|
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-06-008-006-001/532-A
(Devanandal)
|
2906008000NRG23240320234880218
|
24/03/2023
|
Vijaya
|
2906008WL114402
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-006-006/100-A
(Devanandal)
|
2906008000NRG23240320234880219
|
24/03/2023
|
Poongothai
|
2906008WL114402
|
Poongothai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-006-006/101-A
(Devanandal)
|
2906008000NRG23240320234880220
|
24/03/2023
|
Vellakarachi
|
2906008WL114402
|
Vellakarachi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vellakarachi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-006-006/102-A
(Devanandal)
|
2906008000NRG23240320234880221
|
24/03/2023
|
Indira
|
2906008WL114402
|
Indira
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-006-006/103-A
(Devanandal)
|
2906008000NRG23240320234880222
|
24/03/2023
|
Kamatchi
|
2906008WL114402
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-006-006/106-A
(Devanandal)
|
2906008000NRG23240320234880223
|
24/03/2023
|
Vasantha
|
2906008WL114402
|
Vasantha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-006-006/107-A
(Devanandal)
|
2906008000NRG23240320234880224
|
24/03/2023
|
Kavitha
|
2906008WL114402
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-006-006/112-A
(Devanandal)
|
2906008000NRG23240320234880225
|
24/03/2023
|
Poongavanam
|
2906008WL114402
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-006-006/116-A
(Devanandal)
|
2906008000NRG23240320234880226
|
24/03/2023
|
Kuppu
|
2906008WL114402
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-006-006/119-A
(Devanandal)
|
2906008000NRG23240320234880227
|
24/03/2023
|
Vasugi
|
2906008WL114402
|
Vasugi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-006-006/121-A
(Devanandal)
|
2906008000NRG23240320234880228
|
24/03/2023
|
Manonmani
|
2906008WL114402
|
Manonmani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-006-006/122-A
(Devanandal)
|
2906008000NRG23240320234880229
|
24/03/2023
|
Devi
|
2906008WL114402
|
Devi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-006-006/124-A
(Devanandal)
|
2906008000NRG23240320234880230
|
24/03/2023
|
Kullammal
|
2906008WL114402
|
Kullammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-006-006/127-A
(Devanandal)
|
2906008000NRG23240320234880231
|
24/03/2023
|
Yasothai
|
2906008WL114402
|
Yasothai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-006-006/128-a
(Devanandal)
|
2906008000NRG23240320234880232
|
24/03/2023
|
Alamelu
|
2906008WL114402
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-006-006/131-A
(Devanandal)
|
2906008000NRG23240320234880233
|
24/03/2023
|
Porkodi
|
2906008WL114402
|
Porkodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-006-006/134-A
(Devanandal)
|
2906008000NRG23240320234880234
|
24/03/2023
|
Kalaivani
|
2906008WL114402
|
Kalaivani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-006-006/135-A
(Devanandal)
|
2906008000NRG23240320234880235
|
24/03/2023
|
Govindasamy
|
2906008WL114402
|
Govindasamy
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-006-006/136-B
(Devanandal)
|
2906008000NRG23240320234880236
|
24/03/2023
|
Malar
|
2906008WL114402
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-006-006/137-A
(Devanandal)
|
2906008000NRG23240320234880237
|
24/03/2023
|
Thopachi
|
2906008WL114402
|
Thopachi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thopachi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-006-006/138-A
(Devanandal)
|
2906008000NRG23240320234880238
|
24/03/2023
|
Sankari
|
2906008WL114402
|
Sankari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-006-006/140-A
(Devanandal)
|
2906008000NRG23240320234880239
|
24/03/2023
|
Sathiya
|
2906008WL114402
|
Sathiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-006-006/144-A
(Devanandal)
|
2906008000NRG23240320234880240
|
24/03/2023
|
Poongavanam
|
2906008WL114402
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-006-006/145-A
(Devanandal)
|
2906008000NRG23240320234880241
|
24/03/2023
|
Devi
|
2906008WL114402
|
Devi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-006-006/147-A
(Devanandal)
|
2906008000NRG23240320234880242
|
24/03/2023
|
Alamelu
|
2906008WL114402
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-006-006/148-A
