|
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-06-008-028-028/348-A
(Padiagharagaram)
|
2906008000NRG23130320234594154
|
14/03/2023
|
Paranthaman
|
2906008WL109812
|
Paranthaman
|
00176
|
IDIB000E036
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Paranthaman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-028-001/163-a
(Padiagharagaram)
|
2906008000NRG23130320234592973
|
14/03/2023
|
Jayalakshmi
|
2906008WL109792
|
Jayalakshmi
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-028-028/113-A
(Padiagharagaram)
|
2906008000NRG23130320234592982
|
14/03/2023
|
Sagadevan
|
2906008WL109792
|
Sagadevan
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-028-028/353-A
(Padiagharagaram)
|
2906008000NRG23130320234594156
|
14/03/2023
|
murugann
|
2906008WL109812
|
murugann
|
00176
|
IDIB000K298
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
murugann
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-028-028/358-A
(Padiagharagaram)
|
2906008000NRG23130320234594159
|
14/03/2023
|
Manikandan
|
2906008WL109812
|
Manikandan
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-028-028/53-A
(Padiagharagaram)
|
2906008000NRG23130320234594209
|
14/03/2023
|
Arumugam
|
2906008WL109812
|
Arumugam
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-028-028/585-A
(Padiagharagaram)
|
2906008000NRG23130320234594227
|
14/03/2023
|
Perumal
|
2906008WL109812
|
Perumal
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-028-028/62-A
(Padiagharagaram)
|
2906008000NRG23130320234594231
|
14/03/2023
|
Suguna
|
2906008WL109812
|
Suguna
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Suguna
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-028-029/429-A
(Padiagharagaram)
|
2906008000NRG23130320234594250
|
14/03/2023
|
Paramasivam
|
2906008WL109812
|
Paramasivam
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
PUDUPALAYAM
|
TN-06-008-028-028/30-A
(Padiagharagaram)
|
2906008000NRG23130320234593086
|
14/03/2023
|
Ganapathi
|
2906008WL109792
|
Ganapathi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
PUDUPALAYAM
|
TN-06-008-028-028/102-A
(Padiagharagaram)
|
2906008000NRG23130320234592974
|
14/03/2023
|
Selvambal
|
2906008WL109792
|
Selvambal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-028-028/107-A
(Padiagharagaram)
|
2906008000NRG23130320234592975
|
14/03/2023
|
Rani
|
2906008WL109792
|
Rani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-028-028/109-A
(Padiagharagaram)
|
2906008000NRG23130320234592976
|
14/03/2023
|
Subramani
|
2906008WL109792
|
Subramani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-028-028/11-A
(Padiagharagaram)
|
2906008000NRG23130320234592977
|
14/03/2023
|
Banumathi
|
2906008WL109792
|
Banumathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-028-028/110-A
(Padiagharagaram)
|
2906008000NRG23130320234592978
|
14/03/2023
|
Sathyavani
|
2906008WL109792
|
Sathyavani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathyavani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-028-028/111-A
(Padiagharagaram)
|
2906008000NRG23130320234592979
|
14/03/2023
|
Pichakarsi
|
2906008WL109792
|
Pichakarsi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pichakarsi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-028-028/112-A
(Padiagharagaram)
|
2906008000NRG23130320234592980
|
14/03/2023
|
Namadaven
|
2906008WL109792
|
Namadaven
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Namadaven
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-028-028/113-A
(Padiagharagaram)
|
2906008000NRG23130320234592981
|
14/03/2023
|
Geetha
|
2906008WL109792
|
Geetha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-028-028/114-A
(Padiagharagaram)
|
2906008000NRG23130320234592983
|
14/03/2023
|
Gandhi
|
2906008WL109792
|
Gandhi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-028-028/115-A
(Padiagharagaram)
|
2906008000NRG23130320234592984
|
14/03/2023
|
Ananthi
|
2906008WL109792
|
Ananthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-028-028/116-A
(Padiagharagaram)
|
2906008000NRG23130320234592986
|
14/03/2023
|
Janagi
|
2906008WL109792
|
Janagi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-028-028/116-A
(Padiagharagaram)
|
2906008000NRG23130320234592985
|
14/03/2023
|
Palani
|
2906008WL109792
|
Palani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-028-028/119-A
(Padiagharagaram)
|
2906008000NRG23130320234592987
|
14/03/2023
|
Pandurangan
|
2906008WL109792
|
Pandurangan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-028-028/119-A
(Padiagharagaram)
|
2906008000NRG23130320234592988
|
14/03/2023
|
Poongavanam
|
2906008WL109792
|
Poongavanam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-028-028/12-A
(Padiagharagaram)
|
2906008000NRG23130320234592989
|
14/03/2023
|
Chinnathambi
|
2906008WL109792
|
Chinnathambi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-028-028/122-A
(Padiagharagaram)
|
2906008000NRG23130320234592991
|
14/03/2023
|
Kasthuri
|
2906008WL109792
|
Kasthuri
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-028-028/122-A
(Padiagharagaram)
|
2906008000NRG23130320234592990
|
14/03/2023
|
Parvathi
|
2906008WL109792
|
Parvathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-028-028/123-A
(Padiagharagaram)
|
2906008000NRG23130320234592992
|
14/03/2023
|
Munusamy
|
2906008WL109792
|
Munusamy
