|
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-06-008-001-001/100-a
(Alliyandal)
|
2906008000NRG23160620220862621
|
16/06/2022
|
chandiraveni
|
2906008WL024047
|
chandiraveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
chandiraveni
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-001-001/102-A
(Alliyandal)
|
2906008000NRG23160620220862622
|
16/06/2022
|
Velu
|
2906008WL024047
|
Velu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
23/06/2022
|
|
008037883
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-001-001/105-a
(Alliyandal)
|
2906008000NRG23160620220862623
|
16/06/2022
|
Jeevarathinam
|
2906008WL024047
|
Jeevarathinam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeevarathinam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-001-001/109-A
(Alliyandal)
|
2906008000NRG23160620220862624
|
16/06/2022
|
Parvathi
|
2906008WL024047
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parvathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-001-001/111-A
(Alliyandal)
|
2906008000NRG23160620220862626
|
16/06/2022
|
Meena
|
2906008WL024047
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-001-001/116-A
(Alliyandal)
|
2906008000NRG23160620220862628
|
16/06/2022
|
Kuppan
|
2906008WL024047
|
Kuppan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-001-001/118-A
(Alliyandal)
|
2906008000NRG23160620220862629
|
16/06/2022
|
Susaimeri
|
2906008WL024047
|
Susaimeri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Susaimeri
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-001-001/120-A
(Alliyandal)
|
2906008000NRG23160620220862630
|
16/06/2022
|
Iruthayaraji
|
2906008WL024047
|
Iruthayaraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Iruthayaraji
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-001-001/123-A
(Alliyandal)
|
2906008000NRG23160620220862631
|
16/06/2022
|
Suntharam
|
2906008WL024047
|
Suntharam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Suntharam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-001-001/124-A
(Alliyandal)
|
2906008000NRG23160620220862632
|
16/06/2022
|
Pathma
|
2906008WL024047
|
Pathma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-001-001/126-A
(Alliyandal)
|
2906008000NRG23160620220862633
|
16/06/2022
|
Santhi
|
2906008WL024047
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-001-001/131-A
(Alliyandal)
|
2906008000NRG23160620220862635
|
16/06/2022
|
Rajamani
|
2906008WL024047
|
Rajamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-001-001/138-A
(Alliyandal)
|
2906008000NRG23160620220862636
|
16/06/2022
|
Rani
|
2906008WL024047
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-001-001/141-A
(Alliyandal)
|
2906008000NRG23160620220862637
|
16/06/2022
|
Sathiya
|
2906008WL024047
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-001-001/151-A
(Alliyandal)
|
2906008000NRG23160620220862639
|
16/06/2022
|
Juliyatmeri
|
2906008WL024047
|
Juliyatmeri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Juliyatmeri
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-001-001/152-A
(Alliyandal)
|
2906008000NRG23160620220862640
|
16/06/2022
|
Alamelu
|
2906008WL024047
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-001-001/161-A
(Alliyandal)
|
2906008000NRG23160620220862642
|
16/06/2022
|
Ambiga
|
2906008WL024047
|
Ambiga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-001-001/205-A
(Alliyandal)
|
2906008000NRG23160620220862643
|
16/06/2022
|
Parthima
|
2906008WL024047
|
Parthima
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parthima
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-001-001/216-A
(Alliyandal)
|
2906008000NRG23160620220862644
|
16/06/2022
|
Thiresa
|
2906008WL024047
|
Thiresa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Thiresa
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-001-001/220-A
(Alliyandal)
|
2906008000NRG23160620220862645
|
16/06/2022
|
Unnamalai
|
2906008WL024047
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-001-001/228-A
(Alliyandal)
|
2906008000NRG23160620220862646
|
16/06/2022
|
Chenthamarai
|
2906008WL024047
|
Chenthamarai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chenthamarai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-001-001/242-A
(Alliyandal)
|
2906008000NRG23160620220862648
|
16/06/2022
|
Anjali
|
2906008WL024047
|
Anjali
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-001-001/246-A
(Alliyandal)