(Devanandal)
|
2906008000NRG23240320234880243
|
24/03/2023
|
Menaga
|
2906008WL114402
|
Menaga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-006-006/150-A
(Devanandal)
|
2906008000NRG23240320234880244
|
24/03/2023
|
Sagunthala
|
2906008WL114402
|
Sagunthala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-006-006/153-A
(Devanandal)
|
2906008000NRG23240320234880245
|
24/03/2023
|
Malliga
|
2906008WL114402
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-006-006/155-A
(Devanandal)
|
2906008000NRG23240320234880246
|
24/03/2023
|
Chennammal
|
2906008WL114402
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-006-006/156-a
(Devanandal)
|
2906008000NRG23240320234880247
|
24/03/2023
|
Bomadevi
|
2906008WL114402
|
Bomadevi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bomadevi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-006-006/161-A
(Devanandal)
|
2906008000NRG23240320234880248
|
24/03/2023
|
Viruthambal
|
2906008WL114402
|
Viruthambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-006-006/163-A
(Devanandal)
|
2906008000NRG23240320234880249
|
24/03/2023
|
Neelavathi
|
2906008WL114402
|
Neelavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-006-006/164-A
(Devanandal)
|
2906008000NRG23240320234880250
|
24/03/2023
|
Porkodi
|
2906008WL114402
|
Porkodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-006-006/165-A
(Devanandal)
|
2906008000NRG23240320234880251
|
24/03/2023
|
Vijaya
|
2906008WL114402
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-006-006/176-A
(Devanandal)
|
2906008000NRG23240320234880641
|
24/03/2023
|
Murugan
|
2906008WL114407
|
Murugan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-006-006/182-A
(Devanandal)
|
2906008000NRG23240320234880252
|
24/03/2023
|
Pichakarachi
|
2906008WL114402
|
Pichakarachi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pichakarachi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-006-006/194-A
(Devanandal)
|
2906008000NRG23240320234880253
|
24/03/2023
|
Elumalai
|
2906008WL114402
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-006-006/208-A
(Devanandal)
|
2906008000NRG23240320234880254
|
24/03/2023
|
Andal
|
2906008WL114402
|
Andal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-006-006/209-A
(Devanandal)
|
2906008000NRG23240320234880255
|
24/03/2023
|
Banumathi
|
2906008WL114402
|
Banumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-006-006/211-A
(Devanandal)
|
2906008000NRG23240320234880256
|
24/03/2023
|
Sundaram
|
2906008WL114402
|
Sundaram
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-006-006/213-A
(Devanandal)
|
2906008000NRG23240320234880257
|
24/03/2023
|
Pachiyammal
|
2906008WL114402
|
Pachiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-006-006/215-A
(Devanandal)
|
2906008000NRG23240320234880258
|
24/03/2023
|
Rajamanikcam
|
2906008WL114402
|
Rajamanikcam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajamanikcam
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-006-006/216-A
(Devanandal)
|
2906008000NRG23240320234880259
|
24/03/2023
|
Selvambal
|
2906008WL114402
|
Selvambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-006-006/222-A
(Devanandal)
|
2906008000NRG23240320234880260
|
24/03/2023
|
Deepa
|
2906008WL114402
|
Deepa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-006-006/224-A
(Devanandal)
|
2906008000NRG23240320234880261
|
24/03/2023
|
Lakshmi
|
2906008WL114402
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-006-006/229-A
(Devanandal)
|
2906008000NRG23240320234880262
|
24/03/2023
|
Vasantha
|
2906008WL114402
|
Vasantha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-006-006/230-A
(Devanandal)
|
2906008000NRG23240320234880263
|
24/03/2023
|
Banumathi
|
2906008WL114402
|
Banumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-006-006/231-A
(Devanandal)
|
2906008000NRG23240320234880264
|
24/03/2023
|
Kasdurai
|
2906008WL114402
|
Kasdurai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-006-006/242-A
(Devanandal)
|
2906008000NRG23240320234880265
|
24/03/2023
|
Pathma
|
2906008WL114402
|
Pathma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-006-006/243-A
(Devanandal)
|
2906008000NRG23240320234880642
|
24/03/2023
|
Rathinam
|
