|
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-06-008-025-025/100-A
(Nagapady)
|
2906008000NRG22040420225065322
|
05/04/2022
|
Usha
|
2906008WL115348
|
Usha
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/102-A
(Nagapady)
|
2906008000NRG22040420225065323
|
05/04/2022
|
Saroja
|
2906008WL115348
|
Saroja
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/106-A
(Nagapady)
|
2906008000NRG22040420225065324
|
05/04/2022
|
Govinthammal
|
2906008WL115348
|
Govinthammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/109-a
(Nagapady)
|
2906008000NRG22040420225065325
|
05/04/2022
|
Shanthi
|
2906008WL115348
|
Shanthi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/110-A
(Nagapady)
|
2906008000NRG22040420225065326
|
05/04/2022
|
Santhi
|
2906008WL115348
|
Santhi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/111-A
(Nagapady)
|
2906008000NRG22040420225065327
|
05/04/2022
|
Kalaiselvi
|
2906008WL115348
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/112-a
(Nagapady)
|
2906008000NRG22040420225065328
|
05/04/2022
|
Kamatchi
|
2906008WL115348
|
Kamatchi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/115-A
(Nagapady)
|
2906008000NRG22040420225065329
|
05/04/2022
|
Navaneetham
|
2906008WL115348
|
Navaneetham
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/116-A
(Nagapady)
|
2906008000NRG22040420225065330
|
05/04/2022
|
Selvammal
|
2906008WL115348
|
Selvammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/118-a
(Nagapady)
|
2906008000NRG22040420225065332
|
05/04/2022
|
Chinnakannu
|
2906008WL115348
|
Chinnakannu
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/118-a
(Nagapady)
|
2906008000NRG22040420225065331
|
05/04/2022
|
Pachaiyammal
|
2906008WL115348
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/120-A
(Nagapady)
|
2906008000NRG22040420225065333
|
05/04/2022
|
Muthal
|
2906008WL115348
|
Muthal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/121-A
(Nagapady)
|
2906008000NRG22040420225065334
|
05/04/2022
|
Rani
|
2906008WL115348
|
Rani
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/122-A
(Nagapady)
|
2906008000NRG22040420225065335
|
05/04/2022
|
Malarvizhi
|
2906008WL115348
|
Malarvizhi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/124-A
(Nagapady)
|
2906008000NRG22040420225065336
|
05/04/2022
|
Chennammal
|
2906008WL115348
|
Chennammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/126-B
(Nagapady)
|
2906008000NRG22040420225065337
|
05/04/2022
|
Kullachi
|
2906008WL115348
|
Kullachi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullachi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/130-A
(Nagapady)
|
2906008000NRG22040420225065338
|
05/04/2022
|
Chinnakutty
|
2906008WL115348
|
Chinnakutty
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakutty
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/134-A
(Nagapady)
|
2906008000NRG22040420225065339
|
05/04/2022
|
Rogini
|
2906008WL115348
|
Rogini
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rogini
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/137-a
(Nagapady)
|
2906008000NRG22040420225065340
|
05/04/2022
|
Gowri
|
2906008WL115348
|
Gowri
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/139-A
(Nagapady)
|
2906008000NRG22040420225065341
|
05/04/2022
|
Madeshwaran
|
2906008WL115348
|
Madeshwaran
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Madeshwaran
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/142-A
(Nagapady)
|
2906008000NRG22040420225065342
|
05/04/2022
|
Anjala
|
2906008WL115348
|
Anjala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/148-A
(Nagapady)
|
2906008000NRG22040420225065344
|
05/04/2022
|
Ramayi
|
2906008WL115348
|
Ramayi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/149-A
(Nagapady)
|
2906008000NRG22040420225065345
|
05/04/2022
|
Meenatchi
|
2906008WL115348
|
Meenatchi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/15-A
(Nagapady)
|
2906008000NRG22040420225065346
|
05/04/2022
|
Muniyammal
|
2906008WL115348
|
Muniyammal
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/168-A
(Nagapady)
|
2906008000NRG22040420225065348
|
05/04/2022
|
Chinnakannu
|
2906008WL115348
|
Chinnakannu
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/169-A
(Nagapady)
|
2906008000NRG22040420225065349
|
05/04/2022
|
Muthammal
|
2906008WL115348
|
Muthammal
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/170-A
(Nagapady)
|
2906008000NRG22040420225065350
|
05/04/2022
|
Renu
|
2906008WL115348
|
Renu
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/172-A
(Nagapady)
|
2906008000NRG22040420225065351
