|
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-06-008-025-025/454-A
(Nagapady)
|
2906008000NRG23300320235022346
|
31/03/2023
|
Vadivel
|
2906008WL116498
|
Vadivel
|
00176
|
IDIB000C056
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-025-025/559-A
(Nagapady)
|
2906008000NRG23300320235022364
|
31/03/2023
|
Kanaga
|
2906008WL116498
|
Kanaga
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-025-025/100-A
(Nagapady)
|
2906008000NRG23300320235022232
|
31/03/2023
|
Usha
|
2906008WL116498
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-025-025/101-A
(Nagapady)
|
2906008000NRG23300320235022233
|
31/03/2023
|
Valli
|
2906008WL116498
|
Valli
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-025-025/106-A
(Nagapady)
|
2906008000NRG23300320235022235
|
31/03/2023
|
Govinthammal
|
2906008WL116498
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-025-025/106-A
(Nagapady)
|
2906008000NRG23300320235022234
|
31/03/2023
|
Murugan
|
2906008WL116498
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-025-025/108-A
(Nagapady)
|
2906008000NRG23300320235022236
|
31/03/2023
|
Chinnasamy
|
2906008WL116498
|
Chinnasamy
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-025-025/109-a
(Nagapady)
|
2906008000NRG23300320235022237
|
31/03/2023
|
Shanthi
|
2906008WL116498
|
Shanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-025-025/110-A
(Nagapady)
|
2906008000NRG23300320235022238
|
31/03/2023
|
Settu
|
2906008WL116498
|
Settu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Settu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-025-025/111-A
(Nagapady)
|
2906008000NRG23300320235022239
|
31/03/2023
|
Kalaiselvi
|
2906008WL116498
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-025-025/112-a
(Nagapady)
|
2906008000NRG23300320235022240
|
31/03/2023
|
Kamatchi
|
2906008WL116498
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-025-025/113-A
(Nagapady)
|
2906008000NRG23300320235022241
|
31/03/2023
|
Sumathi
|
2906008WL116498
|
Sumathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-025-025/115-A
(Nagapady)
|
2906008000NRG23300320235022242
|
31/03/2023
|
Navaneetham
|
2906008WL116498
|
Navaneetham
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navaneetham
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-025-025/116-A
(Nagapady)
|
2906008000NRG23300320235022243
|
31/03/2023
|
Selvammal
|
2906008WL116498
|
Selvammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-025-025/118-a
(Nagapady)
|
2906008000NRG23300320235022244
|
31/03/2023
|
Pachaiyammal
|
2906008WL116498
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-025-025/120-A
(Nagapady)
|
2906008000NRG23300320235022245
|
31/03/2023
|
Muthal
|
2906008WL116498
|
Muthal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-025-025/121-A
(Nagapady)
|
2906008000NRG23300320235022246
|
31/03/2023
|
Elumalai
|
2906008WL116498
|
Elumalai
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-025-025/122-A
(Nagapady)
|
2906008000NRG23300320235022247
|
31/03/2023
|
Malarvizhi
|
2906008WL116498
|
Malarvizhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-025-025/123-A
(Nagapady)
|
2906008000NRG23300320235022248
|
31/03/2023
|
Krishnan
|
2906008WL116498
|
Krishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-025-025/126-B
(Nagapady)
|
2906008000NRG23300320235022249
|
31/03/2023
|
Kullachi
|
2906008WL116498
|
Kullachi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullachi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-025-025/130-A
(Nagapady)
|
2906008000NRG23300320235022250
|
31/03/2023
|
Chinnakutty
|
2906008WL116498
|
Chinnakutty
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakutty
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-025-025/134-A
(Nagapady)
|
2906008000NRG23300320235022251
|
31/03/2023
|
Rogini
|
2906008WL116498
|
Rogini
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rogini
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-025-025/137-a
(Nagapady)
|
2906008000NRG23300320235022252
|
31/03/2023
|
Gowri
|
2906008WL116498
|
Gowri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-025-025/138-a
(Nagapady)
|
2906008000NRG23300320235022253
|
31/03/2023
|
Panchavarnam
|
2906008WL116498
|
Panchavarnam
