|
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-06-008-029-029/109-A
(Panaiolapady)
|
2906008000NRG23030620220601229
|
04/06/2022
|
Kamatchi
|
2906008WL017368
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/116-A
(Panaiolapady)
|
2906008000NRG23030620220601230
|
04/06/2022
|
Rajangam
|
2906008WL017368
|
Rajangam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/116-A
(Panaiolapady)
|
2906008000NRG23030620220601231
|
04/06/2022
|
Uma
|
2906008WL017368
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/118-A
(Panaiolapady)
|
2906008000NRG23030620220601232
|
04/06/2022
|
Ezhilarasi
|
2906008WL017368
|
Ezhilarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/119-A
(Panaiolapady)
|
2906008000NRG23030620220601233
|
04/06/2022
|
Valliyammal
|
2906008WL017368
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/131-A
(Panaiolapady)
|
2906008000NRG23030620220601234
|
04/06/2022
|
Selvam
|
2906008WL017368
|
Selvam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/136-A
(Panaiolapady)
|
2906008000NRG23030620220601235
|
04/06/2022
|
Munusamy
|
2906008WL017368
|
Munusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/145-A
(Panaiolapady)
|
2906008000NRG23030620220601236
|
04/06/2022
|
Sagunthala
|
2906008WL017368
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/146-A
(Panaiolapady)
|
2906008000NRG23030620220601237
|
04/06/2022
|
Parameshwari
|
2906008WL017368
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/147-A
(Panaiolapady)
|
2906008000NRG23030620220601238
|
04/06/2022
|
Govinthammal
|
2906008WL017368
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/160-A
(Panaiolapady)
|
2906008000NRG23030620220601239
|
04/06/2022
|
Muniyammal
|
2906008WL017368
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/160-A
(Panaiolapady)
|
2906008000NRG23030620220601240
|
04/06/2022
|
Subashini
|
2906008WL017368
|
Subashini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/178-A
(Panaiolapady)
|
2906008000NRG23030620220601241
|
04/06/2022
|
Ramajayam
|
2906008WL017368
|
Ramajayam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/225-A
(Panaiolapady)
|
2906008000NRG23030620220601243
|
04/06/2022
|
Lakshmi
|
2906008WL017368
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/231-A
(Panaiolapady)
|
2906008000NRG23030620220601244
|
04/06/2022
|
Jayanthi
|
2906008WL017368
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/265-A
(Panaiolapady)
|
2906008000NRG23030620220601245
|
04/06/2022
|
Ambujam
|
2906008WL017368
|
Ambujam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ambujam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/266-A
(Panaiolapady)
|
2906008000NRG23030620220601246
|
04/06/2022
|
Tamilarasi
|
2906008WL017368
|
Tamilarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/28-A
(Panaiolapady)
|
2906008000NRG23030620220601247
|
04/06/2022
|
Banumathi
|
2906008WL017368
|
Banumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/312-A
(Panaiolapady)
|
2906008000NRG23030620220601248
|
04/06/2022
|
Amutha
|
2906008WL017368
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/320-A
(Panaiolapady)
|
2906008000NRG23030620220601249
|
04/06/2022
|
Anjala
|
2906008WL017368
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/336-A
(Panaiolapady)
|
2906008000NRG23030620220601250
|
04/06/2022
|
Valliyammal
|
2906008WL017368
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/34-A
(Panaiolapady)
|
2906008000NRG23030620220601251
|
04/06/2022
|
Sathiyta
|
2906008WL017368
|
Sathiyta
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiyta
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/35-A
(Panaiolapady)
|
2906008000NRG23030620220601252
|
04/06/2022
|
Krishnaveni
|
2906008WL017368
|
Krishnaveni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937047
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/36-a
(Panaiolapady)
|
2906008000NRG23030620220601253
|
04/06/2022
|
Rajakumari
|
2906008WL017368
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/373-A
(Panaiolapady)
|
2906008000NRG23030620220601254
|
04/06/2022
|
Thirumagal
|
2906008WL017368
|
Thirumagal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thirumagal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/374-A
(Panaiolapady)
|
2906008000NRG23030620220601255
|
04/06/2022
|
Dhanalakshmi
|
2906008WL017368
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/376-A
(Panaiolapady)
|
2906008000NRG23030620220601256
|
04/06/2022
|
Sivagami
|
2906008WL017368
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/39-A
(Panaiolapady)
|
2906008000NRG23030620220601257
|
04/06/2022
|
Valarmathi
|
2906008WL017368
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/40-A
(Panaiolapady)
|
2906008000NRG23030620220601258
|
04/06/2022
|
Tamilarasi
|
2906008WL017368
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/409-A
(Panaiolapady)
|
2906008000NRG23030620220601260
|
04/06/2022
|
Saroja
|
2906008WL017368
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/420-A
(Panaiolapady)
|
2906008000NRG23030620220601261
|
04/06/2022
|
Kasiyammal
|
2906008WL017368
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/422-A
(Panaiolapady)
|
2906008000NRG23030620220601262
|
04/06/2022
|
Meena
|
2906008WL017368
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/435-A
(Panaiolapady)
|
2906008000NRG23030620220601263
|
04/06/2022
|
Vasantha
|
2906008WL017368
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/444-A
(Panaiolapady)
|
2906008000NRG23030620220601264
|
04/06/2022
|
Kaliyammal
|
