|
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-06-008-001-001/10-A
(Alliyandal)
|
2906008000NRG23010920222372152
|
02/09/2022
|
Esumani
|
2906008WL058322
|
Esumani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Esumani
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/11-A
(Alliyandal)
|
2906008000NRG23010920222372153
|
02/09/2022
|
Indira
|
2906008WL058322
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/114-A
(Alliyandal)
|
2906008000NRG23010920222372154
|
02/09/2022
|
Rani
|
2906008WL058322
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/118-A
(Alliyandal)
|
2906008000NRG23010920222372155
|
02/09/2022
|
Anthoni
|
2906008WL058322
|
Anthoni
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anthoni
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/119-A
(Alliyandal)
|
2906008000NRG23010920222372156
|
02/09/2022
|
Anjala
|
2906008WL058322
|
Anjala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anjala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/13-A
(Alliyandal)
|
2906008000NRG23010920222372157
|
02/09/2022
|
Parimala
|
2906008WL058322
|
Parimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/132-A
(Alliyandal)
|
2906008000NRG23010920222372159
|
02/09/2022
|
Muniyammal
|
2906008WL058322
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/148-A
(Alliyandal)
|
2906008000NRG23010920222372160
|
02/09/2022
|
Kavitha
|
2906008WL058322
|
Kavitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kavitha
|
CANARA BANK(508532)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/149-A
(Alliyandal)
|
2906008000NRG23010920222372161
|
02/09/2022
|
Rajeshwari
|
2906008WL058322
|
Rajeshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/150-A
(Alliyandal)
|
2906008000NRG23010920222372162
|
02/09/2022
|
Samundeeshwari
|
2906008WL058322
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/151-A
(Alliyandal)
|
2906008000NRG23010920222372163
|
02/09/2022
|
Juliyatmeri
|
2906008WL058322
|
Juliyatmeri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Juliyatmeri
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/153-A
(Alliyandal)
|
2906008000NRG23010920222372164
|
02/09/2022
|
Dhanam
|
2906008WL058322
|
Dhanam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/154-A
(Alliyandal)
|
2906008000NRG23010920222372165
|
02/09/2022
|
Lakshmi
|
2906008WL058322
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/155-A
(Alliyandal)
|
2906008000NRG23010920222372166
|
02/09/2022
|
Santha
|
2906008WL058322
|
Santha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/156-A
(Alliyandal)
|
2906008000NRG23010920222372167
|
02/09/2022
|
Muniyammal
|
2906008WL058322
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/158-A
(Alliyandal)
|
2906008000NRG23010920222372168
|
02/09/2022
|
Jaganathan
|
2906008WL058322
|
Jaganathan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jaganathan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/159-A
(Alliyandal)
|
2906008000NRG23010920222372169
|
02/09/2022
|
Sarasu
|
2906008WL058322
|
Sarasu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/160-A
(Alliyandal)
|
2906008000NRG23010920222372171
|
02/09/2022
|
Alamelu
|
2906008WL058322
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-001/165-a
(Alliyandal)
|
2906008000NRG23010920222372173
|
02/09/2022
|
Navaneetham
|
2906008WL058322
|
Navaneetham
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-001-001/166-A
(Alliyandal)
|
2906008000NRG23010920222372174
|
02/09/2022
|
Sumathi
|
2906008WL058322
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-001-001/167-A
(Alliyandal)
|
2906008000NRG23010920222372175
|
02/09/2022
|
Palaniyammal
|
2906008WL058322
|
Palaniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-001-001/168-A
(Alliyandal)
|
2906008000NRG23010920222372176
|
02/09/2022
|
Poomadevi
|
2906008WL058322
|
Poomadevi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poomadevi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-001-001/170-A
(Alliyandal)
|
2906008000NRG23010920222372178
|
02/09/2022
|
Neelavathi
|
2906008WL058322
|
Neelavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-001-001/171-A