|
2906008000NRG23160620220862649
|
16/06/2022
|
Shanthi
|
2906008WL024047
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Shanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-001-001/28-A
(Alliyandal)
|
2906008000NRG23160620220862650
|
16/06/2022
|
Natchathirameri
|
2906008WL024047
|
Natchathirameri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Natchathirameri
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-001-001/282-a
(Alliyandal)
|
2906008000NRG23160620220862651
|
16/06/2022
|
Mogana
|
2906008WL024047
|
Mogana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mogana
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-001-001/283-a
(Alliyandal)
|
2906008000NRG23160620220862652
|
16/06/2022
|
Amirtham
|
2906008WL024047
|
Amirtham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-001-001/291-a
(Alliyandal)
|
2906008000NRG23160620220862654
|
16/06/2022
|
Alamarai
|
2906008WL024047
|
Alamarai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Alamarai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-001-001/293-a
(Alliyandal)
|
2906008000NRG23160620220862656
|
16/06/2022
|
Cheetha
|
2906008WL024047
|
Cheetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Cheetha
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-001-001/294-a
(Alliyandal)
|
2906008000NRG23160620220862657
|
16/06/2022
|
Kathrinal
|
2906008WL024047
|
Kathrinal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kathrinal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-001-001/297-A
(Alliyandal)
|
2906008000NRG23160620220862658
|
16/06/2022
|
Vimala
|
2906008WL024047
|
Vimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-001-001/298-A
(Alliyandal)
|
2906008000NRG23160620220862659
|
16/06/2022
|
Saritha
|
2906008WL024047
|
Saritha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-001-001/30-a
(Alliyandal)
|
2906008000NRG23160620220862660
|
16/06/2022
|
Jansirani
|
2906008WL024047
|
Jansirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jansirani
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-001-001/301-A
(Alliyandal)
|
2906008000NRG23160620220862661
|
16/06/2022
|
Rajakumari
|
2906008WL024047
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-001-001/31-A
(Alliyandal)
|
2906008000NRG23160620220862662
|
16/06/2022
|
Pavulraj
|
2906008WL024047
|
Pavulraj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pavulraj
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-001-001/339-A
(Alliyandal)
|
2906008000NRG23160620220862664
|
16/06/2022
|
Suganthi
|
2906008WL024047
|
Suganthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-001-001/343-A
(Alliyandal)
|
2906008000NRG23160620220862665
|
16/06/2022
|
Sumathi
|
2906008WL024047
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-001-001/35-A
(Alliyandal)
|
2906008000NRG23160620220862666
|
16/06/2022
|
Umamageshwari
|
2906008WL024047
|
Umamageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Umamageshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-001-001/357-A
(Alliyandal)
|
2906008000NRG23160620220862668
|
16/06/2022
|
Muthulakshmi
|
2906008WL024047
|
Muthulakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-001-001/41-A
(Alliyandal)
|
2906008000NRG23160620220862674
|
16/06/2022
|
Amirtham
|
2906008WL024047
|
Amirtham
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-001-001/45-a
(Alliyandal)
|
2906008000NRG23160620220862675
|
16/06/2022
|
Elizabeth
|
2906008WL024047
|
Elizabeth
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Elizabeth
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-001-001/49-A
(Alliyandal)
|
2906008000NRG23160620220862676
|
16/06/2022
|
Rejinameri
|
2906008WL024047
|
Rejinameri
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Rejinameri
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-001-001/51-a
(Alliyandal)
|
2906008000NRG23160620220862677
|
16/06/2022
|
Jayaprema
|
2906008WL024047
|
Jayaprema
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jayaprema
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-001-001/52-a
(Alliyandal)
|
2906008000NRG23160620220862678
|
16/06/2022
|
Vanathal
|
2906008WL024047
|
Vanathal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Vanathal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-001-001/6-A
(Alliyandal)
|
2906008000NRG23160620220862679
|
16/06/2022
|
Parimala
|
2906008WL024047
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-001-001/65-A
