|
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-06-008-030-002/46
(Periyeri)
|
2906008000NRG23160620220867128
|
16/06/2022
|
Muniyammal
|
2906008WL024125
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-002/542-A
(Periyeri)
|
2906008000NRG23160620220867129
|
16/06/2022
|
Sathiya
|
2906008WL024125
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-002/62-A
(Periyeri)
|
2906008000NRG23160620220867130
|
16/06/2022
|
Kasdurai
|
2906008WL024125
|
Kasdurai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-002/812-A
(Periyeri)
|
2906008000NRG23160620220867131
|
16/06/2022
|
Chennammal
|
2906008WL024125
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
HDFC BANK LTD(607152)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-002/816-A
(Periyeri)
|
2906008000NRG23160620220867133
|
16/06/2022
|
Velayutham
|
2906008WL024125
|
Velayutham
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velayutham
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-002/820-A
(Periyeri)
|
2906008000NRG23160620220867135
|
16/06/2022
|
Munusamy
|
2906008WL024125
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-002/823-A
(Periyeri)
|
2906008000NRG23160620220867136
|
16/06/2022
|
Nithya
|
2906008WL024125
|
Nithya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-002/853-A
(Periyeri)
|
2906008000NRG23160620220867139
|
16/06/2022
|
Ramesh
|
2906008WL024125
|
Ramesh
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-002/884-A
(Periyeri)
|
2906008000NRG23160620220867141
|
16/06/2022
|
Ambiga
|
2906008WL024125
|
Ambiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-002/885-A
(Periyeri)
|
2906008000NRG23160620220867142
|
16/06/2022
|
Sangeetha
|
2906008WL024125
|
Sangeetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-002/887-A
(Periyeri)
|
2906008000NRG23160620220867143
|
16/06/2022
|
Samanthi
|
2906008WL024125
|
Samanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Samanthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-002/896-A
(Periyeri)
|
2906008000NRG23160620220867144
|
16/06/2022
|
Chokkalingam
|
2906008WL024125
|
Chokkalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-002/898-A
(Periyeri)
|
2906008000NRG23160620220867145
|
16/06/2022
|
Vimala
|
2906008WL024125
|
Vimala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-002/929-A
(Periyeri)
|
2906008000NRG23160620220867148
|
16/06/2022
|
Ramesh
|
2906008WL024125
|
Ramesh
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-003/786-A
(Periyeri)
|
2906008000NRG23160620220867150
|
16/06/2022
|
Unnamalai
|
2906008WL024125
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-003/897-A
(Periyeri)
|
2906008000NRG23160620220867151
|
16/06/2022
|
Sumithara
|
2906008WL024125
|
Sumithara
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumithara
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/129-A
(Periyeri)
|
2906008000NRG23160620220867152
|
16/06/2022
|
Manjula
|
2906008WL024125
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/189-A
(Periyeri)
|
2906008000NRG23160620220867153
|
16/06/2022
|
Rajathi
|
2906008WL024125
|
Rajathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/193-A
(Periyeri)
|
2906008000NRG23160620220867154
|
16/06/2022
|
Sumathi
|
2906008WL024125
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/195-A
(Periyeri)
|
2906008000NRG23160620220867155
|
16/06/2022
|
Lakshmi
|
2906008WL024125
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/199-A
(Periyeri)
|
2906008000NRG23160620220867156
|
16/06/2022
|
Alamelu
|
2906008WL024125
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/200-A
(Periyeri)
|
2906008000NRG23160620220867157
|
16/06/2022
|
Annammal
|
2906008WL024125
|
Annammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/205-A
(Periyeri)
|
2906008000NRG23160620220867158
|
16/06/2022
|
Valliyammal
|
2906008WL024125
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/209-A
(Periyeri)
|
2906008000NRG23160620220867159
|
16/06/2022
|
Gunamalli
|
2906008WL024125
|
Gunamalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gunamalli
