|
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-06-008-031-031/105-A
(Pudurchengam)
|
2906008000NRG23230620220977159
|
23/06/2022
|
Sambath
|
2906008WL027076
|
Sambath
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sambath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-031/107-A
(Pudurchengam)
|
2906008000NRG23230620220977160
|
23/06/2022
|
Kasiyammal
|
2906008WL027076
|
Kasiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-031/109-A
(Pudurchengam)
|
2906008000NRG23230620220977161
|
23/06/2022
|
Selvi
|
2906008WL027076
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-031/111-A
(Pudurchengam)
|
2906008000NRG23230620220977162
|
23/06/2022
|
Kathayi
|
2906008WL027076
|
Kathayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-031/112-a
(Pudurchengam)
|
2906008000NRG23230620220977163
|
23/06/2022
|
Annakili
|
2906008WL027076
|
Annakili
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/116-A
(Pudurchengam)
|
2906008000NRG23230620220977164
|
23/06/2022
|
Banu
|
2906008WL027076
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/118-A
(Pudurchengam)
|
2906008000NRG23230620220977165
|
23/06/2022
|
Rani
|
2906008WL027076
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/119-A
(Pudurchengam)
|
2906008000NRG23230620220977166
|
23/06/2022
|
Rajathi
|
2906008WL027076
|
Rajathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/120-A
(Pudurchengam)
|
2906008000NRG23230620220977167
|
23/06/2022
|
Vasantha
|
2906008WL027076
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/123-A
(Pudurchengam)
|
2906008000NRG23230620220977168
|
23/06/2022
|
Adilakshmi
|
2906008WL027076
|
Adilakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Adilakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/125-A
(Pudurchengam)
|
2906008000NRG23230620220977169
|
23/06/2022
|
Arjunan
|
2906008WL027076
|
Arjunan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/127-A
(Pudurchengam)
|
2906008000NRG23230620220977040
|
23/06/2022
|
Gnanasekaran
|
2906008WL027074
|
Gnanasekaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gnanasekaran
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/127-A
(Pudurchengam)
|
2906008000NRG23230620220977041
|
23/06/2022
|
Mayakanni
|
2906008WL027074
|
Mayakanni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mayakanni
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/128-A
(Pudurchengam)
|
2906008000NRG23230620220977171
|
23/06/2022
|
Mangalakshmi
|
2906008WL027076
|
Mangalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/129-A
(Pudurchengam)
|
2906008000NRG23230620220977173
|
23/06/2022
|
Chittu
|
2906008WL027076
|
Chittu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chittu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/129-A
(Pudurchengam)
|
2906008000NRG23230620220977172
|
23/06/2022
|
Murugesan
|
2906008WL027076
|
Murugesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/130-A
(Pudurchengam)
|
2906008000NRG23230620220977174
|
23/06/2022
|
Rajakumari
|
2906008WL027076
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/133-A
(Pudurchengam)
|
2906008000NRG23230620220977176
|
23/06/2022
|
Alamelu
|
2906008WL027076
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/133-A
(Pudurchengam)
|
2906008000NRG23230620220977175
|
23/06/2022
|
Munusamy
|
2906008WL027076
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/135-A
(Pudurchengam)
|
2906008000NRG23230620220977042
|
23/06/2022
|
Vasantha
|
2906008WL027074
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/138-A
(Pudurchengam)
|
2906008000NRG23230620220977178
|
23/06/2022
|
Lakshmi
|
2906008WL027076
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/138-A
(Pudurchengam)
|
2906008000NRG23230620220977177
|
23/06/2022
|
Rajendiran
|
2906008WL027076
|
Rajendiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/139-A
(Pudurchengam)
|
2906008000NRG23230620220977043
|
23/06/2022
|
Kala
|
2906008WL027074
|
Kala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/146-A
(Pudurchengam)
|
2906008000NRG23230620220977045
|
23/06/2022
|
Alamelu
|
2906008WL027074
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/146-A
(Pudurchengam)
|
2906008000NRG23230620220977044
|
23/06/2022
|
Seenuvasan
