|
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-06-008-029-002/682-A
(Panaiolapady)
|
2906008000NRG23160920222607211
|
16/09/2022
|
Revathi
|
2906008WL063776
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-002/772-A
(Panaiolapady)
|
2906008000NRG23160920222607212
|
16/09/2022
|
Sugashini
|
2906008WL063776
|
Sugashini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sugashini
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/10-A
(Panaiolapady)
|
2906008000NRG23160920222607213
|
16/09/2022
|
Anandan
|
2906008WL063776
|
Anandan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anandan
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/103-A
(Panaiolapady)
|
2906008000NRG23160920222607214
|
16/09/2022
|
Dhavamani
|
2906008WL063776
|
Dhavamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/110-A
(Panaiolapady)
|
2906008000NRG23160920222607215
|
16/09/2022
|
Manjula
|
2906008WL063776
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/116-A
(Panaiolapady)
|
2906008000NRG23160920222607216
|
16/09/2022
|
Uma
|
2906008WL063776
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/118-A
(Panaiolapady)
|
2906008000NRG23160920222607217
|
16/09/2022
|
Ayyavu
|
2906008WL063776
|
Ayyavu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/118-A
(Panaiolapady)
|
2906008000NRG23160920222607218
|
16/09/2022
|
Ezhilarasi
|
2906008WL063776
|
Ezhilarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/119-A
(Panaiolapady)
|
2906008000NRG23160920222607219
|
16/09/2022
|
Valliyammal
|
2906008WL063776
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/122-A
(Panaiolapady)
|
2906008000NRG23160920222607220
|
16/09/2022
|
Kuppu
|
2906008WL063776
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/134-A
(Panaiolapady)
|
2906008000NRG23160920222607221
|
16/09/2022
|
Ramu
|
2906008WL063776
|
Ramu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/136-A
(Panaiolapady)
|
2906008000NRG23160920222607222
|
16/09/2022
|
Munusamy
|
2906008WL063776
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/138-a
(Panaiolapady)
|
2906008000NRG23160920222607223
|
16/09/2022
|
Bhavani
|
2906008WL063776
|
Bhavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bhavani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/143-A
(Panaiolapady)
|
2906008000NRG23160920222607224
|
16/09/2022
|
Valli
|
2906008WL063776
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/145-A
(Panaiolapady)
|
2906008000NRG23160920222607225
|
16/09/2022
|
Sagunthala
|
2906008WL063776
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/147-A
(Panaiolapady)
|
2906008000NRG23160920222607226
|
16/09/2022
|
Govinthammal
|
2906008WL063776
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/154-A
(Panaiolapady)
|
2906008000NRG23160920222607227
|
16/09/2022
|
Rani
|
2906008WL063776
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/155-A
(Panaiolapady)
|
2906008000NRG23160920222607228
|
16/09/2022
|
Ellammal
|
2906008WL063776
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/160-A
(Panaiolapady)
|
2906008000NRG23160920222607229
|
16/09/2022
|
Subashini
|
2906008WL063776
|
Subashini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/173-A
(Panaiolapady)
|
2906008000NRG23160920222607230
|
16/09/2022
|
Meenatchi
|
2906008WL063776
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Meenatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/178-A
(Panaiolapady)
|
2906008000NRG23160920222607231
|
16/09/2022
|
Ramajayam
|
2906008WL063776
|
Ramajayam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/186-A
(Panaiolapady)
|
2906008000NRG23160920222607232
|
16/09/2022
|
Jayalakshmi
|
2906008WL063776
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/189-A
(Panaiolapady)
|
2906008000NRG23160920222607233
|
16/09/2022
|
Ramakrishnan
|
2906008WL063776
|
Ramakrishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/196-A
(Panaiolapady)
|
2906008000NRG23160920222607236
|
16/09/2022
|
Chandirakantha
|
2906008WL063776
|
Chandirakantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandirakantha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/207-A
(Panaiolapady)
|
2906008000NRG23160920222607238
|
16/09/2022
|
Kiliyammal
|
2906008WL063776
|
Kiliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/225-A
(Panaiolapady)
|