2906008WL017368
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/452-A
(Panaiolapady)
|
2906008000NRG23030620220601265
|
04/06/2022
|
Saravanan
|
2906008WL017368
|
Saravanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/460-A
(Panaiolapady)
|
2906008000NRG23030620220601266
|
04/06/2022
|
Lakshmi
|
2906008WL017368
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/476-A
(Panaiolapady)
|
2906008000NRG23030620220601267
|
04/06/2022
|
Periyapappa
|
2906008WL017368
|
Periyapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyapappa
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/480-A
(Panaiolapady)
|
2906008000NRG23030620220601269
|
04/06/2022
|
Renugambal
|
2906008WL017368
|
Renugambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/495-A
(Panaiolapady)
|
2906008000NRG23030620220601270
|
04/06/2022
|
Mayavathi
|
2906008WL017368
|
Mayavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/501-A
(Panaiolapady)
|
2906008000NRG23030620220601272
|
04/06/2022
|
Lakshmi
|
2906008WL017368
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/553-A
(Panaiolapady)
|
2906008000NRG23030620220601274
|
04/06/2022
|
Sathiyakumar
|
2906008WL017368
|
Sathiyakumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiyakumar
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/557-A
(Panaiolapady)
|
2906008000NRG23030620220601275
|
04/06/2022
|
Dhanam
|
2906008WL017368
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/559-A
(Panaiolapady)
|
2906008000NRG23030620220601276
|
04/06/2022
|
Narayanasamy
|
2906008WL017368
|
Narayanasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/561-A
(Panaiolapady)
|
2906008000NRG23030620220601277
|
04/06/2022
|
Santhi
|
2906008WL017368
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/566-A
(Panaiolapady)
|
2906008000NRG23030620220601278
|
04/06/2022
|
Rajambal
|
2906008WL017368
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/579-A
(Panaiolapady)
|
2906008000NRG23030620220601279
|
04/06/2022
|
Deepa
|
2906008WL017368
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/586-A
(Panaiolapady)
|
2906008000NRG23030620220601280
|
04/06/2022
|
Rajambal
|
2906008WL017368
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/612-A
(Panaiolapady)
|
2906008000NRG23030620220601281
|
04/06/2022
|
Kamala
|
2906008WL017368
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/632-A
(Panaiolapady)
|
2906008000NRG23030620220601282
|
04/06/2022
|
Lakshmi
|
2906008WL017368
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/658-A
(Panaiolapady)
|
2906008000NRG23030620220601283
|
04/06/2022
|
Radhiga
|
2906008WL017368
|
Radhiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radhiga
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/659-A
(Panaiolapady)
|
2906008000NRG23030620220601284
|
04/06/2022
|
Sathiyavani
|
2906008WL017368
|
Sathiyavani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/677-A
(Panaiolapady)
|
2906008000NRG23030620220601285
|
04/06/2022
|
Paruvatham
|
2906008WL017368
|
Paruvatham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/693-A
(Panaiolapady)
|
2906008000NRG23030620220601286
|
04/06/2022
|
Viruthambal
|
2906008WL017368
|
Viruthambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/704-A
(Panaiolapady)
|
2906008000NRG23030620220601287
|
04/06/2022
|
Amuta
|
2906008WL017368
|
Amuta
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amuta
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/72-A
(Panaiolapady)
|
2906008000NRG23030620220601288
|
04/06/2022
|
Rani
|
2906008WL017368
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/73-A
(Panaiolapady)
|
2906008000NRG23030620220601289
|
04/06/2022
|
Vijaya
|
2906008WL017368
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/730-A
(Panaiolapady)
|
2906008000NRG23030620220601290
|
04/06/2022
|
Amutha
|
2906008WL017368
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/748-A
(Panaiolapady)
|
2906008000NRG23030620220601291
|
04/06/2022
|
Bharathi
|
2906008WL017368
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/780-A
(Panaiolapady)
|
2906008000NRG23030620220601292
|
04/06/2022
|
Ethiraji
|
2906008WL017368
|
Ethiraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ethiraji
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/781-A
(Panaiolapady)
|
2906008000NRG23030620220601293
|
04/06/2022
|
Vijayaraj
|
2906008WL017368
|
Vijayaraj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijayaraj
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/798-A
(Panaiolapady)
|
2906008000NRG23030620220601294
|
04/06/2022
|
Saraswathi
|
2906008WL017368
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/80-A
(Panaiolapady)
|
2906008000NRG23030620220601295
|
04/06/2022
|
Paruvatham
|
2906008WL017368
|
Paruvatham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/831-A
(Panaiolapady)
|
2906008000NRG23030620220601298
|
04/06/2022
|
Anjalai
|
2906008WL017368
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/850-A
(Panaiolapady)
|
2906008000NRG23030620220601301
|
04/06/2022
|
Kalaiyarasi
|
2906008WL017368
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-031/795-A
(Panaiolapady)
|
2906008000NRG23030620220601307
|
04/06/2022
|
Amsaveni
|
2906008WL017368
|
Amsaveni
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-031/802-A
(Panaiolapady)
|
2906008000NRG23030620220601308
|
04/06/2022
|
Palani
|
2906008WL017368
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98930
|
98930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98930
|
98930
|
|
|
|
|
|
|
|