|
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-06-008-030-001/142-a
(Periyeri)
|
2906008000NRG23110820221940878
|
13/08/2022
|
Thenmozai
|
2906008WL049561
|
Thenmozai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-030-001/148-a
(Periyeri)
|
2906008000NRG23110820221940879
|
13/08/2022
|
Vadival
|
2906008WL049561
|
Vadival
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vadival
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-030-001/41-A
(Periyeri)
|
2906008000NRG23110820221940880
|
13/08/2022
|
Vijaya
|
2906008WL049561
|
Vijaya
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-030-001/881-A
(Periyeri)
|
2906008000NRG23110820221940881
|
13/08/2022
|
Manjula
|
2906008WL049561
|
Manjula
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-030-001/892-A
(Periyeri)
|
2906008000NRG23110820221940882
|
13/08/2022
|
Karthik
|
2906008WL049561
|
Karthik
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karthik
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-030-002/800-A
(Periyeri)
|
2906008000NRG23110820221940883
|
13/08/2022
|
Muthammal
|
2906008WL049561
|
Muthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-030-002/845-A
(Periyeri)
|
2906008000NRG23110820221940885
|
13/08/2022
|
Deepa
|
2906008WL049561
|
Deepa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-030-002/850-A
(Periyeri)
|
2906008000NRG23110820221940886
|
13/08/2022
|
Adimulam
|
2906008WL049561
|
Adimulam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Adimulam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-030-002/887-A
(Periyeri)
|
2906008000NRG23110820221940888
|
13/08/2022
|
Samanthi
|
2906008WL049561
|
Samanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samanthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-030-002/899-A
(Periyeri)
|
2906008000NRG23110820221940889
|
13/08/2022
|
Devaraj
|
2906008WL049561
|
Devaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-030-003/221-A
(Periyeri)
|
2906008000NRG23110820221940890
|
13/08/2022
|
Shanthi
|
2906008WL049561
|
Shanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-030-003/860-A
(Periyeri)
|
2906008000NRG23110820221940891
|
13/08/2022
|
Kasiyammal
|
2906008WL049561
|
Kasiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-030-003/862-A
(Periyeri)
|
2906008000NRG23110820221940892
|
13/08/2022
|
Kuppu
|
2906008WL049561
|
Kuppu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-030-030/123-A
(Periyeri)
|
2906008000NRG23110820221940893
|
13/08/2022
|
Chinnapappa
|
2906008WL049561
|
Chinnapappa
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-030-030/123-A
(Periyeri)
|
2906008000NRG23110820221940894
|
13/08/2022
|
Vekatesan
|
2906008WL049561
|
Vekatesan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vekatesan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-030-030/125-A
(Periyeri)
|
2906008000NRG23110820221940895
|
13/08/2022
|
Dhanabal
|
2906008WL049561
|
Dhanabal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanabal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-030-030/126-A
(Periyeri)
|
2906008000NRG23110820221940896
|
13/08/2022
|
Krishnamurthy
|
2906008WL049561
|
Krishnamurthy
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnamurthy
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-030-030/136-A
(Periyeri)
|
2906008000NRG23110820221940897
|
13/08/2022
|
Ramesh
|
2906008WL049561
|
Ramesh
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-030-030/147-A
(Periyeri)
|
2906008000NRG23110820221940898
|
13/08/2022
|
Suriyakala
|
2906008WL049561
|
Suriyakala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suriyakala
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-030-030/170-A
(Periyeri)
|
2906008000NRG23110820221940899
|
13/08/2022
|
Pavunu
|
2906008WL049561
|
Pavunu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-030-030/171-A
(Periyeri)
|
2906008000NRG23110820221940900
|
13/08/2022
|
Amutha
|
2906008WL049561
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-030-030/172-A
(Periyeri)
|
2906008000NRG23110820221940901