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-028-028/126-A
(Padiagharagaram)
|
2906008000NRG23130320234592994
|
14/03/2023
|
Kasthuri
|
2906008WL109792
|
Kasthuri
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-028-028/126-A
(Padiagharagaram)
|
2906008000NRG23130320234592993
|
14/03/2023
|
Ramajeyam
|
2906008WL109792
|
Ramajeyam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-028-028/127-A
(Padiagharagaram)
|
2906008000NRG23130320234592995
|
14/03/2023
|
Silambu
|
2906008WL109792
|
Silambu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Silambu
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-028-028/128-A
(Padiagharagaram)
|
2906008000NRG23130320234592996
|
14/03/2023
|
Ponni
|
2906008WL109792
|
Ponni
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-028-028/129-A
(Padiagharagaram)
|
2906008000NRG23130320234592997
|
14/03/2023
|
Mahadevan
|
2906008WL109792
|
Mahadevan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mahadevan
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-028-028/129-A
(Padiagharagaram)
|
2906008000NRG23130320234592998
|
14/03/2023
|
Valli
|
2906008WL109792
|
Valli
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valli
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-028-028/130-A
(Padiagharagaram)
|
2906008000NRG23130320234592999
|
14/03/2023
|
Selvi
|
2906008WL109792
|
Selvi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-028-028/131-A
(Padiagharagaram)
|
2906008000NRG23130320234593000
|
14/03/2023
|
Parvathi
|
2906008WL109792
|
Parvathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-028-028/132-A
(Padiagharagaram)
|
2906008000NRG23130320234593001
|
14/03/2023
|
Thanappan
|
2906008WL109792
|
Thanappan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thanappan
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-028-028/134-A
(Padiagharagaram)
|
2906008000NRG23130320234593002
|
14/03/2023
|
Rajathi
|
2906008WL109792
|
Rajathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-028-028/137-A
(Padiagharagaram)
|
2906008000NRG23130320234593003
|
14/03/2023
|
Kuppammal
|
2906008WL109792
|
Kuppammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-028-028/14-A
(Padiagharagaram)
|
2906008000NRG23130320234593004
|
14/03/2023
|
Ramalingam
|
2906008WL109792
|
Ramalingam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-028-028/140-A
(Padiagharagaram)
|
2906008000NRG23130320234593005
|
14/03/2023
|
Vanitha
|
2906008WL109792
|
Vanitha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-028-028/142-A
(Padiagharagaram)
|
2906008000NRG23130320234593006
|
14/03/2023
|
Muniyan
|
2906008WL109792
|
Muniyan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-028-028/146-A
(Padiagharagaram)
|
2906008000NRG23130320234593007
|
14/03/2023
|
Sundari
|
2906008WL109792
|
Sundari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-028-028/147-A
(Padiagharagaram)
|
2906008000NRG23130320234593008
|
14/03/2023
|
Lakshmi
|
2906008WL109792
|
Lakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-028-028/149-A
(Padiagharagaram)
|
2906008000NRG23130320234593009
|
14/03/2023
|
Elumalai
|
2906008WL109792
|
Elumalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-028-028/149-A
(Padiagharagaram)
|
2906008000NRG23130320234593010
|
14/03/2023
|
Rukku
|
2906008WL109792
|
Rukku
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-028-028/150-A
(Padiagharagaram)
|
2906008000NRG23130320234593011
|
14/03/2023
|
Malar
|
2906008WL109792
|
Malar
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-028-028/151-A
(Padiagharagaram)
|
2906008000NRG23130320234593012
|
14/03/2023
|
Arul
|
2906008WL109792
|
Arul
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arul
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-028-028/155-A
(Padiagharagaram)
|
2906008000NRG23130320234593013
|
14/03/2023
|
Valli
|
2906008WL109792
|
Valli
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-028-028/159-A
(Padiagharagaram)
|
2906008000NRG23130320234593014
|
14/03/2023
|
santhi
|
2906008WL109792
|
santhi
|
00468
|
UBIN0535664
|
400
|
400
|
Processed
|
31/03/2023
|
|
025719908
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-028-028/165-A
(Padiagharagaram)
|
2906008000NRG23130320234593015
|
14/03/2023
|
Murugan
|
2906008WL109792
|
Murugan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-028-028/169-A
(Padiagharagaram)
|
2906008000NRG23130320234593016
|
14/03/2023
|
Narayanan
|
2906008WL109792
|
Narayanan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-028-028/173-A
(Padiagharagaram)
|
2906008000NRG23130320234593018
|
14/03/2023
|
Maniyammal
|
2906008WL109792
|
Maniyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-028-028/173-A
(Padiagharagaram)
|
2906008000NRG23130320234593017
|
14/03/2023
|
Velayutham
|
2906008WL109792
|
Velayutham
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Velayutham
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-028-028/174-A
(Padiagharagaram)
|
2906008000NRG23130320234593019
|
14/03/2023
|
Unnamalai
|
2906008WL109792
|
Unnamalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-028-028/177-A
(Padiagharagaram)
|
2906008000NRG23130320234593020
|
14/03/2023
|
Malliga
|
2906008WL109792
|
Malliga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-028-028/177-A
(Padiagharagaram)
|
2906008000NRG23130320234593021
|
14/03/2023
|
Sudha
|
2906008WL109792