2906008000NRG23160920222607239
|
16/09/2022
|
Lakshmi
|
2906008WL063776
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/265-A
(Panaiolapady)
|
2906008000NRG23160920222607240
|
16/09/2022
|
Ambujam
|
2906008WL063776
|
Ambujam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ambujam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/266-A
(Panaiolapady)
|
2906008000NRG23160920222607241
|
16/09/2022
|
Tamilarasi
|
2906008WL063776
|
Tamilarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/28-A
(Panaiolapady)
|
2906008000NRG23160920222607242
|
16/09/2022
|
Banumathi
|
2906008WL063776
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/3-A
(Panaiolapady)
|
2906008000NRG23160920222607243
|
16/09/2022
|
Bakkiyalakshmi
|
2906008WL063776
|
Bakkiyalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/30-A
(Panaiolapady)
|
2906008000NRG23160920222607244
|
16/09/2022
|
Kiliyambal
|
2906008WL063776
|
Kiliyambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kiliyambal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/308-A
(Panaiolapady)
|
2906008000NRG23160920222607245
|
16/09/2022
|
Govinthammal
|
2906008WL063776
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/315-A
(Panaiolapady)
|
2906008000NRG23160920222607246
|
16/09/2022
|
Kalaiyarasi
|
2906008WL063776
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/333-A
(Panaiolapady)
|
2906008000NRG23160920222607247
|
16/09/2022
|
Ramasamy
|
2906008WL063776
|
Ramasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/34-A
(Panaiolapady)
|
2906008000NRG23160920222607248
|
16/09/2022
|
Sathiyta
|
2906008WL063776
|
Sathiyta
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathiyta
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/359-A
(Panaiolapady)
|
2906008000NRG23160920222607249
|
16/09/2022
|
Banu
|
2906008WL063776
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/36-a
(Panaiolapady)
|
2906008000NRG23160920222607250
|
16/09/2022
|
Rajakumari
|
2906008WL063776
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/388-A
(Panaiolapady)
|
2906008000NRG23160920222607251
|
16/09/2022
|
Rani
|
2906008WL063776
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/39-A
(Panaiolapady)
|
2906008000NRG23160920222607252
|
16/09/2022
|
Valarmathi
|
2906008WL063776
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/40-A
(Panaiolapady)
|
2906008000NRG23160920222607253
|
16/09/2022
|
Ellammal
|
2906008WL063776
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/40-A
(Panaiolapady)
|
2906008000NRG23160920222607254
|
16/09/2022
|
Tamilarasi
|
2906008WL063776
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/41-A
(Panaiolapady)
|
2906008000NRG23160920222607255
|
16/09/2022
|
Subramaniyan
|
2906008WL063776
|
Subramaniyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/435-A
(Panaiolapady)
|
2906008000NRG23160920222607256
|
16/09/2022
|
Vasantha
|
2906008WL063776
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/443-A
(Panaiolapady)
|
2906008000NRG23160920222607257
|
16/09/2022
|
Rajakumari
|
2906008WL063776
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/444-A
(Panaiolapady)
|
2906008000NRG23160920222607258
|
16/09/2022
|
Kaliyammal
|
2906008WL063776
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/457-A
(Panaiolapady)
|
2906008000NRG23160920222607259
|
16/09/2022
|
Selvaraji
|
2906008WL063776
|
Selvaraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/480-A
(Panaiolapady)
|
2906008000NRG23160920222607260
|
16/09/2022
|
Renugambal
|
2906008WL063776
|
Renugambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/499-A
(Panaiolapady)
|
2906008000NRG23160920222607261
|
16/09/2022
|
Maniyammal
|
2906008WL063776
|
Maniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/534-A
(Panaiolapady)
|
2906008000NRG23160920222607263
|
16/09/2022
|
Saranya
|
2906008WL063776
|
Saranya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/537-A
(Panaiolapady)
|
2906008000NRG23160920222607264
|
16/09/2022
|
Saritha
|
2906008WL063776
|
Saritha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saritha
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/545-A
(Panaiolapady)
|
2906008000NRG23160920222607265
|
16/09/2022
|
Devi
|
2906008WL063776
|
Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/545-A
(Panaiolapady)
|
