|
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-06-008-035-001/102-A
(Vasudevampattu)
|
2906008000NRG23160920222610335
|
16/09/2022
|
Ethiraji
|
2906008WL063834
|
Ethiraji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ethiraji
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-035-001/130-A
(Vasudevampattu)
|
2906008000NRG23160920222610336
|
16/09/2022
|
Janagi
|
2906008WL063834
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-035-001/140-A
(Vasudevampattu)
|
2906008000NRG23160920222610337
|
16/09/2022
|
Santha
|
2906008WL063834
|
Santha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-035-001/142-A
(Vasudevampattu)
|
2906008000NRG23160920222610338
|
16/09/2022
|
Valliyammal
|
2906008WL063834
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-035-001/150-A
(Vasudevampattu)
|
2906008000NRG23160920222610339
|
16/09/2022
|
Saroja
|
2906008WL063834
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-035-001/153-A
(Vasudevampattu)
|
2906008000NRG23160920222610340
|
16/09/2022
|
Krishnaveni
|
2906008WL063834
|
Krishnaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-035-001/160-A
(Vasudevampattu)
|
2906008000NRG23160920222610342
|
16/09/2022
|
Malliga
|
2906008WL063834
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-035-001/170-a
(Vasudevampattu)
|
2906008000NRG23160920222610345
|
16/09/2022
|
Muniyammal
|
2906008WL063834
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-035-001/175-A
(Vasudevampattu)
|
2906008000NRG23160920222610346
|
16/09/2022
|
Venkatraman
|
2906008WL063834
|
Venkatraman
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-035-001/183-A
(Vasudevampattu)
|
2906008000NRG23160920222610347
|
16/09/2022
|
Pappathi
|
2906008WL063834
|
Pappathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-035-001/184-A
(Vasudevampattu)
|
2906008000NRG23160920222610348
|
16/09/2022
|
Kaliyammal
|
2906008WL063834
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-035-001/188-B
(Vasudevampattu)
|
2906008000NRG23160920222610349
|
16/09/2022
|
Chithra
|
2906008WL063834
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-035-001/193-B
(Vasudevampattu)
|
2906008000NRG23160920222610350
|
16/09/2022
|
Rajeshwari
|
2906008WL063834
|
Rajeshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-035-001/196-A
(Vasudevampattu)
|
2906008000NRG23160920222610351
|
16/09/2022
|
Banu
|
2906008WL063834
|
Banu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Banu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-035-001/217-A
(Vasudevampattu)
|
2906008000NRG23160920222610352
|
16/09/2022
|
Chennammal
|
2906008WL063834
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-035-001/228-A
(Vasudevampattu)
|
2906008000NRG23160920222610353
|
16/09/2022
|
Narayanan
|
2906008WL063834
|
Narayanan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-035-001/246-B
(Vasudevampattu)
|
2906008000NRG23160920222610354
|
16/09/2022
|
Lakshmi
|
2906008WL063834
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-035-001/249-A
(Vasudevampattu)
|
2906008000NRG23160920222610355
|
16/09/2022
|
Kannan
|
2906008WL063834
|
Kannan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-035-001/266-A
(Vasudevampattu)
|
2906008000NRG23160920222610356
|
16/09/2022
|
Lakshmi
|
2906008WL063834
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-035-001/268-A
(Vasudevampattu)
|
2906008000NRG23160920222610357
|
16/09/2022
|
Chinnapappa
|
2906008WL063834
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-035-001/270-A
(Vasudevampattu)
|
2906008000NRG23160920222610358
|
16/09/2022
|
Mariyammal
|
2906008WL063834
|
Mariyammal
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-035-001/271-A
(Vasudevampattu)
|
2906008000NRG23160920222610359
|
16/09/2022
|
Devi
|
2906008WL063834
|
Devi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-035-001/272-A
(Vasudevampattu)
|
2906008000NRG23160920222610360
|
16/09/2022
|
Muniyammal
|
2906008WL063834
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-035-001/427-A
(Vasudevampattu)
|
2906008000NRG23160920222610361
|
16/09/2022
|
Latha
|
2906008WL063834
|
Latha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-035-001/428-A
(Vasudevampattu)
|
2906008000NRG23160920222610362
|
16/09/2022
|
Kamatchi
|
2906008WL063834
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-035-001/431-A
(Vasudevampattu)
|
2906008000NRG23160920222610363
|
16/09/2022
|
Theyvanai
|
2906008WL063834
|
Theyvanai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Theyvanai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-035-001/433-A
(Vasudevampattu)
|
2906008000NRG23160920222610364
|
16/09/2022
|
Devagi
|
2906008WL063834
|
Devagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-035-001/444-A
(Vasudevampattu)
|
2906008000NRG23160920222610365
|
16/09/2022
|
Sivagami
|
2906008WL063834
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-035-001/483-A
(Vasudevampattu)
|
2906008000NRG23160920222610366
|
16/09/2022
|
Saraswathi
|
2906008WL063834
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-035-001/484-A
(Vasudevampattu)
|
2906008000NRG23160920222610367
|
16/09/2022
|
Indira
|
2906008WL063834
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-035-001/489-A
(Vasudevampattu)
|
2906008000NRG23160920222610368
|
16/09/2022
|
Vijiyalakshmi
|
2906008WL063834
|
Vijiyalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-035-001/494-A
(Vasudevampattu)
|
2906008000NRG23160920222610369
|
16/09/2022
|
Sathiya
|
2906008WL063834
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-035-001/497-A
(Vasudevampattu)
|
2906008000NRG23160920222610370
|
16/09/2022
|
Jayalakshmi
|
2906008WL063834
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-035-001/502-A
(Vasudevampattu)
|
2906008000NRG23160920222610372
|
16/09/2022
|
Kannagi
|
2906008WL063834
|
Kannagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-035-001/506-A
