|
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-06-008-018-018/261-A
(Melapunji)
|
2906008000NRG23200220234354725
|
20/02/2023
|
Banumathi
|
2906008WL104535
|
Banumathi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/577-A
(Melapunji)
|
2906008000NRG23200220234354784
|
20/02/2023
|
Pichandi
|
2906008WL104535
|
Pichandi
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pichandi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/583-A
(Melapunji)
|
2906008000NRG23200220234354785
|
20/02/2023
|
Sushmitha
|
2906008WL104535
|
Sushmitha
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sushmitha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/587-A
(Melapunji)
|
2906008000NRG23200220234354786
|
20/02/2023
|
Malathi Karthikeyan
|
2906008WL104535
|
Malathi Karthikeyan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Malathi Karthikeyan
|
BANK OF INDIA(508505)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/592-A
(Melapunji)
|
2906008000NRG23200220234354787
|
20/02/2023
|
Narayanan
|
2906008WL104535
|
Narayanan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-001/477-A
(Melapunji)
|
2906008000NRG23200220234354683
|
20/02/2023
|
Senthilkumar
|
2906008WL104535
|
Senthilkumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005714103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/1-A
(Melapunji)
|
2906008000NRG23200220234354684
|
20/02/2023
|
Perumal
|
2906008WL104535
|
Perumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Perumal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/101-A
(Melapunji)
|
2906008000NRG23200220234354685
|
20/02/2023
|
Suguna
|
2906008WL104535
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/104-A
(Melapunji)
|
2906008000NRG23200220234354686
|
20/02/2023
|
Sagunthala
|
2906008WL104535
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/118-A
(Melapunji)
|
2906008000NRG23200220234354687
|
20/02/2023
|
Venkatesan
|
2906008WL104535
|
Venkatesan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/120-A
(Melapunji)
|
2906008000NRG23200220234354688
|
20/02/2023
|
Muthulaskhmi
|
2906008WL104535
|
Muthulaskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muthulaskhmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/123-A
(Melapunji)
|
2906008000NRG23200220234354689
|
20/02/2023
|
Perumal
|
2906008WL104535
|
Perumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/124-A
(Melapunji)
|
2906008000NRG23200220234354690
|
20/02/2023
|
Ponnammal
|
2906008WL104535
|
Ponnammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/126-A
(Melapunji)
|
2906008000NRG23200220234354691
|
20/02/2023
|
Devagi
|
2906008WL104535
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/130-A
(Melapunji)
|
2906008000NRG23200220234354692
|
20/02/2023
|
Rani
|
2906008WL104535
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/137-A
(Melapunji)
|
2906008000NRG23200220234354693
|
20/02/2023
|
Patturoja
|
2906008WL104535
|
Patturoja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/138-A
(Melapunji)
|
2906008000NRG23200220234354694
|
20/02/2023
|
Parameshwari
|
2906008WL104535
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/139-A
(Melapunji)
|
2906008000NRG23200220234354695
|
20/02/2023
|
Pattabu
|
2906008WL104535
|
Pattabu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pattabu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/143-A
(Melapunji)
|
2906008000NRG23200220234354696
|
20/02/2023
|
Unnamalai
|
2906008WL104535
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/145-A
(Melapunji)
|
2906008000NRG23200220234354697
|
20/02/2023
|
Santha
|
2906008WL104535
|
Santha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/149-a
(Melapunji)
|
2906008000NRG23200220234354698
|
20/02/2023
|
Amirtham
|
2906008WL104535
|
Amirtham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/15-A
(Melapunji)
|
2906008000NRG23200220234354699
|
20/02/2023
|
Pachiyammal
|
2906008WL104535
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/151-A
(Melapunji)
|
2906008000NRG23200220234354700
|
20/02/2023
|
Pushpa
|
2906008WL104535
|
Pushpa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/160-A
(Melapunji)
|
2906008000NRG23200220234354701
|
20/02/2023
|
Ramajayam
|
2906008WL104535
|
Ramajayam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ramajayam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/161-A
(Melapunji)
|
2906008000NRG23200220234354702
|
20/02/2023
|
Sangeetha
|
2906008WL104535
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/167-A
(Melapunji)
|
2906008000NRG23200220234354703
|
20/02/2023
|
Renugambal
|
2906008WL104535
|
Renugambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/168-A
(Melapunji)
|
2906008000NRG23200220234354704
|
20/02/2023
|
Saraswathi
|
2906008WL104535
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/177-A
(Melapunji)
|
2906008000NRG23200220234354705
|
20/02/2023
|
Kamasala
|
2906008WL104535
|
Kamasala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kamasala
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/184-A
(Melapunji)
|
2906008000NRG23200220234354706
|
20/02/2023
|
Karpagam
|
