|
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-06-008-022-022/10-A
(Munnurmangalam)
|
2906008000NRG23100520220218500
|
10/05/2022
|
Tamilselvi
|
2906008WL007642
|
Tamilselvi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/109-A
(Munnurmangalam)
|
2906008000NRG23100520220218502
|
10/05/2022
|
Kantha
|
2906008WL007642
|
Kantha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/113-A
(Munnurmangalam)
|
2906008000NRG23100520220218503
|
10/05/2022
|
Vediyammal
|
2906008WL007642
|
Vediyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/125-A
(Munnurmangalam)
|
2906008000NRG23100520220218504
|
10/05/2022
|
Malliga
|
2906008WL007642
|
Malliga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/130-A
(Munnurmangalam)
|
2906008000NRG23100520220218506
|
10/05/2022
|
Lakshmi
|
2906008WL007642
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/131-A
(Munnurmangalam)
|
2906008000NRG23100520220218507
|
10/05/2022
|
Karubai
|
2906008WL007642
|
Karubai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karubai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/134-A
(Munnurmangalam)
|
2906008000NRG23100520220218508
|
10/05/2022
|
Govinthammal
|
2906008WL007642
|
Govinthammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/135-A
(Munnurmangalam)
|
2906008000NRG23100520220218509
|
10/05/2022
|
Parvathi
|
2906008WL007642
|
Parvathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/14-A
(Munnurmangalam)
|
2906008000NRG23100520220218510
|
10/05/2022
|
Manjula
|
2906008WL007642
|
Manjula
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/148-A
(Munnurmangalam)
|
2906008000NRG23100520220218511
|
10/05/2022
|
Rukku
|
2906008WL007642
|
Rukku
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/150-A
(Munnurmangalam)
|
2906008000NRG23100520220218513
|
10/05/2022
|
Muthammal
|
2906008WL007642
|
Muthammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/154-A
(Munnurmangalam)
|
2906008000NRG23100520220218514
|
10/05/2022
|
Gunasekaran
|
2906008WL007642
|
Gunasekaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/154-A
(Munnurmangalam)
|
2906008000NRG23100520220218515
|
10/05/2022
|
Vanamayili
|
2906008WL007642
|
Vanamayili
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanamayili
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/159-A
(Munnurmangalam)
|
2906008000NRG23100520220218516
|
10/05/2022
|
Vennila
|
2906008WL007642
|
Vennila
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/165-A
(Munnurmangalam)
|
2906008000NRG23100520220218517
|
10/05/2022
|
Dhanalakshmi
|
2906008WL007642
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/182-A
(Munnurmangalam)
|
2906008000NRG23100520220218518
|
10/05/2022
|
Palaniyammal
|
2906008WL007642
|
Palaniyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/184-A
(Munnurmangalam)
|
2906008000NRG23100520220218519
|
10/05/2022
|
Partheepan
|
2906008WL007642
|
Partheepan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Partheepan
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/187-A
(Munnurmangalam)
|
2906008000NRG23100520220218521
|
10/05/2022
|
Ramamurthy
|
2906008WL007642
|
Ramamurthy
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramamurthy
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/188-A
(Munnurmangalam)
|
2906008000NRG23100520220218522
|
10/05/2022
|
Kumar
|
2906008WL007642
|
Kumar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/19-A
(Munnurmangalam)
|
2906008000NRG23100520220218523
|
10/05/2022
|
Vijaya
|
2906008WL007642
|
Vijaya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/193-A
(Munnurmangalam)
|
2906008000NRG23100520220218524
|
10/05/2022
|
Pavunu
|
2906008WL007642
|
Pavunu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/194-A
(Munnurmangalam)
|
2906008000NRG23100520220218525
|
10/05/2022
|
Chennammal
|
2906008WL007642
|
Chennammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/200-A
(Munnurmangalam)
|
2906008000NRG23100520220218527
|
10/05/2022
|
Jothi
|
2906008WL007642
|
Jothi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/206-A
(Munnurmangalam)
|
2906008000NRG23100520220218528
|
10/05/2022
|
Dhanam
|
2906008WL007642
|
Dhanam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/220-A