(Vasudevampattu)
|
2906008000NRG23160920222610373
|
16/09/2022
|
Uma
|
2906008WL063834
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-035-001/508-A
(Vasudevampattu)
|
2906008000NRG23160920222610374
|
16/09/2022
|
Chinnapappa
|
2906008WL063834
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-035-001/509-A
(Vasudevampattu)
|
2906008000NRG23160920222610375
|
16/09/2022
|
Santhi
|
2906008WL063834
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-035-001/538-a
(Vasudevampattu)
|
2906008000NRG23160920222610376
|
16/09/2022
|
Indirani
|
2906008WL063834
|
Indirani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-035-001/560-a
(Vasudevampattu)
|
2906008000NRG23160920222610377
|
16/09/2022
|
Alavanthar
|
2906008WL063834
|
Alavanthar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alavanthar
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-035-001/692-A
(Vasudevampattu)
|
2906008000NRG23160920222610378
|
16/09/2022
|
Elumbi
|
2906008WL063834
|
Elumbi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Elumbi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-035-001/694-A
(Vasudevampattu)
|
2906008000NRG23160920222610379
|
16/09/2022
|
Amutha
|
2906008WL063834
|
Amutha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-035-001/720-A
(Vasudevampattu)
|
2906008000NRG23160920222610380
|
16/09/2022
|
Ganaga
|
2906008WL063834
|
Ganaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganaga
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-035-001/723-A
(Vasudevampattu)
|
2906008000NRG23160920222610381
|
16/09/2022
|
Sakthi
|
2906008WL063834
|
Sakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-035-001/764-A
(Vasudevampattu)
|
2906008000NRG23160920222610383
|
16/09/2022
|
Kodiarasu
|
2906008WL063834
|
Kodiarasu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kodiarasu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-035-001/766-A
(Vasudevampattu)
|
2906008000NRG23160920222610384
|
16/09/2022
|
Vanitha
|
2906008WL063834
|
Vanitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-035-001/768-A
(Vasudevampattu)
|
2906008000NRG23160920222610385
|
16/09/2022
|
Chennammal
|
2906008WL063834
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-035-001/771-A
(Vasudevampattu)
|
2906008000NRG23160920222610386
|
16/09/2022
|
Anjali
|
2906008WL063834
|
Anjali
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-035-001/772-A
(Vasudevampattu)
|
2906008000NRG23160920222610387
|
16/09/2022
|
Uma
|
2906008WL063834
|
Uma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-035-001/777-A
(Vasudevampattu)
|
2906008000NRG23160920222610388
|
16/09/2022
|
Saroja
|
2906008WL063834
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-035-001/97-A
(Vasudevampattu)
|
2906008000NRG23160920222610392
|
16/09/2022
|
Jayalakshmi
|
2906008WL063834
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-035-002/187-A
(Vasudevampattu)
|
2906008000NRG23160920222610393
|
16/09/2022
|
Dhanalakshmi
|
2906008WL063834
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-035-002/260-B
(Vasudevampattu)
|
2906008000NRG23160920222610394
|
16/09/2022
|
Lakshmi
|
2906008WL063834
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-035-002/700-A
(Vasudevampattu)
|
2906008000NRG23160920222610395
|
16/09/2022
|
Kullachi
|
2906008WL063834
|
Kullachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kullachi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-035-003/722-A
(Vasudevampattu)
|
2906008000NRG23160920222610396
|
16/09/2022
|
Pasilikkareeta
|
2906008WL063834
|
Pasilikkareeta
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pasilikkareeta
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-035-035/235-a
(Vasudevampattu)
|
2906008000NRG23160920222610399
|
16/09/2022
|
Vijayj
|
2906008WL063834
|
Vijayj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayj
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-035-035/280-A
(Vasudevampattu)
|
2906008000NRG23160920222610400
|
16/09/2022
|
Baskaran
|
2906008WL063834
|
Baskaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Baskaran
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-035-035/537-A
(Vasudevampattu)
|
2906008000NRG23160920222610401
|
16/09/2022
|
Selvi
|
2906008WL063834
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-035-035/61-A
(Vasudevampattu)
|
2906008000NRG23160920222611414
|
16/09/2022
|
Murugan
|
2906008WL063841
|
Murugan
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-035-035/61-A
(Vasudevampattu)
|
2906008000NRG23160920222611415
|
16/09/2022
|
Santhi
|
2906008WL063841
|
Santhi
|
00468
|
UBIN0535664
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Santhi
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-035-035/620-B
(Vasudevampattu)
|
2906008000NRG23160920222610402
|
16/09/2022
|
Selvi
|
2906008WL063834
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-035-035/624-A
(Vasudevampattu)
|
2906008000NRG23160920222610403
|
16/09/2022
|
Anjalai
|
2906008WL063834
|
Anjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-035-035/628-A
(Vasudevampattu)
|
2906008000NRG23160920222610404
|
16/09/2022
|
Kalpana
|
2906008WL063834
|
Kalpana
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-035-035/631-A
(Vasudevampattu)
|
2906008000NRG23160920222610405
|
16/09/2022
|
Krishanaveni
|
2906008WL063834
|
Krishanaveni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishanaveni
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-035-035/637-A
(Vasudevampattu)
|
2906008000NRG23160920222610407
|
16/09/2022
|
Murugammal
|
2906008WL063834
|
Murugammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-035-035/664-A
(Vasudevampattu)
|
2906008000NRG23160920222610408
|
16/09/2022
|
Ambiga
|
2906008WL063834
|
Ambiga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102052
|
102052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102052
|
102052
|
|
|
|
|
|
|
|