|
13/08/2022
|
Kanchana
|
2906008WL049561
|
Kanchana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-030-030/173-A
(Periyeri)
|
2906008000NRG23110820221940902
|
13/08/2022
|
Pachaiyammal
|
2906008WL049561
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-030-030/174-A
(Periyeri)
|
2906008000NRG23110820221940903
|
13/08/2022
|
Kasi
|
2906008WL049561
|
Kasi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-030-030/176-A
(Periyeri)
|
2906008000NRG23110820221940904
|
13/08/2022
|
Kamarajini
|
2906008WL049561
|
Kamarajini
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamarajini
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-030-030/177-A
(Periyeri)
|
2906008000NRG23110820221940905
|
13/08/2022
|
Lakshmi
|
2906008WL049561
|
Lakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-030-030/180-A
(Periyeri)
|
2906008000NRG23110820221940907
|
13/08/2022
|
Govinthammal
|
2906008WL049561
|
Govinthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-030-030/180-A
(Periyeri)
|
2906008000NRG23110820221940906
|
13/08/2022
|
Ramalingam
|
2906008WL049561
|
Ramalingam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-030-030/181-A
(Periyeri)
|
2906008000NRG23110820221940908
|
13/08/2022
|
Suganya
|
2906008WL049561
|
Suganya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suganya
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-030-030/182-A
(Periyeri)
|
2906008000NRG23110820221940909
|
13/08/2022
|
Rajan
|
2906008WL049561
|
Rajan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-030-030/187-A
(Periyeri)
|
2906008000NRG23110820221940911
|
13/08/2022
|
Panchamirtham
|
2906008WL049561
|
Panchamirtham
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-030-030/188-A
(Periyeri)
|
2906008000NRG23110820221940912
|
13/08/2022
|
Pattabu
|
2906008WL049561
|
Pattabu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pattabu
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-030-030/190-A
(Periyeri)
|
2906008000NRG23110820221940913
|
13/08/2022
|
Dhanalakshmi
|
2906008WL049561
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-030-030/191-A
(Periyeri)
|
2906008000NRG23110820221940914
|
13/08/2022
|
Annapoorni
|
2906008WL049561
|
Annapoorni
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-030-030/197-A
(Periyeri)
|
2906008000NRG23110820221940915
|
13/08/2022
|
Ponnammal
|
2906008WL049561
|
Ponnammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-030-030/198-A
(Periyeri)
|
2906008000NRG23110820221940916
|
13/08/2022
|
Silambarasi
|
2906008WL049561
|
Silambarasi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Silambarasi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-030-030/201-A
(Periyeri)
|
2906008000NRG23110820221940917
|
13/08/2022
|
Kamatchi
|
2906008WL049561
|
Kamatchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-030-030/204-A
(Periyeri)
|
2906008000NRG23110820221940919
|
13/08/2022
|
Venda
|
2906008WL049561
|
Venda
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-030-030/208-A
(Periyeri)
|
2906008000NRG23110820221940920
|
13/08/2022
|
Valliyammal
|
2906008WL049561
|
Valliyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-030-030/258-A
(Periyeri)
|
2906008000NRG23110820221940921
|
13/08/2022
|
Pachaiyammal
|
2906008WL049561
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-030-030/282-A
(Periyeri)
|
2906008000NRG23110820221940922
|
13/08/2022
|
Govinthammal
|
2906008WL049561
|
Govinthammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-030-030/294-A
(Periyeri)
|
2906008000NRG23110820221940923
|
13/08/2022
|
Bhuvaneshwari
|
2906008WL049561
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-030-030/295-A
(Periyeri)
|
2906008000NRG23110820221940924
|
13/08/2022
|
Dhanam
|
2906008WL049561
|
Dhanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-030-030/298-A
(Periyeri)
|
2906008000NRG23110820221940926
|
13/08/2022
|
Devagi
|
2906008WL049561
|
Devagi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-030-030/312-A
(Periyeri)
|
2906008000NRG23110820221940927
|
13/08/2022