(Munnurmangalam)
|
2906008000NRG23100520220218529
|
10/05/2022
|
Kaliyammal
|
2906008WL007642
|
Kaliyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/226-A
(Munnurmangalam)
|
2906008000NRG23100520220218531
|
10/05/2022
|
Rajakumari
|
2906008WL007642
|
Rajakumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/229-A
(Munnurmangalam)
|
2906008000NRG23100520220218532
|
10/05/2022
|
Parvathi
|
2906008WL007642
|
Parvathi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/24-B
(Munnurmangalam)
|
2906008000NRG23100520220218533
|
10/05/2022
|
Kamsala
|
2906008WL007642
|
Kamsala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/25-A
(Munnurmangalam)
|
2906008000NRG23100520220218535
|
10/05/2022
|
Malarveni
|
2906008WL007642
|
Malarveni
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarveni
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/254-A
(Munnurmangalam)
|
2906008000NRG23100520220218536
|
10/05/2022
|
Iyappan
|
2906008WL007642
|
Iyappan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iyappan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/259-A
(Munnurmangalam)
|
2906008000NRG23100520220218537
|
10/05/2022
|
Muthammal
|
2906008WL007642
|
Muthammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/270-A
(Munnurmangalam)
|
2906008000NRG23100520220218538
|
10/05/2022
|
Chandira pillai
|
2906008WL007642
|
Chandira pillai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandira pillai
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/274-A
(Munnurmangalam)
|
2906008000NRG23100520220218541
|
10/05/2022
|
Kodiyarasi
|
2906008WL007642
|
Kodiyarasi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kodiyarasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/276-A
(Munnurmangalam)
|
2906008000NRG23100520220218542
|
10/05/2022
|
Kala
|
2906008WL007642
|
Kala
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/284-A
(Munnurmangalam)
|
2906008000NRG23100520220218543
|
10/05/2022
|
Selvi
|
2906008WL007642
|
Selvi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/298-A
(Munnurmangalam)
|
2906008000NRG23100520220218544
|
10/05/2022
|
Devaraj
|
2906008WL007642
|
Devaraj
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaraj
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/304-A
(Munnurmangalam)
|
2906008000NRG23100520220218545
|
10/05/2022
|
Kasdhuri
|
2906008WL007642
|
Kasdhuri
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/309-A
(Munnurmangalam)
|
2906008000NRG23100520220218546
|
10/05/2022
|
Jagadeesan
|
2906008WL007642
|
Jagadeesan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jagadeesan
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/316-A
(Munnurmangalam)
|
2906008000NRG23100520220218548
|
10/05/2022
|
Renu
|
2906008WL007642
|
Renu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/318-A
(Munnurmangalam)
|
2906008000NRG23100520220218549
|
10/05/2022
|
Ambujam
|
2906008WL007642
|
Ambujam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/32-A
(Munnurmangalam)
|
2906008000NRG23100520220218550
|
10/05/2022
|
Alamelu
|
2906008WL007642
|
Alamelu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/324-A
(Munnurmangalam)
|
2906008000NRG23100520220218551
|
10/05/2022
|
Veeramani
|
2906008WL007642
|
Veeramani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/329-A
(Munnurmangalam)
|
2906008000NRG23100520220218552
|
10/05/2022
|
Vedi
|
2906008WL007642
|
Vedi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/330-A
(Munnurmangalam)
|
2906008000NRG23100520220218553
|
10/05/2022
|
Muthammal
|
2906008WL007642
|
Muthammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/333-A
(Munnurmangalam)
|
2906008000NRG23100520220218554
|
10/05/2022
|
Chinnapappa
|
2906008WL007642
|
Chinnapappa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/348-A
(Munnurmangalam)
|
2906008000NRG23100520220218555
|
10/05/2022
|
Kaliyammal
|
2906008WL007642
|
Kaliyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/351-A
(Munnurmangalam)
|
2906008000NRG23100520220218556
|
10/05/2022
|
Kasiyammal
|
2906008WL007642
|
Kasiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/36-A
(Munnurmangalam)
|
2906008000NRG23100520220218557
|
10/05/2022
|
Pavunu
|
2906008WL007642