|
05/04/2022
|
Jayanthi
|
2906008WL115348
|
Jayanthi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/174-A
(Nagapady)
|
2906008000NRG22040420225065352
|
05/04/2022
|
Kalaiselvi
|
2906008WL115348
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/177-A
(Nagapady)
|
2906008000NRG22040420225065353
|
05/04/2022
|
Anjala
|
2906008WL115348
|
Anjala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/179-A
(Nagapady)
|
2906008000NRG22040420225065354
|
05/04/2022
|
Kamatchi
|
2906008WL115348
|
Kamatchi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/182-A
(Nagapady)
|
2906008000NRG22040420225065355
|
05/04/2022
|
Rani
|
2906008WL115348
|
Rani
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/183-A
(Nagapady)
|
2906008000NRG22040420225065356
|
05/04/2022
|
Thennu
|
2906008WL115348
|
Thennu
|
00468
|
UBIN0535664
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thennu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/194-A
(Nagapady)
|
2906008000NRG22040420225065357
|
05/04/2022
|
Vellachi
|
2906008WL115348
|
Vellachi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/198-A
(Nagapady)
|
2906008000NRG22040420225065359
|
05/04/2022
|
Kanchana
|
2906008WL115348
|
Kanchana
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/198-A
(Nagapady)
|
2906008000NRG22040420225065358
|
05/04/2022
|
Velu
|
2906008WL115348
|
Velu
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/200-A
(Nagapady)
|
2906008000NRG22040420225065360
|
05/04/2022
|
Malliga
|
2906008WL115348
|
Malliga
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/215-A
(Nagapady)
|
2906008000NRG22040420225065361
|
05/04/2022
|
Chennammal
|
2906008WL115348
|
Chennammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/220-A
(Nagapady)
|
2906008000NRG22040420225065362
|
05/04/2022
|
Lalitha
|
2906008WL115348
|
Lalitha
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/221-A
(Nagapady)
|
2906008000NRG22040420225065363
|
05/04/2022
|
Kalaivani
|
2906008WL115348
|
Kalaivani
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/225-A
(Nagapady)
|
2906008000NRG22040420225065364
|
05/04/2022
|
Pachaiyappan
|
2906008WL115348
|
Pachaiyappan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/23-A
(Nagapady)
|
2906008000NRG22040420225065365
|
05/04/2022
|
Muniyammal
|
2906008WL115348
|
Muniyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/249-A
(Nagapady)
|
2906008000NRG22040420225065366
|
05/04/2022
|
Selvi
|
2906008WL115348
|
Selvi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/250-A
(Nagapady)
|
2906008000NRG22040420225065367
|
05/04/2022
|
Kasiyammal
|
2906008WL115348
|
Kasiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-025/250-A
(Nagapady)
|
2906008000NRG22040420225065368
|
05/04/2022
|
Pachaiyammal
|
2906008WL115348
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-025/252-A
(Nagapady)
|
2906008000NRG22040420225065369
|
05/04/2022
|
Selvam
|
2906008WL115348
|
Selvam
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-025-025/253-a
(Nagapady)
|
2906008000NRG22040420225065370
|
05/04/2022
|
Lakshmi
|
2906008WL115348
|
Lakshmi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-025-025/268-A
(Nagapady)
|
2906008000NRG22040420225065371
|
05/04/2022
|
Mottaiyammal
|
2906008WL115348
|
Mottaiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-025-025/272-A
(Nagapady)
|
2906008000NRG22040420225065372
|
05/04/2022
|
Pachaiyammal
|
2906008WL115348
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-025-025/274-A
(Nagapady)
|
2906008000NRG22040420225065373
|
05/04/2022
|
Renu
|
2906008WL115348
|
Renu
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-025-025/277-A
(Nagapady)
|
2906008000NRG22040420225065374
|
05/04/2022
|
Murugan
|
2906008WL115348
|
Murugan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-025-025/278-A
(Nagapady)
|
2906008000NRG22040420225065375
|
05/04/2022
|
Janagi
|
2906008WL115348
|
Janagi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-025-025/279-A
(Nagapady)
|
2906008000NRG22040420225065376
|
05/04/2022
|
Chennammal
|
2906008WL115348
|
Chennammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-025-025/280-A
(Nagapady)
|
2906008000NRG22040420225065377
|
05/04/2022
|
Janaki
|
2906008WL115348
|
Janaki
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-025-025/281-A
(Nagapady)
|
2906008000NRG22040420225065378
|
05/04/2022
|
Kullammal
|
2906008WL115348
|
Kullammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-025-025/283-A
(Nagapady)
|
2906008000NRG22040420225065379
|
05/04/2022
|
Kasiyammal
|
2906008WL115348
|
Kasiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-025-025/291-B
(Nagapady)
|
2906008000NRG22040420225065380
|
05/04/2022
|
Udhayasuriyan
|
2906008WL115348
|
Udhayasuriyan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Udhayasuriyan
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-025-025/295-A
(Nagapady)
|
2906008000NRG22040420225065381
|
05/04/2022
|
Unnamalai
|
2906008WL115348
|
Unnamalai
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-025-025/296-B
(Nagapady)
|
2906008000NRG22040420225065382
|
05/04/2022
|
Sarala
|
2906008WL115348
|
Sarala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-025-025/306-A
(Nagapady)
|
2906008000NRG22040420225065385
|
05/04/2022
|
Dhamaraiselvi
|
2906008WL115348
|
Dhamaraiselvi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-025-025/308-A
(Nagapady)
|
2906008000NRG22040420225065386
|
05/04/2022
|
Thoppili
|
2906008WL115348
|
Thoppili
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thoppili
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-025-025/315-A
(Nagapady)
|
2906008000NRG22040420225065387
|
05/04/2022
|
Jaya
|
2906008WL115348
|
Jaya
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-025-025/316-A
(Nagapady)
|
2906008000NRG22040420225065388
|
05/04/2022
|
Chinnakanni
|
2906008WL115348
|
Chinnakanni
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakanni
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-025-025/317-A
(Nagapady)
|
2906008000NRG22040420225065389
|
05/04/2022
|
Suguna
|
2906008WL115348
|
Suguna
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-025-025/318-a
(Nagapady)
|
2906008000NRG22040420225065390
|
05/04/2022
|
Sundari
|
2906008WL115348
|
Sundari
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-025-025/320-A
(Nagapady)
|
2906008000NRG22040420225065392
|
05/04/2022
|
Vediyammal
|
2906008WL115348
|
Vediyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-025-025/321-A
(Nagapady)
|
2906008000NRG22040420225065393
|
05/04/2022
|
Rajammbal
|
2906008WL115348
|
Rajammbal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammbal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-025-025/322-A
(Nagapady)
|
2906008000NRG22040420225065394
|
05/04/2022
|
Vasugi
|
2906008WL115348
|
Vasugi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-025-025/344-A
(Nagapady)
|
2906008000NRG22040420225065395
|
05/04/2022
|
Kasilingam
|
2906008WL115348
|
Kasilingam
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasilingam
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-025-025/351-A
(Nagapady)
|
2906008000NRG22040420225065396
|
05/04/2022
|
Ellammal
|
2906008WL115348
|
Ellammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-025-025/353-A
(Nagapady)
|
2906008000NRG22040420225065397
|
05/04/2022
|
Chithra
|
2906008WL115348
|
Chithra
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-025-025/380-A
(Nagapady)
|
2906008000NRG22040420225065398
|
05/04/2022
|
Meganathan
|
2906008WL115348
|
Meganathan
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meganathan
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-025-025/382-A
(Nagapady)
|
2906008000NRG22040420225065399
|
05/04/2022
|
Sivagami
|
2906008WL115348
|
Sivagami
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-025-025/385-A
(Nagapady)
|
2906008000NRG22040420225065400
|
05/04/2022
|
Malar
|
2906008WL115348
|
Malar
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-025-025/400-A
(Nagapady)
|
2906008000NRG22040420225065402
|
05/04/2022
|
Chennammal
|
2906008WL115348
|
Chennammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-025-025/406-A
(Nagapady)
|
2906008000NRG22040420225065403
|
05/04/2022
|
Valliyammal
|
2906008WL115348
|
Valliyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-025-025/408-A
(Nagapady)
|
2906008000NRG22040420225065404
|
05/04/2022
|
Chinnapappa
|
2906008WL115348
|
Chinnapappa
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-025-025/41-A
(Nagapady)
|
2906008000NRG22040420225065405
|
05/04/2022
|
Anjala
|
2906008WL115348
|
Anjala
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-025-025/421-A
(Nagapady)
|
2906008000NRG22040420225065406
|
05/04/2022
|
Chinnapappa
|
2906008WL115348
|
Chinnapappa
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-025-025/422-A
(Nagapady)
|
2906008000NRG22040420225065407
|
05/04/2022
|
Rukkumani
|
2906008WL115348
|
Rukkumani
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-025-025/452-A
(Nagapady)
|
2906008000NRG22040420225065408
|
05/04/2022
|
Rajammbal
|
2906008WL115348
|