|
Sudha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-028-028/178-A
(Padiagharagaram)
|
2906008000NRG23130320234593022
|
14/03/2023
|
Chinnapappa
|
2906008WL109792
|
Chinnapappa
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-028-028/18-A
(Padiagharagaram)
|
2906008000NRG23130320234593023
|
14/03/2023
|
Sivakumar
|
2906008WL109792
|
Sivakumar
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-028-028/181-A
(Padiagharagaram)
|
2906008000NRG23130320234593024
|
14/03/2023
|
Kathavarayan
|
2906008WL109792
|
Kathavarayan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kathavarayan
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-028-028/182-A
(Padiagharagaram)
|
2906008000NRG23130320234593025
|
14/03/2023
|
Palani
|
2906008WL109792
|
Palani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Palani
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-028-028/187-A
(Padiagharagaram)
|
2906008000NRG23130320234593026
|
14/03/2023
|
Vasugi
|
2906008WL109792
|
Vasugi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-028-028/188-A
(Padiagharagaram)
|
2906008000NRG23130320234593027
|
14/03/2023
|
Padaveetal
|
2906008WL109792
|
Padaveetal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Padaveetal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-028-028/189-A
(Padiagharagaram)
|
2906008000NRG23130320234593028
|
14/03/2023
|
Parasakthi
|
2906008WL109792
|
Parasakthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-028-028/19-A
(Padiagharagaram)
|
2906008000NRG23130320234593029
|
14/03/2023
|
Rajendiran
|
2906008WL109792
|
Rajendiran
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-028-028/19-A
(Padiagharagaram)
|
2906008000NRG23130320234593030
|
14/03/2023
|
Viruthambal
|
2906008WL109792
|
Viruthambal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-028-028/192-A
(Padiagharagaram)
|
2906008000NRG23130320234593031
|
14/03/2023
|
Manjula
|
2906008WL109792
|
Manjula
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manjula
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-028-028/198-A
(Padiagharagaram)
|
2906008000NRG23130320234593032
|
14/03/2023
|
Pachiyammal
|
2906008WL109792
|
Pachiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-028-028/199-A
(Padiagharagaram)
|
2906008000NRG23130320234593033
|
14/03/2023
|
Rajakumari
|
2906008WL109792
|
Rajakumari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-028-028/2-A
(Padiagharagaram)
|
2906008000NRG23130320234593034
|
14/03/2023
|
Thangalakshmi
|
2906008WL109792
|
Thangalakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-028-028/20-a
(Padiagharagaram)
|
2906008000NRG23130320234593035
|
14/03/2023
|
Jeya
|
2906008WL109792
|
Jeya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-028-028/200-A
(Padiagharagaram)
|
2906008000NRG23130320234593036
|
14/03/2023
|
Devagi
|
2906008WL109792
|
Devagi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-028-028/203-A
(Padiagharagaram)
|
2906008000NRG23130320234593037
|
14/03/2023
|
Selvambal
|
2906008WL109792
|
Selvambal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-028-028/204-A
(Padiagharagaram)
|
2906008000NRG23130320234593038
|
14/03/2023
|
Elumalai
|
2906008WL109792
|
Elumalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-028-028/205-A
(Padiagharagaram)
|
2906008000NRG23130320234593039
|
14/03/2023
|
Pachiyammal
|
2906008WL109792
|
Pachiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-028-028/207-A
(Padiagharagaram)
|
2906008000NRG23130320234593040
|
14/03/2023
|
Amutha
|
2906008WL109792
|
Amutha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-028-028/210-A
(Padiagharagaram)
|
2906008000NRG23130320234593041
|
14/03/2023
|
Kannan
|
2906008WL109792
|
Kannan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-028-028/210-A
(Padiagharagaram)
|
2906008000NRG23130320234593042
|
14/03/2023
|
Manikkam
|
2906008WL109792
|
Manikkam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-028-028/212-A
(Padiagharagaram)
|
2906008000NRG23130320234593043
|
14/03/2023
|
Jayanthi
|
2906008WL109792
|
Jayanthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-028-028/213-A
(Padiagharagaram)
|
2906008000NRG23130320234593045
|
14/03/2023
|
Booma
|
2906008WL109792
|
Booma
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Booma
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-028-028/213-A
(Padiagharagaram)
|
2906008000NRG23130320234593044
|
14/03/2023
|
Muniyan
|
2906008WL109792
|
Muniyan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-028-028/214-A
(Padiagharagaram)
|
2906008000NRG23130320234593046
|
14/03/2023
|
Santhosam
|
2906008WL109792
|
Santhosam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhosam
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-028-028/217-A
(Padiagharagaram)
|
2906008000NRG23130320234593048
|
14/03/2023
|
Indirai
|
2906008WL109792
|
Indirai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indirai
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-028-028/217-A
(Padiagharagaram)
|
2906008000NRG23130320234593047
|
14/03/2023
|
Perumal
|
2906008WL109792
|
Perumal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-028-028/218-A
(Padiagharagaram)
|
2906008000NRG23130320234593050
|
14/03/2023
|
Kamala
|
2906008WL109792
|
Kamala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-028-028/218-A
(Padiagharagaram)
|
