|
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-06-008-029-029/179-A
(Panaiolapady)
|
2906008000NRG23230620220978064
|
23/06/2022
|
Balaji
|
2906008WL027095
|
Balaji
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-029-029/10-A
(Panaiolapady)
|
2906008000NRG23230620220978039
|
23/06/2022
|
Rajakumari
|
2906008WL027095
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-029-029/110-A
(Panaiolapady)
|
2906008000NRG23230620220978040
|
23/06/2022
|
Manjula
|
2906008WL027095
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-029-029/114-A
(Panaiolapady)
|
2906008000NRG23230620220978041
|
23/06/2022
|
Parameshwari
|
2906008WL027095
|
Parameshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-029-029/116-A
(Panaiolapady)
|
2906008000NRG23230620220978042
|
23/06/2022
|
Rajangam
|
2906008WL027095
|
Rajangam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-029-029/125-A
(Panaiolapady)
|
2906008000NRG23230620220978043
|
23/06/2022
|
Palani
|
2906008WL027095
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-029-029/126-A
(Panaiolapady)
|
2906008000NRG23230620220978044
|
23/06/2022
|
Pruntha
|
2906008WL027095
|
Pruntha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pruntha
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-029-029/127-A
(Panaiolapady)
|
2906008000NRG23230620220978045
|
23/06/2022
|
Chennammal
|
2906008WL027095
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
CANARA BANK(508532)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-029-029/128-A
(Panaiolapady)
|
2906008000NRG23230620220978046
|
23/06/2022
|
Vediyappan
|
2906008WL027095
|
Vediyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vediyappan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-029-029/131-A
(Panaiolapady)
|
2906008000NRG23230620220978047
|
23/06/2022
|
Ammakanni
|
2906008WL027095
|
Ammakanni
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammakanni
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-029-029/131-A
(Panaiolapady)
|
2906008000NRG23230620220978048
|
23/06/2022
|
Selvam
|
2906008WL027095
|
Selvam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-029-029/132-A
(Panaiolapady)
|
2906008000NRG23230620220978049
|
23/06/2022
|
Loganathan
|
2906008WL027095
|
Loganathan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Loganathan
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-029-029/133-A
(Panaiolapady)
|
2906008000NRG23230620220977967
|
23/06/2022
|
Unnamalai
|
2906008WL027094
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-029-029/14-A
(Panaiolapady)
|
2906008000NRG23230620220977968
|
23/06/2022
|
Parvathi
|
2906008WL027094
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-029-029/140-A
(Panaiolapady)
|
2906008000NRG23230620220978050
|
23/06/2022
|
Amsa
|
2906008WL027095
|
Amsa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-029-029/142-A
(Panaiolapady)
|
2906008000NRG23230620220978051
|
23/06/2022
|
Saroja
|
2906008WL027095
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-029-029/143-A
(Panaiolapady)
|
2906008000NRG23230620220978052
|
23/06/2022
|
Valli
|
2906008WL027095
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-029-029/144-A
(Panaiolapady)
|
2906008000NRG23230620220977969
|
23/06/2022
|
Nadarajan
|
2906008WL027094
|
Nadarajan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-029-029/149-A
(Panaiolapady)
|
2906008000NRG23230620220977970
|
23/06/2022
|
Vasantha
|
2906008WL027094
|
Vasantha
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-029-029/152-A
(Panaiolapady)
|
2906008000NRG23230620220978053
|
23/06/2022
|
Kuppammal
|
2906008WL027095
|
Kuppammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-029-029/155-A
(Panaiolapady)
|
2906008000NRG23230620220978054
|
23/06/2022
|
Ellammal
|
2906008WL027095
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-029-029/160-A
(Panaiolapady)
|
2906008000NRG23230620220977971
|
23/06/2022
|
Muniyammal
|
2906008WL027094
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-029-029/168-A
(Panaiolapady)
|
2906008000NRG23230620220978055
|
23/06/2022
|
Rani
|
2906008WL027095
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-029-029/17-a
(Panaiolapady)
|
2906008000NRG23230620220977972
|
23/06/2022
|
Kamatchi
|
2906008WL027094
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-029-029/170-A
