|
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-06-008-029-029/179-A
(Panaiolapady)
|
2906008000NRG23090720221315312
|
09/07/2022
|
Balaji
|
2906008WL035475
|
Balaji
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-002/772-A
(Panaiolapady)
|
2906008000NRG23090720221315295
|
09/07/2022
|
Sugashini
|
2906008WL035475
|
Sugashini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sugashini
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-003/834-A
(Panaiolapady)
|
2906008000NRG23090720221315297
|
09/07/2022
|
Muniyammal
|
2906008WL035475
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/100-A
(Panaiolapady)
|
2906008000NRG23090720221315301
|
09/07/2022
|
Kala
|
2906008WL035475
|
Kala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/101-A
(Panaiolapady)
|
2906008000NRG23090720221315302
|
09/07/2022
|
Jayanthi
|
2906008WL035475
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/103-A
(Panaiolapady)
|
2906008000NRG23090720221315303
|
09/07/2022
|
Dhavamani
|
2906008WL035475
|
Dhavamani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/104-A
(Panaiolapady)
|
2906008000NRG23090720221315304
|
09/07/2022
|
Suguna
|
2906008WL035475
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/106-A
(Panaiolapady)
|
2906008000NRG23090720221315305
|
09/07/2022
|
Renu
|
2906008WL035475
|
Renu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/116-A
(Panaiolapady)
|
2906008000NRG23090720221315306
|
09/07/2022
|
Rajangam
|
2906008WL035475
|
Rajangam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/13-A
(Panaiolapady)
|
2906008000NRG23090720221315307
|
09/07/2022
|
Indirani
|
2906008WL035475
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/131-A
(Panaiolapady)
|
2906008000NRG23090720221315308
|
09/07/2022
|
Selvam
|
2906008WL035475
|
Selvam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/169-A
(Panaiolapady)
|
2906008000NRG23090720221315310
|
09/07/2022
|
Kumari
|
2906008WL035475
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/178-A
(Panaiolapady)
|
2906008000NRG23090720221315311
|
09/07/2022
|
Munikkannan
|
2906008WL035475
|
Munikkannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munikkannan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/180-A
(Panaiolapady)
|
2906008000NRG23090720221315313
|
09/07/2022
|
Hemavathi
|
2906008WL035475
|
Hemavathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Hemavathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/192-A
(Panaiolapady)
|
2906008000NRG23090720221315314
|
09/07/2022
|
Ayyavu
|
2906008WL035475
|
Ayyavu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/2-A
(Panaiolapady)
|
2906008000NRG23090720221315315
|
09/07/2022
|
Kumaran
|
2906008WL035475
|
Kumaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumaran
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/210-A
(Panaiolapady)
|
2906008000NRG23090720221315316
|
09/07/2022
|
Indira
|
2906008WL035475
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indira
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/211-A
(Panaiolapady)
|
2906008000NRG23090720221315317
|
09/07/2022
|
Jothi
|
2906008WL035475
|
Jothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/217-A
(Panaiolapady)
|
2906008000NRG23090720221315318
|
09/07/2022
|
Anjala
|
2906008WL035475
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/218-A
(Panaiolapady)
|
2906008000NRG23090720221315319
|
09/07/2022
|
Arumugam
|
2906008WL035475
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/219-A
(Panaiolapady)
|
2906008000NRG23090720221315320
|
09/07/2022
|
Muniyammal
|
2906008WL035475
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/223-A
(Panaiolapady)
|
2906008000NRG23090720221315321
|
09/07/2022
|
Ellammal
|
2906008WL035475
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/225-A
(Panaiolapady)
|
2906008000NRG23090720221315322
|
09/07/2022
|
Lakshmi
|
2906008WL035475
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/229-A
(Panaiolapady)
|
2906008000NRG23090720221315323
|
09/07/2022
|
Kanniyammal
|
2906008WL035475
|
Kanniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/23-A
(Panaiolapady)
|
2906008000NRG23090720221315324
|
09/07/2022
|
Selvi
