|
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-06-008-018-018/100-a
(Melapunji)
|
2906008000NRG23040620220614964
|
04/06/2022
|
Kumari
|
2906008WL017773
|
Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-018-018/106-A
(Melapunji)
|
2906008000NRG23040620220614966
|
04/06/2022
|
Kalaiselvi
|
2906008WL017773
|
Kalaiselvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-018-018/111-A
(Melapunji)
|
2906008000NRG23040620220614967
|
04/06/2022
|
Govindasamy
|
2906008WL017773
|
Govindasamy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-018-018/112-A
(Melapunji)
|
2906008000NRG23040620220614968
|
04/06/2022
|
Murugasan
|
2906008WL017773
|
Murugasan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-018-018/115-A
(Melapunji)
|
2906008000NRG23040620220614969
|
04/06/2022
|
Sumathi
|
2906008WL017773
|
Sumathi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-018-018/121-A
(Melapunji)
|
2906008000NRG23040620220614970
|
04/06/2022
|
Santhi
|
2906008WL017773
|
Santhi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-018-018/131-A
(Melapunji)
|
2906008000NRG23040620220614971
|
04/06/2022
|
Suguna
|
2906008WL017773
|
Suguna
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-018-018/132-A
(Melapunji)
|
2906008000NRG23040620220614972
|
04/06/2022
|
Alamelu
|
2906008WL017773
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-018-018/140-A
(Melapunji)
|
2906008000NRG23040620220614974
|
04/06/2022
|
Nadasan
|
2906008WL017773
|
Nadasan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nadasan
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-018-018/141-A
(Melapunji)
|
2906008000NRG23040620220614975
|
04/06/2022
|
Potharaja
|
2906008WL017773
|
Potharaja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Potharaja
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-018-018/142-A
(Melapunji)
|
2906008000NRG23040620220614976
|
04/06/2022
|
Malar
|
2906008WL017773
|
Malar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-018-018/153-A
(Melapunji)
|
2906008000NRG23040620220614978
|
04/06/2022
|
Saroja
|
2906008WL017773
|
Saroja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-018-018/154-A
(Melapunji)
|
2906008000NRG23040620220614979
|
04/06/2022
|
Malar
|
2906008WL017773
|
Malar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-018-018/157-A
(Melapunji)
|
2906008000NRG23040620220614980
|
04/06/2022
|
Panjalai
|
2906008WL017773
|
Panjalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-018-018/158-A
(Melapunji)
|
2906008000NRG23040620220614981
|
04/06/2022
|
Kamatchi
|
2906008WL017773
|
Kamatchi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-018-018/162-A
(Melapunji)
|
2906008000NRG23040620220614982
|
04/06/2022
|
Alamelu
|
2906008WL017773
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-018-018/163-A
(Melapunji)
|
2906008000NRG23040620220614983
|
04/06/2022
|
Malliga
|
2906008WL017773
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-018-018/165-A
(Melapunji)
|
2906008000NRG23040620220614984
|
04/06/2022
|
Vediyappan
|
2906008WL017773
|
Vediyappan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vediyappan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-018-018/171-A
(Melapunji)
|
2906008000NRG23040620220614985
|
04/06/2022
|
Rukkumani
|
2906008WL017773
|
Rukkumani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-018-018/172-A
(Melapunji)
|
2906008000NRG23040620220614986
|
04/06/2022
|
Ramalingam
|
2906008WL017773
|
Ramalingam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-018-018/176-A
(Melapunji)
|
2906008000NRG23040620220614987
|
04/06/2022
|
Selvi
|
2906008WL017773
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-018-018/181-A
(Melapunji)
|
2906008000NRG23040620220614988
|
04/06/2022
|
Tamilarasi
|
2906008WL017773
|
Tamilarasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-018-018/185-A
(Melapunji)
|
2906008000NRG23040620220614989
|
04/06/2022
|
Vasantha
|
2906008WL017773
|
Vasantha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-018-018/186-A
(Melapunji)
|
2906008000NRG23040620220614990
|
04/06/2022
|
Malliga
|
2906008WL017773
|
Malliga
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-018-018/188-A
(Melapunji)
|
2906008000NRG23040620220614991
|
04/06/2022
|
Anjala
|
2906008WL017773
|
Anjala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-018-018/189-A
(Melapunji)
|
2906008000NRG23040620220614992
|
04/06/2022
|
Kumari
|
2906008WL017773
|