2906008WL114407
|
Rathinam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-006-006/245-A
(Devanandal)
|
2906008000NRG23240320234880266
|
24/03/2023
|
Selvambal
|
2906008WL114402
|
Selvambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-006-006/248-A
(Devanandal)
|
2906008000NRG23240320234880267
|
24/03/2023
|
Yasothai
|
2906008WL114402
|
Yasothai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-006-006/250-A
(Devanandal)
|
2906008000NRG23240320234880268
|
24/03/2023
|
Pavunammal
|
2906008WL114402
|
Pavunammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-006-006/259-A
(Devanandal)
|
2906008000NRG23240320234880269
|
24/03/2023
|
Chakkammal
|
2906008WL114402
|
Chakkammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chakkammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-006-006/265-A
(Devanandal)
|
2906008000NRG23240320234880270
|
24/03/2023
|
Lakshmi
|
2906008WL114402
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-006-006/271-A
(Devanandal)
|
2906008000NRG23240320234880271
|
24/03/2023
|
Rajambal
|
2906008WL114402
|
Rajambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-006-006/274-A
(Devanandal)
|
2906008000NRG23240320234880637
|
24/03/2023
|
Amutha
|
2906008WL114406
|
Amutha
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-006-006/274-A
(Devanandal)
|
2906008000NRG23240320234880636
|
24/03/2023
|
Rajendaran
|
2906008WL114406
|
Rajendaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajendaran
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-006-006/275-A
(Devanandal)
|
2906008000NRG23240320234880272
|
24/03/2023
|
Sulochana
|
2906008WL114402
|
Sulochana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-006-006/278-a
(Devanandal)
|
2906008000NRG23240320234880273
|
24/03/2023
|
Kamatchi
|
2906008WL114402
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-006-006/279-a
(Devanandal)
|
2906008000NRG23240320234880274
|
24/03/2023
|
Baby
|
2906008WL114402
|
Baby
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-006-006/281-a
(Devanandal)
|
2906008000NRG23240320234880275
|
24/03/2023
|
Muniyappan
|
2906008WL114402
|
Muniyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-006-006/283-a
(Devanandal)
|
2906008000NRG23240320234880276
|
24/03/2023
|
Chennammal
|
2906008WL114402
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-006-006/284-a
(Devanandal)
|
2906008000NRG23240320234880277
|
24/03/2023
|
Sudha
|
2906008WL114402
|
Sudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-006-006/293-a
(Devanandal)
|
2906008000NRG23240320234880278
|
24/03/2023
|
Jaya
|
2906008WL114402
|
Jaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-006-006/294-a
(Devanandal)
|
2906008000NRG23240320234880279
|
24/03/2023
|
Sunguthala
|
2906008WL114402
|
Sunguthala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sunguthala
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-006-006/295-a
(Devanandal)
|
2906008000NRG23240320234880280
|
24/03/2023
|
Vishnu
|
2906008WL114402
|
Vishnu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vishnu
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-006-006/296-a
(Devanandal)
|
2906008000NRG23240320234880281
|
24/03/2023
|
Priya
|
2906008WL114402
|
Priya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-006-006/298-a
(Devanandal)
|
2906008000NRG23240320234880282
|
24/03/2023
|
Kumari
|
2906008WL114402
|
Kumari
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-006-006/300-A
(Devanandal)
|
2906008000NRG23240320234880283
|
24/03/2023
|
Elumalai
|
2906008WL114402
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-006-006/301
(Devanandal)
|
2906008000NRG23240320234880284
|
24/03/2023
|
Rajambal
|
2906008WL114402
|
Rajambal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-006-006/302
(Devanandal)
|
2906008000NRG23240320234880285
|
24/03/2023
|
Manaviruthal
|
2906008WL114402
|
Manaviruthal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manaviruthal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-006-006/309-A
(Devanandal)
|
2906008000NRG23240320234880286
|
24/03/2023
|
Amudha
|
2906008WL114402
|
Amudha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-006-006/315-A
(Devanandal)
|
2906008000NRG23240320234880287
|
24/03/2023
|
Kiliya
|