|
2906008WL035475
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/235-A
(Panaiolapady)
|
2906008000NRG23090720221315325
|
09/07/2022
|
Rani
|
2906008WL035475
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/237-A
(Panaiolapady)
|
2906008000NRG23090720221315326
|
09/07/2022
|
Valarmathi
|
2906008WL035475
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/24-A
(Panaiolapady)
|
2906008000NRG23090720221315327
|
09/07/2022
|
Muthulakshmi
|
2906008WL035475
|
Muthulakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/240-A
(Panaiolapady)
|
2906008000NRG23090720221315328
|
09/07/2022
|
Krishnamurthy
|
2906008WL035475
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/241-A
(Panaiolapady)
|
2906008000NRG23090720221315329
|
09/07/2022
|
Parvathi
|
2906008WL035475
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/246-A
(Panaiolapady)
|
2906008000NRG23090720221315330
|
09/07/2022
|
Bhuvaneshwari
|
2906008WL035475
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/248-A
(Panaiolapady)
|
2906008000NRG23090720221315331
|
09/07/2022
|
Annamalai
|
2906008WL035475
|
Annamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/248-A
(Panaiolapady)
|
2906008000NRG23090720221315332
|
09/07/2022
|
Yasotha
|
2906008WL035475
|
Yasotha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/250-A
(Panaiolapady)
|
2906008000NRG23090720221315333
|
09/07/2022
|
Deepa
|
2906008WL035475
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/263-A
(Panaiolapady)
|
2906008000NRG23090720221315335
|
09/07/2022
|
Chennammal
|
2906008WL035475
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/280-A
(Panaiolapady)
|
2906008000NRG23090720221315336
|
09/07/2022
|
Mageshwari
|
2906008WL035475
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/281-A
(Panaiolapady)
|
2906008000NRG23090720221315337
|
09/07/2022
|
Muniyammal
|
2906008WL035475
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/283-A
(Panaiolapady)
|
2906008000NRG23090720221315339
|
09/07/2022
|
Manjula
|
2906008WL035475
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/304-A
(Panaiolapady)
|
2906008000NRG23090720221315341
|
09/07/2022
|
Venkatraman
|
2906008WL035475
|
Venkatraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/305-A
(Panaiolapady)
|
2906008000NRG23090720221315342
|
09/07/2022
|
Karthikeyan
|
2906008WL035475
|
Karthikeyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/312-A
(Panaiolapady)
|
2906008000NRG23090720221315343
|
09/07/2022
|
Amutha
|
2906008WL035475
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/320-A
(Panaiolapady)
|
2906008000NRG23090720221315344
|
09/07/2022
|
Anjala
|
2906008WL035475
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/326-A
(Panaiolapady)
|
2906008000NRG23090720221315345
|
09/07/2022
|
Subramaniyan
|
2906008WL035475
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/336-A
(Panaiolapady)
|
2906008000NRG23090720221315346
|
09/07/2022
|
Valliyammal
|
2906008WL035475
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/346-A
(Panaiolapady)
|
2906008000NRG23090720221315347
|
09/07/2022
|
Samundeeshwari
|
2906008WL035475
|
Samundeeshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/373-A
(Panaiolapady)
|
2906008000NRG23090720221315349
|
09/07/2022
|
Thirumagal
|
2906008WL035475
|
Thirumagal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirumagal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/376-A
(Panaiolapady)
|
2906008000NRG23090720221315350
|
09/07/2022
|
Sivagami
|
2906008WL035475
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/399-A
(Panaiolapady)
|
2906008000NRG23090720221315353
|
09/07/2022
|
Parameshwari
|
2906008WL035475
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/40-A
(Panaiolapady)
|
2906008000NRG23090720221315354
|
09/07/2022
|
Tamilarasi
|
2906008WL035475
|
Tamilarasi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/409-A
(Panaiolapady)
|
2906008000NRG23090720221315355
|
09/07/2022
|
Saroja
|
2906008WL035475
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/414-A
(Panaiolapady)
|
2906008000NRG23090720221315356
|
09/07/2022
|
Manju
|
2906008WL035475
|
Manju
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/416-A