|
2906008WL027074
|
Seenuvasan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/148-A
(Pudurchengam)
|
2906008000NRG23230620220977180
|
23/06/2022
|
Sivagami
|
2906008WL027076
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/149-A
(Pudurchengam)
|
2906008000NRG23230620220977047
|
23/06/2022
|
Ajith
|
2906008WL027074
|
Ajith
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ajith
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/149-A
(Pudurchengam)
|
2906008000NRG23230620220977046
|
23/06/2022
|
Andal
|
2906008WL027074
|
Andal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/151-A
(Pudurchengam)
|
2906008000NRG23230620220977181
|
23/06/2022
|
Jaya
|
2906008WL027076
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/151-A
(Pudurchengam)
|
2906008000NRG23230620220977182
|
23/06/2022
|
Raman
|
2906008WL027076
|
Raman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/152-A
(Pudurchengam)
|
2906008000NRG23230620220977183
|
23/06/2022
|
Alamelu
|
2906008WL027076
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-031/153-a
(Pudurchengam)
|
2906008000NRG23230620220977184
|
23/06/2022
|
Chennammal
|
2906008WL027076
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-031/154-A
(Pudurchengam)
|
2906008000NRG23230620220977185
|
23/06/2022
|
Bakkiyaraj
|
2906008WL027076
|
Bakkiyaraj
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bakkiyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-031/156-A
(Pudurchengam)
|
2906008000NRG23230620220977187
|
23/06/2022
|
Velu
|
2906008WL027076
|
Velu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-031/157-A
(Pudurchengam)
|
2906008000NRG23230620220977048
|
23/06/2022
|
Palani
|
2906008WL027074
|
Palani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-031/158-A
(Pudurchengam)
|
2906008000NRG23230620220977188
|
23/06/2022
|
Kamatchi
|
2906008WL027076
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-031-031/161-a
(Pudurchengam)
|
2906008000NRG23230620220977049
|
23/06/2022
|
Kavitha
|
2906008WL027074
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-031-031/164-A
(Pudurchengam)
|
2906008000NRG23230620220977050
|
23/06/2022
|
Kumutha
|
2906008WL027074
|
Kumutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-031-031/166-A
(Pudurchengam)
|
2906008000NRG23230620220977051
|
23/06/2022
|
Lakshmi
|
2906008WL027074
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-031-031/168-A
(Pudurchengam)
|
2906008000NRG23230620220977052
|
23/06/2022
|
Munisi
|
2906008WL027074
|
Munisi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munisi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-031-031/168-A
(Pudurchengam)
|
2906008000NRG23230620220977053
|
23/06/2022
|
Pattabu
|
2906008WL027074
|
Pattabu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pattabu
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-031-031/171-A
(Pudurchengam)
|
2906008000NRG23230620220977055
|
23/06/2022
|
Annakili
|
2906008WL027074
|
Annakili
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-031-031/171-A
(Pudurchengam)
|
2906008000NRG23230620220977054
|
23/06/2022
|
Elumalai
|
2906008WL027074
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-031-031/172-A
(Pudurchengam)
|
2906008000NRG23230620220977056
|
23/06/2022
|
Dhanabakkiyam
|
2906008WL027074
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-031-031/174-A
(Pudurchengam)
|
2906008000NRG23230620220977059
|
23/06/2022
|
Jothi
|
2906008WL027074
|
Jothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-031-031/174-A
(Pudurchengam)
|
2906008000NRG23230620220977058
|
23/06/2022
|
Rameshkumar
|
2906008WL027074
|
Rameshkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rameshkumar
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-031-031/182-A
(Pudurchengam)
|
2906008000NRG23230620220977190
|
23/06/2022
|
Chinnakuzandai
|
2906008WL027076
|
Chinnakuzandai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnakuzandai
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-031-031/185-A
(Pudurchengam)
|
2906008000NRG23230620220977060
|
23/06/2022
|
Annamalai
|
2906008WL027074
|
Annamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-031-031/187-A
(Pudurchengam)
|
2906008000NRG23230620220977191