Rajammbal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammbal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-025-025/455-A
(Nagapady)
|
2906008000NRG22040420225065409
|
05/04/2022
|
Pachiyammal
|
2906008WL115348
|
Pachiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-025-025/459-A
(Nagapady)
|
2906008000NRG22040420225065410
|
05/04/2022
|
Vijayalakshmi
|
2906008WL115348
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-025-025/464-A
(Nagapady)
|
2906008000NRG22040420225065412
|
05/04/2022
|
Vasanthi
|
2906008WL115348
|
Vasanthi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-025-025/465-A
(Nagapady)
|
2906008000NRG22040420225065413
|
05/04/2022
|
Asothai
|
2906008WL115348
|
Asothai
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-025-025/492-A
(Nagapady)
|
2906008000NRG22040420225065415
|
05/04/2022
|
Pachaiyammal
|
2906008WL115348
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-025-025/5-A
(Nagapady)
|
2906008000NRG22040420225065417
|
05/04/2022
|
Arumugam
|
2906008WL115348
|
Arumugam
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-025-025/51-A
(Nagapady)
|
2906008000NRG22040420225065418
|
05/04/2022
|
Saratha
|
2906008WL115348
|
Saratha
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-025-025/85-A
(Nagapady)
|
2906008000NRG22040420225065437
|
05/04/2022
|
Laskhmi
|
2906008WL115348
|
Laskhmi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-025-025/86-A
(Nagapady)
|
2906008000NRG22040420225065438
|
05/04/2022
|
Vijaya
|
2906008WL115348
|
Vijaya
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-025-025/88-A
(Nagapady)
|
2906008000NRG22040420225065440
|
05/04/2022
|
Kumar
|
2906008WL115348
|
Kumar
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-025-025/90-A
(Nagapady)
|
2906008000NRG22040420225065441
|
05/04/2022
|
Sathya
|
2906008WL115348
|
Sathya
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathya
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-025-025/99-A
(Nagapady)
|
2906008000NRG22040420225065442
|
05/04/2022
|
Subramani
|
2906008WL115348
|
Subramani
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-025-026/493-A
(Nagapady)
|
2906008000NRG22040420225065443
|
05/04/2022
|
Puspavathi
|
2906008WL115348
|
Puspavathi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Puspavathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-025-029/379-A
(Nagapady)
|
2906008000NRG22040420225065445
|
05/04/2022
|
Kushpu
|
2906008WL115348
|
Kushpu
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kushpu
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-025-030/365-A
(Nagapady)
|
2906008000NRG22040420225065448
|
05/04/2022
|
Janagi
|
2906008WL115348
|
Janagi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-025-030/372-A
(Nagapady)
|
2906008000NRG22040420225065449
|
05/04/2022
|
Alamelu
|
2906008WL115348
|
Alamelu
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-025-030/374-A
(Nagapady)
|
2906008000NRG22040420225065450
|
05/04/2022
|
Vennila
|
2906008WL115348
|
Vennila
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-025-030/389-A
(Nagapady)
|
2906008000NRG22040420225065451
|
05/04/2022
|
Seetha
|
2906008WL115348
|
Seetha
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-025-030/391-A
(Nagapady)
|
2906008000NRG22040420225065452
|
05/04/2022
|
Saraswathi
|
2906008WL115348
|
Saraswathi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-025-030/434-A
(Nagapady)
|
2906008000NRG22040420225065453
|
05/04/2022
|
Chennammal
|
2906008WL115348
|
Chennammal
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-025-030/439-A
(Nagapady)
|
2906008000NRG22040420225065454
|
05/04/2022
|
Ranganayagi
|
2906008WL115348
|
Ranganayagi
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-025-030/441-A
(Nagapady)
|
2906008000NRG22040420225065455
|
05/04/2022
|
Ambigainatha
|
2906008WL115348
|
Ambigainatha
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambigainatha
|
BANK OF INDIA(508505)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-025-030/478-A
(Nagapady)
|
2906008000NRG22040420225065456
|
05/04/2022
|
Sangeetha
|
2906008WL115348
|
Sangeetha
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-025-030/483-A
(Nagapady)
|
2906008000NRG22040420225065457
|
05/04/2022
|
Usha
|
2906008WL115348
|
Usha
|
00468
|
UBIN0535664
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-025-030/488-A
(Nagapady)
|
2906008000NRG22040420225065458
|
05/04/2022
|
Manikkam
|
2906008WL115348
|
Manikkam
|
00468
|
UBIN0535664
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138698
|
138698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138698
|
138698
|
|
|
|
|
|
|
|