|
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-06-008-033-001/244-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097306
|
17/10/2022
|
Ayyadurai
|
2906008WL073435
|
Ayyadurai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ayyadurai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-033-001/244-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097307
|
17/10/2022
|
Boominathan
|
2906008WL073435
|
Boominathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Boominathan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-033-001/259-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097310
|
17/10/2022
|
Devi
|
2906008WL073435
|
Devi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-033-001/263-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097311
|
17/10/2022
|
Sundari
|
2906008WL073435
|
Sundari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-033-001/266-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097312
|
17/10/2022
|
Gandhi
|
2906008WL073435
|
Gandhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-033-001/274-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097314
|
17/10/2022
|
Boopathi
|
2906008WL073435
|
Boopathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Boopathi
|
BANK OF BARODA(606985)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-033-001/275-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097315
|
17/10/2022
|
Rathika
|
2906008WL073435
|
Rathika
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-033-001/276-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097316
|
17/10/2022
|
Suresh
|
2906008WL073435
|
Suresh
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-033-001/279-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097317
|
17/10/2022
|
Kathan
|
2906008WL073435
|
Kathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kathan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-033-001/282-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097318
|
17/10/2022
|
Pachiyammal
|
2906008WL073435
|
Pachiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-033-001/284-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097319
|
17/10/2022
|
Parvathi
|
2906008WL073435
|
Parvathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-033-001/290-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097320
|
17/10/2022
|
Kumarasan
|
2906008WL073435
|
Kumarasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumarasan
|
STATE BANK OF INDIA(508548)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-033-001/291-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097321
|
17/10/2022
|
Kamatchi
|
2906008WL073435
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-033-033/102-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097329
|
17/10/2022
|
Selvi
|
2906008WL073435
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-033-033/104-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097330
|
17/10/2022
|
Saroja
|
2906008WL073435
|
Saroja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-033-033/105-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097331
|
17/10/2022
|
Muniyammal
|
2906008WL073435
|
Muniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-033-033/108-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097333
|
17/10/2022
|
Nirmala
|
2906008WL073435
|
Nirmala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-033-033/108-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097332
|
17/10/2022
|
Sampath
|
2906008WL073435
|
Sampath
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-033-033/109-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097334
|
17/10/2022
|
Lakshmi
|
2906008WL073435
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-033-033/11-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097335
|
17/10/2022
|
Chennammal
|
2906008WL073435
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
KARUR VYSA BANK(607100)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-033-033/110-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097336
|
17/10/2022
|
Senthamil Selvan
|
2906008WL073435
|
Senthamil Selvan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senthamil Selvan
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-033-033/111-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097338
|
17/10/2022
|
Mangai
|
2906008WL073435
|
Mangai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-033-033/112-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097339
|
17/10/2022
|
Rani
|
2906008WL073435
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-033-033/114-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097341
|
17/10/2022
|
Nagarani
|
2906008WL073435
|
Nagarani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-033-033/116-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097342
|
17/10/2022
|
Ragupathi
|
2906008WL073435
|
Ragupathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ragupathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-033-033/116-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097343
|
17/10/2022
|
Vennila
|
2906008WL073435
|
Vennila
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-033-033/119-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097344
|
17/10/2022
|
Jaya
|
2906008WL073435
|
Jaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-033-033/12-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097345
|
17/10/2022
|
Maniyammal
|
2906008WL073435
|
Maniyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-033-033/121-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097346
|
17/10/2022
|
Lakshmi
|
2906008WL073435
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-033-033/124-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097347
|
17/10/2022
|
Dhanalakshmi
|
2906008WL073435
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-033-033/129-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097348
|
17/10/2022
|
Munusamy
|
2906008WL073435
|
Munusamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-033-033/132-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097349
|
17/10/2022
|
Govinthasamy
|
2906008WL073435
|
Govinthasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govinthasamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-033-033/133-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097350
|
17/10/2022
|
Amutha
|
2906008WL073435
|
Amutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-033-033/135-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097351
|
17/10/2022
|
Selvi
|
2906008WL073435
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-033-033/141-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097352
|
17/10/2022
|
Vijaya
|
2906008WL073435
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-033-033/142-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097353
|
17/10/2022
|
Vasantha
|
2906008WL073435
|
Vasantha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-033-033/146-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097354
|
17/10/2022
|
Thaivanai
|
2906008WL073435
|
Thaivanai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thaivanai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-033-033/149-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097356
|
17/10/2022
|
Geetha
|
2906008WL073435
|
Geetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-033-033/149-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097355
|
17/10/2022
|
Venkatesan
|
2906008WL073435
|
Venkatesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-033-033/15-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097357
|
17/10/2022
|
Kanaga
|
2906008WL073435
|
Kanaga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-033-033/151-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097358
|
17/10/2022
|
Valli
|
2906008WL073435
|
Valli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-033-033/153-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097359
|
17/10/2022
|
Chennammal
|
2906008WL073435
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-033-033/160-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097360
|
17/10/2022
|
Vennila
|
2906008WL073435
|
Vennila
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-033-033/161-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097361
|
17/10/2022
|
Chinnakuzanthai
|
2906008WL073435
|
Chinnakuzanthai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-033-033/163-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097362
|
17/10/2022
|
Kasiyammal
|
2906008WL073435
|
Kasiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-033-033/164-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097363
|
17/10/2022
|
Kasi
|
2906008WL073435
|
Kasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-033-033/167-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097364
|
17/10/2022
|
Sivagami
|
2906008WL073435
|
Sivagami
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-033-033/169-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097365
|
17/10/2022
|
Aathilaskmi
|
2906008WL073435
|
Aathilaskmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Aathilaskmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-033-033/17-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097366
|
17/10/2022
|
Valliyammal
|
2906008WL073435
|
Valliyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-033-033/170-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097367
|
17/10/2022
|
Selvi
|
2906008WL073435
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-033-033/171-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097368
|
17/10/2022
|
Subramani
|
2906008WL073435
|
Subramani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-033-033/176-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097371
|
17/10/2022
|
Chennammal
|
2906008WL073435
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-033-033/176-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097370
|
17/10/2022
|
Venkatasan
|
2906008WL073435
|
Venkatasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Venkatasan
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-033-033/178-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097372
|
17/10/2022
|
Kaveri
|
2906008WL073435
|
Kaveri
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-033-033/179-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097373
|
17/10/2022
|
Dhanalaskhmi
|
2906008WL073435
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-033-033/186-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097376
|
17/10/2022
|
Alagesan
|
2906008WL073435
|
Alagesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alagesan
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-033-033/188-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097377
|
17/10/2022
|
Kannammal
|
2906008WL073435
|
Kannammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-033-033/190-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097378
|
17/10/2022
|
Alli
|
2906008WL073435
|
Alli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-033-033/190-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097379
|
17/10/2022
|
Rajamanikkam
|
2906008WL073435
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-033-033/191-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097380
|
17/10/2022
|
Banu
|
2906008WL073435
|
Banu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-033-033/191-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097381
|
17/10/2022
|
Sundravalli
|
2906008WL073435
|
Sundravalli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sundravalli
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-033-033/192-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097382
|
17/10/2022
|
Kamatchi
|
2906008WL073435
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-033-033/195-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097383
|
17/10/2022
|
Anbalagan
|
2906008WL073435
|
Anbalagan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anbalagan
|
KARUR VYSA BANK(607100)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-033-033/195-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097384
|
17/10/2022
|
Babi
|
2906008WL073435
|
Babi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-033-033/198-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097385
|
17/10/2022
|
Kumar
|
2906008WL073435
|
Kumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-033-033/198-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097386
|
17/10/2022
|
Thangamani
|
2906008WL073435
|
Thangamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-033-033/201-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097387
|
17/10/2022
|
Kavitha
|
2906008WL073435
|
Kavitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-033-033/204-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097389
|
17/10/2022
|
Geetha
|
2906008WL073435
|
Geetha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-033-033/204-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097388
|
17/10/2022
|
IIavalagan
|
2906008WL073435
|
IIavalagan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
IIavalagan
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-033-033/207-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097390
|
17/10/2022
|
Jayakodi
|
2906008WL073435
|
Jayakodi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-033-033/207-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097391
|
17/10/2022
|
Malar
|
2906008WL073435
|
Malar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-033-033/210-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097392
|
17/10/2022
|
Jayakumar
|
2906008WL073435
|
Jayakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayakumar
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-033-033/210-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097393
|
17/10/2022
|
Sathiya
|
2906008WL073435
|
Sathiya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-033-033/215-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097394
|
17/10/2022
|
Asaiyenthi
|
2906008WL073435
|
Asaiyenthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Asaiyenthi
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-033-033/229-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097396
|
17/10/2022
|
Jothy
|
2906008WL073435
|
Jothy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-033-033/229-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097397
|
17/10/2022
|
Vijayan
|
2906008WL073435
|
Vijayan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayan
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-033-033/236-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097399
|
17/10/2022
|
Annamalai
|
2906008WL073435
|
Annamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-033-033/236-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097400
|
17/10/2022
|
Chithara
|
2906008WL073435
|
Chithara
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithara
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-033-033/239-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097402
|
17/10/2022
|
Alamelu
|
2906008WL073435
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-033-033/239-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097401
|
17/10/2022
|
Murugan
|
2906008WL073435
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-033-033/240-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097403
|
17/10/2022
|
Unnamalai
|
2906008WL073435
|
Unnamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-033-033/241-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097404
|
17/10/2022
|
Kamaraji
|
2906008WL073435
|
Kamaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamaraji
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-033-033/241-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097405
|
17/10/2022
|
Pachiyammal
|
2906008WL073435
|
Pachiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-033-033/26-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097407
|
17/10/2022
|
Jayanthi
|
2906008WL073435
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-033-033/262-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097408
|
17/10/2022
|
Valarmathi
|
2906008WL073435
|
Valarmathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-033-033/281-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097409
|
17/10/2022
|
Vijaya
|
2906008WL073435
|
Vijaya
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-033-033/283-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097410
|
17/10/2022
|
Pattu
|
2906008WL073435
|
Pattu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-033-033/3-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097411
|
17/10/2022
|
Chinnammal
|
2906008WL073435
|
Chinnammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-033-033/35-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097417
|
17/10/2022
|
Kumari
|
2906008WL073435
|
Kumari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-033-033/36-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097418
|
17/10/2022
|
Chinnammal
|
2906008WL073435
|
Chinnammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-033-033/36-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097419
|
17/10/2022
|
Kannan
|
2906008WL073435
|
Kannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-033-033/38-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097420
|
17/10/2022
|
Kasiyammal
|
2906008WL073435
|
Kasiyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-033-033/47-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097422
|
17/10/2022
|
Kamathenu
|
2906008WL073435
|
Kamathenu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamathenu
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-033-033/47-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097421
|
17/10/2022
|
Mani
|
2906008WL073435
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-033-033/48-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097424
|
17/10/2022
|
Santhi
|
2906008WL073435
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-033-033/48-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097423
|
17/10/2022
|
Velu
|
2906008WL073435
|
Velu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097425
|
17/10/2022
|
Anbalagan
|
2906008WL073435
|
Anbalagan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anbalagan
|
HDFC BANK LTD(607152)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097426
|
17/10/2022
|
Jayalakshmi
|
2906008WL073435
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097428
|
17/10/2022
|
Kantha
|
2906008WL073435
|