|
23/06/2022
|
Kamatchi
|
2906008WL027076
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-031-031/188-A
(Pudurchengam)
|
2906008000NRG23230620220977061
|
23/06/2022
|
Ashokan
|
2906008WL027074
|
Ashokan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ashokan
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-031-031/188-A
(Pudurchengam)
|
2906008000NRG23230620220977062
|
23/06/2022
|
Meena
|
2906008WL027074
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-031-031/190-A
(Pudurchengam)
|
2906008000NRG23230620220977063
|
23/06/2022
|
Rajeswari
|
2906008WL027074
|
Rajeswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-031-031/194-A
(Pudurchengam)
|
2906008000NRG23230620220977064
|
23/06/2022
|
Kannagi
|
2906008WL027074
|
Kannagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-031-031/196-A
(Pudurchengam)
|
2906008000NRG23230620220977066
|
23/06/2022
|
Unnamalai
|
2906008WL027074
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-031-031/197-A
(Pudurchengam)
|
2906008000NRG23230620220977067
|
23/06/2022
|
Pattu
|
2906008WL027074
|
Pattu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-031-031/201-A
(Pudurchengam)
|
2906008000NRG23230620220977192
|
23/06/2022
|
Ayyappan
|
2906008WL027076
|
Ayyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayyappan
|
HDFC BANK LTD(607152)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-031-031/201-A
(Pudurchengam)
|
2906008000NRG23230620220977193
|
23/06/2022
|
Selvi
|
2906008WL027076
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-031-031/203-A
(Pudurchengam)
|
2906008000NRG23230620220977194
|
23/06/2022
|
Chinnakuzandai
|
2906008WL027076
|
Chinnakuzandai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnakuzandai
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-031-031/204-A
(Pudurchengam)
|
2906008000NRG23230620220977195
|
23/06/2022
|
Ganasekaran
|
2906008WL027076
|
Ganasekaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganasekaran
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-031-031/204-A
(Pudurchengam)
|
2906008000NRG23230620220977196
|
23/06/2022
|
Ponni
|
2906008WL027076
|
Ponni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-031-031/206-A
(Pudurchengam)
|
2906008000NRG23230620220977068
|
23/06/2022
|
Baby
|
2906008WL027074
|
Baby
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-031-031/206-A
(Pudurchengam)
|
2906008000NRG23230620220977197
|
23/06/2022
|
Gubendiran
|
2906008WL027076
|
Gubendiran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gubendiran
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-031-031/211-A
(Pudurchengam)
|
2906008000NRG23230620220977071
|
23/06/2022
|
Lakshmi
|
2906008WL027074
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-031-031/211-A
(Pudurchengam)
|
2906008000NRG23230620220977070
|
23/06/2022
|
Sankar
|
2906008WL027074
|
Sankar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-031-031/212-A
(Pudurchengam)
|
2906008000NRG23230620220977072
|
23/06/2022
|
Jaya
|
2906008WL027074
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-031-031/213-A
(Pudurchengam)
|
2906008000NRG23230620220977073
|
23/06/2022
|
Amutha
|
2906008WL027074
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-031-031/221-A
(Pudurchengam)
|
2906008000NRG23230620220977198
|
23/06/2022
|
Buvaneswari
|
2906008WL027076
|
Buvaneswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-031-031/222-A
(Pudurchengam)
|
2906008000NRG23230620220977199
|
23/06/2022
|
Parimala
|
2906008WL027076
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-031-031/223-A
(Pudurchengam)
|
2906008000NRG23230620220977200
|
23/06/2022
|
Sudha
|
2906008WL027076
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-031-031/224-A
(Pudurchengam)
|
2906008000NRG23230620220977074
|
23/06/2022
|
Revathi
|
2906008WL027074
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathi
|
HDFC BANK LTD(607152)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-031-031/228-A
(Pudurchengam)
|
2906008000NRG23230620220977075
|
23/06/2022
|
Gayathiri
|
2906008WL027074
|
Gayathiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-031-031/230-A
(Pudurchengam)
|
2906008000NRG23230620220977076
|
23/06/2022
|
Mari
|
2906008WL027074