2906008000NRG23160920222607266
|
16/09/2022
|
Venkatesan
|
2906008WL063776
|
Venkatesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/561-A
(Panaiolapady)
|
2906008000NRG23160920222607267
|
16/09/2022
|
Santhi
|
2906008WL063776
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/579-A
(Panaiolapady)
|
2906008000NRG23160920222607268
|
16/09/2022
|
Deepa
|
2906008WL063776
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/586-A
(Panaiolapady)
|
2906008000NRG23160920222607269
|
16/09/2022
|
Rajambal
|
2906008WL063776
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/593-A
(Panaiolapady)
|
2906008000NRG23160920222607270
|
16/09/2022
|
Muneshwari
|
2906008WL063776
|
Muneshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muneshwari
|
BANK OF BARODA(606985)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/632-A
(Panaiolapady)
|
2906008000NRG23160920222607271
|
16/09/2022
|
Lakshmi
|
2906008WL063776
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/659-A
(Panaiolapady)
|
2906008000NRG23160920222607273
|
16/09/2022
|
Sathiyavani
|
2906008WL063776
|
Sathiyavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/673-A
(Panaiolapady)
|
2906008000NRG23160920222607274
|
16/09/2022
|
Amuthavalli
|
2906008WL063776
|
Amuthavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/673-A
(Panaiolapady)
|
2906008000NRG23160920222607275
|
16/09/2022
|
Vediyammal
|
2906008WL063776
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/677-A
(Panaiolapady)
|
2906008000NRG23160920222607276
|
16/09/2022
|
Paruvatham
|
2906008WL063776
|
Paruvatham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/702-A
(Panaiolapady)
|
2906008000NRG23160920222607277
|
16/09/2022
|
Saroja
|
2906008WL063776
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/704-A
(Panaiolapady)
|
2906008000NRG23160920222607279
|
16/09/2022
|
Amuta
|
2906008WL063776
|
Amuta
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amuta
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/713-A
(Panaiolapady)
|
2906008000NRG23160920222607280
|
16/09/2022
|
Sekar
|
2906008WL063776
|
Sekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-029/72-A
(Panaiolapady)
|
2906008000NRG23160920222607282
|
16/09/2022
|
Rani
|
2906008WL063776
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-029/73-A
(Panaiolapady)
|
2906008000NRG23160920222607283
|
16/09/2022
|
Vijaya
|
2906008WL063776
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-029-029/730-A
(Panaiolapady)
|
2906008000NRG23160920222607284
|
16/09/2022
|
Amutha
|
2906008WL063776
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-029-029/746-A
(Panaiolapady)
|
2906008000NRG23160920222607285
|
16/09/2022
|
Pachaiyammal
|
2906008WL063776
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-029-029/781-A
(Panaiolapady)
|
2906008000NRG23160920222607286
|
16/09/2022
|
Vijayaraj
|
2906008WL063776
|
Vijayaraj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayaraj
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-029-029/798-A
(Panaiolapady)
|
2906008000NRG23160920222607287
|
16/09/2022
|
Saraswathi
|
2906008WL063776
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-029-029/80-A
(Panaiolapady)
|
2906008000NRG23160920222607289
|
16/09/2022
|
Murugan
|
2906008WL063776
|
Murugan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-029-029/80-A
(Panaiolapady)
|
2906008000NRG23160920222607288
|
16/09/2022
|
Paruvatham
|
2906008WL063776
|
Paruvatham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-029-029/81-A
(Panaiolapady)
|
2906008000NRG23160920222607292
|
16/09/2022
|
Ayyothi
|
2906008WL063776
|
Ayyothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ayyothi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-029-029/831-A
(Panaiolapady)
|
2906008000NRG23160920222607294
|
16/09/2022
|
Anjalai
|
2906008WL063776
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-029-029/850-A
(Panaiolapady)
|
2906008000NRG23160920222607296
|
16/09/2022
|
Kalaiyarasi
|
2906008WL063776
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-029-030/828-A
(Panaiolapady)
|
2906008000NRG23160920222607303
|
16/09/2022
|
Anitha
|
2906008WL063776
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113936
|
113936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113936
|
113936
|
|
|
|
|
|
|
|