|
Krishnan
|
2906008WL049561
|
Krishnan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-030-030/318-A
(Periyeri)
|
2906008000NRG23110820221940928
|
13/08/2022
|
Meenatchi
|
2906008WL049561
|
Meenatchi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-030-030/322-A
(Periyeri)
|
2906008000NRG23110820221940929
|
13/08/2022
|
Rani
|
2906008WL049561
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-030-030/341-A
(Periyeri)
|
2906008000NRG23110820221940931
|
13/08/2022
|
Sampath
|
2906008WL049561
|
Sampath
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-030-030/346-A
(Periyeri)
|
2906008000NRG23110820221940932
|
13/08/2022
|
Kamala
|
2906008WL049561
|
Kamala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-030-030/359-A
(Periyeri)
|
2906008000NRG23110820221940933
|
13/08/2022
|
Radhiga
|
2906008WL049561
|
Radhiga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radhiga
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-030-030/374-A
(Periyeri)
|
2906008000NRG23110820221940934
|
13/08/2022
|
Jayaraman
|
2906008WL049561
|
Jayaraman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-030-030/377-A
(Periyeri)
|
2906008000NRG23110820221940936
|
13/08/2022
|
Sadakaran
|
2906008WL049561
|
Sadakaran
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sadakaran
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-030-030/377-A
(Periyeri)
|
2906008000NRG23110820221940935
|
13/08/2022
|
Valli
|
2906008WL049561
|
Valli
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-030-030/378-A
(Periyeri)
|
2906008000NRG23110820221940937
|
13/08/2022
|
Dhamaraiselvi
|
2906008WL049561
|
Dhamaraiselvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-030-030/382-A
(Periyeri)
|
2906008000NRG23110820221940938
|
13/08/2022
|
Rangasamy
|
2906008WL049561
|
Rangasamy
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-030-030/389-A
(Periyeri)
|
2906008000NRG23110820221940939
|
13/08/2022
|
Panjalai
|
2906008WL049561
|
Panjalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-030-030/391-A
(Periyeri)
|
2906008000NRG23110820221940940
|
13/08/2022
|
Sivagami
|
2906008WL049561
|
Sivagami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-030-030/407-A
(Periyeri)
|
2906008000NRG23110820221940941
|
13/08/2022
|
Chinnakannu
|
2906008WL049561
|
Chinnakannu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-030-030/408-A
(Periyeri)
|
2906008000NRG23110820221940942
|
13/08/2022
|
Parameshwari
|
2906008WL049561
|
Parameshwari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-030-030/471-A
(Periyeri)
|
2906008000NRG23110820221940945
|
13/08/2022
|
Thangaraj
|
2906008WL049561
|
Thangaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-030-030/472-A
(Periyeri)
|
2906008000NRG23110820221940946
|
13/08/2022
|
Sumathi
|
2906008WL049561
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-030-030/475-A
(Periyeri)
|
2906008000NRG23110820221940947
|
13/08/2022
|
Sivasankar
|
2906008WL049561
|
Sivasankar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivasankar
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-030-030/477-A
(Periyeri)
|
2906008000NRG23110820221940948
|
13/08/2022
|
Sakthi
|
2906008WL049561
|
Sakthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-030-030/478-A
(Periyeri)
|
2906008000NRG23110820221940949
|
13/08/2022
|
Saravanan
|
2906008WL049561
|
Saravanan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-030-030/479-A
(Periyeri)
|
2906008000NRG23110820221940950
|
13/08/2022
|
Vijiya
|
2906008WL049561
|
Vijiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-030-030/483-A
(Periyeri)
|
2906008000NRG23110820221940951
|
13/08/2022
|
Banumathi
|
2906008WL049561
|
Banumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-030-030/490-A
(Periyeri)
|
2906008000NRG23110820221940952
|
13/08/2022
|
Rathinam
|
2906008WL049561
|
Rathinam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-030-030/501-A
(Periyeri)
|
2906008000NRG23110820221940953
|
13/08/2022
|
Dhanalakshmi
|
2906008WL049561
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-030-030/506-A
