|
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-06-008-001-001/1-A
(Alliyandal)
|
2906008000NRG23060320234520809
|
06/03/2023
|
Manimegalai
|
2906008WL108361
|
Manimegalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/10-A
(Alliyandal)
|
2906008000NRG23060320234520810
|
06/03/2023
|
Esumani
|
2906008WL108361
|
Esumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Esumani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/11-A
(Alliyandal)
|
2906008000NRG23060320234520811
|
06/03/2023
|
Indira
|
2906008WL108361
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/12-A
(Alliyandal)
|
2906008000NRG23060320234520812
|
06/03/2023
|
Bhavani
|
2906008WL108361
|
Bhavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/13-A
(Alliyandal)
|
2906008000NRG23060320234520813
|
06/03/2023
|
Parimala
|
2906008WL108361
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/137-A
(Alliyandal)
|
2906008000NRG23060320234520814
|
06/03/2023
|
Arumugam
|
2906008WL108361
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/148-A
(Alliyandal)
|
2906008000NRG23060320234520815
|
06/03/2023
|
Kavitha
|
2906008WL108361
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kavitha
|
CANARA BANK(508532)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/149-A
(Alliyandal)
|
2906008000NRG23060320234520816
|
06/03/2023
|
Rajeshwari
|
2906008WL108361
|
Rajeshwari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/150-A
(Alliyandal)
|
2906008000NRG23060320234520817
|
06/03/2023
|
Samundeeshwari
|
2906008WL108361
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/153-A
(Alliyandal)
|
2906008000NRG23060320234520818
|
06/03/2023
|
Dhanam
|
2906008WL108361
|
Dhanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/155-A
(Alliyandal)
|
2906008000NRG23060320234520819
|
06/03/2023
|
Santha
|
2906008WL108361
|
Santha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/158-A
(Alliyandal)
|
2906008000NRG23060320234520820
|
06/03/2023
|
Jaganathan
|
2906008WL108361
|
Jaganathan
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jaganathan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/159-A
(Alliyandal)
|
2906008000NRG23060320234520821
|
06/03/2023
|
Sarasu
|
2906008WL108361
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/160-A
(Alliyandal)
|
2906008000NRG23060320234520822
|
06/03/2023
|
Alamelu
|
2906008WL108361
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/165-a
(Alliyandal)
|
2906008000NRG23060320234520823
|
06/03/2023
|
Navaneetham
|
2906008WL108361
|
Navaneetham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/166-A
(Alliyandal)
|
2906008000NRG23060320234520824
|
06/03/2023
|
Sumathi
|
2906008WL108361
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/167-A
(Alliyandal)
|
2906008000NRG23060320234520825
|
06/03/2023
|
Palaniyammal
|
2906008WL108361
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/168-A
(Alliyandal)
|
2906008000NRG23060320234520826
|
06/03/2023
|
Poomadevi
|
2906008WL108361
|
Poomadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Poomadevi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-001/169-A
(Alliyandal)
|
2906008000NRG23060320234520827
|
06/03/2023
|
Boomadevi
|
2906008WL108361
|
Boomadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Boomadevi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-001-001/170-A
(Alliyandal)
|
2906008000NRG23060320234520828
|
06/03/2023
|
Neelavathi
|
2906008WL108361
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-001-001/171-A
(Alliyandal)
|
2906008000NRG23060320234520829
|
06/03/2023
|
Amara
|
2906008WL108361
|
Amara
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amara
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-001-001/174-A
(Alliyandal)
|
2906008000NRG23060320234520830
|
06/03/2023
|
Veni
|
2906008WL108361
|
Veni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Veni
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-001-001/176-a
(Alliyandal)
|
2906008000NRG23060320234520831
|
06/03/2023
|
Magadevi
|
2906008WL108361
|
Magadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Magadevi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-001-001/177-A
(Alliyandal)
|
2906008000NRG23060320234520832
|
06/03/2023
|
Meena
|
2906008WL108361
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-001-001/178-A
(Alliyandal)
|
2906008000NRG23060320234520833
|
06/03/2023
|
Banumathi
|
2906008WL108361
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-001-001/180-A
(Alliyandal)
|
2906008000NRG23060320234520834
|
06/03/2023
|
Deviga
|
2906008WL108361
|
Deviga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-001-001/184-A
(Alliyandal)
|
2906008000NRG23060320234520835
|
06/03/2023
|
Kaligadevi
|
2906008WL108361
|