2906008000NRG23130320234593049
|
14/03/2023
|
Mallikesavan
|
2906008WL109792
|
Mallikesavan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mallikesavan
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-028-028/219-A
(Padiagharagaram)
|
2906008000NRG23130320234593051
|
14/03/2023
|
Sasikala
|
2906008WL109792
|
Sasikala
|
00468
|
UBIN0535664
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-028-028/220-A
(Padiagharagaram)
|
2906008000NRG23130320234593053
|
14/03/2023
|
Manonmani
|
2906008WL109792
|
Manonmani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-028-028/220-A
(Padiagharagaram)
|
2906008000NRG23130320234593052
|
14/03/2023
|
Settu
|
2906008WL109792
|
Settu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-028-028/222-A
(Padiagharagaram)
|
2906008000NRG23130320234593054
|
14/03/2023
|
Rani
|
2906008WL109792
|
Rani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-028-028/225-A
(Padiagharagaram)
|
2906008000NRG23130320234593055
|
14/03/2023
|
Sumathi
|
2906008WL109792
|
Sumathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-028-028/228-A
(Padiagharagaram)
|
2906008000NRG23130320234593056
|
14/03/2023
|
Subramani
|
2906008WL109792
|
Subramani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-028-028/23-A
(Padiagharagaram)
|
2906008000NRG23130320234593057
|
14/03/2023
|
Chandira
|
2906008WL109792
|
Chandira
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-028-028/230-A
(Padiagharagaram)
|
2906008000NRG23130320234593058
|
14/03/2023
|
Kasiyammal
|
2906008WL109792
|
Kasiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-028-028/231-A
(Padiagharagaram)
|
2906008000NRG23130320234593059
|
14/03/2023
|
Rajendiran
|
2906008WL109792
|
Rajendiran
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-028-028/231-A
(Padiagharagaram)
|
2906008000NRG23130320234593060
|
14/03/2023
|
Vijaya
|
2906008WL109792
|
Vijaya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-028-028/233-A
(Padiagharagaram)
|
2906008000NRG23130320234593061
|
14/03/2023
|
Banupriya
|
2906008WL109792
|
Banupriya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Banupriya
|
CANARA BANK(508532)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-028-028/235-A
(Padiagharagaram)
|
2906008000NRG23130320234593062
|
14/03/2023
|
Viji
|
2906008WL109792
|
Viji
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Viji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-028-028/238-A
(Padiagharagaram)
|
2906008000NRG23130320234593063
|
14/03/2023
|
Indira
|
2906008WL109792
|
Indira
|
00468
|
UBIN0535664
|
400
|
400
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indira
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-028-028/242-A
(Padiagharagaram)
|
2906008000NRG23130320234593064
|
14/03/2023
|
Ponmudi
|
2906008WL109792
|
Ponmudi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ponmudi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-028-028/249-A
(Padiagharagaram)
|
2906008000NRG23130320234593065
|
14/03/2023
|
Moorthy
|
2906008WL109792
|
Moorthy
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-028-028/249-A
(Padiagharagaram)
|
2906008000NRG23130320234593066
|
14/03/2023
|
Parameshwari
|
2906008WL109792
|
Parameshwari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-028-028/25-A
(Padiagharagaram)
|
2906008000NRG23130320234593067
|
14/03/2023
|
Ayothi
|
2906008WL109792
|
Ayothi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ayothi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-028-028/250-A
(Padiagharagaram)
|
2906008000NRG23130320234593068
|
14/03/2023
|
Rashakrishnan
|
2906008WL109792
|
Rashakrishnan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rashakrishnan
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-028-028/253-A
(Padiagharagaram)
|
2906008000NRG23130320234593069
|
14/03/2023
|
Chinnakuzhantai
|
2906008WL109792
|
Chinnakuzhantai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chinnakuzhantai
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-028-028/259-A
(Padiagharagaram)
|
2906008000NRG23130320234593070
|
14/03/2023
|
Saravani
|
2906008WL109792
|
Saravani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saravani
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-028-028/264-A
(Padiagharagaram)
|
2906008000NRG23130320234593071
|
14/03/2023
|
Saravanan
|
2906008WL109792
|
Saravanan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-028-028/265-A
(Padiagharagaram)
|
2906008000NRG23130320234593073
|
14/03/2023
|
Panchavarnam
|
2906008WL109792
|
Panchavarnam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-028-028/265-A
(Padiagharagaram)
|
2906008000NRG23130320234593072
|
14/03/2023
|
Sundaram
|
2906008WL109792
|
Sundaram
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-028-028/266-A
(Padiagharagaram)
|
2906008000NRG23130320234593074
|
14/03/2023
|
Pachiyammal
|
2906008WL109792
|
Pachiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-028-028/269-A
(Padiagharagaram)
|
2906008000NRG23130320234593075
|
14/03/2023
|
Andal
|
2906008WL109792
|
Andal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-028-028/27-A
(Padiagharagaram)
|
2906008000NRG23130320234593076
|
14/03/2023
|
Sekar
|
2906008WL109792
|
Sekar
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-028-028/270-A
(Padiagharagaram)
|
2906008000NRG23130320234593077
|
14/03/2023
|