(Alliyandal)
|
2906008000NRG23010920222372179
|
02/09/2022
|
Amara
|
2906008WL058322
|
Amara
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amara
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-001-001/172-A
(Alliyandal)
|
2906008000NRG23010920222372180
|
02/09/2022
|
Pachaiyammal
|
2906008WL058322
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-001-001/174-A
(Alliyandal)
|
2906008000NRG23010920222372181
|
02/09/2022
|
Veni
|
2906008WL058322
|
Veni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Veni
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-001-001/176-a
(Alliyandal)
|
2906008000NRG23010920222372182
|
02/09/2022
|
Magadevi
|
2906008WL058322
|
Magadevi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Magadevi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-001-001/178-A
(Alliyandal)
|
2906008000NRG23010920222372183
|
02/09/2022
|
Banumathi
|
2906008WL058322
|
Banumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-001-001/179-A
(Alliyandal)
|
2906008000NRG23010920222372184
|
02/09/2022
|
Parvathi
|
2906008WL058322
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-001-001/180-A
(Alliyandal)
|
2906008000NRG23010920222372185
|
02/09/2022
|
Deviga
|
2906008WL058322
|
Deviga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-001-001/184-A
(Alliyandal)
|
2906008000NRG23010920222372186
|
02/09/2022
|
Kaligadevi
|
2906008WL058322
|
Kaligadevi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kaligadevi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-001-001/186-B
(Alliyandal)
|
2906008000NRG23010920222372188
|
02/09/2022
|
Selvi ammal
|
2906008WL058322
|
Selvi ammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi ammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-001-001/188-A
(Alliyandal)
|
2906008000NRG23010920222372189
|
02/09/2022
|
Kasi
|
2906008WL058322
|
Kasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-001-001/189-A
(Alliyandal)
|
2906008000NRG23010920222372190
|
02/09/2022
|
Vijaya
|
2906008WL058322
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-001-001/19-A
(Alliyandal)
|
2906008000NRG23010920222372191
|
02/09/2022
|
Reetta
|
2906008WL058322
|
Reetta
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Reetta
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-001-001/190-A
(Alliyandal)
|
2906008000NRG23010920222372192
|
02/09/2022
|
Suntharam
|
2906008WL058322
|
Suntharam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suntharam
|
CANARA BANK(508532)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-001-001/193-a
(Alliyandal)
|
2906008000NRG23010920222372193
|
02/09/2022
|
Amuthavalli
|
2906008WL058322
|
Amuthavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-001-001/194-A
(Alliyandal)
|
2906008000NRG23010920222372194
|
02/09/2022
|
Kuppu
|
2906008WL058322
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-001-001/195-A
(Alliyandal)
|
2906008000NRG23010920222372195
|
02/09/2022
|
Meena
|
2906008WL058322
|
Meena
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-001-001/196-A
(Alliyandal)
|
2906008000NRG23010920222372196
|
02/09/2022
|
Saratha
|
2906008WL058322
|
Saratha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-001-001/198-a
(Alliyandal)
|
2906008000NRG23010920222372197
|
02/09/2022
|
Selvi
|
2906008WL058322
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-001-001/199-A
(Alliyandal)
|
2906008000NRG23010920222372198
|
02/09/2022
|
Pushpa
|
2906008WL058322
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-001-001/200-A
(Alliyandal)
|
2906008000NRG23010920222372199
|
02/09/2022
|
Bavani
|
2906008WL058322
|
Bavani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-001-001/203-A
(Alliyandal)
|
2906008000NRG23010920222372200
|
02/09/2022
|
Kannagi
|
2906008WL058322
|
Kannagi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-001-001/204-A
(Alliyandal)
|
2906008000NRG23010920222372201
|
02/09/2022
|
Kullamma
|
2906008WL058322
|
Kullamma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kullamma
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-001-001/206-A
(Alliyandal)
|