(Panaiolapady)
|
2906008000NRG23090720221315357
|
09/07/2022
|
Kasambu
|
2906008WL035475
|
Kasambu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasambu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/420-A
(Panaiolapady)
|
2906008000NRG23090720221315358
|
09/07/2022
|
Kasiyammal
|
2906008WL035475
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/422-A
(Panaiolapady)
|
2906008000NRG23090720221315359
|
09/07/2022
|
Meena
|
2906008WL035475
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/452-A
(Panaiolapady)
|
2906008000NRG23090720221315360
|
09/07/2022
|
Saravanan
|
2906008WL035475
|
Saravanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/454-A
(Panaiolapady)
|
2906008000NRG23090720221315361
|
09/07/2022
|
Sangeetha
|
2906008WL035475
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/460-A
(Panaiolapady)
|
2906008000NRG23090720221315362
|
09/07/2022
|
Lakshmi
|
2906008WL035475
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/463-A
(Panaiolapady)
|
2906008000NRG23090720221315363
|
09/07/2022
|
Muniyammal
|
2906008WL035475
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/468-A
(Panaiolapady)
|
2906008000NRG23090720221315364
|
09/07/2022
|
Jothi
|
2906008WL035475
|
Jothi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/47-A
(Panaiolapady)
|
2906008000NRG23090720221315365
|
09/07/2022
|
Sivagangai
|
2906008WL035475
|
Sivagangai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/476-A
(Panaiolapady)
|
2906008000NRG23090720221315366
|
09/07/2022
|
Periyapappa
|
2906008WL035475
|
Periyapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyapappa
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/495-A
(Panaiolapady)
|
2906008000NRG23090720221315367
|
09/07/2022
|
Settu
|
2906008WL035475
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/501-A
(Panaiolapady)
|
2906008000NRG23090720221315368
|
09/07/2022
|
Lakshmi
|
2906008WL035475
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/508-A
(Panaiolapady)
|
2906008000NRG23090720221315370
|
09/07/2022
|
Sundaram
|
2906008WL035475
|
Sundaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundaram
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-029/509-A
(Panaiolapady)
|
2906008000NRG23090720221315371
|
09/07/2022
|
Unnamalai
|
2906008WL035475
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-029/510-A
(Panaiolapady)
|
2906008000NRG23090720221315372
|
09/07/2022
|
Sasikala
|
2906008WL035475
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-029-029/523-A
(Panaiolapady)
|
2906008000NRG23090720221315373
|
09/07/2022
|
Amutha
|
2906008WL035475
|
Amutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-029-029/526-A
(Panaiolapady)
|
2906008000NRG23090720221315374
|
09/07/2022
|
Pichakarasi
|
2906008WL035475
|
Pichakarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pichakarasi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-029-029/539-A
(Panaiolapady)
|
2906008000NRG23090720221315375
|
09/07/2022
|
Chithra
|
2906008WL035475
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-029-029/541-A
(Panaiolapady)
|
2906008000NRG23090720221315377
|
09/07/2022
|
Dhamaraiselvi
|
2906008WL035475
|
Dhamaraiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-029-029/566-A
(Panaiolapady)
|
2906008000NRG23090720221315378
|
09/07/2022
|
Rajambal
|
2906008WL035475
|
Rajambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-029-029/573-A
(Panaiolapady)
|
2906008000NRG23090720221315379
|
09/07/2022
|
Valliyammal
|
2906008WL035475
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-029-029/578-A
(Panaiolapady)
|
2906008000NRG23090720221315380
|
09/07/2022
|
Anjala
|
2906008WL035475
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjala
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-029-029/58-A
(Panaiolapady)
|
2906008000NRG23090720221315381
|
09/07/2022
|
Mageshwari
|
2906008WL035475
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-029-029/583-A
(Panaiolapady)
|
2906008000NRG23090720221315382
|
09/07/2022
|
Arumugam
|
2906008WL035475
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-029-029/592-A
(Panaiolapady)
|
2906008000NRG23090720221315383
|
