|
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-06-008-036-001/248-a
(Veeranandal)
|
2906008000NRG23160520220308816
|
16/05/2022
|
Kuppusamy
|
2906008WL010032
|
Kuppusamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-036-001/672-A
(Veeranandal)
|
2906008000NRG23160520220307808
|
16/05/2022
|
Matheshwari
|
2906008WL010007
|
Matheshwari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Matheshwari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-036-001/675-A
(Veeranandal)
|
2906008000NRG23160520220307809
|
16/05/2022
|
Vijaya
|
2906008WL010007
|
Vijaya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-036-001/689-A
(Veeranandal)
|
2906008000NRG23160520220307810
|
16/05/2022
|
Saroja
|
2906008WL010007
|
Saroja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-036-001/699-A
(Veeranandal)
|
2906008000NRG23160520220308817
|
16/05/2022
|
Asonthi
|
2906008WL010032
|
Asonthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asonthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-036-001/706-A
(Veeranandal)
|
2906008000NRG23160520220307811
|
16/05/2022
|
Ramachandiran
|
2906008WL010007
|
Ramachandiran
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-036-001/708-A
(Veeranandal)
|
2906008000NRG23160520220308818
|
16/05/2022
|
Sarashwathi
|
2906008WL010032
|
Sarashwathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarashwathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-036-001/709-A
(Veeranandal)
|
2906008000NRG23160520220307812
|
16/05/2022
|
Manju
|
2906008WL010007
|
Manju
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manju
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-036-001/726-A
(Veeranandal)
|
2906008000NRG23160520220307813
|
16/05/2022
|
Anjalai
|
2906008WL010007
|
Anjalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-036-001/729-A
(Veeranandal)
|
2906008000NRG23160520220307814
|
16/05/2022
|
Sudhagar
|
2906008WL010007
|
Sudhagar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudhagar
|
KARUR VYSA BANK(607100)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-036-001/780-A
(Veeranandal)
|
2906008000NRG23160520220307815
|
16/05/2022
|
Mangai
|
2906008WL010007
|
Mangai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-036-036/12-A
(Veeranandal)
|
2906008000NRG23160520220308822
|
16/05/2022
|
Malar
|
2906008WL010032
|
Malar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-036-036/121-A
(Veeranandal)
|
2906008000NRG23160520220307820
|
16/05/2022
|
Praba
|
2906008WL010007
|
Praba
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Praba
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-036-036/130-A
(Veeranandal)
|
2906008000NRG23160520220307821
|
16/05/2022
|
Susila
|
2906008WL010007
|
Susila
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-036-036/131-A
(Veeranandal)
|
2906008000NRG23160520220307822
|
16/05/2022
|
Lashkmi
|
2906008WL010007
|
Lashkmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lashkmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-036-036/157-A
(Veeranandal)
|
2906008000NRG23160520220308823
|
16/05/2022
|
Sadaiyan
|
2906008WL010032
|
Sadaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sadaiyan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-036-036/187-A
(Veeranandal)
|
2906008000NRG23160520220307824
|
16/05/2022
|
Elavarasi
|
2906008WL010007
|
Elavarasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elavarasi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-036-036/198-A
(Veeranandal)
|
2906008000NRG23160520220308824
|
16/05/2022
|
Uma
|
2906008WL010032
|
Uma
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-036-036/199-A
(Veeranandal)
|
2906008000NRG23160520220308826
|
16/05/2022
|
Muniyammal
|
2906008WL010032
|
Muniyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-036-036/199-A
(Veeranandal)
|
2906008000NRG23160520220308825
|
16/05/2022
|
Selvam
|
2906008WL010032
|
Selvam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-036-036/201-A
(Veeranandal)
|
2906008000NRG23160520220308827
|
16/05/2022
|
Kumari
|
2906008WL010032
|
Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-036-036/202-A
(Veeranandal)
|
2906008000NRG23160520220308828
|
16/05/2022
|
Valli
|
2906008WL010032
|
Valli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-036-036/214-A
(Veeranandal)
|
2906008000NRG23160520220308829
|
16/05/2022
|
Banu
|
2906008WL010032
|
Banu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-036-036/218-A
(Veeranandal)
|
2906008000NRG23160520220308830
|
16/05/2022
|
Vasantha
|
2906008WL010032
|
Vasantha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-036-036/219-A
(Veeranandal)
|
2906008000NRG23160520220308831
|
16/05/2022
|