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/210-A
(Periyeri)
|
2906008000NRG23160620220867160
|
16/06/2022
|
Thirumalai
|
2906008WL024125
|
Thirumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/212-A
(Periyeri)
|
2906008000NRG23160620220867161
|
16/06/2022
|
Meena
|
2906008WL024125
|
Meena
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-030/214-A
(Periyeri)
|
2906008000NRG23160620220867162
|
16/06/2022
|
Kalaiselvi
|
2906008WL024125
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/215-A
(Periyeri)
|
2906008000NRG23160620220867163
|
16/06/2022
|
Arumugam
|
2906008WL024125
|
Arumugam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/216-A
(Periyeri)
|
2906008000NRG23160620220867164
|
16/06/2022
|
Poongavanam
|
2906008WL024125
|
Poongavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/217-A
(Periyeri)
|
2906008000NRG23160620220867165
|
16/06/2022
|
Vijayakumari
|
2906008WL024125
|
Vijayakumari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/218-A
(Periyeri)
|
2906008000NRG23160620220867167
|
16/06/2022
|
Magesh
|
2906008WL024125
|
Magesh
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Magesh
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/218-A
(Periyeri)
|
2906008000NRG23160620220867166
|
16/06/2022
|
Murugan
|
2906008WL024125
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-030-030/220-A
(Periyeri)
|
2906008000NRG23160620220867168
|
16/06/2022
|
Mani
|
2906008WL024125
|
Mani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-030-030/220-A
(Periyeri)
|
2906008000NRG23160620220867169
|
16/06/2022
|
Muniyammal
|
2906008WL024125
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-030-030/222-A
(Periyeri)
|
2906008000NRG23160620220867170
|
16/06/2022
|
Jothi
|
2906008WL024125
|
Jothi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-030-030/223-A
(Periyeri)
|
2906008000NRG23160620220867171
|
16/06/2022
|
Kumar
|
2906008WL024125
|
Kumar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-030-030/224-A
(Periyeri)
|
2906008000NRG23160620220867172
|
16/06/2022
|
Settu
|
2906008WL024125
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-030-030/226-A
(Periyeri)
|
2906008000NRG23160620220867173
|
16/06/2022
|
Baby
|
2906008WL024125
|
Baby
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-030-030/227-A
(Periyeri)
|
2906008000NRG23160620220867174
|
16/06/2022
|
Muniyammal
|
2906008WL024125
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-030-030/229-A
(Periyeri)
|
2906008000NRG23160620220867175
|
16/06/2022
|
Parvathi
|
2906008WL024125
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-030-030/231-A
(Periyeri)
|
2906008000NRG23160620220867176
|
16/06/2022
|
Sekar
|
2906008WL024125
|
Sekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-030-030/232-A
(Periyeri)
|
2906008000NRG23160620220867177
|
16/06/2022
|
Jayanthi
|
2906008WL024125
|
Jayanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-030-030/232-A
(Periyeri)
|
2906008000NRG23160620220867178
|
16/06/2022
|
Muniyammal
|
2906008WL024125
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-030-030/234-A
(Periyeri)
|
2906008000NRG23160620220867179
|
16/06/2022
|
Indira
|
2906008WL024125
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-030-030/237-A
(Periyeri)
|
2906008000NRG23160620220867181
|
16/06/2022
|
Duraisamy
|
2906008WL024125
|
Duraisamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-030-030/237-A
(Periyeri)
|
2906008000NRG23160620220867182
|
16/06/2022
|
Indira
|
2906008WL024125
|
Indira
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-030-030/239-A
(Periyeri)
|
2906008000NRG23160620220867183
|
16/06/2022
|
Unnamalai
|
2906008WL024125
|
Unnamalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-030-030/272-A
(Periyeri)
|
2906008000NRG23160620220867184
|
16/06/2022
|
Chinnakannu
|
2906008WL024125
|
Chinnakannu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-030-030/283-A
(Periyeri)
|
2906008000NRG23160620220867185
|
16/06/2022
|
Manimegalai
|
2906008WL024125
|
Manimegalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-030-030/290-A