2906008WL104535
|
Karpagam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/198-A
(Melapunji)
|
2906008000NRG23200220234354707
|
20/02/2023
|
Pachiyammal
|
2906008WL104535
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/204-A
(Melapunji)
|
2906008000NRG23200220234354708
|
20/02/2023
|
Chennakrishanan
|
2906008WL104535
|
Chennakrishanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Chennakrishanan
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/205-A
(Melapunji)
|
2906008000NRG23200220234354709
|
20/02/2023
|
Kasdurai
|
2906008WL104535
|
Kasdurai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/206-A
(Melapunji)
|
2906008000NRG23200220234354710
|
20/02/2023
|
Valliyammal
|
2906008WL104535
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/209-A
(Melapunji)
|
2906008000NRG23200220234354711
|
20/02/2023
|
Thangamalli
|
2906008WL104535
|
Thangamalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Thangamalli
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/210-A
(Melapunji)
|
2906008000NRG23200220234354712
|
20/02/2023
|
Malliga
|
2906008WL104535
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/211-A
(Melapunji)
|
2906008000NRG23200220234354713
|
20/02/2023
|
Indira
|
2906008WL104535
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/214-A
(Melapunji)
|
2906008000NRG23200220234354714
|
20/02/2023
|
Pachiyammal
|
2906008WL104535
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/219-a
(Melapunji)
|
2906008000NRG23200220234354715
|
20/02/2023
|
Sarguna
|
2906008WL104535
|
Sarguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sarguna
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/226-A
(Melapunji)
|
2906008000NRG23200220234354716
|
20/02/2023
|
Kannammal
|
2906008WL104535
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/23-A
(Melapunji)
|
2906008000NRG23200220234354717
|
20/02/2023
|
Sivagami
|
2906008WL104535
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/233-A
(Melapunji)
|
2906008000NRG23200220234354718
|
20/02/2023
|
Rajaraman
|
2906008WL104535
|
Rajaraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajaraman
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/24-A
(Melapunji)
|
2906008000NRG23200220234354719
|
20/02/2023
|
Chandara
|
2906008WL104535
|
Chandara
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Chandara
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/252-A
(Melapunji)
|
2906008000NRG23200220234354720
|
20/02/2023
|
Kasdurai
|
2906008WL104535
|
Kasdurai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kasdurai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/253-A
(Melapunji)
|
2906008000NRG23200220234354721
|
20/02/2023
|
Aaravalli
|
2906008WL104535
|
Aaravalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Aaravalli
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/254-A
(Melapunji)
|
2906008000NRG23200220234354722
|
20/02/2023
|
Muthusamy
|
2906008WL104535
|
Muthusamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/255-A
(Melapunji)
|
2906008000NRG23200220234354723
|
20/02/2023
|
Sangothi
|
2906008WL104535
|
Sangothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sangothi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/257-A
(Melapunji)
|
2906008000NRG23200220234354724
|
20/02/2023
|
Murugan
|
2906008WL104535
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/263-A
(Melapunji)
|
2906008000NRG23200220234354726
|
20/02/2023
|
Malarselvi
|
2906008WL104535
|
Malarselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Malarselvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/269-A
(Melapunji)
|
2906008000NRG23200220234354727
|
20/02/2023
|
Vijayalaskhmi
|
2906008WL104535
|
Vijayalaskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vijayalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/271-A
(Melapunji)
|
2906008000NRG23200220234354728
|
20/02/2023
|
Sunthari
|
2906008WL104535
|
Sunthari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/276-a
(Melapunji)
|
2906008000NRG23200220234354730
|
20/02/2023
|
Govinthan
|
2906008WL104535
|
Govinthan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/276-a
(Melapunji)
|
2906008000NRG23200220234354729
|
20/02/2023
|
Subramani
|
2906008WL104535
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/279-A
(Melapunji)
|
2906008000NRG23200220234354731
|
20/02/2023
|
Selvi
|
2906008WL104535
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/294-A
(Melapunji)
|
2906008000NRG23200220234354732
|
20/02/2023
|
Rani
|
2906008WL104535
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-018-018/306-A
(Melapunji)
|
2906008000NRG23200220234354733
|
20/02/2023
|
Vajjiram
|
2906008WL104535
|
Vajjiram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vajjiram
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-018-018/309-A
(Melapunji)
|
2906008000NRG23200220234354734
|
20/02/2023
|
Alamelu
|
2906008WL104535
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-018-018/31-A
(Melapunji)
|
2906008000NRG23200220234354735
|
20/02/2023
|
Muthulaskhmi
|
2906008WL104535
|
Muthulaskhmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Muthulaskhmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-018-018/310-A
(Melapunji)
|
2906008000NRG23200220234354736
|
20/02/2023
|
Rajamanikkam
|
2906008WL104535
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-018-018/317-A
(Melapunji)
|
2906008000NRG23200220234354737
|
20/02/2023
|
Shanmugam
|
2906008WL104535
|
Shanmugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-018-018/331-A
(Melapunji)
|
2906008000NRG23200220234354738
|
20/02/2023
|
Malar
|
2906008WL104535
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-018-018/337-A
(Melapunji)
|
2906008000NRG23200220234354739
|
20/02/2023
|
Radha
|
2906008WL104535
|
Radha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-018-018/338-A
(Melapunji)
|
2906008000NRG23200220234354740
|
20/02/2023
|
Kaveri
|
2906008WL104535
|
Kaveri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-018-018/34-A
(Melapunji)
|
2906008000NRG23200220234354741
|
20/02/2023
|
Palani
|
2906008WL104535
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-018-018/352-A
(Melapunji)
|
2906008000NRG23200220234354742
|
20/02/2023
|
Amuthavalli
|
2906008WL104535
|
Amuthavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Amuthavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-018-018/359-A
(Melapunji)
|
2906008000NRG23200220234354743
|
20/02/2023
|
Kasiyammal
|
2906008WL104535
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-018-018/36-A
(Melapunji)
|
2906008000NRG23200220234354744
|
20/02/2023
|
Kamchala
|
2906008WL104535
|
Kamchala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kamchala
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-018-018/360-A
(Melapunji)
|
2906008000NRG23200220234354745
|
20/02/2023
|
Alamelu
|
2906008WL104535
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-018-018/363-A
(Melapunji)
|
2906008000NRG23200220234354746
|
20/02/2023
|
Sakthivel
|
2906008WL104535
|
Sakthivel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-018-018/374-A
(Melapunji)
|
2906008000NRG23200220234354747
|
20/02/2023
|
Parameshwari
|
2906008WL104535
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-018-018/375-A
(Melapunji)
|
2906008000NRG23200220234354748
|
20/02/2023
|
Ranjani
|
2906008WL104535
|
Ranjani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ranjani
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-018-018/376-A
(Melapunji)
|
2906008000NRG23200220234354749
|
20/02/2023
|
Govindammal
|
2906008WL104535
|
Govindammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-018-018/38-A
(Melapunji)
|
2906008000NRG23200220234354750
|
20/02/2023
|
Pappathi
|
2906008WL104535
|
Pappathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-018-018/4-A
(Melapunji)
|
2906008000NRG23200220234354751
|
20/02/2023
|
Vijayalakshmi
|
2906008WL104535
|
Vijayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-018-018/40-A
(Melapunji)
|
2906008000NRG23200220234354752
|
20/02/2023
|
Uma
|
2906008WL104535
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-018-018/401-A
(Melapunji)
|
2906008000NRG23200220234354753
|
20/02/2023
|
Pachaiyammal
|
2906008WL104535
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-018-018/404-A
(Melapunji)
|
2906008000NRG23200220234354754
|
20/02/2023
|
Vathavalli
|
2906008WL104535
|
Vathavalli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vathavalli
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-018-018/405-A
(Melapunji)
|
2906008000NRG23200220234354755
|
20/02/2023
|
Kamala
|
2906008WL104535
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-018-018/41-A
(Melapunji)
|
2906008000NRG23200220234354756
|
20/02/2023
|
Kamala
|
2906008WL104535
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-018-018/417-a
(Melapunji)
|
2906008000NRG23200220234354757
|
20/02/2023
|
Arumugam
|
2906008WL104535
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-018-018/42-A
(Melapunji)
|
2906008000NRG23200220234354758
|
20/02/2023
|
Sivagami
|
2906008WL104535
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-018-018/424-a
(Melapunji)
|
2906008000NRG23200220234354759
|
20/02/2023
|
Patturoja
|
2906008WL104535
|
Patturoja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-018-018/425-A
(Melapunji)
|
2906008000NRG23200220234354760
|
20/02/2023
|
muniyammal
|
2906008WL104535
|
muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-018-018/427-a
(Melapunji)
|
2906008000NRG23200220234354761
|
20/02/2023
|
Kamaraji
|
2906008WL104535
|
Kamaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kamaraji
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-018-018/43-A
(Melapunji)
|
2906008000NRG23200220234354762
|
20/02/2023
|
Alamelu
|
2906008WL104535
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-018-018/437-A
(Melapunji)
|
2906008000NRG23200220234354763
|
20/02/2023
|
Rajamanikkam
|
2906008WL104535
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-018-018/44-A
(Melapunji)
|
2906008000NRG23200220234354764
|
20/02/2023
|
Mariyammal
|
2906008WL104535
|
Mariyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-018-018/448-A
(Melapunji)
|
2906008000NRG23200220234354765
|
