|
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-06-008-028-028/10-A
(Padiagharagaram)
|
2906008000NRG23030620220594043
|
04/06/2022
|
Banumathi
|
2906008WL017193
|
Banumathi
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-028/104-A
(Padiagharagaram)
|
2906008000NRG23030620220594044
|
04/06/2022
|
Venkatesan
|
2906008WL017193
|
Venkatesan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/115-A
(Padiagharagaram)
|
2906008000NRG23030620220594045
|
04/06/2022
|
Murugan
|
2906008WL017193
|
Murugan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugan
|
UCO BANK(607066)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/117-A
(Padiagharagaram)
|
2906008000NRG23030620220594047
|
04/06/2022
|
Duraisamy
|
2906008WL017193
|
Duraisamy
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/117-A
(Padiagharagaram)
|
2906008000NRG23030620220594046
|
04/06/2022
|
Pavunammal
|
2906008WL017193
|
Pavunammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/122-A
(Padiagharagaram)
|
2906008000NRG23030620220594048
|
04/06/2022
|
Parvathi
|
2906008WL017193
|
Parvathi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/129-A
(Padiagharagaram)
|
2906008000NRG23030620220594049
|
04/06/2022
|
Valli
|
2906008WL017193
|
Valli
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/130-A
(Padiagharagaram)
|
2906008000NRG23030620220594050
|
04/06/2022
|
Selvi
|
2906008WL017193
|
Selvi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-028/132-A
(Padiagharagaram)
|
2906008000NRG23030620220594051
|
04/06/2022
|
Chennammal
|
2906008WL017193
|
Chennammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
UCO BANK(607066)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/14-A
(Padiagharagaram)
|
2906008000NRG23030620220594052
|
04/06/2022
|
Ramalingam
|
2906008WL017193
|
Ramalingam
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/173-A
(Padiagharagaram)
|
2906008000NRG23030620220594055
|
04/06/2022
|
Maniyammal
|
2906008WL017193
|
Maniyammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/173-A
(Padiagharagaram)
|
2906008000NRG23030620220594054
|
04/06/2022
|
Velayutham
|
2906008WL017193
|
Velayutham
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Velayutham
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/177-A
(Padiagharagaram)
|
2906008000NRG23030620220594057
|
04/06/2022
|
Malliga
|
2906008WL017193
|
Malliga
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/177-A
(Padiagharagaram)
|
2906008000NRG23030620220594056
|
04/06/2022
|
Settu
|
2906008WL017193
|
Settu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Settu
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/180-A
(Padiagharagaram)
|
2906008000NRG23030620220594058
|
04/06/2022
|
Parvatham
|
2906008WL017193
|
Parvatham
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parvatham
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/188-A
(Padiagharagaram)
|
2906008000NRG23030620220594059
|
04/06/2022
|
Padaveetal
|
2906008WL017193
|
Padaveetal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Padaveetal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/190-A
(Padiagharagaram)
|
2906008000NRG23030620220594060
|
04/06/2022
|
Mahalakshmi
|
2906008WL017193
|
Mahalakshmi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/193-A
(Padiagharagaram)
|
2906008000NRG23030620220594061
|
04/06/2022
|
Alamelu
|
2906008WL017193
|
Alamelu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-028/196-A
(Padiagharagaram)
|
2906008000NRG23030620220594062
|
04/06/2022
|
Muthu
|
2906008WL017193
|
Muthu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-028-028/205-A
(Padiagharagaram)
|
2906008000NRG23030620220594064
|
04/06/2022
|
Elumalai
|
2906008WL017193
|
Elumalai
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-028-028/205-A
(Padiagharagaram)
|
2906008000NRG23030620220594063
|
04/06/2022
|
Pachiyammal
|
2906008WL017193
|
Pachiyammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-028-028/207-A
(Padiagharagaram)
|
2906008000NRG23030620220594065
|
04/06/2022
|
Amutha
|
2906008WL017193
|
Amutha
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-028-028/209-A
(Padiagharagaram)
|
2906008000NRG23030620220594067
|
04/06/2022
|
Manimegalai
|
2906008WL017193
|
Manimegalai
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-028-028/209-A