2906008WL114402
|
Kiliya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kiliya
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-006-006/317-A
(Devanandal)
|
2906008000NRG23240320234880288
|
24/03/2023
|
Radha
|
2906008WL114402
|
Radha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-006-006/32-A
(Devanandal)
|
2906008000NRG23240320234880289
|
24/03/2023
|
Vennila
|
2906008WL114402
|
Vennila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-006-006/332-A
(Devanandal)
|
2906008000NRG23240320234880290
|
24/03/2023
|
Sangeetha
|
2906008WL114402
|
Sangeetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-006-006/333-A
(Devanandal)
|
2906008000NRG23240320234880291
|
24/03/2023
|
Venda
|
2906008WL114402
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-006-006/334-A
(Devanandal)
|
2906008000NRG23240320234880292
|
24/03/2023
|
Sivakumar
|
2906008WL114402
|
Sivakumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-006-006/340-A
(Devanandal)
|
2906008000NRG23240320234880293
|
24/03/2023
|
Banu
|
2906008WL114402
|
Banu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-006-006/341-A
(Devanandal)
|
2906008000NRG23240320234880294
|
24/03/2023
|
Sathiya
|
2906008WL114402
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-006-006/342-A
(Devanandal)
|
2906008000NRG23240320234880295
|
24/03/2023
|
Lakshmi
|
2906008WL114402
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-006-006/343-A
(Devanandal)
|
2906008000NRG23240320234880296
|
24/03/2023
|
Sathiya
|
2906008WL114402
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-006-006/344-A
(Devanandal)
|
2906008000NRG23240320234880297
|
24/03/2023
|
Rajakumari
|
2906008WL114402
|
Rajakumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-006-006/346-A
(Devanandal)
|
2906008000NRG23240320234880298
|
24/03/2023
|
Vijayakumari
|
2906008WL114402
|
Vijayakumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-006-006/347-A
(Devanandal)
|
2906008000NRG23240320234880299
|
24/03/2023
|
Usha
|
2906008WL114402
|
Usha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-006-006/348-A
(Devanandal)
|
2906008000NRG23240320234880300
|
24/03/2023
|
Sudha
|
2906008WL114402
|
Sudha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-006-006/35-A
(Devanandal)
|
2906008000NRG23240320234880301
|
24/03/2023
|
Sundaram
|
2906008WL114402
|
Sundaram
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-006-006/354-A
(Devanandal)
|
2906008000NRG23240320234880302
|
24/03/2023
|
Muniyammal
|
2906008WL114402
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-006-006/36-A
(Devanandal)
|
2906008000NRG23240320234880303
|
24/03/2023
|
Vijaya
|
2906008WL114402
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-006-006/361-A
(Devanandal)
|
2906008000NRG23240320234880304
|
24/03/2023
|
Sasikala
|
2906008WL114402
|
Sasikala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-006-006/366-A
(Devanandal)
|
2906008000NRG23240320234880643
|
24/03/2023
|
Kalaimani
|
2906008WL114407
|
Kalaimani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-006-006/369-A
(Devanandal)
|
2906008000NRG23240320234880305
|
24/03/2023
|
Ambiga
|
2906008WL114402
|
Ambiga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-006-006/37-A
(Devanandal)
|
2906008000NRG23240320234880306
|
24/03/2023
|
Panjalai
|
2906008WL114402
|
Panjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-006-006/370-A
(Devanandal)
|
2906008000NRG23240320234880307
|
24/03/2023
|
Nirmala
|
2906008WL114402
|
Nirmala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-006-006/371-A
(Devanandal)
|
2906008000NRG23240320234880308
|
24/03/2023
|
Mala
|
2906008WL114402
|
Mala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-006-006/372-A
(Devanandal)
|
2906008000NRG23240320234880309
|
24/03/2023
|
Kamatchi
|
2906008WL114402
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-006-006/373-A
(Devanandal)
|
2906008000NRG23240320234880310
|
24/03/2023
|
Sivasakthi
|
2906008WL114402
|
Sivasakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivasakthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-006-006/375-A
(Devanandal)
|
2906008000NRG23240320234880311
|
24/03/2023
|
Gayathiri
|
2906008WL114402
|
Gayathiri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-006-006/378-A