|
Pavunu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/373-A
(Munnurmangalam)
|
2906008000NRG23100520220218558
|
10/05/2022
|
Rajakumari
|
2906008WL007642
|
Rajakumari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/376-A
(Munnurmangalam)
|
2906008000NRG23100520220218559
|
10/05/2022
|
Rukku
|
2906008WL007642
|
Rukku
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/38-A
(Munnurmangalam)
|
2906008000NRG23100520220218560
|
10/05/2022
|
Anjala
|
2906008WL007642
|
Anjala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/387-A
(Munnurmangalam)
|
2906008000NRG23100520220218561
|
10/05/2022
|
Radha
|
2906008WL007642
|
Radha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/39-A
(Munnurmangalam)
|
2906008000NRG23100520220218562
|
10/05/2022
|
Vasantha
|
2906008WL007642
|
Vasantha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/391-A
(Munnurmangalam)
|
2906008000NRG23100520220218563
|
10/05/2022
|
Sinthamani
|
2906008WL007642
|
Sinthamani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/399-A
(Munnurmangalam)
|
2906008000NRG23100520220218564
|
10/05/2022
|
Chinnathai
|
2906008WL007642
|
Chinnathai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/4-A
(Munnurmangalam)
|
2906008000NRG23100520220218565
|
10/05/2022
|
Mayila
|
2906008WL007642
|
Mayila
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mayila
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/416-B
(Munnurmangalam)
|
2906008000NRG23100520220218566
|
10/05/2022
|
Karuppu
|
2906008WL007642
|
Karuppu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppu
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-022-022/419-A
(Munnurmangalam)
|
2906008000NRG23100520220218567
|
10/05/2022
|
Aruna
|
2906008WL007642
|
Aruna
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-022-022/43-A
(Munnurmangalam)
|
2906008000NRG23100520220218568
|
10/05/2022
|
Kamatchi
|
2906008WL007642
|
Kamatchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-022-022/44-A
(Munnurmangalam)
|
2906008000NRG23100520220218569
|
10/05/2022
|
Chinnapappa
|
2906008WL007642
|
Chinnapappa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-022-022/443-A
(Munnurmangalam)
|
2906008000NRG23100520220218570
|
10/05/2022
|
Gandhi
|
2906008WL007642
|
Gandhi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-022-022/45-A
(Munnurmangalam)
|
2906008000NRG23100520220218571
|
10/05/2022
|
Chinnathayi
|
2906008WL007642
|
Chinnathayi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnathayi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-022-022/462-A
(Munnurmangalam)
|
2906008000NRG23100520220218572
|
10/05/2022
|
Jayanthi
|
2906008WL007642
|
Jayanthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-022-022/479-A
(Munnurmangalam)
|
2906008000NRG23100520220218573
|
10/05/2022
|
Muniyammal
|
2906008WL007642
|
Muniyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-022-022/480-A
(Munnurmangalam)
|
2906008000NRG23100520220218574
|
10/05/2022
|
Suseela
|
2906008WL007642
|
Suseela
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-022-022/481-A
(Munnurmangalam)
|
2906008000NRG23100520220218575
|
10/05/2022
|
Nathiya
|
2906008WL007642
|
Nathiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-022-022/487-A
(Munnurmangalam)
|
2906008000NRG23100520220218576
|
10/05/2022
|
Malarvizhi
|
2906008WL007642
|
Malarvizhi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-022-022/490-A
(Munnurmangalam)
|
2906008000NRG23100520220218577
|
10/05/2022
|
Deepa
|
2906008WL007642
|
Deepa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-022-022/54-A
(Munnurmangalam)
|
2906008000NRG23100520220218578
|
10/05/2022
|
Chinnapaiyan
|
2906008WL007642
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-022-022/543-A
(Munnurmangalam)
|
2906008000NRG23100520220218579
|
10/05/2022
|
Anusuya
|
2906008WL007642
|
Anusuya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-022-022/56-A
(Munnurmangalam)
|
2906008000NRG23100520220218580
|
10/05/2022
|
Malar
|
2906008WL007642
|
Malar
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-022-022/59-B
(Munnurmangalam)
|
2906008000NRG23100520220218581
|
10/05/2022
|
Pudural
|
2906008WL007642
|
Pudural
