|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-022-022/104-A
(Munnurmangalam)
|
2906008000NRG23010920222355961
|
01/09/2022
|
Amutha
|
2906008WL057991
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/11-A
(Munnurmangalam)
|
2906008000NRG23010920222355962
|
01/09/2022
|
Pandurangan
|
2906008WL057991
|
Pandurangan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/111-A
(Munnurmangalam)
|
2906008000NRG23010920222355963
|
01/09/2022
|
Kamatchi
|
2906008WL057991
|
Kamatchi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/122-A
(Munnurmangalam)
|
2906008000NRG23010920222355965
|
01/09/2022
|
Anantharangan
|
2906008WL057991
|
Anantharangan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anantharangan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/133-A
(Munnurmangalam)
|
2906008000NRG23010920222355966
|
01/09/2022
|
Malliga
|
2906008WL057991
|
Malliga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/143-A
(Munnurmangalam)
|
2906008000NRG23010920222355967
|
01/09/2022
|
Kalaimagal
|
2906008WL057991
|
Kalaimagal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kalaimagal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/146-A
(Munnurmangalam)
|
2906008000NRG23010920222355968
|
01/09/2022
|
Elumalai
|
2906008WL057991
|
Elumalai
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/147-A
(Munnurmangalam)
|
2906008000NRG23010920222355969
|
01/09/2022
|
Pannerselvam
|
2906008WL057991
|
Pannerselvam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pannerselvam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/151-A
(Munnurmangalam)
|
2906008000NRG23010920222355970
|
01/09/2022
|
Krishnan
|
2906008WL057991
|
Krishnan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/156-A
(Munnurmangalam)
|
2906008000NRG23010920222355971
|
01/09/2022
|
Usha
|
2906008WL057991
|
Usha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/157-A
(Munnurmangalam)
|
2906008000NRG23010920222355972
|
01/09/2022
|
Balasundaram
|
2906008WL057991
|
Balasundaram
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Balasundaram
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/163-A
(Munnurmangalam)
|
2906008000NRG23010920222355973
|
01/09/2022
|
Ranganathan
|
2906008WL057991
|
Ranganathan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/164-A
(Munnurmangalam)
|
2906008000NRG23010920222355974
|
01/09/2022
|
Vislakshi
|
2906008WL057991
|
Vislakshi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vislakshi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/166-A
(Munnurmangalam)
|
2906008000NRG23010920222355975
|
01/09/2022
|
Kuthammal
|
2906008WL057991
|
Kuthammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuthammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/167-A
(Munnurmangalam)
|
2906008000NRG23010920222355976
|
01/09/2022
|
Sivagami
|
2906008WL057991
|
Sivagami
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/168-A
(Munnurmangalam)
|
2906008000NRG23010920222355977
|
01/09/2022
|
Santhi
|
2906008WL057991
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/169-A
(Munnurmangalam)
|
2906008000NRG23010920222355978
|
01/09/2022
|
Gnanammal
|
2906008WL057991
|
Gnanammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gnanammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/177-A
(Munnurmangalam)
|
2906008000NRG23010920222355980
|
01/09/2022
|
Mari
|
2906008WL057991
|
Mari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/178-A
(Munnurmangalam)
|
2906008000NRG23010920222355981
|
01/09/2022
|
Arumugam
|
2906008WL057991
|
Arumugam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/185-A
(Munnurmangalam)
|
2906008000NRG23010920222355983
|
01/09/2022
|
Manjula
|
2906008WL057991
|
Manjula
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/199-A
(Munnurmangalam)
|
2906008000NRG23010920222355984
|
01/09/2022
|
Vijaya
|
2906008WL057991
|
Vijaya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/20-A
(Munnurmangalam)
|
2906008000NRG23010920222355985
|
01/09/2022
|
Rani
|
2906008WL057991
|
Rani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/202-A
(Munnurmangalam)
|
2906008000NRG23010920222355986
|
01/09/2022
|
Parvathi
|
2906008WL057991
|
Parvathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/205-A
(Munnurmangalam)
|
2906008000NRG23010920222355988
|
01/09/2022
|
Ramesh
|
2906008WL057991
|
Ramesh
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/209-A
(Munnurmangalam)
|
2906008000NRG23010920222355989
|
01/09/2022
|
Channammal
|
2906008WL057991
|
Channammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Channammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/212-A