(Devanandal)
|
2906008000NRG23240320234880312
|
24/03/2023
|
Kala
|
2906008WL114402
|
Kala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-006-006/38-A
(Devanandal)
|
2906008000NRG23240320234880313
|
24/03/2023
|
Asothai
|
2906008WL114402
|
Asothai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-006-006/382-A
(Devanandal)
|
2906008000NRG23240320234880314
|
24/03/2023
|
Varalakshmi
|
2906008WL114402
|
Varalakshmi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-006-006/39-a
(Devanandal)
|
2906008000NRG23240320234880315
|
24/03/2023
|
Rajeshwari
|
2906008WL114402
|
Rajeshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-006-006/391-A
(Devanandal)
|
2906008000NRG23240320234880316
|
24/03/2023
|
Saraswathi
|
2906008WL114402
|
Saraswathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-006-006/392-A
(Devanandal)
|
2906008000NRG23240320234880317
|
24/03/2023
|
Muniyappan
|
2906008WL114402
|
Muniyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-006-006/393-A
(Devanandal)
|
2906008000NRG23240320234880318
|
24/03/2023
|
Kalaiselvi
|
2906008WL114402
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-006-006/394-A
(Devanandal)
|
2906008000NRG23240320234880319
|
24/03/2023
|
Vengamma
|
2906008WL114402
|
Vengamma
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vengamma
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-006-006/397-A
(Devanandal)
|
2906008000NRG23240320234880320
|
24/03/2023
|
Balammal
|
2906008WL114402
|
Balammal
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
03/04/2023
|
|
005714223
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-006-006/399-A
(Devanandal)
|
2906008000NRG23240320234880321
|
24/03/2023
|
Sumathi
|
2906008WL114402
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-006-006/40-A
(Devanandal)
|
2906008000NRG23240320234880322
|
24/03/2023
|
Porkodi
|
2906008WL114402
|
Porkodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-006-006/40-A
(Devanandal)
|
2906008000NRG23240320234880644
|
24/03/2023
|
Sekar
|
2906008WL114407
|
Sekar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sekar
|
INDIAN BANK(607105)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-006-006/407-A
(Devanandal)
|
2906008000NRG23240320234880323
|
24/03/2023
|
Veeramma
|
2906008WL114402
|
Veeramma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veeramma
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-006-006/41-A
(Devanandal)
|
2906008000NRG23240320234880324
|
24/03/2023
|
Mani
|
2906008WL114402
|
Mani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-006-006/412-A
(Devanandal)
|
2906008000NRG23240320234880645
|
24/03/2023
|
Thoppachi
|
2906008WL114407
|
Thoppachi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-006-006/415-A
(Devanandal)
|
2906008000NRG23240320234880325
|
24/03/2023
|
Kasiyammal
|
2906008WL114402
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-006-006/417-A
(Devanandal)
|
2906008000NRG23240320234880326
|
24/03/2023
|
Sadakarachi
|
2906008WL114402
|
Sadakarachi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sadakarachi
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-006-006/418-A
(Devanandal)
|
2906008000NRG23240320234880327
|
24/03/2023
|
Rajarani
|
2906008WL114402
|
Rajarani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajarani
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-006-006/42-A
(Devanandal)
|
2906008000NRG23240320234880328
|
24/03/2023
|
Kumari
|
2906008WL114402
|
Kumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-006-006/423-A
(Devanandal)
|
2906008000NRG23240320234880646
|
24/03/2023
|
Sivakumar
|
2906008WL114407
|
Sivakumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-006-006/435-A
(Devanandal)
|
2906008000NRG23240320234880329
|
24/03/2023
|
Rose
|
2906008WL114402
|
Rose
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-006-006/449-A
(Devanandal)
|
2906008000NRG23240320234880330
|
24/03/2023
|
Indira
|
2906008WL114402
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-006-006/451-A
(Devanandal)
|
2906008000NRG23240320234880331
|
24/03/2023
|
Thoppachi
|
2906008WL114402
|
Thoppachi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-006-006/452-A
(Devanandal)
|
2906008000NRG23240320234880332