09/07/2022
|
Jayaraman
|
2906008WL035475
|
Jayaraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-029-029/599-A
(Panaiolapady)
|
2906008000NRG23090720221315384
|
09/07/2022
|
Malathi
|
2906008WL035475
|
Malathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-029-029/60-A
(Panaiolapady)
|
2906008000NRG23090720221315385
|
09/07/2022
|
Paruvatham
|
2906008WL035475
|
Paruvatham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paruvatham
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-029-029/608-A
(Panaiolapady)
|
2906008000NRG23090720221315386
|
09/07/2022
|
Parimala
|
2906008WL035475
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-029-029/612-A
(Panaiolapady)
|
2906008000NRG23090720221315387
|
09/07/2022
|
Kamala
|
2906008WL035475
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-029-029/619-A
(Panaiolapady)
|
2906008000NRG23090720221315388
|
09/07/2022
|
Nathiya
|
2906008WL035475
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-029-029/629-a
(Panaiolapady)
|
2906008000NRG23090720221315389
|
09/07/2022
|
Ammini
|
2906008WL035475
|
Ammini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammini
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-029-029/634-A
(Panaiolapady)
|
2906008000NRG23090720221315390
|
09/07/2022
|
Vediyammal
|
2906008WL035475
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-029-029/65-A
(Panaiolapady)
|
2906008000NRG23090720221315391
|
09/07/2022
|
Chandira
|
2906008WL035475
|
Chandira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-029-029/651-A
(Panaiolapady)
|
2906008000NRG23090720221315392
|
09/07/2022
|
Malliga
|
2906008WL035475
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-029-029/660-A
(Panaiolapady)
|
2906008000NRG23090720221315393
|
09/07/2022
|
Selvakumar
|
2906008WL035475
|
Selvakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvakumar
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-029-029/673-A
(Panaiolapady)
|
2906008000NRG23090720221315394
|
09/07/2022
|
Amuthavalli
|
2906008WL035475
|
Amuthavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-029-029/681-A
(Panaiolapady)
|
2906008000NRG23090720221315395
|
09/07/2022
|
Kumarakurubaran
|
2906008WL035475
|
Kumarakurubaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumarakurubaran
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-029-029/692-A
(Panaiolapady)
|
2906008000NRG23090720221315397
|
09/07/2022
|
Banumthi
|
2906008WL035475
|
Banumthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumthi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-029-029/692-A
(Panaiolapady)
|
2906008000NRG23090720221315396
|
09/07/2022
|
Vasudevan
|
2906008WL035475
|
Vasudevan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasudevan
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-029-029/71-A
(Panaiolapady)
|
2906008000NRG23090720221315398
|
09/07/2022
|
Poongodi
|
2906008WL035475
|
Poongodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-029-029/714-A
(Panaiolapady)
|
2906008000NRG23090720221315399
|
09/07/2022
|
Pachaiyammal
|
2906008WL035475
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-029-029/722-A
(Panaiolapady)
|
2906008000NRG23090720221315400
|
09/07/2022
|
Valli
|
2906008WL035475
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-029-029/725-A
(Panaiolapady)
|
2906008000NRG23090720221315401
|
09/07/2022
|
Kamatchi
|
2906008WL035475
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-029-029/745-A
(Panaiolapady)
|
2906008000NRG23090720221315402
|
09/07/2022
|
Parthi
|
2906008WL035475
|
Parthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parthi
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-029-029/75-A
(Panaiolapady)
|
2906008000NRG23090720221315403
|
09/07/2022
|
Unnamalai
|
2906008WL035475
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-029-029/756-A
(Panaiolapady)
|
2906008000NRG23090720221315404
|
09/07/2022
|
Ramajayam
|
2906008WL035475
|
Ramajayam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-029-029/758-A
(Panaiolapady)
|
2906008000NRG23090720221315405
|
09/07/2022
|
Vijayalakshmi
|
2906008WL035475
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-029-029/759-A