20/02/2023
|
Theivanai
|
2906008WL104535
|
Theivanai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-018-018/449-A
(Melapunji)
|
2906008000NRG23200220234354766
|
20/02/2023
|
Manikkavel
|
2906008WL104535
|
Manikkavel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manikkavel
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-018-018/450-A
(Melapunji)
|
2906008000NRG23200220234354767
|
20/02/2023
|
Subramani
|
2906008WL104535
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-018-018/455-A
(Melapunji)
|
2906008000NRG23200220234354768
|
20/02/2023
|
Kannammal
|
2906008WL104535
|
Kannammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-018-018/456-A
(Melapunji)
|
2906008000NRG23200220234354769
|
20/02/2023
|
Mani
|
2906008WL104535
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-018-018/467-A
(Melapunji)
|
2906008000NRG23200220234354770
|
20/02/2023
|
Renugammal
|
2906008WL104535
|
Renugammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Renugammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-018-018/474-A
(Melapunji)
|
2906008000NRG23200220234354771
|
20/02/2023
|
Valliyammal
|
2906008WL104535
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-018-018/476-A
(Melapunji)
|
2906008000NRG23200220234354772
|
20/02/2023
|
Amaravathi
|
2906008WL104535
|
Amaravathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-018-018/482-A
(Melapunji)
|
2906008000NRG23200220234354773
|
20/02/2023
|
Sivakami
|
2906008WL104535
|
Sivakami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-018-018/493-A
(Melapunji)
|
2906008000NRG23200220234354774
|
20/02/2023
|
Parimala
|
2906008WL104535
|
Parimala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-018-018/495-A
(Melapunji)
|
2906008000NRG23200220234354775
|
20/02/2023
|
Punithavathi
|
2906008WL104535
|
Punithavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Punithavathi
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-018-018/500-A
(Melapunji)
|
2906008000NRG23200220234354776
|
20/02/2023
|
Kalaimathi
|
2906008WL104535
|
Kalaimathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-018-018/51-A
(Melapunji)
|
2906008000NRG23200220234354777
|
20/02/2023
|
Thangammal
|
2906008WL104535
|
Thangammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-018-018/520-A
(Melapunji)
|
2906008000NRG23200220234354778
|
20/02/2023
|
Laskhmi Narayanan
|
2906008WL104535
|
Laskhmi Narayanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Laskhmi Narayanan
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-018-018/53-A
(Melapunji)
|
2906008000NRG23200220234354779
|
20/02/2023
|
Pavunu
|
2906008WL104535
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-018-018/538-A
(Melapunji)
|
2906008000NRG23200220234354780
|
20/02/2023
|
Harikumar
|
2906008WL104535
|
Harikumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Harikumar
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-018-018/539-A
(Melapunji)
|
2906008000NRG23200220234354781
|
20/02/2023
|
Purusothaman
|
2906008WL104535
|
Purusothaman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Purusothaman
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-018-018/55-A
(Melapunji)
|
2906008000NRG23200220234354782
|
20/02/2023
|
Sumathi
|
2906008WL104535
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-018-018/554-A
(Melapunji)
|
2906008000NRG23200220234354783
|
20/02/2023
|
Rogini
|
2906008WL104535
|
Rogini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rogini
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-018-018/62-A
(Melapunji)
|
2906008000NRG23200220234354788
|
20/02/2023
|
Thanigachalam
|
2906008WL104535
|
Thanigachalam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Thanigachalam
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-018-018/74-A
(Melapunji)
|
2906008000NRG23200220234354789
|
20/02/2023
|
Unnamalai
|
2906008WL104535
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-018-018/79-A
(Melapunji)
|
2906008000NRG23200220234354790
|
20/02/2023
|
Anjalai
|
2906008WL104535
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-018-018/81-A
(Melapunji)
|
2906008000NRG23200220234354791
|
20/02/2023
|
Rukkumani
|
2906008WL104535
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-018-018/84-A
(Melapunji)
|
2906008000NRG23200220234354792
|
20/02/2023
|
Anjalai
|
2906008WL104535
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-018-018/88-A
(Melapunji)
|
2906008000NRG23200220234354793
|
20/02/2023
|
Krishanan
|
2906008WL104535
|
Krishanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005714103
|
|
Krishanan
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-018-018/90-a
(Melapunji)
|
2906008000NRG23200220234354794
|
20/02/2023
|
Dhanam
|
2906008WL104535
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-018-018/95-a
(Melapunji)
|
2906008000NRG23200220234354795
|
20/02/2023
|
Parauraman
|
2906008WL104535
|
Parauraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parauraman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163302
|
163302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170802
|
170802
|
|
|
|
|
|
|
|