Selvi
|
2906008WL010032
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-036-036/230-A
(Veeranandal)
|
2906008000NRG23160520220307825
|
16/05/2022
|
Amirtham
|
2906008WL010007
|
Amirtham
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-036-036/257-A
(Veeranandal)
|
2906008000NRG23160520220308832
|
16/05/2022
|
Panjalai
|
2906008WL010032
|
Panjalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-036-036/261-A
(Veeranandal)
|
2906008000NRG23160520220307827
|
16/05/2022
|
Vennila
|
2906008WL010007
|
Vennila
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-036-036/275-A
(Veeranandal)
|
2906008000NRG23160520220307829
|
16/05/2022
|
Alamelu
|
2906008WL010007
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-036-036/300-A
(Veeranandal)
|
2906008000NRG23160520220308833
|
16/05/2022
|
Mallika
|
2906008WL010032
|
Mallika
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-036-036/337-A
(Veeranandal)
|
2906008000NRG23160520220308834
|
16/05/2022
|
Vijaya
|
2906008WL010032
|
Vijaya
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-036-036/352-A
(Veeranandal)
|
2906008000NRG23160520220308835
|
16/05/2022
|
Kumari
|
2906008WL010032
|
Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-036-036/363-A
(Veeranandal)
|
2906008000NRG23160520220308836
|
16/05/2022
|
Rajaram
|
2906008WL010032
|
Rajaram
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-036-036/367-A
(Veeranandal)
|
2906008000NRG23160520220308837
|
16/05/2022
|
Rajayammal
|
2906008WL010032
|
Rajayammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajayammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-036-036/370-A
(Veeranandal)
|
2906008000NRG23160520220307830
|
16/05/2022
|
Alamelu
|
2906008WL010007
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-036-036/394-A
(Veeranandal)
|
2906008000NRG23160520220308838
|
16/05/2022
|
Settu
|
2906008WL010032
|
Settu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-036-036/398-A
(Veeranandal)
|
2906008000NRG23160520220308839
|
16/05/2022
|
Chinnapappa
|
2906008WL010032
|
Chinnapappa
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-036-036/403-A
(Veeranandal)
|
2906008000NRG23160520220307831
|
16/05/2022
|
Soundharajan
|
2906008WL010007
|
Soundharajan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Soundharajan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-036-036/426-A
(Veeranandal)
|
2906008000NRG23160520220308840
|
16/05/2022
|
Kanaga
|
2906008WL010032
|
Kanaga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanaga
|
HDFC BANK LTD(607152)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-036-036/427-A
(Veeranandal)
|
2906008000NRG23160520220307832
|
16/05/2022
|
Sagunthala
|
2906008WL010007
|
Sagunthala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-036-036/431-A
(Veeranandal)
|
2906008000NRG23160520220308841
|
16/05/2022
|
Thangammal
|
2906008WL010032
|
Thangammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-036-036/439-A
(Veeranandal)
|
2906008000NRG23160520220307833
|
16/05/2022
|
Gandha
|
2906008WL010007
|
Gandha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandha
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-036-036/440-A
(Veeranandal)
|
2906008000NRG23160520220307834
|
16/05/2022
|
Govindhammal
|
2906008WL010007
|
Govindhammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-036-036/444-A
(Veeranandal)
|
2906008000NRG23160520220307835
|
16/05/2022
|
Elumalai
|
2906008WL010007
|
Elumalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-036-036/447-A
(Veeranandal)
|
2906008000NRG23160520220307836
|
16/05/2022
|
Mangai
|
2906008WL010007
|
Mangai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-036-036/448-A
(Veeranandal)
|
2906008000NRG23160520220307837
|
16/05/2022
|
Meena
|
2906008WL010007
|
Meena
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-036-036/452-A
(Veeranandal)
|
2906008000NRG23160520220307838
|
16/05/2022
|
Ganagavalli
|
2906008WL010007
|
Ganagavalli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganagavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-036-036/455-A
(Veeranandal)
|
2906008000NRG23160520220307839
|
16/05/2022
|
Ananthi
|
2906008WL010007
|
Ananthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-036-036/467-A
(Veeranandal)
|
2906008000NRG23160520220307840
|
16/05/2022
|
Gandhi
|
2906008WL010007
|
Gandhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-036-036/467-A
(Veeranandal)
|
2906008000NRG23160520220307841
|
16/05/2022
|
Sagunthala
|
2906008WL010007
|
Sagunthala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-036-036/472-A
(Veeranandal)
|
2906008000NRG23160520220308843
|
16/05/2022
|
Vanangamudi
|
2906008WL010032
|