Kumari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-018-018/197-A
(Melapunji)
|
2906008000NRG23040620220614993
|
04/06/2022
|
Valli
|
2906008WL017773
|
Valli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-018-018/207-A
(Melapunji)
|
2906008000NRG23040620220614994
|
04/06/2022
|
Unnamalai
|
2906008WL017773
|
Unnamalai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-018-018/208-A
(Melapunji)
|
2906008000NRG23040620220614995
|
04/06/2022
|
Chinnapaiyan
|
2906008WL017773
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-018-018/215-A
(Melapunji)
|
2906008000NRG23040620220614996
|
04/06/2022
|
Jayakumar
|
2906008WL017773
|
Jayakumar
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayakumar
|
BANK OF INDIA(508505)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-018-018/218-A
(Melapunji)
|
2906008000NRG23040620220614997
|
04/06/2022
|
Chennammal
|
2906008WL017773
|
Chennammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-018-018/22-A
(Melapunji)
|
2906008000NRG23040620220614998
|
04/06/2022
|
Renugambal
|
2906008WL017773
|
Renugambal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-018-018/221-A
(Melapunji)
|
2906008000NRG23040620220614999
|
04/06/2022
|
Chennammal
|
2906008WL017773
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-018-018/230-A
(Melapunji)
|
2906008000NRG23040620220615000
|
04/06/2022
|
Chinathami
|
2906008WL017773
|
Chinathami
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinathami
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-018-018/231-A
(Melapunji)
|
2906008000NRG23040620220615001
|
04/06/2022
|
Neela
|
2906008WL017773
|
Neela
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-018-018/233-A
(Melapunji)
|
2906008000NRG23040620220615002
|
04/06/2022
|
Rajaraman
|
2906008WL017773
|
Rajaraman
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajaraman
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-018-018/240-A
(Melapunji)
|
2906008000NRG23040620220615003
|
04/06/2022
|
Chennammal
|
2906008WL017773
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-018-018/242-A
(Melapunji)
|
2906008000NRG23040620220615004
|
04/06/2022
|
Karunanithi
|
2906008WL017773
|
Karunanithi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Karunanithi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-018-018/243-A
(Melapunji)
|
2906008000NRG23040620220615005
|
04/06/2022
|
Laskhmi
|
2906008WL017773
|
Laskhmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-018-018/245-A
(Melapunji)
|
2906008000NRG23040620220615006
|
04/06/2022
|
Kuppan
|
2906008WL017773
|
Kuppan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-018-018/25-A
(Melapunji)
|
2906008000NRG23040620220615007
|
04/06/2022
|
Lalitha
|
2906008WL017773
|
Lalitha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lalitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-018-018/26-A
(Melapunji)
|
2906008000NRG23040620220615009
|
04/06/2022
|
Aumtha
|
2906008WL017773
|
Aumtha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Aumtha
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-018-018/260-A
(Melapunji)
|
2906008000NRG23040620220615010
|
04/06/2022
|
Vasantha
|
2906008WL017773
|
Vasantha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-018-018/262-A
(Melapunji)
|
2906008000NRG23040620220615011
|
04/06/2022
|
Saminathan
|
2906008WL017773
|
Saminathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-018-018/265-A
(Melapunji)
|
2906008000NRG23040620220615012
|
04/06/2022
|
Jothy
|
2906008WL017773
|
Jothy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jothy
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-018-018/268-A
(Melapunji)
|
2906008000NRG23040620220615013
|
04/06/2022
|
Sulochana
|
2906008WL017773
|
Sulochana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-018-018/275-A
(Melapunji)
|
2906008000NRG23040620220615015
|
04/06/2022
|
Sulochana
|
2906008WL017773
|
Sulochana
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-018-018/277-A
(Melapunji)
|
2906008000NRG23040620220615016
|
04/06/2022
|
Theyvanai
|
2906008WL017773
|
Theyvanai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Theyvanai
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-018-018/281-A
(Melapunji)
|
2906008000NRG23040620220615017
|
04/06/2022
|
Jaya
|
2906008WL017773
|
Jaya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-018-018/29-A
(Melapunji)
|
2906008000NRG23040620220615018
|
04/06/2022
|
Kuppusamy
|
2906008WL017773
|