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-025-025/139-A
(Nagapady)
|
2906008000NRG23300320235022254
|
31/03/2023
|
Madeshwaran
|
2906008WL116498
|
Madeshwaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madeshwaran
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-025-025/144-A
(Nagapady)
|
2906008000NRG23300320235022256
|
31/03/2023
|
Elumalai
|
2906008WL116498
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-025-025/144-A
(Nagapady)
|
2906008000NRG23300320235022255
|
31/03/2023
|
Pradeepa
|
2906008WL116498
|
Pradeepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pradeepa
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-025-025/148-A
(Nagapady)
|
2906008000NRG23300320235022257
|
31/03/2023
|
Ramayi
|
2906008WL116498
|
Ramayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramayi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-025-025/149-A
(Nagapady)
|
2906008000NRG23300320235022258
|
31/03/2023
|
Meenatchi
|
2906008WL116498
|
Meenatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-025-025/151
(Nagapady)
|
2906008000NRG23300320235022259
|
31/03/2023
|
Rani
|
2906008WL116498
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-025-025/157-A
(Nagapady)
|
2906008000NRG23300320235022260
|
31/03/2023
|
Vadivel
|
2906008WL116498
|
Vadivel
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-025-025/165-A
(Nagapady)
|
2906008000NRG23300320235022261
|
31/03/2023
|
Parvathi
|
2906008WL116498
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-025-025/169-A
(Nagapady)
|
2906008000NRG23300320235022263
|
31/03/2023
|
Muthammal
|
2906008WL116498
|
Muthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-025-025/17-A
(Nagapady)
|
2906008000NRG23300320235022264
|
31/03/2023
|
Kaliyammal
|
2906008WL116498
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-025-025/173-A
(Nagapady)
|
2906008000NRG23300320235022265
|
31/03/2023
|
Mugammal
|
2906008WL116498
|
Mugammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mugammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-025-025/174-A
(Nagapady)
|
2906008000NRG23300320235022266
|
31/03/2023
|
Govintharaji
|
2906008WL116498
|
Govintharaji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govintharaji
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-025-025/174-A
(Nagapady)
|
2906008000NRG23300320235022267
|
31/03/2023
|
Kalaiselvi
|
2906008WL116498
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-025-025/177-A
(Nagapady)
|
2906008000NRG23300320235022268
|
31/03/2023
|
Anjala
|
2906008WL116498
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-025-025/179-A
(Nagapady)
|
2906008000NRG23300320235022269
|
31/03/2023
|
Kamatchi
|
2906008WL116498
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-025-025/180-A
(Nagapady)
|
2906008000NRG23300320235022270
|
31/03/2023
|
Palani
|
2906008WL116498
|
Palani
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-025-025/182-A
(Nagapady)
|
2906008000NRG23300320235022271
|
31/03/2023
|
Rani
|
2906008WL116498
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-025-025/183-A
(Nagapady)
|
2906008000NRG23300320235022272
|
31/03/2023
|
Thennu
|
2906008WL116498
|
Thennu
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thennu
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-025-025/194-A
(Nagapady)
|
2906008000NRG23300320235022273
|
31/03/2023
|
Ponnurangam
|
2906008WL116498
|
Ponnurangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnurangam
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-025-025/195-A
(Nagapady)
|
2906008000NRG23300320235022274
|
31/03/2023
|
Chennammal.S
|
2906008WL116498
|
Chennammal.S
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal.S
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-025-025/196-A
(Nagapady)
|
2906008000NRG23300320235022275
|
31/03/2023
|
Elumalai
|
2906008WL116498
|
Elumalai
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-025-025/200-A
(Nagapady)
|
2906008000NRG23300320235022276
|
31/03/2023
|
Malliga
|
2906008WL116498
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-025-025/203-A
(Nagapady)
|
2906008000NRG23300320235022277
|
31/03/2023
|
Sagunthala
|
2906008WL116498
|
Sagunthala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-025-025/209-A
(Nagapady)
|
2906008000NRG23300320235022279