Desingu
|
2906008WL109792
|
Desingu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Desingu
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-028-028/275-A
(Padiagharagaram)
|
2906008000NRG23130320234593078
|
14/03/2023
|
Malar
|
2906008WL109792
|
Malar
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-028-028/278-A
(Padiagharagaram)
|
2906008000NRG23130320234593079
|
14/03/2023
|
Gowri
|
2906008WL109792
|
Gowri
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-028-028/282-A
(Padiagharagaram)
|
2906008000NRG23130320234593080
|
14/03/2023
|
Murugesan
|
2906008WL109792
|
Murugesan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-028-028/284-A
(Padiagharagaram)
|
2906008000NRG23130320234593081
|
14/03/2023
|
Rathinam
|
2906008WL109792
|
Rathinam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-028-028/29-a
(Padiagharagaram)
|
2906008000NRG23130320234593082
|
14/03/2023
|
Kupusamy
|
2906008WL109792
|
Kupusamy
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kupusamy
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-028-028/292-A
(Padiagharagaram)
|
2906008000NRG23130320234593083
|
14/03/2023
|
Krishnan
|
2906008WL109792
|
Krishnan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-028-028/296-A
(Padiagharagaram)
|
2906008000NRG23130320234593084
|
14/03/2023
|
Dhanam
|
2906008WL109792
|
Dhanam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-028-028/297-A
(Padiagharagaram)
|
2906008000NRG23130320234593085
|
14/03/2023
|
Parvathi
|
2906008WL109792
|
Parvathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-028-028/306-A
(Padiagharagaram)
|
2906008000NRG23130320234593087
|
14/03/2023
|
Kalaiselvi
|
2906008WL109792
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-028-028/310-A
(Padiagharagaram)
|
2906008000NRG23130320234593088
|
14/03/2023
|
Ambiga
|
2906008WL109792
|
Ambiga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-028-028/318-a
(Padiagharagaram)
|
2906008000NRG23130320234594147
|
14/03/2023
|
Chandiran
|
2906008WL109812
|
Chandiran
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-028-028/324-A
(Padiagharagaram)
|
2906008000NRG23130320234593176
|
14/03/2023
|
Manigandan
|
2906008WL109794
|
Manigandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-028-028/326-A
(Padiagharagaram)
|
2906008000NRG23130320234594148
|
14/03/2023
|
Uma
|
2906008WL109812
|
Uma
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-028-028/336-A
(Padiagharagaram)
|
2906008000NRG23130320234594149
|
14/03/2023
|
Rajaveni
|
2906008WL109812
|
Rajaveni
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajaveni
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-028-028/337-A
(Padiagharagaram)
|
2906008000NRG23130320234594150
|
14/03/2023
|
Angammal
|
2906008WL109812
|
Angammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-028-028/345-A
(Padiagharagaram)
|
2906008000NRG23130320234594151
|
14/03/2023
|
Kalpana
|
2906008WL109812
|
Kalpana
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-028-028/346-A
(Padiagharagaram)
|
2906008000NRG23130320234594152
|
14/03/2023
|
Malliga
|
2906008WL109812
|
Malliga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malliga
|
INDIAN BANK(607105)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-028-028/348-A
(Padiagharagaram)
|
2906008000NRG23130320234594153
|
14/03/2023
|
Deepa
|
2906008WL109812
|
Deepa
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-028-028/351-A
(Padiagharagaram)
|
2906008000NRG23130320234594155
|
14/03/2023
|
Saranya
|
2906008WL109812
|
Saranya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-028-028/357-A
(Padiagharagaram)
|
2906008000NRG23130320234594157
|
14/03/2023
|
Kalaiselvi
|
2906008WL109812
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-028-028/358-A
(Padiagharagaram)
|
2906008000NRG23130320234594158
|
14/03/2023
|
Saranya
|
2906008WL109812
|
Saranya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-028-028/374
(Padiagharagaram)
|
2906008000NRG23130320234594160
|
14/03/2023
|
Perumal
|
2906008WL109812
|
Perumal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Perumal
|
INDIAN BANK(607105)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-028-028/381-a
(Padiagharagaram)
|
2906008000NRG23130320234594161
|
14/03/2023
|
Saravanan
|
2906008WL109812
|
Saravanan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-028-028/39-A
(Padiagharagaram)
|
2906008000NRG23130320234594162
|
14/03/2023
|
Ravi
|
2906008WL109812
|
Ravi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-028-028/402-A
(Padiagharagaram)
|
2906008000NRG23130320234594163
|
14/03/2023
|
Sangari
|
2906008WL109812
|
Sangari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sangari
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-028-028/403-A
(Padiagharagaram)
|
2906008000NRG23130320234594164
|
14/03/2023
|
Vennila
|
2906008WL109812
|
Vennila
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-028-028/407-A
(Padiagharagaram)
|
2906008000NRG23130320234594165
|
14/03/2023
|
Santhi
|
2906008WL109812
|
Santhi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-028-028/412-A
(Padiagharagaram)
|
2906008000NRG23130320234594166
|
14/03/2023
|
Lalitha
|
2906008WL109812
|
Lalitha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-028-028/413-A
(Padiagharagaram)
|
2906008000NRG23130320234594167
|
14/03/2023
|
Ponnachi
|
2906008WL109812