Kaligadevi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kaligadevi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-001-001/185-a
(Alliyandal)
|
2906008000NRG23060320234520836
|
06/03/2023
|
Mani
|
2906008WL108361
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-001-001/186-B
(Alliyandal)
|
2906008000NRG23060320234520837
|
06/03/2023
|
Selvi ammal
|
2906008WL108361
|
Selvi ammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Selvi ammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-001-001/188-A
(Alliyandal)
|
2906008000NRG23060320234520838
|
06/03/2023
|
Kasi
|
2906008WL108361
|
Kasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-001-001/19-A
(Alliyandal)
|
2906008000NRG23060320234520839
|
06/03/2023
|
Reetta
|
2906008WL108361
|
Reetta
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Reetta
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-001-001/190-A
(Alliyandal)
|
2906008000NRG23060320234520840
|
06/03/2023
|
Suntharam
|
2906008WL108361
|
Suntharam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suntharam
|
CANARA BANK(508532)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-001-001/193-a
(Alliyandal)
|
2906008000NRG23060320234520841
|
06/03/2023
|
Amuthavalli
|
2906008WL108361
|
Amuthavalli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-001-001/194-A
(Alliyandal)
|
2906008000NRG23060320234520842
|
06/03/2023
|
Kuppu
|
2906008WL108361
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-001-001/195-A
(Alliyandal)
|
2906008000NRG23060320234520843
|
06/03/2023
|
Meena
|
2906008WL108361
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-001-001/196-A
(Alliyandal)
|
2906008000NRG23060320234520844
|
06/03/2023
|
Saratha
|
2906008WL108361
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-001-001/200-A
(Alliyandal)
|
2906008000NRG23060320234520845
|
06/03/2023
|
Elumalai
|
2906008WL108361
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-001-001/203-A
(Alliyandal)
|
2906008000NRG23060320234520846
|
06/03/2023
|
Kannagi
|
2906008WL108361
|
Kannagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-001-001/204-A
(Alliyandal)
|
2906008000NRG23060320234520847
|
06/03/2023
|
Kullamma
|
2906008WL108361
|
Kullamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kullamma
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-001-001/206-A
(Alliyandal)
|
2906008000NRG23060320234520848
|
06/03/2023
|
Jaya
|
2906008WL108361
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-001-001/209-A
(Alliyandal)
|
2906008000NRG23060320234520849
|
06/03/2023
|
Devagi
|
2906008WL108361
|
Devagi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devagi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-001-001/211-A
(Alliyandal)
|
2906008000NRG23060320234520850
|
06/03/2023
|
Malarvizhi
|
2906008WL108361
|
Malarvizhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-001-001/212-A
(Alliyandal)
|
2906008000NRG23060320234520851
|
06/03/2023
|
Anjala
|
2906008WL108361
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-001-001/213-A
(Alliyandal)
|
2906008000NRG23060320234520852
|
06/03/2023
|
Mageswari
|
2906008WL108361
|
Mageswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-001-001/214-B
(Alliyandal)
|
2906008000NRG23060320234520853
|
06/03/2023
|
Poomadevi
|
2906008WL108361
|
Poomadevi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Poomadevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-001-001/217-a
(Alliyandal)
|
2906008000NRG23060320234520854
|
06/03/2023
|
Amutha
|
2906008WL108361
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-001-001/218-A
(Alliyandal)
|
2906008000NRG23060320234520855
|
06/03/2023
|
Laila
|
2906008WL108361
|
Laila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Laila
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-001-001/222-A
(Alliyandal)
|
2906008000NRG23060320234520856
|
06/03/2023
|
Annameri
|
2906008WL108361
|
Annameri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Annameri
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-001-001/224-A
(Alliyandal)
|
2906008000NRG23060320234520857
|
06/03/2023
|
Manjula
|
2906008WL108361
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-001-001/226-A
(Alliyandal)
|
2906008000NRG23060320234520858
|
06/03/2023
|
Jaya
|
2906008WL108361
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-001-001/239-A
(Alliyandal)
|
2906008000NRG23060320234520859
|
06/03/2023
|
Aruna
|
2906008WL108361
|
Aruna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aruna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-001-001/247-A
(Alliyandal)
|
2906008000NRG23060320234520860
|
06/03/2023
|
Mariyasanthi
|
2906008WL108361
|
Mariyasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariyasanthi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-001-001/25-A
(Alliyandal)
|
2906008000NRG23060320234520861
