|
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-06-008-015-002/101-A
(Korattampattu)
|
2906008000NRG23211020223211195
|
21/10/2022
|
Kasiyammal
|
2906008WL075733
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-015-002/101-A
(Korattampattu)
|
2906008000NRG23211020223211194
|
21/10/2022
|
Masilamani
|
2906008WL075733
|
Masilamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-015-002/104
(Korattampattu)
|
2906008000NRG23211020223211197
|
21/10/2022
|
Jayachithra
|
2906008WL075733
|
Jayachithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayachithra
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-015-002/107-A
(Korattampattu)
|
2906008000NRG23211020223211198
|
21/10/2022
|
Chinnapappa
|
2906008WL075733
|
Chinnapappa
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-015-002/108
(Korattampattu)
|
2906008000NRG23211020223211199
|
21/10/2022
|
Anjala
|
2906008WL075733
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjala
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-015-002/109-A
(Korattampattu)
|
2906008000NRG23211020223211200
|
21/10/2022
|
Malarkodi
|
2906008WL075733
|
Malarkodi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-015-002/111-A
(Korattampattu)
|
2906008000NRG23211020223211202
|
21/10/2022
|
Amsa
|
2906008WL075733
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-015-002/112
(Korattampattu)
|
2906008000NRG23211020223211203
|
21/10/2022
|
Kasiyammal
|
2906008WL075733
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-015-002/114-A
(Korattampattu)
|
2906008000NRG23211020223211204
|
21/10/2022
|
Godhandabani
|
2906008WL075733
|
Godhandabani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Godhandabani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-015-002/116
(Korattampattu)
|
2906008000NRG23211020223211205
|
21/10/2022
|
Jeyaraman
|
2906008WL075733
|
Jeyaraman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-015-002/116
(Korattampattu)
|
2906008000NRG23211020223211206
|
21/10/2022
|
Saradha
|
2906008WL075733
|
Saradha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-015-002/122
(Korattampattu)
|
2906008000NRG23211020223211207
|
21/10/2022
|
Padaveetal
|
2906008WL075733
|
Padaveetal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padaveetal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-015-002/123-A
(Korattampattu)
|
2906008000NRG23211020223211208
|
21/10/2022
|
Dhanalakshmi
|
2906008WL075733
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-015-002/124-A
(Korattampattu)
|
2906008000NRG23211020223211209
|
21/10/2022
|
Uma
|
2906008WL075733
|
Uma
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-015-002/136-A
(Korattampattu)
|
2906008000NRG23211020223211210
|
21/10/2022
|
Kathavarayan
|
2906008WL075733
|
Kathavarayan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kathavarayan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-015-002/136-A
(Korattampattu)
|
2906008000NRG23211020223211211
|
21/10/2022
|
Saradha
|
2906008WL075733
|
Saradha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-015-002/140
(Korattampattu)
|
2906008000NRG23211020223211212
|
21/10/2022
|
Amutha
|
2906008WL075733
|
Amutha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-015-002/199-A
(Korattampattu)
|
2906008000NRG23211020223211216
|
21/10/2022
|
Thanjayammal
|
2906008WL075733
|
Thanjayammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thanjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-015-002/199-A
(Korattampattu)
|
2906008000NRG23211020223211215
|
21/10/2022
|
Vediyammal
|
2906008WL075733
|
Vediyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-015-002/200-A
(Korattampattu)
|
2906008000NRG23211020223211217
|
21/10/2022
|
Radha
|
2906008WL075733
|
Radha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-015-002/210-A
(Korattampattu)
|
2906008000NRG23211020223211220
|
21/10/2022
|
Dhandapani
|
2906008WL075733
|
Dhandapani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhandapani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-015-002/210-A
(Korattampattu)
|
2906008000NRG23211020223211219
|
21/10/2022
|
Thirumala
|
2906008WL075733
|
Thirumala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thirumala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-015-002/97
(Korattampattu)
|
2906008000NRG23211020223211222
|
21/10/2022
|
Arumugam
|
2906008WL075733
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-015-003/169-A
(Korattampattu)
|
2906008000NRG23211020223211223
|
21/10/2022
|
Santhi
|
2906008WL075733
|
Santhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-015-004/250
(Korattampattu)
|
2906008000NRG23211020223211224
|
21/10/2022
|
Vijaya
|
2906008WL075733
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-015-004/37
(Korattampattu)
|
2906008000NRG23211020223211226
|
21/10/2022
|
Saroja
|
