
|
17/03/2023
|
Chinnapappa
|
2906008WL111391
|
Chinnapappa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
199
|
PUDUPALAYAM
|
TN-06-008-029-029/491-A
(Panaiolapady)
|
2906008000NRG23160320234698505
|
17/03/2023
|
Samundeeshwari
|
2906008WL111400
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
200
|
PUDUPALAYAM
|
TN-06-008-029-029/493-A
(Panaiolapady)
|
2906008000NRG23160320234698506
|
17/03/2023
|
Unnamalai
|
2906008WL111400
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
201
|
PUDUPALAYAM
|
TN-06-008-029-029/496-B
(Panaiolapady)
|
2906008000NRG23160320234698507
|
17/03/2023
|
Selvambal
|
2906008WL111400
|
Selvambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
202
|
PUDUPALAYAM
|
TN-06-008-029-029/499-A
(Panaiolapady)
|
2906008000NRG23160320234698041
|
17/03/2023
|
Maniyammal
|
2906008WL111391
|
Maniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
203
|
PUDUPALAYAM
|
TN-06-008-029-029/499-A
(Panaiolapady)
|
2906008000NRG23160320234698042
|
17/03/2023
|
Usha
|
2906008WL111391
|
Usha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
204
|
PUDUPALAYAM
|
TN-06-008-029-029/503-A
(Panaiolapady)
|
2906008000NRG23160320234698043
|
17/03/2023
|
Mageshwari
|
2906008WL111391
|
Mageshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
205
|
PUDUPALAYAM
|
TN-06-008-029-029/504-A
(Panaiolapady)
|
2906008000NRG23160320234698044
|
17/03/2023
|
Poongodi
|
2906008WL111391
|
Poongodi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
206
|
PUDUPALAYAM
|
TN-06-008-029-029/507-A
(Panaiolapady)
|
2906008000NRG23160320234698045
|
17/03/2023
|
Neela
|
2906008WL111391
|
Neela
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
207
|
PUDUPALAYAM
|
TN-06-008-029-029/513-A
(Panaiolapady)
|
2906008000NRG23160320234698508
|
17/03/2023
|
Maniyammal
|
2906008WL111400
|
Maniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
208
|
PUDUPALAYAM
|
TN-06-008-029-029/515-A
(Panaiolapady)
|
2906008000NRG23160320234698046
|
17/03/2023
|
Sasikala
|
2906008WL111391
|
Sasikala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
209
|
PUDUPALAYAM
|
TN-06-008-029-029/52-A
(Panaiolapady)
|
2906008000NRG23160320234698509
|
17/03/2023
|
Arunachalam
|
2906008WL111400
|
Arunachalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
210
|
PUDUPALAYAM
|
TN-06-008-029-029/527-A
(Panaiolapady)
|
2906008000NRG23160320234698047
|
17/03/2023
|
Selvi
|
2906008WL111391
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
211
|
PUDUPALAYAM
|
TN-06-008-029-029/53-A
(Panaiolapady)
|
2906008000NRG23160320234697970
|
17/03/2023
|
Ambiga
|
2906008WL111387
|
Ambiga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
212
|
PUDUPALAYAM
|
TN-06-008-029-029/533-A
(Panaiolapady)
|
2906008000NRG23160320234698510
|
17/03/2023
|
Neethavathi
|
2906008WL111400
|
Neethavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Neethavathi
|
UNION BANK OF INDIA(508500)
|
|
213
|
PUDUPALAYAM
|
TN-06-008-029-029/534-A
(Panaiolapady)
|
2906008000NRG23160320234698511
|
17/03/2023
|
Saranya
|
2906008WL111400
|
Saranya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
214
|
PUDUPALAYAM
|
TN-06-008-029-029/535-A
(Panaiolapady)
|
2906008000NRG23160320234698512
|
17/03/2023
|
Sudha
|
2906008WL111400
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
215
|
PUDUPALAYAM
|
TN-06-008-029-029/537-A
(Panaiolapady)
|
2906008000NRG23160320234698513
|
17/03/2023
|
Saritha
|
2906008WL111400
|
Saritha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saritha
|
INDIAN BANK(607105)
|
|
216
|
PUDUPALAYAM
|
TN-06-008-029-029/538-A
(Panaiolapady)
|
2906008000NRG23160320234698049
|
17/03/2023
|
Alli
|
2906008WL111391
|
Alli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
217
|
PUDUPALAYAM
|
TN-06-008-029-029/544-A
(Panaiolapady)
|
2906008000NRG23160320234698514
|
17/03/2023
|
Seenuvasan
|
2906008WL111400
|