(Periyeri)
|
2906008000NRG23160620220867186
|
16/06/2022
|
Usha
|
2906008WL024125
|
Usha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-030-030/292-A
(Periyeri)
|
2906008000NRG23160620220867187
|
16/06/2022
|
Selvi
|
2906008WL024125
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-030-030/313-A
(Periyeri)
|
2906008000NRG23160620220867188
|
16/06/2022
|
Manjula
|
2906008WL024125
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-030-030/314-A
(Periyeri)
|
2906008000NRG23160620220867189
|
16/06/2022
|
Sumathi
|
2906008WL024125
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-030-030/328-A
(Periyeri)
|
2906008000NRG23160620220867190
|
16/06/2022
|
Sunthari
|
2906008WL024125
|
Sunthari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-030-030/330-A
(Periyeri)
|
2906008000NRG23160620220867191
|
16/06/2022
|
Anjala
|
2906008WL024125
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-030-030/331-A
(Periyeri)
|
2906008000NRG23160620220867192
|
16/06/2022
|
Kasiyammal
|
2906008WL024125
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-030-030/337-A
(Periyeri)
|
2906008000NRG23160620220867194
|
16/06/2022
|
Chinnapappa
|
2906008WL024125
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-030-030/338-A
(Periyeri)
|
2906008000NRG23160620220867195
|
16/06/2022
|
Kaliyammal
|
2906008WL024125
|
Kaliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-030-030/345-A
(Periyeri)
|
2906008000NRG23160620220867197
|
16/06/2022
|
Kullammal
|
2906008WL024125
|
Kullammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-030-030/347-A
(Periyeri)
|
2906008000NRG23160620220867198
|
16/06/2022
|
Chennan
|
2906008WL024125
|
Chennan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennan
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-030-030/349-A
(Periyeri)
|
2906008000NRG23160620220867199
|
16/06/2022
|
Santhi
|
2906008WL024125
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-030-030/350-A
(Periyeri)
|
2906008000NRG23160620220867200
|
16/06/2022
|
Sumathi
|
2906008WL024125
|
Sumathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-030-030/373-A
(Periyeri)
|
2906008000NRG23160620220867201
|
16/06/2022
|
Rajammal
|
2906008WL024125
|
Rajammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-030-030/375-A
(Periyeri)
|
2906008000NRG23160620220867202
|
16/06/2022
|
Manjula
|
2906008WL024125
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-030-030/379-A
(Periyeri)
|
2906008000NRG23160620220867203
|
16/06/2022
|
Solaiyammal
|
2906008WL024125
|
Solaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-030-030/383-A
(Periyeri)
|
2906008000NRG23160620220867204
|
16/06/2022
|
Deviga
|
2906008WL024125
|
Deviga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-030-030/388-A
(Periyeri)
|
2906008000NRG23160620220867205
|
16/06/2022
|
Sampath
|
2906008WL024125
|
Sampath
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-030-030/393-A
(Periyeri)
|
2906008000NRG23160620220867207
|
16/06/2022
|
Suganthi
|
2906008WL024125
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-030-030/410-A
(Periyeri)
|
2906008000NRG23160620220867209
|
16/06/2022
|
Muniyammal
|
2906008WL024125
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-030-030/420-A
(Periyeri)
|
2906008000NRG23160620220867211
|
16/06/2022
|
Punitha
|
2906008WL024125
|
Punitha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-030-030/424-A
(Periyeri)
|
2906008000NRG23160620220867212
|
16/06/2022
|
Virutha
|
2906008WL024125
|
Virutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Virutha
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-030-030/461-A
(Periyeri)
|
2906008000NRG23160620220867213
|
16/06/2022
|
Mottai
|
2906008WL024125
|
Mottai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mottai
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-030-030/497-A
(Periyeri)
|
2906008000NRG23160620220867216
|
16/06/2022
|
Jayalakshmi
|
2906008WL024125
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-030-030/497-A
(Periyeri)
|