|
31/03/2023
|
Elumalai
|
2906008WL116498
|
Elumalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-025-025/209-A
(Nagapady)
|
2906008000NRG23300320235022278
|
31/03/2023
|
Sumithra
|
2906008WL116498
|
Sumithra
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-025-025/21-A
(Nagapady)
|
2906008000NRG23300320235022280
|
31/03/2023
|
Lakshmi
|
2906008WL116498
|
Lakshmi
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-025-025/215-A
(Nagapady)
|
2906008000NRG23300320235022281
|
31/03/2023
|
Chennammal
|
2906008WL116498
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-025-025/220-A
(Nagapady)
|
2906008000NRG23300320235022282
|
31/03/2023
|
Lalitha
|
2906008WL116498
|
Lalitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-025-025/225-A
(Nagapady)
|
2906008000NRG23300320235022283
|
31/03/2023
|
Pachaiyappan
|
2906008WL116498
|
Pachaiyappan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-025-025/228-A
(Nagapady)
|
2906008000NRG23300320235022284
|
31/03/2023
|
Kuppusamy
|
2906008WL116498
|
Kuppusamy
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-025-025/23-A
(Nagapady)
|
2906008000NRG23300320235022285
|
31/03/2023
|
Muniyammal
|
2906008WL116498
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-025-025/236-A
(Nagapady)
|
2906008000NRG23300320235022286
|
31/03/2023
|
Rani
|
2906008WL116498
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-025-025/238-A
(Nagapady)
|
2906008000NRG23300320235022288
|
31/03/2023
|
Pichandi
|
2906008WL116498
|
Pichandi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pichandi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-025-025/238-A
(Nagapady)
|
2906008000NRG23300320235022287
|
31/03/2023
|
Sivagami
|
2906008WL116498
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-025-025/243-A
(Nagapady)
|
2906008000NRG23300320235022289
|
31/03/2023
|
Velayutham
|
2906008WL116498
|
Velayutham
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velayutham
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-025-025/249-A
(Nagapady)
|
2906008000NRG23300320235022290
|
31/03/2023
|
Selvi
|
2906008WL116498
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-025-025/250-A
(Nagapady)
|
2906008000NRG23300320235022291
|
31/03/2023
|
Pachaiyammal
|
2906008WL116498
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-025-025/253-a
(Nagapady)
|
2906008000NRG23300320235022292
|
31/03/2023
|
Lakshmi
|
2906008WL116498
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-025-025/265-A
(Nagapady)
|
2906008000NRG23300320235022293
|
31/03/2023
|
Jayakodi
|
2906008WL116498
|
Jayakodi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-025-025/268-A
(Nagapady)
|
2906008000NRG23300320235022294
|
31/03/2023
|
Mottaiyammal
|
2906008WL116498
|
Mottaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-025-025/272-A
(Nagapady)
|
2906008000NRG23300320235022295
|
31/03/2023
|
Pachaiyammal
|
2906008WL116498
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-025-025/274-A
(Nagapady)
|
2906008000NRG23300320235022297
|
31/03/2023
|
Renu
|
2906008WL116498
|
Renu
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-025-025/274-A
(Nagapady)
|
2906008000NRG23300320235022296
|
31/03/2023
|
Subramani
|
2906008WL116498
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-025-025/275-A
(Nagapady)
|
2906008000NRG23300320235022298
|
31/03/2023
|
Kasduri
|
2906008WL116498
|
Kasduri
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasduri
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-025-025/277-A
(Nagapady)
|
2906008000NRG23300320235022300
|
31/03/2023
|
Jayanthi
|
2906008WL116498
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-025-025/277-A
(Nagapady)
|
2906008000NRG23300320235022299
|
31/03/2023
|
Murugan
|
2906008WL116498
|
Murugan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-025-025/278-A
(Nagapady)
|
2906008000NRG23300320235022301
|
31/03/2023
|
Janagi
|
2906008WL116498
|
Janagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-025-025/279-A
(Nagapady)
|
2906008000NRG23300320235022302
|
31/03/2023
|
Chennammal
|
2906008WL116498
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-025-025/280-A
(Nagapady)
|
2906008000NRG23300320235022303
|
31/03/2023
|
Janaki
|
2906008WL116498
|
Janaki