Kantha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097427
|
17/10/2022
|
Murugan
|
2906008WL073435
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-033-033/56-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097429
|
17/10/2022
|
Vairamani
|
2906008WL073435
|
Vairamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vairamani
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-033-033/58-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097430
|
17/10/2022
|
Suguna
|
2906008WL073435
|
Suguna
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-033-033/59-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097431
|
17/10/2022
|
Roja
|
2906008WL073435
|
Roja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-033-033/6-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097432
|
17/10/2022
|
Malliga
|
2906008WL073435
|
Malliga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-033-033/61-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097433
|
17/10/2022
|
Unnamalai
|
2906008WL073435
|
Unnamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-033-033/62-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097434
|
17/10/2022
|
Chinnapappa
|
2906008WL073435
|
Chinnapappa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-033-033/63-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097435
|
17/10/2022
|
Sevi
|
2906008WL073435
|
Sevi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sevi
|
HDFC BANK LTD(607152)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-033-033/63-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097436
|
17/10/2022
|
Suntharesan
|
2906008WL073435
|
Suntharesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suntharesan
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-033-033/66-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097437
|
17/10/2022
|
Dhanabakkiyam
|
2906008WL073435
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-033-033/68-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097438
|
17/10/2022
|
Selvaraji
|
2906008WL073435
|
Selvaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvaraji
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-033-033/71-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097439
|
17/10/2022
|
Mani
|
2906008WL073435
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-033-033/71-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097440
|
17/10/2022
|
Parasakthi
|
2906008WL073435
|
Parasakthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-033-033/73-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097441
|
17/10/2022
|
Selvi
|
2906008WL073435
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-033-033/80-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097442
|
17/10/2022
|
Vediyammal
|
2906008WL073435
|
Vediyammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vediyammal
|
HDFC BANK LTD(607152)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097444
|
17/10/2022
|
Kamatchi
|
2906008WL073435
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097443
|
17/10/2022
|
Mannan
|
2906008WL073435
|
Mannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mannan
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-033-033/84-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097445
|
17/10/2022
|
Durai
|
2906008WL073435
|
Durai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Durai
|
HDFC BANK LTD(607152)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-033-033/85-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097446
|
17/10/2022
|
Kamatchi
|
2906008WL073435
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-033-033/90-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097447
|
17/10/2022
|
Narayanasamy
|
2906008WL073435
|
Narayanasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-033-033/90-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097448
|
17/10/2022
|
Rani
|
2906008WL073435
|
Rani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-033-033/92-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097449
|
17/10/2022
|
Karunakaran
|
2906008WL073435
|
Karunakaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-033-033/92-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097450
|
17/10/2022
|
Poongavanam
|
2906008WL073435
|
Poongavanam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-033-033/93-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097452
|
17/10/2022
|
Chennammal
|
2906008WL073435
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-033-033/93-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097451
|
17/10/2022
|
Eumalai
|
2906008WL073435
|
Eumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Eumalai
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-033-035/250-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097453
|
17/10/2022
|
Prabu
|
2906008WL073435
|
Prabu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Prabu
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-033-035/272-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097454
|
17/10/2022
|
Elumalai
|
2906008WL073435
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-033-036/258-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097458
|
17/10/2022
|
Devi
|
2906008WL073435
|
Devi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-033-036/258-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097459
|
17/10/2022
|
Munikannu
|
2906008WL073435
|
Munikannu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munikannu
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-033-036/268-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097460
|
17/10/2022
|
Elumalai
|
2906008WL073435
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-033-036/277-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097461
|
17/10/2022
|
Kala
|
2906008WL073435
|
Kala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-033-036/297-A
(Unnamalaipalayam)
|
2906008000NRG23141020223097462
|
17/10/2022
|
Subarayan
|
2906008WL073435
|
Subarayan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subarayan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220866
|
220866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220866
|
220866
|
|
|
|
|
|
|
|