2906008000NRG23160620220867215
|
16/06/2022
|
Saithiyaraji
|
2906008WL024125
|
Saithiyaraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saithiyaraji
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-030-030/499-A
(Periyeri)
|
2906008000NRG23160620220867217
|
16/06/2022
|
Rajavel
|
2906008WL024125
|
Rajavel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajavel
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-030-030/504-A
(Periyeri)
|
2906008000NRG23160620220867218
|
16/06/2022
|
Selvi
|
2906008WL024125
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-030-030/524-A
(Periyeri)
|
2906008000NRG23160620220867219
|
16/06/2022
|
Samundeswari
|
2906008WL024125
|
Samundeswari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Samundeswari
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-030-030/537-A
(Periyeri)
|
2906008000NRG23160620220867220
|
16/06/2022
|
Chennammal
|
2906008WL024125
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-030-030/557-A
(Periyeri)
|
2906008000NRG23160620220867221
|
16/06/2022
|
Sivakumari
|
2906008WL024125
|
Sivakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivakumari
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-030-030/558-A
(Periyeri)
|
2906008000NRG23160620220867222
|
16/06/2022
|
Chithra
|
2906008WL024125
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-030-030/571-A
(Periyeri)
|
2906008000NRG23160620220867223
|
16/06/2022
|
Munusamy
|
2906008WL024125
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-030-030/573-A
(Periyeri)
|
2906008000NRG23160620220867224
|
16/06/2022
|
Muniyammal
|
2906008WL024125
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-030-030/624-A
(Periyeri)
|
2906008000NRG23160620220867226
|
16/06/2022
|
Annadurai
|
2906008WL024125
|
Annadurai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annadurai
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-030-030/642-a
(Periyeri)
|
2906008000NRG23160620220867227
|
16/06/2022
|
Lakshmi
|
2906008WL024125
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-030-030/646-a
(Periyeri)
|
2906008000NRG23160620220867228
|
16/06/2022
|
Venkatraman
|
2906008WL024125
|
Venkatraman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-030-030/668-a
(Periyeri)
|
2906008000NRG23160620220867229
|
16/06/2022
|
Mageshwari
|
2906008WL024125
|
Mageshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-030-030/701-A
(Periyeri)
|
2906008000NRG23160620220867230
|
16/06/2022
|
Anjala
|
2906008WL024125
|
Anjala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-030-030/721-A
(Periyeri)
|
2906008000NRG23160620220867231
|
16/06/2022
|
Muthamammal
|
2906008WL024125
|
Muthamammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthamammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-030-030/725-A
(Periyeri)
|
2906008000NRG23160620220867232
|
16/06/2022
|
Ponni
|
2906008WL024125
|
Ponni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-030-030/726-A
(Periyeri)
|
2906008000NRG23160620220867233
|
16/06/2022
|
Saritha
|
2906008WL024125
|
Saritha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-030-030/762-A
(Periyeri)
|
2906008000NRG23160620220867234
|
16/06/2022
|
Deepa
|
2906008WL024125
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-030-030/792-B
(Periyeri)
|
2906008000NRG23160620220867235
|
16/06/2022
|
Alamelu
|
2906008WL024125
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-030-030/824-A
(Periyeri)
|
2906008000NRG23160620220867236
|
16/06/2022
|
Niramala
|
2906008WL024125
|
Niramala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Niramala
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-030-030/830-A
(Periyeri)
|
2906008000NRG23160620220867237
|
16/06/2022
|
Ramani
|
2906008WL024125
|
Ramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-030-030/88-A
(Periyeri)
|
2906008000NRG23160620220867238
|
16/06/2022
|
Kasiyammal
|
2906008WL024125
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127000
|
127000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127000
|
127000
|
|
|
|
|
|
|
|