Vanangamudi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanangamudi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-036-036/474-A
(Veeranandal)
|
2906008000NRG23160520220308844
|
16/05/2022
|
Panjamirtham
|
2906008WL010032
|
Panjamirtham
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjamirtham
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-036-036/475-A
(Veeranandal)
|
2906008000NRG23160520220307842
|
16/05/2022
|
Kalpana
|
2906008WL010007
|
Kalpana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-036-036/480-A
(Veeranandal)
|
2906008000NRG23160520220307843
|
16/05/2022
|
Chinnapappa
|
2906008WL010007
|
Chinnapappa
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-036-036/480-A
(Veeranandal)
|
2906008000NRG23160520220307844
|
16/05/2022
|
Valarmathi
|
2906008WL010007
|
Valarmathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-036-036/490-A
(Veeranandal)
|
2906008000NRG23160520220308845
|
16/05/2022
|
Murugasan
|
2906008WL010032
|
Murugasan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-036-036/493-A
(Veeranandal)
|
2906008000NRG23160520220308847
|
16/05/2022
|
Sangeetha
|
2906008WL010032
|
Sangeetha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-036-036/493-A
(Veeranandal)
|
2906008000NRG23160520220308846
|
16/05/2022
|
Unnamalai
|
2906008WL010032
|
Unnamalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-036-036/5-A
(Veeranandal)
|
2906008000NRG23160520220307845
|
16/05/2022
|
Mayilapuri
|
2906008WL010007
|
Mayilapuri
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mayilapuri
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-036-036/500-A
(Veeranandal)
|
2906008000NRG23160520220308849
|
16/05/2022
|
Chennammal
|
2906008WL010032
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-036-036/500-A
(Veeranandal)
|
2906008000NRG23160520220308850
|
16/05/2022
|
Kasiyammal
|
2906008WL010032
|
Kasiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-036-036/500-A
(Veeranandal)
|
2906008000NRG23160520220308848
|
16/05/2022
|
Raja
|
2906008WL010032
|
Raja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-036-036/503-A
(Veeranandal)
|
2906008000NRG23160520220307847
|
16/05/2022
|
Murugan
|
2906008WL010007
|
Murugan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-036-036/512-A
(Veeranandal)
|
2906008000NRG23160520220308853
|
16/05/2022
|
Sudhagar
|
2906008WL010032
|
Sudhagar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudhagar
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-036-036/527-A
(Veeranandal)
|
2906008000NRG23160520220308854
|
16/05/2022
|
Ambigapathi
|
2906008WL010032
|
Ambigapathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambigapathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-036-036/548-A
(Veeranandal)
|
2906008000NRG23160520220308855
|
16/05/2022
|
Indira
|
2906008WL010032
|
Indira
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-036-036/55-A
(Veeranandal)
|
2906008000NRG23160520220308856
|
16/05/2022
|
Muthammal
|
2906008WL010032
|
Muthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-036-036/578-A
(Veeranandal)
|
2906008000NRG23160520220308857
|
16/05/2022
|
Usha
|
2906008WL010032
|
Usha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-036-036/590-A
(Veeranandal)
|
2906008000NRG23160520220308858
|
16/05/2022
|
Sankar
|
2906008WL010032
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-036-036/591-A
(Veeranandal)
|
2906008000NRG23160520220307849
|
16/05/2022
|
Raja
|
2906008WL010007
|
Raja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-036-036/592-A
(Veeranandal)
|
2906008000NRG23160520220307850
|
16/05/2022
|
Rajammal
|
2906008WL010007
|
Rajammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-036-036/607-A
(Veeranandal)
|
2906008000NRG23160520220308859
|
16/05/2022
|
Kumatha
|
2906008WL010032
|
Kumatha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumatha
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-036-036/628-A
(Veeranandal)
|
2906008000NRG23160520220307854
|
16/05/2022
|
Dhanalakshmi
|
2906008WL010007
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-036-036/632-A
(Veeranandal)
|
2906008000NRG23160520220307855
|
16/05/2022
|
Thoppachi
|
2906008WL010007
|
Thoppachi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-036-036/634-A
(Veeranandal)
|
2906008000NRG23160520220307856
|
16/05/2022
|
Mala
|
2906008WL010007
|
Mala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-036-036/92-A
(Veeranandal)
|
2906008000NRG23160520220308862
|
16/05/2022
|
Amsa
|
2906008WL010032
|
Amsa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108958
|
108958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108958
|
108958
|
|
|
|
|
|
|
|