Seenuvasan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
218
|
PUDUPALAYAM
|
TN-06-008-029-029/546-A
(Panaiolapady)
|
2906008000NRG23160320234698515
|
17/03/2023
|
Saroja
|
2906008WL111400
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
219
|
PUDUPALAYAM
|
TN-06-008-029-029/547-A
(Panaiolapady)
|
2906008000NRG23160320234698050
|
17/03/2023
|
Gengammal
|
2906008WL111391
|
Gengammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Gengammal
|
UNION BANK OF INDIA(508500)
|
|
220
|
PUDUPALAYAM
|
TN-06-008-029-029/548-A
(Panaiolapady)
|
2906008000NRG23160320234698051
|
17/03/2023
|
Rajeshwari
|
2906008WL111391
|
Rajeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
221
|
PUDUPALAYAM
|
TN-06-008-029-029/549-A
(Panaiolapady)
|
2906008000NRG23160320234698052
|
17/03/2023
|
Radha
|
2906008WL111391
|
Radha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
222
|
PUDUPALAYAM
|
TN-06-008-029-029/551-A
(Panaiolapady)
|
2906008000NRG23160320234698516
|
17/03/2023
|
Alamelu
|
2906008WL111400
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
223
|
PUDUPALAYAM
|
TN-06-008-029-029/551-A
(Panaiolapady)
|
2906008000NRG23160320234698053
|
17/03/2023
|
Meenatchi
|
2906008WL111391
|
Meenatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
224
|
PUDUPALAYAM
|
TN-06-008-029-029/568-A
(Panaiolapady)
|
2906008000NRG23160320234698517
|
17/03/2023
|
Palani
|
2906008WL111400
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palani
|
INDIAN BANK(607105)
|
|
225
|
PUDUPALAYAM
|
TN-06-008-029-029/569-A
(Panaiolapady)
|
2906008000NRG23160320234698518
|
17/03/2023
|
Parimala
|
2906008WL111400
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
226
|
PUDUPALAYAM
|
TN-06-008-029-029/570-A
(Panaiolapady)
|
2906008000NRG23160320234698054
|
17/03/2023
|
Chennammal
|
2906008WL111391
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
227
|
PUDUPALAYAM
|
TN-06-008-029-029/574-A
(Panaiolapady)
|
2906008000NRG23160320234698519
|
17/03/2023
|
Pushpa
|
2906008WL111400
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
228
|
PUDUPALAYAM
|
TN-06-008-029-029/575-A
(Panaiolapady)
|
2906008000NRG23160320234698520
|
17/03/2023
|
Rajamani
|
2906008WL111400
|
Rajamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
229
|
PUDUPALAYAM
|
TN-06-008-029-029/576-A
(Panaiolapady)
|
2906008000NRG23160320234698521
|
17/03/2023
|
Ramesh
|
2906008WL111400
|
Ramesh
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
230
|
PUDUPALAYAM
|
TN-06-008-029-029/578-A
(Panaiolapady)
|
2906008000NRG23160320234698055
|
17/03/2023
|
Anjala
|
2906008WL111391
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala
|
INDIAN BANK(607105)
|
|
231
|
PUDUPALAYAM
|
TN-06-008-029-029/586-A
(Panaiolapady)
|
2906008000NRG23160320234698522
|
17/03/2023
|
Ganesan
|
2906008WL111400
|
Ganesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
232
|
PUDUPALAYAM
|
TN-06-008-029-029/596-A
(Panaiolapady)
|
2906008000NRG23160320234698523
|
17/03/2023
|
Banu
|
2906008WL111400
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
233
|
PUDUPALAYAM
|
TN-06-008-029-029/598-A
(Panaiolapady)
|
2906008000NRG23160320234698056
|
17/03/2023
|
Pappammal
|
2906008WL111391
|
Pappammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
234
|
PUDUPALAYAM
|
TN-06-008-029-029/602-A
(Panaiolapady)
|
2906008000NRG23160320234698524
|
17/03/2023
|
Saraswathi
|
2906008WL111400
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
235
|
PUDUPALAYAM
|
TN-06-008-029-029/604-A
(Panaiolapady)
|
2906008000NRG23160320234698057
|
17/03/2023
|
Vijaya
|
2906008WL111391
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
236
|
PUDUPALAYAM
|
TN-06-008-029-029/61-A
(Panaiolapady)
|
2906008000NRG23160320234698525
|
17/03/2023
|
Susila
|
2906008WL111400
|
Susila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
237
|
PUDUPALAYAM
|
TN-06-008-029-029/611-A
(Panaiolapady)
|