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-022-022/59-B
(Munnurmangalam)
|
2906008000NRG23100520220218582
|
10/05/2022
|
Regu
|
2906008WL007642
|
Regu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Regu
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-022-022/60-A
(Munnurmangalam)
|
2906008000NRG23100520220218583
|
10/05/2022
|
Kaliyammal
|
2906008WL007642
|
Kaliyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-022-022/61-A
(Munnurmangalam)
|
2906008000NRG23100520220218584
|
10/05/2022
|
Ganesan
|
2906008WL007642
|
Ganesan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-022-022/61-A
(Munnurmangalam)
|
2906008000NRG23100520220218585
|
10/05/2022
|
Vasanthi
|
2906008WL007642
|
Vasanthi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-022-022/63-A
(Munnurmangalam)
|
2906008000NRG23100520220218587
|
10/05/2022
|
Harikrishnan
|
2906008WL007642
|
Harikrishnan
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Harikrishnan
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-022-022/63-A
(Munnurmangalam)
|
2906008000NRG23100520220218588
|
10/05/2022
|
Kasiyammal
|
2906008WL007642
|
Kasiyammal
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-022-022/68-A
(Munnurmangalam)
|
2906008000NRG23100520220218589
|
10/05/2022
|
Chandiran
|
2906008WL007642
|
Chandiran
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-022-022/69-A
(Munnurmangalam)
|
2906008000NRG23100520220218590
|
10/05/2022
|
Pavunu
|
2906008WL007642
|
Pavunu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-022-022/7-A
(Munnurmangalam)
|
2906008000NRG23100520220218591
|
10/05/2022
|
Renu
|
2906008WL007642
|
Renu
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-022-022/72-A
(Munnurmangalam)
|
2906008000NRG23100520220218592
|
10/05/2022
|
Mahalingam
|
2906008WL007642
|
Mahalingam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalingam
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-022-022/8-A
(Munnurmangalam)
|
2906008000NRG23100520220218593
|
10/05/2022
|
Vennila
|
2906008WL007642
|
Vennila
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-022-023/497-A
(Munnurmangalam)
|
2906008000NRG23100520220218594
|
10/05/2022
|
Jayapriya
|
2906008WL007642
|
Jayapriya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayapriya
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-022-023/497-A
(Munnurmangalam)
|
2906008000NRG23100520220218595
|
10/05/2022
|
Kanagaraj
|
2906008WL007642
|
Kanagaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-022-023/501-A
(Munnurmangalam)
|
2906008000NRG23100520220218596
|
10/05/2022
|
Ramani
|
2906008WL007642
|
Ramani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-022-023/513-A
(Munnurmangalam)
|
2906008000NRG23100520220218599
|
10/05/2022
|
Geetha
|
2906008WL007642
|
Geetha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-022-023/513-A
(Munnurmangalam)
|
2906008000NRG23100520220218598
|
10/05/2022
|
Sampath
|
2906008WL007642
|
Sampath
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-022-023/529-A
(Munnurmangalam)
|
2906008000NRG23100520220218603
|
10/05/2022
|
Vijaya
|
2906008WL007642
|
Vijaya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-022-023/530-A
(Munnurmangalam)
|
2906008000NRG23100520220218604
|
10/05/2022
|
Anjali
|
2906008WL007642
|
Anjali
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-022-023/534-A
(Munnurmangalam)
|
2906008000NRG23100520220218605
|
10/05/2022
|
Sathiya
|
2906008WL007642
|
Sathiya
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-022-023/546-A
(Munnurmangalam)
|
2906008000NRG23100520220218606
|
10/05/2022
|
Thiruthani
|
2906008WL007642
|
Thiruthani
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thiruthani
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-022-024/552-A
(Munnurmangalam)
|
2906008000NRG23100520220218621
|
10/05/2022
|
Suganthi
|
2906008WL007642
|
Suganthi
|
00468
|
UBIN0535664
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-022-024/555-A
(Munnurmangalam)
|
2906008000NRG23100520220218622
|
10/05/2022
|
Chinnapillai
|
2906008WL007642
|
Chinnapillai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96235
|
96235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96235
|
96235
|
|
|
|
|
|
|
|