(Panaiolapady)
|
2906008000NRG23090720221315406
|
09/07/2022
|
Suguna
|
2906008WL035475
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-029-029/77-A
(Panaiolapady)
|
2906008000NRG23090720221315408
|
09/07/2022
|
Chinnapappa
|
2906008WL035475
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-029-029/78-A
(Panaiolapady)
|
2906008000NRG23090720221315410
|
09/07/2022
|
Ashvini
|
2906008WL035475
|
Ashvini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ashvini
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-029-029/78-A
(Panaiolapady)
|
2906008000NRG23090720221315409
|
09/07/2022
|
Valli
|
2906008WL035475
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-029-029/780-A
(Panaiolapady)
|
2906008000NRG23090720221315411
|
09/07/2022
|
Ethiraji
|
2906008WL035475
|
Ethiraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ethiraji
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-029-029/791-A
(Panaiolapady)
|
2906008000NRG23090720221315412
|
09/07/2022
|
Alamelu
|
2906008WL035475
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-029-029/816-A
(Panaiolapady)
|
2906008000NRG23090720221315413
|
09/07/2022
|
Ramalingam
|
2906008WL035475
|
Ramalingam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-029-029/82-A
(Panaiolapady)
|
2906008000NRG23090720221315415
|
09/07/2022
|
Kasivel
|
2906008WL035475
|
Kasivel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasivel
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-029-029/84-A
(Panaiolapady)
|
2906008000NRG23090720221315416
|
09/07/2022
|
Neelavathi
|
2906008WL035475
|
Neelavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-029-029/85-A
(Panaiolapady)
|
2906008000NRG23090720221315417
|
09/07/2022
|
Maniyazhagan
|
2906008WL035475
|
Maniyazhagan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maniyazhagan
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-029-029/87-A
(Panaiolapady)
|
2906008000NRG23090720221315418
|
09/07/2022
|
Muniyammal
|
2906008WL035475
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-029-029/88-A
(Panaiolapady)
|
2906008000NRG23090720221315420
|
09/07/2022
|
Thoppachi
|
2906008WL035475
|
Thoppachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thoppachi
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-029-029/89-A
(Panaiolapady)
|
2906008000NRG23090720221315422
|
09/07/2022
|
Samanthi
|
2906008WL035475
|
Samanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samanthi
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-029-029/90-A
(Panaiolapady)
|
2906008000NRG23090720221315423
|
09/07/2022
|
Seetharaman
|
2906008WL035475
|
Seetharaman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seetharaman
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-029-029/91-A
(Panaiolapady)
|
2906008000NRG23090720221315425
|
09/07/2022
|
Dhanalakshmi
|
2906008WL035475
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-029-029/93-A
(Panaiolapady)
|
2906008000NRG23090720221315426
|
09/07/2022
|
Sarathkumar
|
2906008WL035475
|
Sarathkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarathkumar
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-029-030/803-A
(Panaiolapady)
|
2906008000NRG23090720221315427
|
09/07/2022
|
Sownthiri
|
2906008WL035475
|
Sownthiri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sownthiri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-029-030/828-A
(Panaiolapady)
|
2906008000NRG23090720221315428
|
09/07/2022
|
Anitha
|
2906008WL035475
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-029-030/842-A
(Panaiolapady)
|
2906008000NRG23090720221315429
|
09/07/2022
|
Shagila
|
2906008WL035475
|
Shagila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shagila
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-029-031/795-A
(Panaiolapady)
|
2906008000NRG23090720221315430
|
09/07/2022
|
Amsaveni
|
2906008WL035475
|
Amsaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-029-031/802-A
(Panaiolapady)
|
2906008000NRG23090720221315431
|
09/07/2022
|
Palani
|
2906008WL035475
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181522
|
181522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183208
|
183208
|
|
|
|
|
|
|
|