2906008000NRG23160320234698526
|
17/03/2023
|
Parvathi
|
2906008WL111400
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
238
|
PUDUPALAYAM
|
TN-06-008-029-029/618-A
(Panaiolapady)
|
2906008000NRG23160320234698527
|
17/03/2023
|
Muniyammal
|
2906008WL111400
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
239
|
PUDUPALAYAM
|
TN-06-008-029-029/620-a
(Panaiolapady)
|
2906008000NRG23160320234698528
|
17/03/2023
|
Uma
|
2906008WL111400
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
240
|
PUDUPALAYAM
|
TN-06-008-029-029/622-a
(Panaiolapady)
|
2906008000NRG23160320234698058
|
17/03/2023
|
Parvathi
|
2906008WL111391
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
241
|
PUDUPALAYAM
|
TN-06-008-029-029/628-A
(Panaiolapady)
|
2906008000NRG23160320234698059
|
17/03/2023
|
Govinthammal
|
2906008WL111391
|
Govinthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
242
|
PUDUPALAYAM
|
TN-06-008-029-029/635-A
(Panaiolapady)
|
2906008000NRG23160320234698060
|
17/03/2023
|
Valliyammal
|
2906008WL111391
|
Valliyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
243
|
PUDUPALAYAM
|
TN-06-008-029-029/654-A
(Panaiolapady)
|
2906008000NRG23160320234698529
|
17/03/2023
|
Kathirvel
|
2906008WL111400
|
Kathirvel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
244
|
PUDUPALAYAM
|
TN-06-008-029-029/658-A
(Panaiolapady)
|
2906008000NRG23160320234698061
|
17/03/2023
|
Radhiga
|
2906008WL111391
|
Radhiga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Radhiga
|
UNION BANK OF INDIA(508500)
|
|
245
|
PUDUPALAYAM
|
TN-06-008-029-029/659-A
(Panaiolapady)
|
2906008000NRG23160320234698062
|
17/03/2023
|
Sathiyavani
|
2906008WL111391
|
Sathiyavani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
246
|
PUDUPALAYAM
|
TN-06-008-029-029/662-A
(Panaiolapady)
|
2906008000NRG23160320234698530
|
17/03/2023
|
Bharathi
|
2906008WL111400
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
247
|
PUDUPALAYAM
|
TN-06-008-029-029/663-A
(Panaiolapady)
|
2906008000NRG23160320234698531
|
17/03/2023
|
Chenbagam
|
2906008WL111400
|
Chenbagam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chenbagam
|
INDIAN BANK(607105)
|
|
248
|
PUDUPALAYAM
|
TN-06-008-029-029/665-A
(Panaiolapady)
|
2906008000NRG23160320234698532
|
17/03/2023
|
Jaya
|
2906008WL111400
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
249
|
PUDUPALAYAM
|
TN-06-008-029-029/666-A
(Panaiolapady)
|
2906008000NRG23160320234698533
|
17/03/2023
|
Bakkiyam
|
2906008WL111400
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
250
|
PUDUPALAYAM
|
TN-06-008-029-029/667-A
(Panaiolapady)
|
2906008000NRG23160320234698534
|
17/03/2023
|
Mageshwari
|
2906008WL111400
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
251
|
PUDUPALAYAM
|
TN-06-008-029-029/668-A
(Panaiolapady)
|
2906008000NRG23160320234698535
|
17/03/2023
|
Navaneetham
|
2906008WL111400
|
Navaneetham
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
252
|
PUDUPALAYAM
|
TN-06-008-029-029/669-A
(Panaiolapady)
|
2906008000NRG23160320234698536
|
17/03/2023
|
Valliyammal
|
2906008WL111400
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
253
|
PUDUPALAYAM
|
TN-06-008-029-029/670-A
(Panaiolapady)
|
2906008000NRG23160320234698537
|
17/03/2023
|
Katharbasha
|
2906008WL111400
|
Katharbasha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Katharbasha
|
INDIAN BANK(607105)
|
|
254
|
PUDUPALAYAM
|
TN-06-008-029-029/683-A
(Panaiolapady)
|
2906008000NRG23160320234698538
|
17/03/2023
|
Bhavani
|
2906008WL111400
|
Bhavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
255
|
PUDUPALAYAM
|
TN-06-008-029-029/689-A
(Panaiolapady)
|
2906008000NRG23160320234698539
|
17/03/2023
|
Parasakthi
|
2906008WL111400
|
Parasakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
256
|
PUDUPALAYAM
|
TN-06-008-029-029/696-A
(Panaiolapady)
|
2906008000NRG23160320234698540
|
17/03/2023
|