|
24/03/2023
|
Chithra
|
2906008WL114402
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-006-006/454-A
(Devanandal)
|
2906008000NRG23240320234880333
|
24/03/2023
|
Lakshmi
|
2906008WL114402
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-006-006/455-A
(Devanandal)
|
2906008000NRG23240320234880334
|
24/03/2023
|
Janagiyammal
|
2906008WL114402
|
Janagiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Janagiyammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-006-006/456-A
(Devanandal)
|
2906008000NRG23240320234880638
|
24/03/2023
|
Sumathi
|
2906008WL114406
|
Sumathi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-006-006/46-A
(Devanandal)
|
2906008000NRG23240320234880335
|
24/03/2023
|
Poongavanam
|
2906008WL114402
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-006-006/461-A
(Devanandal)
|
2906008000NRG23240320234880336
|
24/03/2023
|
Mani
|
2906008WL114402
|
Mani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-006-006/467-A
(Devanandal)
|
2906008000NRG23240320234880647
|
24/03/2023
|
Elumalai
|
2906008WL114407
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-006-006/474-A
(Devanandal)
|
2906008000NRG23240320234880337
|
24/03/2023
|
Priya
|
2906008WL114402
|
Priya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-006-006/476-A
(Devanandal)
|
2906008000NRG23240320234880338
|
24/03/2023
|
Venda
|
2906008WL114402
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-006-006/477-A
(Devanandal)
|
2906008000NRG23240320234880339
|
24/03/2023
|
Sathiya
|
2906008WL114402
|
Sathiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-006-006/478-A
(Devanandal)
|
2906008000NRG23240320234880340
|
24/03/2023
|
Selvi
|
2906008WL114402
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-006-006/480-A
(Devanandal)
|
2906008000NRG23240320234880341
|
24/03/2023
|
Sudha
|
2906008WL114402
|
Sudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-006-006/486-A
(Devanandal)
|
2906008000NRG23240320234880342
|
24/03/2023
|
Lakshmi
|
2906008WL114402
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-006-006/487-A
(Devanandal)
|
2906008000NRG23240320234880343
|
24/03/2023
|
Kalaiyarasi
|
2906008WL114402
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-006-006/491-A
(Devanandal)
|
2906008000NRG23240320234880344
|
24/03/2023
|
Suganya
|
2906008WL114402
|
Suganya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-006-006/493-A
(Devanandal)
|
2906008000NRG23240320234880648
|
24/03/2023
|
Durgadevi
|
2906008WL114407
|
Durgadevi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Durgadevi
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-006-006/494-A
(Devanandal)
|
2906008000NRG23240320234880649
|
24/03/2023
|
Rajamanikkam
|
2906008WL114407
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajamanikkam
|
BANK OF INDIA(508505)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-006-006/494-A
(Devanandal)
|
2906008000NRG23240320234880650
|
24/03/2023
|
Sendhamarai
|
2906008WL114407
|
Sendhamarai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sendhamarai
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-006-006/499-A
(Devanandal)
|
2906008000NRG23240320234880345
|
24/03/2023
|
Jeevitha
|
2906008WL114402
|
Jeevitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-006-006/50-A
(Devanandal)
|
2906008000NRG23240320234880346
|
24/03/2023
|
Rajamanikcam
|
2906008WL114402
|
Rajamanikcam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajamanikcam
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-006-006/500-A
(Devanandal)
|
2906008000NRG23240320234880651
|
24/03/2023
|
Karunakaran
|
2906008WL114407
|
Karunakaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-006-006/500-A
(Devanandal)
|
2906008000NRG23240320234880347
|
24/03/2023
|
Manjupriya
|
2906008WL114402
|
Manjupriya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manjupriya
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-006-006/501-A
(Devanandal)
|
2906008000NRG23240320234880348
|
24/03/2023
|
Sagunthala
|
2906008WL114402
|
Sagunthala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-006-006/502-A
(Devanandal)
|
2906008000NRG23240320234880652
|
24/03/2023
|
Dhanam
|
2906008WL114407
|
Dhanam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-006-006/507-A