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-025-025/281-A
(Nagapady)
|
2906008000NRG23300320235022304
|
31/03/2023
|
Kullammal
|
2906008WL116498
|
Kullammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-025-025/283-A
(Nagapady)
|
2906008000NRG23300320235022305
|
31/03/2023
|
Kasiyammal
|
2906008WL116498
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-025-025/291-B
(Nagapady)
|
2906008000NRG23300320235022306
|
31/03/2023
|
Dhanam
|
2906008WL116498
|
Dhanam
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-025-025/295-A
(Nagapady)
|
2906008000NRG23300320235022307
|
31/03/2023
|
Unnamalai
|
2906008WL116498
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-025-025/296-B
(Nagapady)
|
2906008000NRG23300320235022308
|
31/03/2023
|
Sarala
|
2906008WL116498
|
Sarala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-025-025/297-B
(Nagapady)
|
2906008000NRG23300320235022309
|
31/03/2023
|
Gopi
|
2906008WL116498
|
Gopi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gopi
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-025-025/303-A
(Nagapady)
|
2906008000NRG23300320235022310
|
31/03/2023
|
Vijaya
|
2906008WL116498
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-025-025/308-A
(Nagapady)
|
2906008000NRG23300320235022311
|
31/03/2023
|
Thoppili
|
2906008WL116498
|
Thoppili
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thoppili
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-025-025/316-A
(Nagapady)
|
2906008000NRG23300320235022312
|
31/03/2023
|
Subramani
|
2906008WL116498
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-025-025/317-A
(Nagapady)
|
2906008000NRG23300320235022313
|
31/03/2023
|
Suguna
|
2906008WL116498
|
Suguna
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-025-025/318-a
(Nagapady)
|
2906008000NRG23300320235022314
|
31/03/2023
|
Sundari
|
2906008WL116498
|
Sundari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-025-025/32-A
(Nagapady)
|
2906008000NRG23300320235022315
|
31/03/2023
|
Jothi
|
2906008WL116498
|
Jothi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-025-025/320-A
(Nagapady)
|
2906008000NRG23300320235022316
|
31/03/2023
|
Vediyammal
|
2906008WL116498
|
Vediyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vediyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-025-025/321-A
(Nagapady)
|
2906008000NRG23300320235022317
|
31/03/2023
|
Rajammbal
|
2906008WL116498
|
Rajammbal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajammbal
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-025-025/322-A
(Nagapady)
|
2906008000NRG23300320235022318
|
31/03/2023
|
Vasugi
|
2906008WL116498
|
Vasugi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-025-025/33-A
(Nagapady)
|
2906008000NRG23300320235022319
|
31/03/2023
|
Ponnurangam
|
2906008WL116498
|
Ponnurangam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnurangam
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-025-025/334-A
(Nagapady)
|
2906008000NRG23300320235022320
|
31/03/2023
|
Mageshwari
|
2906008WL116498
|
Mageshwari
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-025-025/339-A
(Nagapady)
|
2906008000NRG23300320235022321
|
31/03/2023
|
Kumar
|
2906008WL116498
|
Kumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumar
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-025-025/344-A
(Nagapady)
|
2906008000NRG23300320235022322
|
31/03/2023
|
Kasilingam
|
2906008WL116498
|
Kasilingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasilingam
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-025-025/349-A
(Nagapady)
|
2906008000NRG23300320235022323
|
31/03/2023
|
Baskaran
|
2906008WL116498
|
Baskaran
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Baskaran
|
HDFC BANK LTD(607152)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-025-025/351-A
(Nagapady)
|
2906008000NRG23300320235022324
|
31/03/2023
|
Ellammal
|
2906008WL116498
|
Ellammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-025-025/356-A
(Nagapady)
|
2906008000NRG23300320235022325
|
31/03/2023
|
Valarmathi
|
2906008WL116498
|
Valarmathi
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-025-025/357-A
(Nagapady)
|
2906008000NRG23300320235022327
|
31/03/2023
|
Lakshmi
|
2906008WL116498
|