(Panaiolapady)
|
2906008000NRG23230620220978057
|
23/06/2022
|
Chennammal
|
2906008WL027095
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-029-029/171-A
(Panaiolapady)
|
2906008000NRG23230620220978058
|
23/06/2022
|
Sunthari
|
2906008WL027095
|
Sunthari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-029-029/174-A
(Panaiolapady)
|
2906008000NRG23230620220978059
|
23/06/2022
|
Parvathi
|
2906008WL027095
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-029-029/175-A
(Panaiolapady)
|
2906008000NRG23230620220978060
|
23/06/2022
|
Kannan
|
2906008WL027095
|
Kannan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-029-029/176-A
(Panaiolapady)
|
2906008000NRG23230620220978061
|
23/06/2022
|
Kuppu
|
2906008WL027095
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-029-029/177-A
(Panaiolapady)
|
2906008000NRG23230620220978062
|
23/06/2022
|
Kasduri
|
2906008WL027095
|
Kasduri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasduri
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-029-029/179-A
(Panaiolapady)
|
2906008000NRG23230620220978063
|
23/06/2022
|
Selvi
|
2906008WL027095
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-029-029/18-a
(Panaiolapady)
|
2906008000NRG23230620220977973
|
23/06/2022
|
Saroja
|
2906008WL027094
|
Saroja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-029-029/180-A
(Panaiolapady)
|
2906008000NRG23230620220978065
|
23/06/2022
|
Hemavathi
|
2906008WL027095
|
Hemavathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Hemavathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-029-029/181-A
(Panaiolapady)
|
2906008000NRG23230620220978066
|
23/06/2022
|
Panimalar
|
2906008WL027095
|
Panimalar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panimalar
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-029-029/182-A
(Panaiolapady)
|
2906008000NRG23230620220978067
|
23/06/2022
|
Vembu
|
2906008WL027095
|
Vembu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-029-029/192-A
(Panaiolapady)
|
2906008000NRG23230620220977974
|
23/06/2022
|
Ayyavu
|
2906008WL027094
|
Ayyavu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-029-029/197-A
(Panaiolapady)
|
2906008000NRG23230620220978068
|
23/06/2022
|
Chinnapappa
|
2906008WL027095
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-029-029/198-A
(Panaiolapady)
|
2906008000NRG23230620220978069
|
23/06/2022
|
Sathiya
|
2906008WL027095
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-029-029/209-A
(Panaiolapady)
|
2906008000NRG23230620220978070
|
23/06/2022
|
Dhamaraiselvi
|
2906008WL027095
|
Dhamaraiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhamaraiselvi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-029-029/215-A
(Panaiolapady)
|
2906008000NRG23230620220978071
|
23/06/2022
|
Perumal
|
2906008WL027095
|
Perumal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumal
|
CANARA BANK(508532)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-029-029/218-A
(Panaiolapady)
|
2906008000NRG23230620220978072
|
23/06/2022
|
Arumugam
|
2906008WL027095
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-029-029/22-A
(Panaiolapady)
|
2906008000NRG23230620220977975
|
23/06/2022
|
Malar
|
2906008WL027094
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-029-029/225-A
(Panaiolapady)
|
2906008000NRG23230620220977976
|
23/06/2022
|
Lakshmi
|
2906008WL027094
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-029-029/238-A
(Panaiolapady)
|
2906008000NRG23230620220978073
|
23/06/2022
|
Meenatchi
|
2906008WL027095
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-029-029/246-A
(Panaiolapady)
|
2906008000NRG23230620220978074
|
23/06/2022
|
Bhuvaneshwari
|
2906008WL027095
|
Bhuvaneshwari
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-029-029/251-A
(Panaiolapady)
|
2906008000NRG23230620220978076
|
23/06/2022
|
Indira
|
2906008WL027095
|
Indira
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-029-029/263-A
(Panaiolapady)
|
2906008000NRG23230620220978078
|
23/06/2022
|
Chennammal
|
2906008WL027095
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-029-029/271-A
(Panaiolapady)
|
2906008000NRG23230620220978079
|
23/06/2022
|
Sumathi
|
2906008WL027095
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-029-029/273-A
(Panaiolapady)
|
2906008000NRG23230620220978080