(Devanandal)
|
2906008000NRG23240320234880349
|
24/03/2023
|
Dhanam
|
2906008WL114402
|
Dhanam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-006-006/508-A
(Devanandal)
|
2906008000NRG23240320234880350
|
24/03/2023
|
Manju
|
2906008WL114402
|
Manju
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-006-006/51-A
(Devanandal)
|
2906008000NRG23240320234880351
|
24/03/2023
|
Pavunu
|
2906008WL114402
|
Pavunu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-006-006/514-A
(Devanandal)
|
2906008000NRG23240320234880352
|
24/03/2023
|
Kala
|
2906008WL114402
|
Kala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-006-006/516-A
(Devanandal)
|
2906008000NRG23240320234880353
|
24/03/2023
|
Saritha
|
2906008WL114402
|
Saritha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-006-006/53-A
(Devanandal)
|
2906008000NRG23240320234880354
|
24/03/2023
|
Nadarajan
|
2906008WL114402
|
Nadarajan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-006-006/537-A
(Devanandal)
|
2906008000NRG23240320234880355
|
24/03/2023
|
Vijaya
|
2906008WL114402
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-006-006/54-B
(Devanandal)
|
2906008000NRG23240320234880356
|
24/03/2023
|
Reena
|
2906008WL114402
|
Reena
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-006-006/540-A
(Devanandal)
|
2906008000NRG23240320234880357
|
24/03/2023
|
Suganthi
|
2906008WL114402
|
Suganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-006-006/542-A
(Devanandal)
|
2906008000NRG23240320234880358
|
24/03/2023
|
Muthu
|
2906008WL114402
|
Muthu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-006-006/543-A
(Devanandal)
|
2906008000NRG23240320234880359
|
24/03/2023
|
Kalpana
|
2906008WL114402
|
Kalpana
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-006-006/544-A
(Devanandal)
|
2906008000NRG23240320234880639
|
24/03/2023
|
Rajkumar
|
2906008WL114406
|
Rajkumar
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-006-006/551-A
(Devanandal)
|
2906008000NRG23240320234880360
|
24/03/2023
|
Sudha
|
2906008WL114402
|
Sudha
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-006-006/556-A
(Devanandal)
|
2906008000NRG23240320234880361
|
24/03/2023
|
Podhu Mani
|
2906008WL114402
|
Podhu Mani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Podhu Mani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-006-006/557-A
(Devanandal)
|
2906008000NRG23240320234880362
|
24/03/2023
|
Indharagandhi
|
2906008WL114402
|
Indharagandhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indharagandhi
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-006-006/559-A
(Devanandal)
|
2906008000NRG23240320234880363
|
24/03/2023
|
Kushpu
|
2906008WL114402
|
Kushpu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kushpu
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-006-006/56-A
(Devanandal)
|
2906008000NRG23240320234880364
|
24/03/2023
|
Kuppu
|
2906008WL114402
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-006-006/561-A
(Devanandal)
|
2906008000NRG23240320234880365
|
24/03/2023
|
Sumathi
|
2906008WL114402
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-006-006/562-A
(Devanandal)
|
2906008000NRG23240320234880640
|
24/03/2023
|
Vijay
|
2906008WL114406
|
Vijay
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijay
|
INDIAN BANK(607105)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-006-006/563-A
(Devanandal)
|
2906008000NRG23240320234880366
|
24/03/2023
|
Priyanka
|
2906008WL114402
|
Priyanka
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-006-006/564-A
(Devanandal)
|
2906008000NRG23240320234880367
|
24/03/2023
|
Kavitha
|
2906008WL114402
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-006-006/569-A
(Devanandal)
|
2906008000NRG23240320234880368
|
24/03/2023
|
Venda
|
2906008WL114402
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
INDIAN BANK(607105)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-006-006/570-A
(Devanandal)
|
2906008000NRG23240320234880369
|
24/03/2023
|
Anbazhagan
|
2906008WL114402
|
Anbazhagan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-006-006/58-A
(Devanandal)
|
2906008000NRG23240320234880370
|
24/03/2023
|
Channappan
|
2906008WL114402
|
Channappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Channappan