(Alliyandal)
|
2906008000NRG23160620220862680
|
16/06/2022
|
Jeya
|
2906008WL024047
|
Jeya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-001-001/70-A
(Alliyandal)
|
2906008000NRG23160620220862681
|
16/06/2022
|
Pudural
|
2906008WL024047
|
Pudural
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-001-001/77-A
(Alliyandal)
|
2906008000NRG23160620220862682
|
16/06/2022
|
Pushpa
|
2906008WL024047
|
Pushpa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-001-001/96-A
(Alliyandal)
|
2906008000NRG23160620220862684
|
16/06/2022
|
Mala
|
2906008WL024047
|
Mala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-001-001/99-A
(Alliyandal)
|
2906008000NRG23160620220862685
|
16/06/2022
|
Anthoniyammal
|
2906008WL024047
|
Anthoniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-001-002/121-a
(Alliyandal)
|
2906008000NRG23160620220862686
|
16/06/2022
|
muthu
|
2906008WL024047
|
muthu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
muthu
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-001-002/147-a
(Alliyandal)
|
2906008000NRG23160620220862687
|
16/06/2022
|
Muthalu
|
2906008WL024047
|
Muthalu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muthalu
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-001-002/221-A
(Alliyandal)
|
2906008000NRG23160620220862688
|
16/06/2022
|
Neelavathi
|
2906008WL024047
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-001-002/233-A
(Alliyandal)
|
2906008000NRG23160620220862689
|
16/06/2022
|
Banu
|
2906008WL024047
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-001-002/234-A
(Alliyandal)
|
2906008000NRG23160620220862690
|
16/06/2022
|
Kamala
|
2906008WL024047
|
Kamala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-001-002/236-A
(Alliyandal)
|
2906008000NRG23160620220862691
|
16/06/2022
|
Punitha
|
2906008WL024047
|
Punitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-001-002/237-A
(Alliyandal)
|
2906008000NRG23160620220862692
|
16/06/2022
|
Lakshmi
|
2906008WL024047
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-001-002/238-A
(Alliyandal)
|
2906008000NRG23160620220862693
|
16/06/2022
|
Gowri
|
2906008WL024047
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gowri
|
CANARA BANK(508532)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-001-002/240-A
(Alliyandal)
|
2906008000NRG23160620220862694
|
16/06/2022
|
Gowri
|
2906008WL024047
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-001-002/241-A
(Alliyandal)
|
2906008000NRG23160620220862695
|
16/06/2022
|
Muniyan
|
2906008WL024047
|
Muniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-001-002/251-A
(Alliyandal)
|
2906008000NRG23160620220862696
|
16/06/2022
|
Santha
|
2906008WL024047
|
Santha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-001-002/262-A
(Alliyandal)
|
2906008000NRG23160620220862697
|
16/06/2022
|
Aandal
|
2906008WL024047
|
Aandal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-001-002/334-A
(Alliyandal)
|
2906008000NRG23160620220862698
|
16/06/2022
|
Chinnaponnu
|
2906008WL024047
|
Chinnaponnu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-001-002/349-A
(Alliyandal)
|
2906008000NRG23160620220862699
|
16/06/2022
|
Santhanameri
|
2906008WL024047
|
Santhanameri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Santhanameri
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-001-002/89-A
(Alliyandal)
|
2906008000NRG23160620220862700
|
16/06/2022
|
Krishnaveni
|
2906008WL024047
|
Krishnaveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
22/06/2022
|
|
008037883
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-001-002/90-A
(Alliyandal)
|
2906008000NRG23160620220862701
|
16/06/2022
|
Selvi
|
2906008WL024047
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-001-002/91-A
(Alliyandal)
|
2906008000NRG23160620220862702
|
16/06/2022
|
Sathya
|
2906008WL024047
|
Sathya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-001-002/92-A
(Alliyandal)
|
2906008000NRG23160620220862703
|
16/06/2022
|
Gowri
|
2906008WL024047
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-001-002/94-A
(Alliyandal)
|
2906008000NRG23160620220862704
|
16/06/2022
|
Lakshmi
|
2906008WL024047
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
22/06/2022
|
|
008037883
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99122
|
99122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99122
|
99122
|
|
|
|
|
|
|
|