Lakshmi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-025-025/357-A
(Nagapady)
|
2906008000NRG23300320235022326
|
31/03/2023
|
Sankar
|
2906008WL116498
|
Sankar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-025-025/359-A
(Nagapady)
|
2906008000NRG23300320235022328
|
31/03/2023
|
Raja
|
2906008WL116498
|
Raja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-025-025/363-A
(Nagapady)
|
2906008000NRG23300320235022329
|
31/03/2023
|
Chennammal
|
2906008WL116498
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-025-025/382-A
(Nagapady)
|
2906008000NRG23300320235022330
|
31/03/2023
|
Sivagami
|
2906008WL116498
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-025-025/385-A
(Nagapady)
|
2906008000NRG23300320235022331
|
31/03/2023
|
Malar
|
2906008WL116498
|
Malar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-025-025/385-A
(Nagapady)
|
2906008000NRG23300320235022332
|
31/03/2023
|
Ramesh
|
2906008WL116498
|
Ramesh
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-025-025/386-A
(Nagapady)
|
2906008000NRG23300320235022333
|
31/03/2023
|
Karthikeyan
|
2906008WL116498
|
Karthikeyan
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-025-025/390-A
(Nagapady)
|
2906008000NRG23300320235022334
|
31/03/2023
|
Sivaji
|
2906008WL116498
|
Sivaji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-025-025/393-A
(Nagapady)
|
2906008000NRG23300320235022335
|
31/03/2023
|
Kalaivani
|
2906008WL116498
|
Kalaivani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-025-025/400-A
(Nagapady)
|
2906008000NRG23300320235022336
|
31/03/2023
|
Chennammal
|
2906008WL116498
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-025-025/41-A
(Nagapady)
|
2906008000NRG23300320235022337
|
31/03/2023
|
Anjala
|
2906008WL116498
|
Anjala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-025-025/411-A
(Nagapady)
|
2906008000NRG23300320235022338
|
31/03/2023
|
Muniyappan
|
2906008WL116498
|
Muniyappan
|
00468
|
UBIN0535664
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyappan
|
UNION BANK OF INDIA(508500)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-025-025/421-A
(Nagapady)
|
2906008000NRG23300320235022339
|
31/03/2023
|
Chinnapappa
|
2906008WL116498
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapappa
|
ICICI BANK LTD(508534)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-025-025/422-A
(Nagapady)
|
2906008000NRG23300320235022340
|
31/03/2023
|
Rukkumani
|
2906008WL116498
|
Rukkumani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-025-025/432-A
(Nagapady)
|
2906008000NRG23300320235022342
|
31/03/2023
|
Anitha
|
2906008WL116498
|
Anitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-025-025/442-A
(Nagapady)
|
2906008000NRG23300320235022343
|
31/03/2023
|
Chennammal
|
2906008WL116498
|
Chennammal
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-025-025/452-A
(Nagapady)
|
2906008000NRG23300320235022344
|
31/03/2023
|
Rajammbal
|
2906008WL116498
|
Rajammbal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajammbal
|
UNION BANK OF INDIA(508500)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-025-025/454-A
(Nagapady)
|
2906008000NRG23300320235022345
|
31/03/2023
|
Sudha
|
2906008WL116498
|
Sudha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-025-025/455-A
(Nagapady)
|
2906008000NRG23300320235022347
|
31/03/2023
|
Pachiyammal
|
2906008WL116498
|
Pachiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-025-025/460-A
(Nagapady)
|
2906008000NRG23300320235022348
|
31/03/2023
|
Jayapriya
|
2906008WL116498
|
Jayapriya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-025-025/464-A
(Nagapady)
|
2906008000NRG23300320235022349
|
31/03/2023
|
Vasanthi
|
2906008WL116498
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-025-025/476-A
(Nagapady)
|
2906008000NRG23300320235022350
|
31/03/2023
|
Selvi
|
2906008WL116498
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-025-025/492-A
(Nagapady)
|
2906008000NRG23300320235022351
|
31/03/2023
|
Pachaiyammal
|
2906008WL116498
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-025-025/494-A
(Nagapady)
|
2906008000NRG23300320235022352
|
31/03/2023
|
Sivagami
|
2906008WL116498
|
Sivagami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-025-025/496-A
(Nagapady)
|
2906008000NRG23300320235022353
|