|
Ponnachi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ponnachi
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-028-028/420-A
(Padiagharagaram)
|
2906008000NRG23130320234594168
|
14/03/2023
|
Sumathi
|
2906008WL109812
|
Sumathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-028-028/424-A
(Padiagharagaram)
|
2906008000NRG23130320234594169
|
14/03/2023
|
Sivagami
|
2906008WL109812
|
Sivagami
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-028-028/425-A
(Padiagharagaram)
|
2906008000NRG23130320234594170
|
14/03/2023
|
Bathma
|
2906008WL109812
|
Bathma
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bathma
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-028-028/426-A
(Padiagharagaram)
|
2906008000NRG23130320234594172
|
14/03/2023
|
Lakshmi
|
2906008WL109812
|
Lakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-028-028/427-A
(Padiagharagaram)
|
2906008000NRG23130320234594173
|
14/03/2023
|
Krishnan
|
2906008WL109812
|
Krishnan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-028-028/433-A
(Padiagharagaram)
|
2906008000NRG23130320234594174
|
14/03/2023
|
Sarada
|
2906008WL109812
|
Sarada
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarada
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-028-028/434-A
(Padiagharagaram)
|
2906008000NRG23130320234594175
|
14/03/2023
|
Rajitha
|
2906008WL109812
|
Rajitha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-028-028/436-A
(Padiagharagaram)
|
2906008000NRG23130320234594176
|
14/03/2023
|
Lakshmi
|
2906008WL109812
|
Lakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-028-028/437-A
(Padiagharagaram)
|
2906008000NRG23130320234594177
|
14/03/2023
|
Elumalai
|
2906008WL109812
|
Elumalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-028-028/438-A
(Padiagharagaram)
|
2906008000NRG23130320234594178
|
14/03/2023
|
Vellakarachi
|
2906008WL109812
|
Vellakarachi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vellakarachi
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-028-028/44-a
(Padiagharagaram)
|
2906008000NRG23130320234594179
|
14/03/2023
|
Alamelu
|
2906008WL109812
|
Alamelu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-028-028/44-a
(Padiagharagaram)
|
2906008000NRG23130320234594180
|
14/03/2023
|
Raman
|
2906008WL109812
|
Raman
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Raman
|
INDIAN BANK(607105)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-028-028/443-A
(Padiagharagaram)
|
2906008000NRG23130320234594181
|
14/03/2023
|
Karsiyammal
|
2906008WL109812
|
Karsiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Karsiyammal
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-028-028/447-A
(Padiagharagaram)
|
2906008000NRG23130320234594182
|
14/03/2023
|
Krishnaveni
|
2906008WL109812
|
Krishnaveni
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-028-028/448-A
(Padiagharagaram)
|
2906008000NRG23130320234594183
|
14/03/2023
|
Kalaivani
|
2906008WL109812
|
Kalaivani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-028-028/458-A
(Padiagharagaram)
|
2906008000NRG23130320234594184
|
14/03/2023
|
Kushpu
|
2906008WL109812
|
Kushpu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kushpu
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-028-028/460-A
(Padiagharagaram)
|
2906008000NRG23130320234594186
|
14/03/2023
|
Muniyammal
|
2906008WL109812
|
Muniyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-028-028/460-A
(Padiagharagaram)
|
2906008000NRG23130320234594185
|
14/03/2023
|
Muniyan
|
2906008WL109812
|
Muniyan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-028-028/461-A
(Padiagharagaram)
|
2906008000NRG23130320234594187
|
14/03/2023
|
Chandira
|
2906008WL109812
|
Chandira
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-028-028/465-A
(Padiagharagaram)
|
2906008000NRG23130320234594188
|
14/03/2023
|
Vijayalakshmi
|
2906008WL109812
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-028-028/466-A
(Padiagharagaram)
|
2906008000NRG23130320234594189
|
14/03/2023
|
Dhanalakshmi
|
2906008WL109812
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-028-028/467-A
(Padiagharagaram)
|
2906008000NRG23130320234594190
|
14/03/2023
|
Geetha
|
2906008WL109812
|
Geetha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Geetha
|
INDIAN BANK(607105)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-028-028/467-A
(Padiagharagaram)
|
2906008000NRG23130320234594191
|
14/03/2023
|
Kumar
|
2906008WL109812
|
Kumar
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-028-028/470-A
(Padiagharagaram)
|
2906008000NRG23130320234594192
|
14/03/2023
|
Manikandan
|
2906008WL109812
|
Manikandan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-028-028/472-A
(Padiagharagaram)
|
2906008000NRG23130320234594193
|
14/03/2023
|
Pavunu
|
2906008WL109812
|
Pavunu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-028-028/474-A
(Padiagharagaram)
|
2906008000NRG23130320234594194
|
14/03/2023
|
Poongavanam
|
2906008WL109812
|
Poongavanam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-028-028/482-A
(Padiagharagaram)
|
2906008000NRG23130320234594195
|
14/03/2023
|
Saroja
|
2906008WL109812
|
Saroja
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-028-028/486-A
(Padiagharagaram)
|
2906008000NRG23130320234594196
|
14/03/2023
|
Pavunammal
|
2906008WL109812
|
Pavunammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-028-028/487-A
(Padiagharagaram)
|
2906008000NRG23130320234594197
|
14/03/2023
|
Babu
|
2906008WL109812
|
Babu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-028-028/488-A
(Padiagharagaram)
|
2906008000NRG23130320234594198
|
14/03/2023
|
Santhi
|
2906008WL109812
|
Santhi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-028-028/489-A
(Padiagharagaram)
|
2906008000NRG23130320234594200
|
14/03/2023
|
Prakash
|
2906008WL109812
|
Prakash
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Prakash
|
INDIAN BANK(607105)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-028-028/489-A
(Padiagharagaram)
|
2906008000NRG23130320234594199
|
14/03/2023
|
Rekha
|
2906008WL109812
|
Rekha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-028-028/49-A
(Padiagharagaram)
|
2906008000NRG23130320234594201
|
14/03/2023
|
Meenatchi
|
2906008WL109812
|
Meenatchi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-028-028/49-A
(Padiagharagaram)
|
2906008000NRG23130320234594202
|
14/03/2023
|
Murugan
|
2906008WL109812
|
Murugan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-028-028/490-A
(Padiagharagaram)
|
2906008000NRG23130320234594203
|
14/03/2023
|
Pachayammal
|
2906008WL109812
|
Pachayammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pachayammal
|
CANARA BANK(508532)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-028-028/505-A
(Padiagharagaram)
|
2906008000NRG23130320234594204
|
14/03/2023
|
Sarasu
|
2906008WL109812
|
Sarasu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-028-028/508-A
(Padiagharagaram)
|
2906008000NRG23130320234594205
|
14/03/2023
|
Usha
|
2906008WL109812
|
Usha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-028-028/510-A
(Padiagharagaram)
|
2906008000NRG23130320234593177
|
14/03/2023
|
Manivannan
|
2906008WL109794
|
Manivannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-028-028/518-A
(Padiagharagaram)
|
2906008000NRG23130320234594206
|
14/03/2023
|
Ammu
|
2906008WL109812
|
Ammu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-028-028/524-A
(Padiagharagaram)
|
2906008000NRG23130320234594207
|
14/03/2023
|
Rekha
|
2906008WL109812
|
Rekha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-028-028/527-A
(Padiagharagaram)
|
2906008000NRG23130320234594208
|
14/03/2023
|
Susila
|
2906008WL109812
|
Susila
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-028-028/53-A
(Padiagharagaram)
|
2906008000NRG23130320234594210
|
14/03/2023
|
Baby
|
2906008WL109812
|
Baby
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
185
|
PUDUPALAYAM
|
TN-06-008-028-028/531-A
(Padiagharagaram)
|
2906008000NRG23130320234594211
|
14/03/2023
|
Sri Valli
|
2906008WL109812
|
Sri Valli
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sri Valli
|
UNION BANK OF INDIA(508500)
|
|
186
|
PUDUPALAYAM
|
TN-06-008-028-028/536-A
(Padiagharagaram)
|
2906008000NRG23130320234594213
|
14/03/2023
|
Buvaneshwari
|
2906008WL109812
|
Buvaneshwari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
187
|
PUDUPALAYAM
|
TN-06-008-028-028/536-A
(Padiagharagaram)
|
2906008000NRG23130320234594212
|
14/03/2023
|
Sendhilkumar
|
2906008WL109812
|
Sendhilkumar
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sendhilkumar
|
UNION BANK OF INDIA(508500)
|
|
188
|
PUDUPALAYAM
|
TN-06-008-028-028/541-A
(Padiagharagaram)
|
2906008000NRG23130320234594214
|
14/03/2023
|
Sivaranjani
|
2906008WL109812
|
Sivaranjani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
189
|
PUDUPALAYAM
|
TN-06-008-028-028/549-A
(Padiagharagaram)
|
2906008000NRG23130320234594215
|
14/03/2023
|
Eswari
|
2906008WL109812
|
Eswari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
190
|
PUDUPALAYAM
|
TN-06-008-028-028/55-A
(Padiagharagaram)
|
2906008000NRG23130320234594216
|
14/03/2023
|
Pushpa
|
2906008WL109812
|
Pushpa
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
191
|
PUDUPALAYAM
|
TN-06-008-028-028/555-A
(Padiagharagaram)
|
2906008000NRG23130320234594217
|
14/03/2023
|
Manikandan
|
2906008WL109812
|
Manikandan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
192
|
PUDUPALAYAM
|
TN-06-008-028-028/558-A
(Padiagharagaram)
|
2906008000NRG23130320234594218
|
14/03/2023
|
Chithra
|
2906008WL109812
|
Chithra
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
193
|
PUDUPALAYAM
|
TN-06-008-028-028/56-A
(Padiagharagaram)
|
2906008000NRG23130320234594219
|
14/03/2023
|
Anjalai
|
2906008WL109812
|
Anjalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
194
|
PUDUPALAYAM
|
TN-06-008-028-028/56-A
(Padiagharagaram)
|
2906008000NRG23130320234594220
|
14/03/2023
|
Pattu
|
2906008WL109812
|
Pattu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
195
|
PUDUPALAYAM
|
TN-06-008-028-028/560-A
(Padiagharagaram)
|
2906008000NRG23130320234594221
|
14/03/2023
|
Kamatchi
|
2906008WL109812
|
Kamatchi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
196
|
PUDUPALAYAM
|
TN-06-008-028-028/561-A
(Padiagharagaram)
|
2906008000NRG23130320234594222
|
14/03/2023
|
Sathya
|
2906008WL109812
|
Sathya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
197
|
PUDUPALAYAM
|
TN-06-008-028-028/576-A
(Padiagharagaram)
|
2906008000NRG23130320234594223
|
14/03/2023
|
Sasi
|
2906008WL109812
|
Sasi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sasi
|
UNION BANK OF INDIA(508500)
|
|
198
|
PUDUPALAYAM
|