2906008000NRG23010920222372202
|
02/09/2022
|
Jaya
|
2906008WL058322
|
Jaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-001-001/209-A
(Alliyandal)
|
2906008000NRG23010920222372203
|
02/09/2022
|
Devagi
|
2906008WL058322
|
Devagi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Devagi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-001-001/21-A
(Alliyandal)
|
2906008000NRG23010920222372204
|
02/09/2022
|
Mageshwari
|
2906008WL058322
|
Mageshwari
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-001-001/211-A
(Alliyandal)
|
2906008000NRG23010920222372205
|
02/09/2022
|
Malarvizhi
|
2906008WL058322
|
Malarvizhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-001-001/212-A
(Alliyandal)
|
2906008000NRG23010920222372206
|
02/09/2022
|
Anjala
|
2906008WL058322
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-001-001/213-A
(Alliyandal)
|
2906008000NRG23010920222372207
|
02/09/2022
|
Mageswari
|
2906008WL058322
|
Mageswari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-001-001/214-B
(Alliyandal)
|
2906008000NRG23010920222372208
|
02/09/2022
|
Poomadevi
|
2906008WL058322
|
Poomadevi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poomadevi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-001-001/215-A
(Alliyandal)
|
2906008000NRG23010920222372209
|
02/09/2022
|
Mageshwari
|
2906008WL058322
|
Mageshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-001-001/217-a
(Alliyandal)
|
2906008000NRG23010920222372210
|
02/09/2022
|
Amutha
|
2906008WL058322
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-001-001/218-A
(Alliyandal)
|
2906008000NRG23010920222372211
|
02/09/2022
|
Laila
|
2906008WL058322
|
Laila
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Laila
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-001-001/222-A
(Alliyandal)
|
2906008000NRG23010920222372213
|
02/09/2022
|
Annameri
|
2906008WL058322
|
Annameri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Annameri
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-001-001/224-A
(Alliyandal)
|
2906008000NRG23010920222372214
|
02/09/2022
|
Manjula
|
2906008WL058322
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-001-001/226-A
(Alliyandal)
|
2906008000NRG23010920222372215
|
02/09/2022
|
Jaya
|
2906008WL058322
|
Jaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-001-001/247-A
(Alliyandal)
|
2906008000NRG23010920222372216
|
02/09/2022
|
Mariyasanthi
|
2906008WL058322
|
Mariyasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mariyasanthi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-001-001/25-A
(Alliyandal)
|
2906008000NRG23010920222372217
|
02/09/2022
|
Jaya
|
2906008WL058322
|
Jaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-001-001/254-A
(Alliyandal)
|
2906008000NRG23010920222372218
|
02/09/2022
|
Deviga
|
2906008WL058322
|
Deviga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-001-001/257-A
(Alliyandal)
|
2906008000NRG23010920222372220
|
02/09/2022
|
Tamilselvi
|
2906008WL058322
|
Tamilselvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-001-001/26-A
(Alliyandal)
|
2906008000NRG23010920222372221
|
02/09/2022
|
Devagi
|
2906008WL058322
|
Devagi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-001-001/260-A
(Alliyandal)
|
2906008000NRG23010920222372222
|
02/09/2022
|
Valarmathi
|
2906008WL058322
|
Valarmathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-001-001/266-a
(Alliyandal)
|
2906008000NRG23010920222372224
|
02/09/2022
|
Rajakumari
|
2906008WL058322
|
Rajakumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-001-001/270-a
(Alliyandal)
|
2906008000NRG23010920222372225
|
02/09/2022
|
Pudural
|
2906008WL058322
|
Pudural
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-001-001/272-a
(Alliyandal)
|
2906008000NRG23010920222372226
|
02/09/2022
|
Kalyani
|
2906008WL058322
|
Kalyani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-001-001/274-a
(Alliyandal)
|
2906008000NRG23010920222372227
|
02/09/2022
|
Ulagaraj
|
2906008WL058322
|
Ulagaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ulagaraj
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-001-001/287-a
(Alliyandal)