|
23/06/2022
|
Radhiga
|
2906008WL027095
|
Radhiga
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radhiga
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-029-029/275-A
(Panaiolapady)
|
2906008000NRG23230620220978081
|
23/06/2022
|
Chennammal
|
2906008WL027095
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-029-029/278-A
(Panaiolapady)
|
2906008000NRG23230620220977977
|
23/06/2022
|
Gothavari
|
2906008WL027094
|
Gothavari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-029-029/283-A
(Panaiolapady)
|
2906008000NRG23230620220978082
|
23/06/2022
|
Manjula
|
2906008WL027095
|
Manjula
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-029-029/287-A
(Panaiolapady)
|
2906008000NRG23230620220977978
|
23/06/2022
|
Rathinammal
|
2906008WL027094
|
Rathinammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-029-029/290-A
(Panaiolapady)
|
2906008000NRG23230620220978083
|
23/06/2022
|
Chithra
|
2906008WL027095
|
Chithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-029-029/297-A
(Panaiolapady)
|
2906008000NRG23230620220978084
|
23/06/2022
|
Jaya
|
2906008WL027095
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-029-029/299-A
(Panaiolapady)
|
2906008000NRG23230620220977980
|
23/06/2022
|
Chennammal
|
2906008WL027094
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-029-029/3-A
(Panaiolapady)
|
2906008000NRG23230620220978085
|
23/06/2022
|
Bakkiyalakshmi
|
2906008WL027095
|
Bakkiyalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-029-029/300-A
(Panaiolapady)
|
2906008000NRG23230620220978086
|
23/06/2022
|
Lakshmi
|
2906008WL027095
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-029-029/301-A
(Panaiolapady)
|
2906008000NRG23230620220978087
|
23/06/2022
|
Sunthari
|
2906008WL027095
|
Sunthari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-029-029/302-A
(Panaiolapady)
|
2906008000NRG23230620220978088
|
23/06/2022
|
Alamelu
|
2906008WL027095
|
Alamelu
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-029-029/304-A
(Panaiolapady)
|
2906008000NRG23230620220978089
|
23/06/2022
|
Venkatraman
|
2906008WL027095
|
Venkatraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatraman
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-029-029/324-A
(Panaiolapady)
|
2906008000NRG23230620220977981
|
23/06/2022
|
Vendavaram
|
2906008WL027094
|
Vendavaram
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vendavaram
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-029-029/326-A
(Panaiolapady)
|
2906008000NRG23230620220978090
|
23/06/2022
|
Subramaniyan
|
2906008WL027095
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-029-029/405-A
(Panaiolapady)
|
2906008000NRG23230620220978092
|
23/06/2022
|
Padavettal
|
2906008WL027095
|
Padavettal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-029-029/41-A
(Panaiolapady)
|
2906008000NRG23230620220978093
|
23/06/2022
|
Subramaniyan
|
2906008WL027095
|
Subramaniyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-029-029/414-A
(Panaiolapady)
|
2906008000NRG23230620220978094
|
23/06/2022
|
Manju
|
2906008WL027095
|
Manju
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-029-029/416-A
(Panaiolapady)
|
2906008000NRG23230620220977982
|
23/06/2022
|
Kasambu
|
2906008WL027094
|
Kasambu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasambu
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-029-029/423-A
(Panaiolapady)
|
2906008000NRG23230620220977983
|
23/06/2022
|
Panneerselvam
|
2906008WL027094
|
Panneerselvam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-029-029/432-A
(Panaiolapady)
|
2906008000NRG23230620220977984
|
23/06/2022
|
Kavitha
|
2906008WL027094
|
Kavitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-029-029/439-A
(Panaiolapady)
|
2906008000NRG23230620220977985
|
23/06/2022
|
Parimala
|
2906008WL027094
|
Parimala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-029-029/443-A
(Panaiolapady)
|
2906008000NRG23230620220978095
|
23/06/2022
|
Rajakumari
|
2906008WL027095
|
Rajakumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-029-029/449-A
(Panaiolapady)
|
2906008000NRG23230620220977986
|
23/06/2022
|
Saratha
|
2906008WL027094
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-029-029/479-A
(Panaiolapady)
|
2906008000NRG23230620220978096
|
23/06/2022
|
Muniyammal
|