(Munnurmangalam)
|
2906008000NRG23010920222355990
|
01/09/2022
|
Jayanthi
|
2906008WL057991
|
Jayanthi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/235-A
(Munnurmangalam)
|
2906008000NRG23010920222355991
|
01/09/2022
|
Thamaraiselvi
|
2906008WL057991
|
Thamaraiselvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/236-A
(Munnurmangalam)
|
2906008000NRG23010920222355992
|
01/09/2022
|
Dhavamani
|
2906008WL057991
|
Dhavamani
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/237-A
(Munnurmangalam)
|
2906008000NRG23010920222355993
|
01/09/2022
|
Sathiya
|
2906008WL057991
|
Sathiya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/238-A
(Munnurmangalam)
|
2906008000NRG23010920222355994
|
01/09/2022
|
Chinnapappa
|
2906008WL057991
|
Chinnapappa
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/254-A
(Munnurmangalam)
|
2906008000NRG23010920222355996
|
01/09/2022
|
Iyappan
|
2906008WL057991
|
Iyappan
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Iyappan
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/257-A
(Munnurmangalam)
|
2906008000NRG23010920222355997
|
01/09/2022
|
Muniyammal
|
2906008WL057991
|
Muniyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/265-A
(Munnurmangalam)
|
2906008000NRG23010920222355998
|
01/09/2022
|
Eswari
|
2906008WL057991
|
Eswari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/266-A
(Munnurmangalam)
|
2906008000NRG23010920222355999
|
01/09/2022
|
Rathanam
|
2906008WL057991
|
Rathanam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rathanam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/268-A
(Munnurmangalam)
|
2906008000NRG23010920222356000
|
01/09/2022
|
Suseela
|
2906008WL057991
|
Suseela
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/281-A
(Munnurmangalam)
|
2906008000NRG23010920222356001
|
01/09/2022
|
Vellachi
|
2906008WL057991
|
Vellachi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/287-A
(Munnurmangalam)
|
2906008000NRG23010920222356002
|
01/09/2022
|
Adhimulam
|
2906008WL057991
|
Adhimulam
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Adhimulam
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/295-A
(Munnurmangalam)
|
2906008000NRG23010920222356004
|
01/09/2022
|
Chinnaraji
|
2906008WL057991
|
Chinnaraji
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chinnaraji
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/299-A
(Munnurmangalam)
|
2906008000NRG23010920222356005
|
01/09/2022
|
Mallika
|
2906008WL057991
|
Mallika
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/301-A
(Munnurmangalam)
|
2906008000NRG23010920222356006
|
01/09/2022
|
Santhi
|
2906008WL057991
|
Santhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/312-A
(Munnurmangalam)
|
2906008000NRG23010920222356007
|
01/09/2022
|
Amutha
|
2906008WL057991
|
Amutha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/325-A
(Munnurmangalam)
|
2906008000NRG23010920222356008
|
01/09/2022
|
Selvi
|
2906008WL057991
|
Selvi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/360-A
(Munnurmangalam)
|
2906008000NRG23010920222356010
|
01/09/2022
|
Alamelu
|
2906008WL057991
|
Alamelu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/38-A
(Munnurmangalam)
|
2906008000NRG23010920222356011
|
01/09/2022
|
Anjala
|
2906008WL057991
|
Anjala
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/380-A
(Munnurmangalam)
|
2906008000NRG23010920222356012
|
01/09/2022
|
Saranya
|
2906008WL057991
|
Saranya
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/381-A
(Munnurmangalam)
|
2906008000NRG23010920222356013
|
01/09/2022
|
Chenthamari
|
2906008WL057991
|
Chenthamari
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chenthamari
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/385-A
(Munnurmangalam)
|
2906008000NRG23010920222356014
|
01/09/2022
|
Elumalai
|
2906008WL057991
|
Elumalai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/393-A
(Munnurmangalam)
|
2906008000NRG23010920222356015
|
01/09/2022
|
Sakkaravarthi
|
2906008WL057991
|
Sakkaravarthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sakkaravarthi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/397-A
(Munnurmangalam)
|
2906008000NRG23010920222356016
|
01/09/2022
|
Valliyammal
|
2906008WL057991
|
Valliyammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/401-A
(Munnurmangalam)
|
2906008000NRG23010920222356017
|
01/09/2022
|
Durga
|
2906008WL057991
|
Durga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/422-a
(Munnurmangalam)
|
2906008000NRG23010920222356018
|
01/09/2022
|
Jayachandiran
|
2906008WL057991
|
Jayachandiran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayachandiran
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/428-A
(Munnurmangalam)
|
2906008000NRG23010920222356019
|
01/09/2022
|
Uthaman
|
2906008WL057991
|
Uthaman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Uthaman
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/431-A
(Munnurmangalam)
|
2906008000NRG23010920222356020
|
01/09/2022
|
Kamala
|
2906008WL057991
|
Kamala
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/436-A
(Munnurmangalam)
|
2906008000NRG23010920222356021
|
01/09/2022
|
Neelavathi
|
2906008WL057991
|
Neelavathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/446-A
(Munnurmangalam)
|
2906008000NRG23010920222356022
|
01/09/2022
|
Manigandan
|
2906008WL057991
|
Manigandan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/46-A
(Munnurmangalam)
|
2906008000NRG23010920222356024
|
01/09/2022
|
Sulotchana
|
2906008WL057991
|
Sulotchana
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sulotchana
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/466-A
(Munnurmangalam)
|
2906008000NRG23010920222356025
|
01/09/2022
|
Vanitha
|
2906008WL057991
|
Vanitha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-022-022/467-A
(Munnurmangalam)
|
2906008000NRG23010920222356026
|
01/09/2022
|
Sudha
|
2906008WL057991
|
Sudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-022-022/468-A
(Munnurmangalam)
|
2906008000NRG23010920222356027
|
01/09/2022
|
Sudha
|
2906008WL057991
|
Sudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-022-022/470-A
(Munnurmangalam)
|
2906008000NRG23010920222356029
|
01/09/2022
|
Gnanavel
|
2906008WL057991
|
Gnanavel
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gnanavel
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-022-022/471-A
(Munnurmangalam)
|
2906008000NRG23010920222356030
|
01/09/2022
|
Vasanthi
|
2906008WL057991
|
Vasanthi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-022-022/472-A
(Munnurmangalam)
|
2906008000NRG23010920222356031
|
01/09/2022
|
Pavunkumar
|
2906008WL057991
|
Pavunkumar
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pavunkumar
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-022-022/473-A
(Munnurmangalam)
|
2906008000NRG23010920222356032
|
01/09/2022
|
Rekka
|
2906008WL057991
|
Rekka
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rekka
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-022-022/485-A
(Munnurmangalam)
|
2906008000NRG23010920222356034
|
01/09/2022
|
Lakshmi
|
2906008WL057991
|
Lakshmi
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-022-022/486-A
(Munnurmangalam)
|
2906008000NRG23010920222356035
|
01/09/2022
|
Subbarayan
|
2906008WL057991
|
Subbarayan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Subbarayan
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-022-022/488-A
(Munnurmangalam)
|
2906008000NRG23010920222356036
|
01/09/2022
|
Muthulakshmi
|
2906008WL057991
|
Muthulakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858247
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-022-022/57-A
(Munnurmangalam)
|
2906008000NRG23010920222356038
|
01/09/2022
|
Dhanalaskhmi
|
2906008WL057991
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-022-022/76-A
(Munnurmangalam)
|
2906008000NRG23010920222356044
|
01/09/2022
|
Parasuraman
|
2906008WL057991
|
Parasuraman
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parasuraman
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-022-022/86-A
(Munnurmangalam)
|
2906008000NRG23010920222356045
|
01/09/2022
|
Gandhi
|
2906008WL057991
|
Gandhi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-022-023/497-A
(Munnurmangalam)
|
2906008000NRG23010920222356046
|
01/09/2022
|
Kanagaraj
|
2906008WL057991
|
Kanagaraj
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-022-023/513-A
(Munnurmangalam)
|
2906008000NRG23010920222356047
|
01/09/2022
|
Sampath
|
2906008WL057991
|
Sampath
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-022-026/507-A
(Munnurmangalam)
|
2906008000NRG23010920222356049
|
01/09/2022
|
Sangeetha
|
2906008WL057991
|
Sangeetha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-022-027/508-A
(Munnurmangalam)
|
2906008000NRG23010920222356051
|
01/09/2022
|
Chennammal
|
2906008WL057991
|
Chennammal
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-022-027/547-A
(Munnurmangalam)
|
2906008000NRG23010920222356052
|
01/09/2022
|
Dhanalakshmi
|
2906008WL057991
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858247
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94360
|
94360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94360
|
94360
|
|
|
|
|
|
|
|