Chenthamarai
|
2906008WL111400
|
Chenthamarai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
257
|
PUDUPALAYAM
|
TN-06-008-029-029/697-A
(Panaiolapady)
|
2906008000NRG23160320234698541
|
17/03/2023
|
Santhi
|
2906008WL111400
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
258
|
PUDUPALAYAM
|
TN-06-008-029-029/701-A
(Panaiolapady)
|
2906008000NRG23160320234698063
|
17/03/2023
|
Ellammal
|
2906008WL111391
|
Ellammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
259
|
PUDUPALAYAM
|
TN-06-008-029-029/702-A
(Panaiolapady)
|
2906008000NRG23160320234698542
|
17/03/2023
|
Saroja
|
2906008WL111400
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
260
|
PUDUPALAYAM
|
TN-06-008-029-029/703-A
(Panaiolapady)
|
2906008000NRG23160320234698064
|
17/03/2023
|
Sulochana
|
2906008WL111391
|
Sulochana
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
261
|
PUDUPALAYAM
|
TN-06-008-029-029/706-A
(Panaiolapady)
|
2906008000NRG23160320234698543
|
17/03/2023
|
Kamatchi
|
2906008WL111400
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
262
|
PUDUPALAYAM
|
TN-06-008-029-029/707-A
(Panaiolapady)
|
2906008000NRG23160320234698065
|
17/03/2023
|
Sarasu
|
2906008WL111391
|
Sarasu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
263
|
PUDUPALAYAM
|
TN-06-008-029-029/709-A
(Panaiolapady)
|
2906008000NRG23160320234698544
|
17/03/2023
|
Sarasu
|
2906008WL111400
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
264
|
PUDUPALAYAM
|
TN-06-008-029-029/72-A
(Panaiolapady)
|
2906008000NRG23160320234697971
|
17/03/2023
|
Rani
|
2906008WL111387
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
265
|
PUDUPALAYAM
|
TN-06-008-029-029/721-A
(Panaiolapady)
|
2906008000NRG23160320234698545
|
17/03/2023
|
Thayarammal
|
2906008WL111400
|
Thayarammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Thayarammal
|
UNION BANK OF INDIA(508500)
|
|
266
|
PUDUPALAYAM
|
TN-06-008-029-029/73-A
(Panaiolapady)
|
2906008000NRG23160320234697972
|
17/03/2023
|
Vijaya
|
2906008WL111387
|
Vijaya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
267
|
PUDUPALAYAM
|
TN-06-008-029-029/731-A
(Panaiolapady)
|
2906008000NRG23160320234698546
|
17/03/2023
|
Manimegalai
|
2906008WL111400
|
Manimegalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
268
|
PUDUPALAYAM
|
TN-06-008-029-029/736-A
(Panaiolapady)
|
2906008000NRG23160320234698547
|
17/03/2023
|
Ambiga
|
2906008WL111400
|
Ambiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
269
|
PUDUPALAYAM
|
TN-06-008-029-029/739-A
(Panaiolapady)
|
2906008000NRG23160320234698548
|
17/03/2023
|
Kuppu
|
2906008WL111400
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
270
|
PUDUPALAYAM
|
TN-06-008-029-029/742-A
(Panaiolapady)
|
2906008000NRG23160320234698549
|
17/03/2023
|
Sangeetha
|
2906008WL111400
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
271
|
PUDUPALAYAM
|
TN-06-008-029-029/747-A
(Panaiolapady)
|
2906008000NRG23160320234698550
|
17/03/2023
|
Ranganayaki
|
2906008WL111400
|
Ranganayaki
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
272
|
PUDUPALAYAM
|
TN-06-008-029-029/749-A
(Panaiolapady)
|
2906008000NRG23160320234698551
|
17/03/2023
|
Vasantha
|
2906008WL111400
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
273
|
PUDUPALAYAM
|
TN-06-008-029-029/750-A
(Panaiolapady)
|
2906008000NRG23160320234698552
|
17/03/2023
|
Valli
|
2906008WL111400
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
274
|
PUDUPALAYAM
|
TN-06-008-029-029/751-A
(Panaiolapady)
|
2906008000NRG23160320234698553
|
17/03/2023
|
Krishnan
|
2906008WL111400
|
Krishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
275
|
PUDUPALAYAM
|
TN-06-008-029-029/753-A
(Panaiolapady)
|
2906008000NRG23160320234698554
|
17/03/2023
|
Janagi
|
2906008WL111400
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
PUDUPALAYAM
|
TN-06-008-029-029/769-A
(Panaiolapady)
|