TN-06-008-028-028/58-A
(Padiagharagaram)
|
2906008000NRG23130320234594225
|
14/03/2023
|
Meeatchi
|
2906008WL109812
|
Meeatchi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meeatchi
|
UNION BANK OF INDIA(508500)
|
|
199
|
PUDUPALAYAM
|
TN-06-008-028-028/58-A
(Padiagharagaram)
|
2906008000NRG23130320234594224
|
14/03/2023
|
Thamothiran
|
2906008WL109812
|
Thamothiran
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thamothiran
|
UNION BANK OF INDIA(508500)
|
|
200
|
PUDUPALAYAM
|
TN-06-008-028-028/585-A
(Padiagharagaram)
|
2906008000NRG23130320234594226
|
14/03/2023
|
Vesalatchi
|
2906008WL109812
|
Vesalatchi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vesalatchi
|
UNION BANK OF INDIA(508500)
|
|
201
|
PUDUPALAYAM
|
TN-06-008-028-028/589-A
(Padiagharagaram)
|
2906008000NRG23130320234594228
|
14/03/2023
|
Parimala
|
2906008WL109812
|
Parimala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parimala
|
INDIAN BANK(607105)
|
|
202
|
PUDUPALAYAM
|
TN-06-008-028-028/59-A
(Padiagharagaram)
|
2906008000NRG23130320234594229
|
14/03/2023
|
Devagi
|
2906008WL109812
|
Devagi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
203
|
PUDUPALAYAM
|
TN-06-008-028-028/592-A
(Padiagharagaram)
|
2906008000NRG23130320234594230
|
14/03/2023
|
Manjula
|
2906008WL109812
|
Manjula
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
204
|
PUDUPALAYAM
|
TN-06-008-028-028/66-A
(Padiagharagaram)
|
2906008000NRG23130320234594232
|
14/03/2023
|
Arumugam
|
2906008WL109812
|
Arumugam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
205
|
PUDUPALAYAM
|
TN-06-008-028-028/66-A
(Padiagharagaram)
|
2906008000NRG23130320234594233
|
14/03/2023
|
Vijaya
|
2906008WL109812
|
Vijaya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
206
|
PUDUPALAYAM
|
TN-06-008-028-028/67-A
(Padiagharagaram)
|
2906008000NRG23130320234594234
|
14/03/2023
|
Krishnaveni
|
2906008WL109812
|
Krishnaveni
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
207
|
PUDUPALAYAM
|
TN-06-008-028-028/69-A
(Padiagharagaram)
|
2906008000NRG23130320234594236
|
14/03/2023
|
Kannammal
|
2906008WL109812
|
Kannammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
208
|
PUDUPALAYAM
|
TN-06-008-028-028/69-A
(Padiagharagaram)
|
2906008000NRG23130320234594235
|
14/03/2023
|
Vijiya
|
2906008WL109812
|
Vijiya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
209
|
PUDUPALAYAM
|
TN-06-008-028-028/7-A
(Padiagharagaram)
|
2906008000NRG23130320234594237
|
14/03/2023
|
Kamala
|
2906008WL109812
|
Kamala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
210
|
PUDUPALAYAM
|
TN-06-008-028-028/73-A
(Padiagharagaram)
|
2906008000NRG23130320234594238
|
14/03/2023
|
Sekar
|
2906008WL109812
|
Sekar
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
211
|
PUDUPALAYAM
|
TN-06-008-028-028/74-a
(Padiagharagaram)
|
2906008000NRG23130320234594239
|
14/03/2023
|
Mani
|
2906008WL109812
|
Mani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
212
|
PUDUPALAYAM
|
TN-06-008-028-028/75-A
(Padiagharagaram)
|
2906008000NRG23130320234594240
|
14/03/2023
|
Rajakumari
|
2906008WL109812
|
Rajakumari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
213
|
PUDUPALAYAM
|
TN-06-008-028-028/76-A
(Padiagharagaram)
|
2906008000NRG23130320234594241
|
14/03/2023
|
Anjala
|
2906008WL109812
|
Anjala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
214
|
PUDUPALAYAM
|
TN-06-008-028-028/8-A
(Padiagharagaram)
|
2906008000NRG23130320234594243
|
14/03/2023
|
Iswarya
|
2906008WL109812
|
Iswarya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Iswarya
|
UNION BANK OF INDIA(508500)
|
|
215
|
PUDUPALAYAM
|
TN-06-008-028-028/8-A
(Padiagharagaram)
|
2906008000NRG23130320234594242
|
14/03/2023
|
Kamaraj
|
2906008WL109812
|
Kamaraj
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamaraj
|
UNION BANK OF INDIA(508500)
|
|
216
|
PUDUPALAYAM
|
TN-06-008-028-028/82-A
(Padiagharagaram)
|
2906008000NRG23130320234594244
|
14/03/2023
|
Jeyanthi
|
2906008WL109812
|
Jeyanthi
|
00468
|
UBIN0535664
|
200
|
200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
217
|
PUDUPALAYAM
|
TN-06-008-028-028/88-A
(Padiagharagaram)
|
2906008000NRG23130320234594245
|
14/03/2023
|
Kasiyammal
|
2906008WL109812
|
Kasiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
218
|
PUDUPALAYAM
|
TN-06-008-028-028/9-A
(Padiagharagaram)
|
2906008000NRG23130320234594246
|
14/03/2023
|
Rukkumani
|
2906008WL109812
|
Rukkumani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
219
|
PUDUPALAYAM
|
TN-06-008-028-028/96-A
(Padiagharagaram)
|
2906008000NRG23130320234594247
|
14/03/2023
|
Santhi
|
2906008WL109812
|
Santhi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
INDIAN BANK(607105)
|
|
220
|
PUDUPALAYAM
|
TN-06-008-028-028/97-A
(Padiagharagaram)
|
2906008000NRG23130320234594248
|
14/03/2023
|
Amudha
|
2906008WL109812
|
Amudha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
221
|
PUDUPALAYAM
|
TN-06-008-028-028/99-A
(Padiagharagaram)
|
2906008000NRG23130320234594249
|
14/03/2023
|
Annapoorani
|
2906008WL109812
|
Annapoorani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250972
|
250972
|
|
|
|
|
|
|
|
|
222
|
PUDUPALAYAM
|
TN-06-008-028-028/425-A
(Padiagharagaram)
|
2906008000NRG23130320234594171
|
14/03/2023
|
Sekar
|
2906008WL109812
|
Sekar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263572
|
263572
|
|
|
|
|
|
|
|