(Periyeri)
|
2906008000NRG23110820221940955
|
13/08/2022
|
Pooinkavanam
|
2906008WL049561
|
Pooinkavanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pooinkavanam
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-030-030/518-A
(Periyeri)
|
2906008000NRG23110820221940956
|
13/08/2022
|
Babi
|
2906008WL049561
|
Babi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-030-030/530-A
(Periyeri)
|
2906008000NRG23110820221940957
|
13/08/2022
|
Uma
|
2906008WL049561
|
Uma
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-030-030/565-A
(Periyeri)
|
2906008000NRG23110820221940958
|
13/08/2022
|
Muniyammal
|
2906008WL049561
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-030-030/566-A
(Periyeri)
|
2906008000NRG23110820221940959
|
13/08/2022
|
Rani
|
2906008WL049561
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-030-030/567-A
(Periyeri)
|
2906008000NRG23110820221940960
|
13/08/2022
|
Chinnappa
|
2906008WL049561
|
Chinnappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnappa
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-030-030/583-A
(Periyeri)
|
2906008000NRG23110820221940961
|
13/08/2022
|
Mageshwari
|
2906008WL049561
|
Mageshwari
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-030-030/639-A
(Periyeri)
|
2906008000NRG23110820221940962
|
13/08/2022
|
Vijayalaskhmi
|
2906008WL049561
|
Vijayalaskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-030-030/679-a
(Periyeri)
|
2906008000NRG23110820221940963
|
13/08/2022
|
Lakshmi
|
2906008WL049561
|
Lakshmi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-030-030/685-A
(Periyeri)
|
2906008000NRG23110820221940964
|
13/08/2022
|
Sridevi
|
2906008WL049561
|
Sridevi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-030-030/689-A
(Periyeri)
|
2906008000NRG23110820221940965
|
13/08/2022
|
Malliga
|
2906008WL049561
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-030-030/741-A
(Periyeri)
|
2906008000NRG23110820221940966
|
13/08/2022
|
Chinnapappa
|
2906008WL049561
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-030-030/76-A
(Periyeri)
|
2906008000NRG23110820221940969
|
13/08/2022
|
Malar
|
2906008WL049561
|
Malar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-030-030/766-A
(Periyeri)
|
2906008000NRG23110820221940970
|
13/08/2022
|
Subaramani
|
2906008WL049561
|
Subaramani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subaramani
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-030-030/774-A
(Periyeri)
|
2906008000NRG23110820221940971
|
13/08/2022
|
Kalaivani
|
2906008WL049561
|
Kalaivani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-030-030/776-A
(Periyeri)
|
2906008000NRG23110820221940972
|
13/08/2022
|
Muniyammal
|
2906008WL049561
|
Muniyammal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-030-030/789-B
(Periyeri)
|
2906008000NRG23110820221940973
|
13/08/2022
|
Sakthivel
|
2906008WL049561
|
Sakthivel
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-030-030/801-A
(Periyeri)
|
2906008000NRG23110820221940974
|
13/08/2022
|
Parameswari
|
2906008WL049561
|
Parameswari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-030-030/936-A
(Periyeri)
|
2906008000NRG23110820221940975
|
13/08/2022
|
Seenuvasan
|
2906008WL049561
|
Seenuvasan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-030-031/834-A
(Periyeri)
|
2906008000NRG23110820221940984
|
13/08/2022
|
Seetha
|
2906008WL049561
|
Seetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-030-031/846-A
(Periyeri)
|
2906008000NRG23110820221940985
|
13/08/2022
|
Rani
|
2906008WL049561
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-030-031/865-A
(Periyeri)
|
2906008000NRG23110820221940986
|
13/08/2022
|
Chennammal
|
2906008WL049561
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-030-031/866-A
(Periyeri)
|
2906008000NRG23110820221940987
|
13/08/2022
|
Poongodi
|
2906008WL049561
|
Poongodi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113765
|
113765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113765
|
113765
|
|
|
|
|
|
|
|