|
2906008000NRG23010920222372228
|
02/09/2022
|
Subarani
|
2906008WL058322
|
Subarani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Subarani
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-001-001/288-a
(Alliyandal)
|
2906008000NRG23010920222372229
|
02/09/2022
|
Parameswari
|
2906008WL058322
|
Parameswari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-001-001/289-a
(Alliyandal)
|
2906008000NRG23010920222372230
|
02/09/2022
|
Jothi
|
2906008WL058322
|
Jothi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-001-001/292-a
(Alliyandal)
|
2906008000NRG23010920222372232
|
02/09/2022
|
Marima
|
2906008WL058322
|
Marima
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Marima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-001-001/293-a
(Alliyandal)
|
2906008000NRG23010920222372233
|
02/09/2022
|
Cheetha
|
2906008WL058322
|
Cheetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Cheetha
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-001-001/297-A
(Alliyandal)
|
2906008000NRG23010920222372234
|
02/09/2022
|
Vimala
|
2906008WL058322
|
Vimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-001-001/299-A
(Alliyandal)
|
2906008000NRG23010920222372235
|
02/09/2022
|
Muniyammal
|
2906008WL058322
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-001-001/303-A
(Alliyandal)
|
2906008000NRG23010920222372236
|
02/09/2022
|
Chithra
|
2906008WL058322
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-001-001/306-A
(Alliyandal)
|
2906008000NRG23010920222372237
|
02/09/2022
|
Selvam
|
2906008WL058322
|
Selvam
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858247
|
|
Selvam
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-001-001/310-A
(Alliyandal)
|
2906008000NRG23010920222372238
|
02/09/2022
|
Alamelu
|
2906008WL058322
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-001-001/313-A
(Alliyandal)
|
2906008000NRG23010920222372239
|
02/09/2022
|
Mageshwari
|
2906008WL058322
|
Mageshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-001-001/315-A
(Alliyandal)
|
2906008000NRG23010920222372240
|
02/09/2022
|
Kirija
|
2906008WL058322
|
Kirija
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kirija
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-001-001/317-A
(Alliyandal)
|
2906008000NRG23010920222372241
|
02/09/2022
|
Sivasakthi
|
2906008WL058322
|
Sivasakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivasakthi
|
IDBI BANK(607095)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-001-001/318-A
(Alliyandal)
|
2906008000NRG23010920222372242
|
02/09/2022
|
Seetha
|
2906008WL058322
|
Seetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-001-001/319-A
(Alliyandal)
|
2906008000NRG23010920222372243
|
02/09/2022
|
Mangammal
|
2906008WL058322
|
Mangammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-001-001/32-A
(Alliyandal)
|
2906008000NRG23010920222372244
|
02/09/2022
|
Chinnakuzhanthai
|
2906008WL058322
|
Chinnakuzhanthai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-001-001/325-A
(Alliyandal)
|
2906008000NRG23010920222372245
|
02/09/2022
|
Saroja
|
2906008WL058322
|
Saroja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-001-001/328-A
(Alliyandal)
|
2906008000NRG23010920222372246
|
02/09/2022
|
Parvathi
|
2906008WL058322
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-001-001/329-A
(Alliyandal)
|
2906008000NRG23010920222372247
|
02/09/2022
|
Valli
|
2906008WL058322
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-001-001/331-A
(Alliyandal)
|
2906008000NRG23010920222372249
|
02/09/2022
|
Kalaiyarasi
|
2906008WL058322
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-001-001/339-A
(Alliyandal)
|
2906008000NRG23010920222372250
|
02/09/2022
|
Suganthi
|
2906008WL058322
|
Suganthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-001-001/343-A
(Alliyandal)
|
2906008000NRG23010920222372251
|
02/09/2022
|
Sumathi
|
2906008WL058322
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-001-001/346-A
(Alliyandal)
|
2906008000NRG23010920222372252
|
02/09/2022
|
Lakshmi
|
2906008WL058322
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-001-001/351-A