2906008000NRG23160320234698555
|
17/03/2023
|
Kuppammal
|
2906008WL111400
|
Kuppammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
277
|
PUDUPALAYAM
|
TN-06-008-029-029/775-A
(Panaiolapady)
|
2906008000NRG23160320234698556
|
17/03/2023
|
Suman
|
2906008WL111400
|
Suman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suman
|
INDIAN BANK(607105)
|
|
278
|
PUDUPALAYAM
|
TN-06-008-029-029/776-A
(Panaiolapady)
|
2906008000NRG23160320234698557
|
17/03/2023
|
Kasiyammal
|
2906008WL111400
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
PUDUPALAYAM
|
TN-06-008-029-029/782-A
(Panaiolapady)
|
2906008000NRG23160320234698558
|
17/03/2023
|
Sinthamani
|
2906008WL111400
|
Sinthamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
280
|
PUDUPALAYAM
|
TN-06-008-029-029/800-A
(Panaiolapady)
|
2906008000NRG23160320234698559
|
17/03/2023
|
Sathiya
|
2906008WL111400
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
281
|
PUDUPALAYAM
|
TN-06-008-029-029/800-A
(Panaiolapady)
|
2906008000NRG23160320234698560
|
17/03/2023
|
Valli
|
2906008WL111400
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
282
|
PUDUPALAYAM
|
TN-06-008-029-029/809-A
(Panaiolapady)
|
2906008000NRG23160320234698561
|
17/03/2023
|
Sivagami
|
2906008WL111400
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
283
|
PUDUPALAYAM
|
TN-06-008-029-029/815-A
(Panaiolapady)
|
2906008000NRG23160320234698562
|
17/03/2023
|
Sivakumar
|
2906008WL111400
|
Sivakumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
284
|
PUDUPALAYAM
|
TN-06-008-029-029/816-A
(Panaiolapady)
|
2906008000NRG23160320234698563
|
17/03/2023
|
Ramalingam
|
2906008WL111400
|
Ramalingam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
285
|
PUDUPALAYAM
|
TN-06-008-029-029/827-A
(Panaiolapady)
|
2906008000NRG23160320234698564
|
17/03/2023
|
Kalaivani
|
2906008WL111400
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
286
|
PUDUPALAYAM
|
TN-06-008-029-029/831-A
(Panaiolapady)
|
2906008000NRG23160320234698565
|
17/03/2023
|
Anjalai
|
2906008WL111400
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
287
|
PUDUPALAYAM
|
TN-06-008-029-029/843-A
(Panaiolapady)
|
2906008000NRG23160320234698566
|
17/03/2023
|
Sivasangari
|
2906008WL111400
|
Sivasangari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
288
|
PUDUPALAYAM
|
TN-06-008-029-029/850-A
(Panaiolapady)
|
2906008000NRG23160320234698567
|
17/03/2023
|
Kalaiyarasi
|
2906008WL111400
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
289
|
PUDUPALAYAM
|
TN-06-008-029-029/851-A
(Panaiolapady)
|
2906008000NRG23160320234698568
|
17/03/2023
|
Samundeshwari
|
2906008WL111400
|
Samundeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Samundeshwari
|
UNION BANK OF INDIA(508500)
|
|
290
|
PUDUPALAYAM
|
TN-06-008-029-029/857-A
(Panaiolapady)
|
2906008000NRG23160320234698569
|
17/03/2023
|
Kamatchi
|
2906008WL111400
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
291
|
PUDUPALAYAM
|
TN-06-008-029-029/863-A
(Panaiolapady)
|
2906008000NRG23160320234698570
|
17/03/2023
|
Parimala
|
2906008WL111400
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Parimala
|
INDIAN BANK(607105)
|
|
292
|
PUDUPALAYAM
|
TN-06-008-029-029/869-A
(Panaiolapady)
|
2906008000NRG23160320234698571
|
17/03/2023
|
Bathmavathi
|
2906008WL111400
|
Bathmavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Bathmavathi
|
UNION BANK OF INDIA(508500)
|
|
293
|
PUDUPALAYAM
|
TN-06-008-029-029/870-A
(Panaiolapady)
|
2906008000NRG23160320234698572
|
17/03/2023
|
Meena
|
2906008WL111400
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
294
|
PUDUPALAYAM
|
TN-06-008-029-029/896
(Panaiolapady)
|
2906008000NRG23160320234698573
|
17/03/2023
|
Rajeshwari
|
2906008WL111400
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
451511
|
451511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457697
|
457697
|
|
|
|
|
|
|
|