(Padiagharagaram)
|
2906008000NRG23030620220594066
|
04/06/2022
|
Palani
|
2906008WL017193
|
Palani
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-028-028/217-A
(Padiagharagaram)
|
2906008000NRG23030620220594069
|
04/06/2022
|
Indirai
|
2906008WL017193
|
Indirai
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Indirai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-028-028/217-A
(Padiagharagaram)
|
2906008000NRG23030620220594068
|
04/06/2022
|
Perumal
|
2906008WL017193
|
Perumal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-028-028/221-A
(Padiagharagaram)
|
2906008000NRG23030620220594070
|
04/06/2022
|
Suganthi
|
2906008WL017193
|
Suganthi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suganthi
|
CANARA BANK(508532)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-028-028/231-A
(Padiagharagaram)
|
2906008000NRG23030620220594071
|
04/06/2022
|
Vijaya
|
2906008WL017193
|
Vijaya
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-028-028/240-A
(Padiagharagaram)
|
2906008000NRG23030620220594072
|
04/06/2022
|
Jaya
|
2906008WL017193
|
Jaya
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-028-028/26-A
(Padiagharagaram)
|
2906008000NRG23030620220594073
|
04/06/2022
|
Kannagi
|
2906008WL017193
|
Kannagi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-028-028/263-A
(Padiagharagaram)
|
2906008000NRG23030620220594074
|
04/06/2022
|
Renugampal
|
2906008WL017193
|
Renugampal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renugampal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-028-028/27-A
(Padiagharagaram)
|
2906008000NRG23030620220594075
|
04/06/2022
|
Sekar
|
2906008WL017193
|
Sekar
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-028-028/273-A
(Padiagharagaram)
|
2906008000NRG23030620220594076
|
04/06/2022
|
Malliga
|
2906008WL017193
|
Malliga
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-028-028/29-a
(Padiagharagaram)
|
2906008000NRG23030620220594077
|
04/06/2022
|
Chenammalal
|
2906008WL017193
|
Chenammalal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chenammalal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-028-028/29-a
(Padiagharagaram)
|
2906008000NRG23030620220594078
|
04/06/2022
|
Kupusamy
|
2906008WL017193
|
Kupusamy
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kupusamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-028-028/306-A
(Padiagharagaram)
|
2906008000NRG23030620220594079
|
04/06/2022
|
Malliga
|
2906008WL017193
|
Malliga
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-028-028/313-A
(Padiagharagaram)
|
2906008000NRG23030620220594080
|
04/06/2022
|
Anandhi
|
2906008WL017193
|
Anandhi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-028-028/326-A
(Padiagharagaram)
|
2906008000NRG23030620220594081
|
04/06/2022
|
Uma
|
2906008WL017193
|
Uma
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-028-028/336-A
(Padiagharagaram)
|
2906008000NRG23030620220594082
|
04/06/2022
|
Rajaveni
|
2906008WL017193
|
Rajaveni
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-028-028/36-A
(Padiagharagaram)
|
2906008000NRG23030620220594084
|
04/06/2022
|
Elumalai
|
2906008WL017193
|
Elumalai
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-028-028/4-A
(Padiagharagaram)
|
2906008000NRG23030620220594087
|
04/06/2022
|
Shanmugam
|
2906008WL017193
|
Shanmugam
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-028-028/41-A
(Padiagharagaram)
|
2906008000NRG23030620220594088
|
04/06/2022
|
Pattuammal
|
2906008WL017193
|
Pattuammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pattuammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-028-028/421-A
(Padiagharagaram)
|
2906008000NRG23030620220594089
|
04/06/2022
|
Vasantha
|
2906008WL017193
|
Vasantha
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-028-028/445-A
(Padiagharagaram)
|
2906008000NRG23030620220594091
|
04/06/2022
|
Kasduri
|
2906008WL017193
|
Kasduri
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasduri
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-028-028/458-A
(Padiagharagaram)
|
2906008000NRG23030620220594092
|
04/06/2022
|
Kushpu
|
2906008WL017193
|
Kushpu
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kushpu
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-028-028/462-A