|
Mari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-031-031/231-A
(Pudurchengam)
|
2906008000NRG23230620220977078
|
23/06/2022
|
Azhagesan
|
2906008WL027074
|
Azhagesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Azhagesan
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-031-031/231-A
(Pudurchengam)
|
2906008000NRG23230620220977077
|
23/06/2022
|
Chennammal
|
2906008WL027074
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-031-031/232-A
(Pudurchengam)
|
2906008000NRG23230620220977079
|
23/06/2022
|
Parvathi
|
2906008WL027074
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-031-031/234-A
(Pudurchengam)
|
2906008000NRG23230620220977201
|
23/06/2022
|
Sudha
|
2906008WL027076
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-031-031/237-A
(Pudurchengam)
|
2906008000NRG23230620220977202
|
23/06/2022
|
Amutha
|
2906008WL027076
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-031-031/243-A
(Pudurchengam)
|
2906008000NRG23230620220977081
|
23/06/2022
|
Arundathi
|
2906008WL027074
|
Arundathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arundathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-031-031/243-A
(Pudurchengam)
|
2906008000NRG23230620220977080
|
23/06/2022
|
Govindasamy
|
2906008WL027074
|
Govindasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-031-031/244-A
(Pudurchengam)
|
2906008000NRG23230620220977082
|
23/06/2022
|
Anandhababu
|
2906008WL027074
|
Anandhababu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anandhababu
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-031-031/246-A
(Pudurchengam)
|
2906008000NRG23230620220977084
|
23/06/2022
|
Selvi
|
2906008WL027074
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-031-031/247-A
(Pudurchengam)
|
2906008000NRG23230620220977085
|
23/06/2022
|
Kumari
|
2906008WL027074
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-031-031/248-A
(Pudurchengam)
|
2906008000NRG23230620220977086
|
23/06/2022
|
Sagunthala
|
2906008WL027074
|
Sagunthala
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-031-031/250-A
(Pudurchengam)
|
2906008000NRG23230620220977203
|
23/06/2022
|
Vebgamalai
|
2906008WL027076
|
Vebgamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vebgamalai
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-031-031/261-A
(Pudurchengam)
|
2906008000NRG23230620220977087
|
23/06/2022
|
Ilamathi
|
2906008WL027074
|
Ilamathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ilamathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-031-031/307-A
(Pudurchengam)
|
2906008000NRG23230620220977088
|
23/06/2022
|
Elumalai
|
2906008WL027074
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-031-031/31-A
(Pudurchengam)
|
2906008000NRG23230620220977089
|
23/06/2022
|
Sudhakar
|
2906008WL027074
|
Sudhakar
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudhakar
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-031-031/313-B
(Pudurchengam)
|
2906008000NRG23230620220977090
|
23/06/2022
|
Sugapriya
|
2906008WL027074
|
Sugapriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sugapriya
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-031-031/333-A
(Pudurchengam)
|
2906008000NRG23230620220977091
|
23/06/2022
|
Muthamilselvi
|
2906008WL027074
|
Muthamilselvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthamilselvi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-031-031/53-A
(Pudurchengam)
|
2906008000NRG23230620220977093
|
23/06/2022
|
Govintharaji
|
2906008WL027074
|
Govintharaji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govintharaji
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-031-031/60-A
(Pudurchengam)
|
2906008000NRG23230620220977205
|
23/06/2022
|
Sudha
|
2906008WL027076
|
Sudha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-031-033/137-A
(Pudurchengam)
|
2906008000NRG23230620220977095
|
23/06/2022
|
Ponni
|
2906008WL027074
|
Ponni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-031-033/440-A
(Pudurchengam)
|
2906008000NRG23230620220977206
|
23/06/2022
|
Rajeshwari
|
2906008WL027076
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136366
|
136366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136366
|
136366
|
|
|
|
|
|
|
|