2906008WL075733
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-015-004/444-A
(Korattampattu)
|
2906008000NRG23211020223211228
|
21/10/2022
|
Harikrishnan
|
2906008WL075733
|
Harikrishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-015-004/444-A
(Korattampattu)
|
2906008000NRG23211020223211227
|
21/10/2022
|
Priya
|
2906008WL075733
|
Priya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-015-004/454-A
(Korattampattu)
|
2906008000NRG23211020223211229
|
21/10/2022
|
Murugan
|
2906008WL075733
|
Murugan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-015-004/457-A
(Korattampattu)
|
2906008000NRG23211020223211232
|
21/10/2022
|
Anjala
|
2906008WL075733
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-015-004/463-A
(Korattampattu)
|
2906008000NRG23211020223211234
|
21/10/2022
|
Sridevi
|
2906008WL075733
|
Sridevi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-015-015/118-A
(Korattampattu)
|
2906008000NRG23211020223211248
|
21/10/2022
|
Natchathirammal
|
2906008WL075733
|
Natchathirammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Natchathirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-015-015/132-A
(Korattampattu)
|
2906008000NRG23211020223211249
|
21/10/2022
|
Pushparaji
|
2906008WL075733
|
Pushparaji
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushparaji
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-015-015/134-A
(Korattampattu)
|
2906008000NRG23211020223211250
|
21/10/2022
|
Arokkiyasamy
|
2906008WL075733
|
Arokkiyasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arokkiyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-015-015/137-A
(Korattampattu)
|
2906008000NRG23211020223211252
|
21/10/2022
|
Arokiyamari
|
2906008WL075733
|
Arokiyamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arokiyamari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-015-015/164-A
(Korattampattu)
|
2906008000NRG23211020223211253
|
21/10/2022
|
Santhammal
|
2906008WL075733
|
Santhammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-015-015/194-A
(Korattampattu)
|
2906008000NRG23211020223211254
|
21/10/2022
|
Rajendiran
|
2906008WL075733
|
Rajendiran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-015-015/253-A
(Korattampattu)
|
2906008000NRG23211020223211255
|
21/10/2022
|
Rajam
|
2906008WL075733
|
Rajam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajam
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-015-015/304-A
(Korattampattu)
|
2906008000NRG23211020223211256
|
21/10/2022
|
Mala
|
2906008WL075733
|
Mala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-015-015/330-a
(Korattampattu)
|
2906008000NRG23211020223211257
|
21/10/2022
|
Chitra
|
2906008WL075733
|
Chitra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-015-015/338-a
(Korattampattu)
|
2906008000NRG23211020223211259
|
21/10/2022
|
Ambiga
|
2906008WL075733
|
Ambiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-015-015/375-A
(Korattampattu)
|
2906008000NRG23211020223211260
|
21/10/2022
|
Pattu
|
2906008WL075733
|
Pattu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattu
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-015-015/378-A
(Korattampattu)
|
2906008000NRG23211020223211261
|
21/10/2022
|
Govinthan
|
2906008WL075733
|
Govinthan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-015-015/389-A
(Korattampattu)
|
2906008000NRG23211020223211262
|
21/10/2022
|
Tamilarasi
|
2906008WL075733
|
Tamilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-015-015/393-A
(Korattampattu)
|
2906008000NRG23211020223211263
|
21/10/2022
|
Sagayameri
|
2906008WL075733
|
Sagayameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sagayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-015-015/425-A
(Korattampattu)
|
2906008000NRG23211020223211264
|
21/10/2022
|
Crazy
|
2906008WL075733
|
Crazy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Crazy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-015-015/436-A
(Korattampattu)
|
2906008000NRG23211020223211265
|
21/10/2022
|
Antoparisillamari
|
2906008WL075733
|
Antoparisillamari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Antoparisillamari
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-015-015/70-a
(Korattampattu)
|
2906008000NRG23211020223211266
|
21/10/2022
|
Saroja
|
2906008WL075733
|
Saroja
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-015-017/421-A
(Korattampattu)
|
2906008000NRG23211020223211267
|
21/10/2022
|
Sundhari
|
2906008WL075733
|
Sundhari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundhari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72372
|
72372
|
|
|
|
|
|
|
|
|
50
|
PUDUPALAYAM
|
TN-06-008-033-033/47-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211371
|
21/10/2022
|
Kamathenu
|
2906008WL075734
|
Kamathenu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamathenu
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-033-033/47-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211370
|
21/10/2022
|
Mani
|
2906008WL075734
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-033-033/48-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211373
|
21/10/2022
|
Santhi
|
2906008WL075734
|
Santhi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
HDFC BANK LTD(607152)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-033-033/48-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211372
|
21/10/2022
|
Velu
|
2906008WL075734
|
Velu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211374
|
21/10/2022
|
Anbalagan
|
2906008WL075734
|
Anbalagan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anbalagan
|
HDFC BANK LTD(607152)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-033-033/50-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211375
|
21/10/2022
|
Jayalakshmi
|
2906008WL075734
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211377
|
21/10/2022
|
Kantha
|
2906008WL075734
|
Kantha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kantha
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-033-033/54-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211376
|
21/10/2022
|
Murugan
|
2906008WL075734
|
Murugan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-033-033/56-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211378
|
21/10/2022
|
Vairamani
|
2906008WL075734
|
Vairamani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vairamani
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-033-033/58-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211379
|
21/10/2022
|
Suguna
|
2906008WL075734
|
Suguna
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-033-033/59-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211380
|
21/10/2022
|
Roja
|
2906008WL075734
|
Roja
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Roja
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-033-033/6-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211381
|
21/10/2022
|
Malliga
|
2906008WL075734
|
Malliga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-033-033/61-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211382
|
21/10/2022
|
Unnamalai
|
2906008WL075734
|
Unnamalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-033-033/62-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211383
|
21/10/2022
|
Chinnapappa
|
2906008WL075734
|
Chinnapappa
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-033-033/66-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211384
|
21/10/2022
|
Dhanabakkiyam
|
2906008WL075734
|
Dhanabakkiyam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-033-033/73-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211385
|
21/10/2022
|
Selvi
|
2906008WL075734
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-033-033/81-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211386
|
21/10/2022
|
Mannan
|
2906008WL075734
|
Mannan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mannan
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-033-033/84-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211387
|
21/10/2022
|
Durai
|
2906008WL075734
|
Durai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Durai
|
HDFC BANK LTD(607152)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-033-033/85-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211388
|
21/10/2022
|
Kamatchi
|
2906008WL075734
|
Kamatchi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-033-033/93-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211390
|
21/10/2022
|
Chennammal
|
2906008WL075734
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-033-033/93-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211389
|
21/10/2022
|
Eumalai
|
2906008WL075734
|
Eumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eumalai
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-033-035/250-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211391
|
21/10/2022
|
Prabu
|
2906008WL075734
|
Prabu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prabu
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-033-035/272-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211392
|
21/10/2022
|
Elumalai
|
2906008WL075734
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-033-036/258-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211396
|
21/10/2022
|
Devi
|
2906008WL075734
|
Devi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devi
|
HDFC BANK LTD(607152)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-033-036/277-A
(Unnamalaipalayam)
|
2906008000NRG23211020223211397
|
21/10/2022
|
Kala
|
2906008WL075734
|
Kala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114522
|
114522
|
|
|
|
|
|
|
|