(Padiagharagaram)
|
2906008000NRG23030620220594093
|
04/06/2022
|
Santhi
|
2906008WL017193
|
Santhi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-028-028/466-A
(Padiagharagaram)
|
2906008000NRG23030620220594094
|
04/06/2022
|
Dhanalakshmi
|
2906008WL017193
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-028-028/47-A
(Padiagharagaram)
|
2906008000NRG23030620220594095
|
04/06/2022
|
Elumalai
|
2906008WL017193
|
Elumalai
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-028-028/474-A
(Padiagharagaram)
|
2906008000NRG23030620220594096
|
04/06/2022
|
Poongavanam
|
2906008WL017193
|
Poongavanam
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-028-028/488-A
(Padiagharagaram)
|
2906008000NRG23030620220594097
|
04/06/2022
|
Santhi
|
2906008WL017193
|
Santhi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-028-028/49-A
(Padiagharagaram)
|
2906008000NRG23030620220594098
|
04/06/2022
|
Meenatchi
|
2906008WL017193
|
Meenatchi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-028-028/507-A
(Padiagharagaram)
|
2906008000NRG23030620220594100
|
04/06/2022
|
Sevvanthi
|
2906008WL017193
|
Sevvanthi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sevvanthi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-028-028/507-A
(Padiagharagaram)
|
2906008000NRG23030620220594099
|
04/06/2022
|
Venkatesh
|
2906008WL017193
|
Venkatesh
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkatesh
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-028-028/509-A
(Padiagharagaram)
|
2906008000NRG23030620220594101
|
04/06/2022
|
Manikandan
|
2906008WL017193
|
Manikandan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-028-028/51-A
(Padiagharagaram)
|
2906008000NRG23030620220594102
|
04/06/2022
|
Banu
|
2906008WL017193
|
Banu
|
00468
|
UBIN0535664
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
Banu
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-028-028/53-A
(Padiagharagaram)
|
2906008000NRG23030620220594105
|
04/06/2022
|
Baby
|
2906008WL017193
|
Baby
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-028-028/541-A
(Padiagharagaram)
|
2906008000NRG23030620220594107
|
04/06/2022
|
Sivaranjani
|
2906008WL017193
|
Sivaranjani
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-028-028/56-A
(Padiagharagaram)
|
2906008000NRG23030620220594108
|
04/06/2022
|
Anjalai
|
2906008WL017193
|
Anjalai
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-028-028/561-A
(Padiagharagaram)
|
2906008000NRG23030620220594110
|
04/06/2022
|
Sathya
|
2906008WL017193
|
Sathya
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-028-028/65-A
(Padiagharagaram)
|
2906008000NRG23030620220594114
|
04/06/2022
|
Lakshmi
|
2906008WL017193
|
Lakshmi
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-028-028/65-A
(Padiagharagaram)
|
2906008000NRG23030620220594113
|
04/06/2022
|
Manikandan
|
2906008WL017193
|
Manikandan
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-028-028/66-A
(Padiagharagaram)
|
2906008000NRG23030620220594115
|
04/06/2022
|
Arumugam
|
2906008WL017193
|
Arumugam
|
00468
|
UBIN0535664
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-028-028/67-A
(Padiagharagaram)
|
2906008000NRG23030620220594116
|
04/06/2022
|
Krishnaveni
|
2906008WL017193
|
Krishnaveni
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-028-028/7-A
(Padiagharagaram)
|
2906008000NRG23030620220594118
|
04/06/2022
|
Kamala
|
2906008WL017193
|
Kamala
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-028-028/77-A
(Padiagharagaram)
|
2906008000NRG23030620220594119
|
04/06/2022
|
Susila
|
2906008WL017193
|
Susila
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-028-028/88-A
(Padiagharagaram)
|
2906008000NRG23030620220594120
|
04/06/2022
|
Kasiyammal
|
2906008WL017193
|
Kasiyammal
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-028-028/92-A
(Padiagharagaram)
|
2906008000NRG23030620220594121
|
04/06/2022
|
Malar
|
2906008WL017193
|
Malar
|
00468
|
UBIN0535664
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-028-028/96-A
(Padiagharagaram)
|
2906008000NRG23030620220594122
|
04/06/2022
|
Santhi
|
2906008WL017193
|
Santhi
|
00468
|
UBIN0535664
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103220
|
103220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103220
|
103220
|
|
|
|
|
|
|
|