2906008WL027095
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-029-029/486-A
(Panaiolapady)
|
2906008000NRG23230620220978097
|
23/06/2022
|
Venkattammal
|
2906008WL027095
|
Venkattammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkattammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-029-029/488-A
(Panaiolapady)
|
2906008000NRG23230620220977988
|
23/06/2022
|
Punitha
|
2906008WL027094
|
Punitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-029-029/489-A
(Panaiolapady)
|
2906008000NRG23230620220977989
|
23/06/2022
|
Viruthambal
|
2906008WL027094
|
Viruthambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-029-029/49-A
(Panaiolapady)
|
2906008000NRG23230620220977990
|
23/06/2022
|
Jayam
|
2906008WL027094
|
Jayam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayam
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-029-029/495-A
(Panaiolapady)
|
2906008000NRG23230620220977991
|
23/06/2022
|
Mayavathi
|
2906008WL027094
|
Mayavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-029-029/499-A
(Panaiolapady)
|
2906008000NRG23230620220977992
|
23/06/2022
|
Maniyammal
|
2906008WL027094
|
Maniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-029-029/510-A
(Panaiolapady)
|
2906008000NRG23230620220978099
|
23/06/2022
|
Sasikala
|
2906008WL027095
|
Sasikala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-029-029/520-A
(Panaiolapady)
|
2906008000NRG23230620220978100
|
23/06/2022
|
Valarmathi
|
2906008WL027095
|
Valarmathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-029-029/523-A
(Panaiolapady)
|
2906008000NRG23230620220977994
|
23/06/2022
|
Amutha
|
2906008WL027094
|
Amutha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-029-029/556-A
(Panaiolapady)
|
2906008000NRG23230620220978101
|
23/06/2022
|
Tamilselvi
|
2906008WL027095
|
Tamilselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-029-029/557-A
(Panaiolapady)
|
2906008000NRG23230620220978102
|
23/06/2022
|
Dhanam
|
2906008WL027095
|
Dhanam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-029-029/560-A
(Panaiolapady)
|
2906008000NRG23230620220978103
|
23/06/2022
|
Malliga
|
2906008WL027095
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-029-029/583-A
(Panaiolapady)
|
2906008000NRG23230620220978104
|
23/06/2022
|
Arumugam
|
2906008WL027095
|
Arumugam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-029-029/585-A
(Panaiolapady)
|
2906008000NRG23230620220977995
|
23/06/2022
|
Elumalai
|
2906008WL027094
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-029-029/588-A
(Panaiolapady)
|
2906008000NRG23230620220977996
|
23/06/2022
|
Appavu
|
2906008WL027094
|
Appavu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Appavu
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-029-029/589-A
(Panaiolapady)
|
2906008000NRG23230620220978105
|
23/06/2022
|
Subalakshmi
|
2906008WL027095
|
Subalakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Subalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-029-029/590-A
(Panaiolapady)
|
2906008000NRG23230620220977997
|
23/06/2022
|
Yuvaraj
|
2906008WL027094
|
Yuvaraj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Yuvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-029-029/592-A
(Panaiolapady)
|
2906008000NRG23230620220977998
|
23/06/2022
|
Jayaraman
|
2906008WL027094
|
Jayaraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-029-029/599-A
(Panaiolapady)
|
2906008000NRG23230620220977999
|
23/06/2022
|
Malathi
|
2906008WL027094
|
Malathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-029-029/610-A
(Panaiolapady)
|
2906008000NRG23230620220978000
|
23/06/2022
|
Kanniga
|
2906008WL027094
|
Kanniga
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanniga
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-029-029/624-a
(Panaiolapady)
|
2906008000NRG23230620220978106
|
23/06/2022
|
Megala
|
2906008WL027095
|
Megala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-029-029/63-A
(Panaiolapady)
|
2906008000NRG23230620220978001
|
23/06/2022
|
Rukkumani
|
2906008WL027094
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-029-029/631-A
(Panaiolapady)
|
2906008000NRG23230620220978002
|
23/06/2022
|
Kuppammal
|
2906008WL027094
|
Kuppammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-029-029/636-A
(Panaiolapady)
|
2906008000NRG23230620220978003