|
UNION BANK OF INDIA(508500)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-006-006/59-A
(Devanandal)
|
2906008000NRG23240320234880371
|
24/03/2023
|
Vediyammal
|
2906008WL114402
|
Vediyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-006-006/6-a
(Devanandal)
|
2906008000NRG23240320234880372
|
24/03/2023
|
Kuppu
|
2906008WL114402
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-006-006/62-A
(Devanandal)
|
2906008000NRG23240320234880373
|
24/03/2023
|
Muniyammal
|
2906008WL114402
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-006-006/63-A
(Devanandal)
|
2906008000NRG23240320234880374
|
24/03/2023
|
Vediyammal
|
2906008WL114402
|
Vediyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-006-006/72-A
(Devanandal)
|
2906008000NRG23240320234880375
|
24/03/2023
|
Selvarani
|
2906008WL114402
|
Selvarani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-006-006/73-a
(Devanandal)
|
2906008000NRG23240320234880376
|
24/03/2023
|
Pachaiyammal
|
2906008WL114402
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-006-006/74-A
(Devanandal)
|
2906008000NRG23240320234880377
|
24/03/2023
|
Sangeetha
|
2906008WL114402
|
Sangeetha
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-006-006/75-A
(Devanandal)
|
2906008000NRG23240320234880378
|
24/03/2023
|
Valarmathi
|
2906008WL114402
|
Valarmathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-006-006/77-A
(Devanandal)
|
2906008000NRG23240320234880379
|
24/03/2023
|
Santhi
|
2906008WL114402
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-006-006/78-A
(Devanandal)
|
2906008000NRG23240320234880380
|
24/03/2023
|
Ambika
|
2906008WL114402
|
Ambika
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-006-006/80-A
(Devanandal)
|
2906008000NRG23240320234880381
|
24/03/2023
|
Indirani
|
2906008WL114402
|
Indirani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-006-006/81-A
(Devanandal)
|
2906008000NRG23240320234880382
|
24/03/2023
|
Chenthamarai
|
2906008WL114402
|
Chenthamarai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chenthamarai
|
UNION BANK OF INDIA(508500)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-006-006/84-A
(Devanandal)
|
2906008000NRG23240320234880384
|
24/03/2023
|
Govinthammal
|
2906008WL114402
|
Govinthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-006-006/84-A
(Devanandal)
|
2906008000NRG23240320234880383
|
24/03/2023
|
Vediyappan
|
2906008WL114402
|
Vediyappan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vediyappan
|
UNION BANK OF INDIA(508500)
|
|
185
|
PUDUPALAYAM
|
TN-06-008-006-006/85-A
(Devanandal)
|
2906008000NRG23240320234880385
|
24/03/2023
|
Sumathi
|
2906008WL114402
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
186
|
PUDUPALAYAM
|
TN-06-008-006-006/86-A
(Devanandal)
|
2906008000NRG23240320234880386
|
24/03/2023
|
Sankar
|
2906008WL114402
|
Sankar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
187
|
PUDUPALAYAM
|
TN-06-008-006-006/90-B
(Devanandal)
|
2906008000NRG23240320234880387
|
24/03/2023
|
Murugan
|
2906008WL114402
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
188
|
PUDUPALAYAM
|
TN-06-008-006-006/91-A
(Devanandal)
|
2906008000NRG23240320234880388
|
24/03/2023
|
Bhathmavathi
|
2906008WL114402
|
Bhathmavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bhathmavathi
|
UNION BANK OF INDIA(508500)
|
|
189
|
PUDUPALAYAM
|
TN-06-008-006-006/92-B
(Devanandal)
|
2906008000NRG23240320234880389
|
24/03/2023
|
Dhavamani
|
2906008WL114402
|
Dhavamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
PUDUPALAYAM
|
TN-06-008-006-006/95-A
(Devanandal)
|
2906008000NRG23240320234880390
|
24/03/2023
|
Dhanalakshmi
|
2906008WL114402
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
191
|
PUDUPALAYAM
|
TN-06-008-006-006/96-A
(Devanandal)
|
2906008000NRG23240320234880391
|
24/03/2023
|
Palaniyammal
|
2906008WL114402
|
Palaniyammal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
192
|
PUDUPALAYAM
|
TN-06-008-006-006/98-A
(Devanandal)
|
2906008000NRG23240320234880392
|
24/03/2023
|
Govindammal
|
2906008WL114402
|
Govindammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234135
|
234135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234135
|
234135
|
|
|
|
|
|
|
|