31/03/2023
|
Geetha
|
2906008WL116498
|
Geetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-025-025/5-A
(Nagapady)
|
2906008000NRG23300320235022354
|
31/03/2023
|
Pachaiyammal
|
2906008WL116498
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-025-025/503-A
(Nagapady)
|
2906008000NRG23300320235022355
|
31/03/2023
|
Deviga
|
2906008WL116498
|
Deviga
|
00468
|
UBIN0535664
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deviga
|
UNION BANK OF INDIA(508500)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-025-025/51-A
(Nagapady)
|
2906008000NRG23300320235022356
|
31/03/2023
|
Saratha
|
2906008WL116498
|
Saratha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-025-025/518-A
(Nagapady)
|
2906008000NRG23300320235022357
|
31/03/2023
|
Ranjitha
|
2906008WL116498
|
Ranjitha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-025-025/520-A
(Nagapady)
|
2906008000NRG23300320235022359
|
31/03/2023
|
Jaya
|
2906008WL116498
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN BANK(607105)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-025-025/520-A
(Nagapady)
|
2906008000NRG23300320235022358
|
31/03/2023
|
Siva
|
2906008WL116498
|
Siva
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-025-025/523-A
(Nagapady)
|
2906008000NRG23300320235022360
|
31/03/2023
|
Reshma
|
2906008WL116498
|
Reshma
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Reshma
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-025-025/536-A
(Nagapady)
|
2906008000NRG23300320235022362
|
31/03/2023
|
Pandurangan
|
2906008WL116498
|
Pandurangan
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-025-025/545-A
(Nagapady)
|
2906008000NRG23300320235022363
|
31/03/2023
|
Vaitheswari
|
2906008WL116498
|
Vaitheswari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vaitheswari
|
UNION BANK OF INDIA(508500)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-025-025/560-A
(Nagapady)
|
2906008000NRG23300320235022365
|
31/03/2023
|
Kabila
|
2906008WL116498
|
Kabila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kabila
|
INDUSIND BANK(607189)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-025-025/561-A
(Nagapady)
|
2906008000NRG23300320235022366
|
31/03/2023
|
Kalaiyarasi
|
2906008WL116498
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-025-025/563-A
(Nagapady)
|
2906008000NRG23300320235022367
|
31/03/2023
|
Arivazagi
|
2906008WL116498
|
Arivazagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arivazagi
|
UNION BANK OF INDIA(508500)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-025-025/574-A
(Nagapady)
|
2906008000NRG23300320235022368
|
31/03/2023
|
Govindammal
|
2906008WL116498
|
Govindammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-025-025/575-A
(Nagapady)
|
2906008000NRG23300320235022369
|
31/03/2023
|
Mani
|
2906008WL116498
|
Mani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-025-025/576-A
(Nagapady)
|
2906008000NRG23300320235022370
|
31/03/2023
|
Supramaniyan
|
2906008WL116498
|
Supramaniyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Supramaniyan
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-025-025/579-A
(Nagapady)
|
2906008000NRG23300320235022371
|
31/03/2023
|
Thangaraj
|
2906008WL116498
|
Thangaraj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-025-025/583-A
(Nagapady)
|
2906008000NRG23300320235022372
|
31/03/2023
|
Bakkiyam
|
2906008WL116498
|
Bakkiyam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-025-025/584-A
(Nagapady)
|
2906008000NRG23300320235022373
|
31/03/2023
|
Kaliyammal
|
2906008WL116498
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
140
|
PUDUPALAYAM
|
TN-06-008-025-025/68-A
(Nagapady)
|
2906008000NRG23300320235022374
|
31/03/2023
|
Ayyothi
|
2906008WL116498
|
Ayyothi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyothi
|
UNION BANK OF INDIA(508500)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-025-025/79-A
(Nagapady)
|
2906008000NRG23300320235022375
|
31/03/2023
|
Perumal
|
2906008WL116498
|
Perumal
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Perumal
|
INDIAN BANK(607105)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-025-025/85-A
(Nagapady)
|
2906008000NRG23300320235022376
|
31/03/2023
|
Chinnakuzhanthai
|
2906008WL116498
|