|
23/06/2022
|
Parameshwaran
|
2906008WL027094
|
Parameshwaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameshwaran
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-029-029/637-A
(Panaiolapady)
|
2906008000NRG23230620220978107
|
23/06/2022
|
Selvambal
|
2906008WL027095
|
Selvambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-029-029/638-A
(Panaiolapady)
|
2906008000NRG23230620220978108
|
23/06/2022
|
Panjalai
|
2906008WL027095
|
Panjalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-029-029/639-A
(Panaiolapady)
|
2906008000NRG23230620220978109
|
23/06/2022
|
Sakkamma
|
2906008WL027095
|
Sakkamma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakkamma
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-029-029/639-A
(Panaiolapady)
|
2906008000NRG23230620220978110
|
23/06/2022
|
Seenuvasan
|
2906008WL027095
|
Seenuvasan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
PUDUPALAYAM
|
TN-06-008-029-029/643-A
(Panaiolapady)
|
2906008000NRG23230620220978004
|
23/06/2022
|
Tamilarasan
|
2906008WL027094
|
Tamilarasan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasan
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-029-029/651-A
(Panaiolapady)
|
2906008000NRG23230620220978111
|
23/06/2022
|
Malliga
|
2906008WL027095
|
Malliga
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-029-029/652-A
(Panaiolapady)
|
2906008000NRG23230620220978112
|
23/06/2022
|
Kamala
|
2906008WL027095
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-029-029/670-A
(Panaiolapady)
|
2906008000NRG23230620220978005
|
23/06/2022
|
Nasimabee
|
2906008WL027094
|
Nasimabee
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nasimabee
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-029-029/672-A
(Panaiolapady)
|
2906008000NRG23230620220978007
|
23/06/2022
|
Rangasamy
|
2906008WL027094
|
Rangasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-029-029/673-A
(Panaiolapady)
|
2906008000NRG23230620220978008
|
23/06/2022
|
Amuthavalli
|
2906008WL027094
|
Amuthavalli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-029-029/681-A
(Panaiolapady)
|
2906008000NRG23230620220978009
|
23/06/2022
|
Kumarakurubaran
|
2906008WL027094
|
Kumarakurubaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumarakurubaran
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-029-029/689-A
(Panaiolapady)
|
2906008000NRG23230620220978011
|
23/06/2022
|
Parasakthi
|
2906008WL027094
|
Parasakthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-029-029/691-A
(Panaiolapady)
|
2906008000NRG23230620220978012
|
23/06/2022
|
Sathiya
|
2906008WL027094
|
Sathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-029-029/692-A
(Panaiolapady)
|
2906008000NRG23230620220978113
|
23/06/2022
|
Vasudevan
|
2906008WL027095
|
Vasudevan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasudevan
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-029-029/694-A
(Panaiolapady)
|
2906008000NRG23230620220978114
|
23/06/2022
|
Kuppu
|
2906008WL027095
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-029-029/697-A
(Panaiolapady)
|
2906008000NRG23230620220978014
|
23/06/2022
|
Santhi
|
2906008WL027094
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-029-029/698-A
(Panaiolapady)
|
2906008000NRG23230620220978115
|
23/06/2022
|
Rani
|
2906008WL027095
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-029-029/710-A
(Panaiolapady)
|
2906008000NRG23230620220978015
|
23/06/2022
|
Jayam
|
2906008WL027094
|
Jayam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayam
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-029-029/712-A
(Panaiolapady)
|
2906008000NRG23230620220978016
|
23/06/2022
|
Bathmini
|
2906008WL027094
|
Bathmini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bathmini
|
UNION BANK OF INDIA(508500)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-029-029/713-A
(Panaiolapady)
|
2906008000NRG23230620220978116
|
23/06/2022
|
Sekar
|
2906008WL027095
|
Sekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-029-029/717-A
(Panaiolapady)
|
2906008000NRG23230620220978118
|
23/06/2022
|
Unnamalai
|
2906008WL027095
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-029-029/718-A
(Panaiolapady)
|
2906008000NRG23230620220978119
|
23/06/2022
|
Kanagambal
|
2906008WL027095
|
Kanagambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagambal
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-029-029/720-A
(Panaiolapady)
|
2906008000NRG23230620220978017
|
23/06/2022
|
Venkatesan
|
2906008WL027094
|
Venkatesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-029-029/721-A
(Panaiolapady)
|
2906008000NRG23230620220978018
|
23/06/2022
|
Thayarammal
|
2906008WL027094
|
Thayarammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thayarammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-029-029/726-A
(Panaiolapady)
|
2906008000NRG23230620220978120
|
23/06/2022
|
Renugambal
|
2906008WL027095
|
Renugambal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Renugambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-029-029/739-A
(Panaiolapady)
|
2906008000NRG23230620220978019
|
23/06/2022
|
Kuppu
|
2906008WL027094
|
Kuppu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-029-029/74-A
(Panaiolapady)
|
2906008000NRG23230620220978020
|
23/06/2022
|
Rani
|
2906008WL027094
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-029-029/757-A
(Panaiolapady)
|
2906008000NRG23230620220978021
|
23/06/2022
|
Bharathi
|
2906008WL027094
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-029-029/76-A
(Panaiolapady)
|
2906008000NRG23230620220978121
|
23/06/2022
|
Selvi
|
2906008WL027095
|
Selvi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-029-029/777-A
(Panaiolapady)
|
2906008000NRG23230620220978022
|
23/06/2022
|
Sekar
|
2906008WL027094
|
Sekar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-029-029/778-A
(Panaiolapady)
|
2906008000NRG23230620220978123
|
23/06/2022
|
Chinnakuzhanthai
|
2906008WL027095
|
Chinnakuzhanthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-029-029/780-A
(Panaiolapady)
|
2906008000NRG23230620220978124
|
23/06/2022
|
Ethiraji
|
2906008WL027095
|
Ethiraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ethiraji
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-029-029/784-A
(Panaiolapady)
|
2906008000NRG23230620220978023
|
23/06/2022
|
Meenatchi
|
2906008WL027094
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-029-029/787-A
(Panaiolapady)
|
2906008000NRG23230620220978024
|
23/06/2022
|
Kanimozhi
|
2906008WL027094
|
Kanimozhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-029-029/799-A
(Panaiolapady)
|
2906008000NRG23230620220978025
|
23/06/2022
|
Vasanthi
|
2906008WL027094
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-029-029/81-A
(Panaiolapady)
|
2906008000NRG23230620220978125
|
23/06/2022
|
Ayyothi
|
2906008WL027095
|
Ayyothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayyothi
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-029-029/815-A
(Panaiolapady)
|
2906008000NRG23230620220978026
|
23/06/2022
|
Sivakumar
|
2906008WL027094
|
Sivakumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-029-029/816-A
(Panaiolapady)
|
2906008000NRG23230620220978027
|
23/06/2022
|
Ramalingam
|
2906008WL027094
|
Ramalingam
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-029-029/821-A
(Panaiolapady)
|
2906008000NRG23230620220978028
|
23/06/2022
|
Anbazhagan
|
2906008WL027094
|
Anbazhagan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anbazhagan
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-029-029/833-A
(Panaiolapady)
|
2906008000NRG23230620220978031
|
23/06/2022
|
Kasthuri
|
2906008WL027094
|
Kasthuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-029-029/845-A
(Panaiolapady)
|
2906008000NRG23230620220978032
|
23/06/2022
|
Mumthaj
|
2906008WL027094
|
Mumthaj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mumthaj
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-029-029/95-A
(Panaiolapady)
|
2906008000NRG23230620220978130
|
23/06/2022
|
Dhanabal
|
2906008WL027095
|
Dhanabal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanabal
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-029-029/97-A
(Panaiolapady)
|
2906008000NRG23230620220978035
|
23/06/2022
|
Suseela
|
2906008WL027094
|
Suseela
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-029-030/840-A
(Panaiolapady)
|
2906008000NRG23230620220978131
|
23/06/2022
|
Meena
|
2906008WL027095
|
Meena
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213028
|
213028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214714
|
214714
|
|
|
|
|
|
|
|