(Alliyandal)
|
2906008000NRG23010920222372253
|
02/09/2022
|
Muniyammal
|
2906008WL058322
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-001-001/352-A
(Alliyandal)
|
2906008000NRG23010920222372254
|
02/09/2022
|
Santhi
|
2906008WL058322
|
Santhi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-001-001/354-A
(Alliyandal)
|
2906008000NRG23010920222372255
|
02/09/2022
|
Manjula
|
2906008WL058322
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-001-001/356-A
(Alliyandal)
|
2906008000NRG23010920222372257
|
02/09/2022
|
Anthoniyammal
|
2906008WL058322
|
Anthoniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-001-001/358-A
(Alliyandal)
|
2906008000NRG23010920222372258
|
02/09/2022
|
Kathiravan
|
2906008WL058322
|
Kathiravan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kathiravan
|
KARUR VYSA BANK(607100)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-001-001/366-A
(Alliyandal)
|
2906008000NRG23010920222372259
|
02/09/2022
|
Jayallakshmi
|
2906008WL058322
|
Jayallakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayallakshmi
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-001-001/43-A
(Alliyandal)
|
2906008000NRG23010920222372267
|
02/09/2022
|
Govindammal
|
2906008WL058322
|
Govindammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-001-001/47-A
(Alliyandal)
|
2906008000NRG23010920222372268
|
02/09/2022
|
Savuriyammal
|
2906008WL058322
|
Savuriyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Savuriyammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-001-001/54-B
(Alliyandal)
|
2906008000NRG23010920222372269
|
02/09/2022
|
Sumathi
|
2906008WL058322
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-001-001/55-A
(Alliyandal)
|
2906008000NRG23010920222372270
|
02/09/2022
|
Dhulasi
|
2906008WL058322
|
Dhulasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhulasi
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-001-001/58-A
(Alliyandal)
|
2906008000NRG23010920222372272
|
02/09/2022
|
Rajeshwari
|
2906008WL058322
|
Rajeshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-001-001/60-A
(Alliyandal)
|
2906008000NRG23010920222372273
|
02/09/2022
|
Chandira
|
2906008WL058322
|
Chandira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-001-001/61-A
(Alliyandal)
|
2906008000NRG23010920222372274
|
02/09/2022
|
Veruthammal
|
2906008WL058322
|
Veruthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Veruthammal
|
INDIAN BANK(607105)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-001-001/62-B
(Alliyandal)
|
2906008000NRG23010920222372275
|
02/09/2022
|
Sivagami
|
2906008WL058322
|
Sivagami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-001-001/69-A
(Alliyandal)
|
2906008000NRG23010920222372276
|
02/09/2022
|
Selvi
|
2906008WL058322
|
Selvi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-001-001/72-A
(Alliyandal)
|
2906008000NRG23010920222372277
|
02/09/2022
|
Kamala
|
2906008WL058322
|
Kamala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-001-001/8-A
(Alliyandal)
|
2906008000NRG23010920222372278
|
02/09/2022
|
Rajakumari
|
2906008WL058322
|
Rajakumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-001-001/80-A
(Alliyandal)
|
2906008000NRG23010920222372279
|
02/09/2022
|
Muthammal
|
2906008WL058322
|
Muthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-001-001/81-A
(Alliyandal)
|
2906008000NRG23010920222372280
|
02/09/2022
|
Chithra
|
2906008WL058322
|
Chithra
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-001-001/85-A
(Alliyandal)
|
2906008000NRG23010920222372282
|
02/09/2022
|
Devaraji
|
2906008WL058322
|
Devaraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Devaraji
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-001-001/88-a
(Alliyandal)
|
2906008000NRG23010920222372283
|
02/09/2022
|
Kalaivani
|
2906008WL058322
|
Kalaivani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-001-002/39-a
(Alliyandal)
|
2906008000NRG23010920222372284
|
02/09/2022
|
Uma
|
2906008WL058322
|
Uma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141860
|
141860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141860
|
141860
|
|
|
|
|
|
|
|