Chinnakuzhanthai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-025-025/86-A
(Nagapady)
|
2906008000NRG23300320235022377
|
31/03/2023
|
Vijaya
|
2906008WL116498
|
Vijaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-025-025/87-A
(Nagapady)
|
2906008000NRG23300320235022378
|
31/03/2023
|
Dhanabal
|
2906008WL116498
|
Dhanabal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanabal
|
UNION BANK OF INDIA(508500)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-025-025/88-A
(Nagapady)
|
2906008000NRG23300320235022379
|
31/03/2023
|
Kumar
|
2906008WL116498
|
Kumar
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-025-025/90-A
(Nagapady)
|
2906008000NRG23300320235022380
|
31/03/2023
|
Sathya
|
2906008WL116498
|
Sathya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
INDIAN BANK(607105)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-025-025/93-A
(Nagapady)
|
2906008000NRG23300320235022381
|
31/03/2023
|
Theepanchal
|
2906008WL116498
|
Theepanchal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Theepanchal
|
UNION BANK OF INDIA(508500)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-025-025/99-A
(Nagapady)
|
2906008000NRG23300320235022382
|
31/03/2023
|
Subramani
|
2906008WL116498
|
Subramani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-025-026/414-A
(Nagapady)
|
2906008000NRG23300320235022383
|
31/03/2023
|
Kumari
|
2906008WL116498
|
Kumari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIAN BANK(607105)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-025-026/440-A
(Nagapady)
|
2906008000NRG23300320235022384
|
31/03/2023
|
Vasantha
|
2906008WL116498
|
Vasantha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-025-026/493-A
(Nagapady)
|
2906008000NRG23300320235022385
|
31/03/2023
|
Puspavathi
|
2906008WL116498
|
Puspavathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Puspavathi
|
UNION BANK OF INDIA(508500)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-025-026/62-A
(Nagapady)
|
2906008000NRG23300320235022386
|
31/03/2023
|
Rani
|
2906008WL116498
|
Rani
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-025-029/379-A
(Nagapady)
|
2906008000NRG23300320235022387
|
31/03/2023
|
Kushpu
|
2906008WL116498
|
Kushpu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kushpu
|
UNION BANK OF INDIA(508500)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-025-029/495-A
(Nagapady)
|
2906008000NRG23300320235022388
|
31/03/2023
|
Chinnapappa
|
2906008WL116498
|
Chinnapappa
|
00468
|
UBIN0535664
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-025-030/365-A
(Nagapady)
|
2906008000NRG23300320235022389
|
31/03/2023
|
Janagi
|
2906008WL116498
|
Janagi
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-025-030/372-A
(Nagapady)
|
2906008000NRG23300320235022390
|
31/03/2023
|
Alamelu
|
2906008WL116498
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-025-030/374-A
(Nagapady)
|
2906008000NRG23300320235022391
|
31/03/2023
|
Vennila
|
2906008WL116498
|
Vennila
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-025-030/389-A
(Nagapady)
|
2906008000NRG23300320235022392
|
31/03/2023
|
Seetha
|
2906008WL116498
|
Seetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-025-030/391-A
(Nagapady)
|
2906008000NRG23300320235022393
|
31/03/2023
|
Saraswathi
|
2906008WL116498
|
Saraswathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-025-030/434-A
(Nagapady)
|
2906008000NRG23300320235022394
|
31/03/2023
|
Chennammal
|
2906008WL116498
|
Chennammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-025-030/439-A
(Nagapady)
|
2906008000NRG23300320235022395
|
31/03/2023
|
Ranganayagi
|
2906008WL116498
|
Ranganayagi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-025-030/478-A
(Nagapady)
|
2906008000NRG23300320235022396
|
31/03/2023
|
Sangeetha
|
2906008WL116498
|
Sangeetha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-025-030/483-A
(Nagapady)
|
2906008000NRG23300320235022397
|
31/03/2023
|
Usha
|
2906008WL116498
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-025-030/488-A
(Nagapady)
|
2906008000NRG23300320235022398
|
31/03/2023
|
Manikkam
|
2906008WL116498
|
Manikkam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216998
|
216998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219998
|
219998
|
|
|
|
|
|
|
|