|
06/03/2023
|
Jaya
|
2906008WL108361
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-001-001/254-A
(Alliyandal)
|
2906008000NRG23060320234520862
|
06/03/2023
|
Deviga
|
2906008WL108361
|
Deviga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-001-001/256-A
(Alliyandal)
|
2906008000NRG23060320234520863
|
06/03/2023
|
Malliga
|
2906008WL108361
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-001-001/260-A
(Alliyandal)
|
2906008000NRG23060320234520864
|
06/03/2023
|
Valarmathi
|
2906008WL108361
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-001-001/266-a
(Alliyandal)
|
2906008000NRG23060320234520865
|
06/03/2023
|
Rajakumari
|
2906008WL108361
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-001-001/270-a
(Alliyandal)
|
2906008000NRG23060320234520866
|
06/03/2023
|
Pudural
|
2906008WL108361
|
Pudural
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-001-001/272-a
(Alliyandal)
|
2906008000NRG23060320234520867
|
06/03/2023
|
Kalyani
|
2906008WL108361
|
Kalyani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-001-001/276-a
(Alliyandal)
|
2906008000NRG23060320234520868
|
06/03/2023
|
Janagi
|
2906008WL108361
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-001-001/288-a
(Alliyandal)
|
2906008000NRG23060320234520869
|
06/03/2023
|
Parameswari
|
2906008WL108361
|
Parameswari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-001-001/289-a
(Alliyandal)
|
2906008000NRG23060320234520870
|
06/03/2023
|
Jothi
|
2906008WL108361
|
Jothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Jothi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-001-001/292-a
(Alliyandal)
|
2906008000NRG23060320234520871
|
06/03/2023
|
Marima
|
2906008WL108361
|
Marima
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Marima
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-001-001/297-A
(Alliyandal)
|
2906008000NRG23060320234520872
|
06/03/2023
|
Vimala
|
2906008WL108361
|
Vimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-001-001/298-A
(Alliyandal)
|
2906008000NRG23060320234520873
|
06/03/2023
|
Saritha
|
2906008WL108361
|
Saritha
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-001-001/3-A
(Alliyandal)
|
2906008000NRG23060320234520874
|
06/03/2023
|
Kalaiselvan
|
2906008WL108361
|
Kalaiselvan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kalaiselvan
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-001-001/303-A
(Alliyandal)
|
2906008000NRG23060320234520875
|
06/03/2023
|
Chithra
|
2906008WL108361
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-001-001/310-A
(Alliyandal)
|
2906008000NRG23060320234520876
|
06/03/2023
|
Alamelu
|
2906008WL108361
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alamelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-001-001/313-A
(Alliyandal)
|
2906008000NRG23060320234520877
|
06/03/2023
|
Mageshwari
|
2906008WL108361
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-001-001/315-A
(Alliyandal)
|
2906008000NRG23060320234520878
|
06/03/2023
|
Kirija
|
2906008WL108361
|
Kirija
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kirija
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-001-001/317-A
(Alliyandal)
|
2906008000NRG23060320234520879
|
06/03/2023
|
Sivasakthi
|
2906008WL108361
|
Sivasakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivasakthi
|
IDBI BANK(607095)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-001-001/318-A
(Alliyandal)
|
2906008000NRG23060320234520880
|
06/03/2023
|
Seetha
|
2906008WL108361
|
Seetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-001-001/319-A
(Alliyandal)
|
2906008000NRG23060320234520881
|
06/03/2023
|
Mangammal
|
2906008WL108361
|
Mangammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-001-001/325-A
(Alliyandal)
|
2906008000NRG23060320234520882
|
06/03/2023
|
Saroja
|
2906008WL108361
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-001-001/328-A
(Alliyandal)
|
2906008000NRG23060320234520883
|
06/03/2023
|
Bakkiyavathi
|
2906008WL108361
|
Bakkiyavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Bakkiyavathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-001-001/329-A
(Alliyandal)
|
2906008000NRG23060320234520884
|
06/03/2023
|
Valli
|
2906008WL108361
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-001-001/330-A
(Alliyandal)
|
2906008000NRG23060320234520885
|
06/03/2023
|
Selvi
|
2906008WL108361
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-001-001/331-A
(Alliyandal)
|
2906008000NRG23060320234520886
|
06/03/2023
|
Kalaiyarasi
|
2906008WL108361
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
843
|
843
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-001-001/343-A
(Alliyandal)
|
2906008000NRG23060320234520887
|
06/03/2023
|
Sumathi
|
2906008WL108361
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-001-001/345-A
(Alliyandal)
|
2906008000NRG23060320234520888
|
06/03/2023
|
Selvipirimila
|
2906008WL108361
|
Selvipirimila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvipirimila
|
CANARA BANK(508532)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-001-001/346-A
(Alliyandal)
|
2906008000NRG23060320234520889
|
06/03/2023
|
Lakshmi
|
2906008WL108361
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-001-001/351-A
(Alliyandal)
|
2906008000NRG23060320234520890
|
06/03/2023
|
Muniyammal
|
2906008WL108361
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-001-001/356-A
(Alliyandal)
|
2906008000NRG23060320234520891
|
06/03/2023
|
Anthoniyammal
|
2906008WL108361
|
Anthoniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-001-001/365-A
(Alliyandal)
|
2906008000NRG23060320234520892
|
06/03/2023
|
Manigandan
|
2906008WL108361
|
Manigandan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Manigandan
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-001-001/366-A
(Alliyandal)
|
2906008000NRG23060320234520893
|
06/03/2023
|
Jayallakshmi
|
2906008WL108361
|
Jayallakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jayallakshmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-001-001/380-A
(Alliyandal)
|
2906008000NRG23060320234520894
|
06/03/2023
|
Kamala
|
2906008WL108361
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-001-001/381
(Alliyandal)
|
2906008000NRG23060320234520895
|
06/03/2023
|
Sarasu
|
2906008WL108361
|
Sarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-001-001/390-A
(Alliyandal)
|
2906008000NRG23060320234520896
|
06/03/2023
|
Anitha
|
2906008WL108361
|
Anitha
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-001-001/396-A
(Alliyandal)
|
2906008000NRG23060320234520897
|
06/03/2023
|
Shanthi
|
2906008WL108361
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-001-001/418-A
(Alliyandal)
|
2906008000NRG23060320234520898
|
06/03/2023
|
Mangalam
|
2906008WL108361
|
Mangalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-001-001/43-A
(Alliyandal)
|
2906008000NRG23060320234520899
|
06/03/2023
|
Govindammal
|
2906008WL108361
|
Govindammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-001-001/47-A
(Alliyandal)
|
2906008000NRG23060320234520900
|
06/03/2023
|
Savuriyammal
|
2906008WL108361
|
Savuriyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Savuriyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-001-001/53-A
(Alliyandal)
|
2906008000NRG23060320234520901
|
06/03/2023
|
Radha
|
2906008WL108361
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-001-001/54-B
(Alliyandal)
|
2906008000NRG23060320234520902
|
06/03/2023
|
Sumathi
|
2906008WL108361
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-001-001/58-A
(Alliyandal)
|
2906008000NRG23060320234520903
|
06/03/2023
|
Rajeshwari
|
2906008WL108361
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-001-001/61-A
(Alliyandal)
|
2906008000NRG23060320234520904
|
06/03/2023
|
Veruthammal
|
2906008WL108361
|
Veruthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veruthammal
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-001-001/72-A
(Alliyandal)
|
2906008000NRG23060320234520905
|
06/03/2023
|
Kamala
|
2906008WL108361
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-001-001/80-A
(Alliyandal)
|
2906008000NRG23060320234520906
|
06/03/2023
|
Muthammal
|
2906008WL108361
|
Muthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-001-001/81-A
(Alliyandal)
|
2906008000NRG23060320234520907
|
06/03/2023
|
Chithra
|
2906008WL108361
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-001-001/83-A
(Alliyandal)
|
2906008000NRG23060320234520908
|
06/03/2023
|
Kalaiselvi
|
2906008WL108361
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-001-001/85-A
(Alliyandal)
|
2906008000NRG23060320234520909
|
06/03/2023
|
Devaraji
|
2906008WL108361
|
Devaraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Devaraji
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-001-001/9-A
(Alliyandal)
|
2906008000NRG23060320234520910
|
06/03/2023
|
Ammu
|
2906008WL108361
|
Ammu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-001-002/235-A
(Alliyandal)
|
2906008000NRG23060320234520911
|
06/03/2023
|
Selvammal
|
2906008WL108361
|
Selvammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Selvammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-001-002/39-a
(Alliyandal)
|
2906008000NRG23060320234520912
|
06/03/2023
|
Uma
|
2906008WL108361
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-001-003/337-A
(Alliyandal)
|
2906008000NRG23060320234520913
|
06/03/2023
|
Nagarathinam
|
2906008WL108361
|
Nagarathinam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149744
|
149744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149744
|
149744
|
|
|
|
|
|
|
|