Kuppusamy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-018-018/30-A
(Melapunji)
|
2906008000NRG23040620220615019
|
04/06/2022
|
Sarathi
|
2906008WL017773
|
Sarathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-018-018/302-A
(Melapunji)
|
2906008000NRG23040620220615020
|
04/06/2022
|
Sarathi
|
2906008WL017773
|
Sarathi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sarathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-018-018/308-A
(Melapunji)
|
2906008000NRG23040620220615021
|
04/06/2022
|
Ammani
|
2906008WL017773
|
Ammani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-018-018/315-B
(Melapunji)
|
2906008000NRG23040620220615022
|
04/06/2022
|
Anjala
|
2906008WL017773
|
Anjala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anjala
|
CANARA BANK(508532)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-018-018/335-a
(Melapunji)
|
2906008000NRG23040620220615025
|
04/06/2022
|
Davamani
|
2906008WL017773
|
Davamani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Davamani
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-018-018/346-A
(Melapunji)
|
2906008000NRG23040620220615026
|
04/06/2022
|
Kuppan
|
2906008WL017773
|
Kuppan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-018-018/349-A
(Melapunji)
|
2906008000NRG23040620220615027
|
04/06/2022
|
Govintharaji
|
2906008WL017773
|
Govintharaji
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Govintharaji
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-018-018/363-A
(Melapunji)
|
2906008000NRG23040620220615028
|
04/06/2022
|
Sakthivel
|
2906008WL017773
|
Sakthivel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sakthivel
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-018-018/368-A
(Melapunji)
|
2906008000NRG23040620220615029
|
04/06/2022
|
Laskhmi
|
2906008WL017773
|
Laskhmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Laskhmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-018-018/37-A
(Melapunji)
|
2906008000NRG23040620220615030
|
04/06/2022
|
Saroja
|
2906008WL017773
|
Saroja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-018-018/379-A
(Melapunji)
|
2906008000NRG23040620220615031
|
04/06/2022
|
Kuppu
|
2906008WL017773
|
Kuppu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-018-018/380-A
(Melapunji)
|
2906008000NRG23040620220615032
|
04/06/2022
|
Amutha
|
2906008WL017773
|
Amutha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-018-018/383-A
(Melapunji)
|
2906008000NRG23040620220615034
|
04/06/2022
|
Dhanalaskhmi
|
2906008WL017773
|
Dhanalaskhmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalaskhmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-018-018/386-A
(Melapunji)
|
2906008000NRG23040620220615036
|
04/06/2022
|
Venkadasan
|
2906008WL017773
|
Venkadasan
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Venkadasan
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-018-018/39-A
(Melapunji)
|
2906008000NRG23040620220615037
|
04/06/2022
|
Renugopal
|
2906008WL017773
|
Renugopal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Renugopal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-018-018/391-A
(Melapunji)
|
2906008000NRG23040620220615038
|
04/06/2022
|
Palani
|
2906008WL017773
|
Palani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-018-018/393-A
(Melapunji)
|
2906008000NRG23040620220615039
|
04/06/2022
|
Radha
|
2906008WL017773
|
Radha
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-018-018/395-A
(Melapunji)
|
2906008000NRG23040620220615040
|
04/06/2022
|
Maragathavalli
|
2906008WL017773
|
Maragathavalli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Maragathavalli
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-018-018/396-A
(Melapunji)
|
2906008000NRG23040620220615041
|
04/06/2022
|
Sountharajan
|
2906008WL017773
|
Sountharajan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sountharajan
|
STATE BANK OF INDIA(508548)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-018-018/397-A
(Melapunji)
|
2906008000NRG23040620220615042
|
04/06/2022
|
Manikkammal
|
2906008WL017773
|
Manikkammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manikkammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-018-018/404-A
(Melapunji)
|
2906008000NRG23040620220615043
|
04/06/2022
|
Vathavalli
|
2906008WL017773
|
Vathavalli
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vathavalli
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-018-018/407-A
(Melapunji)
|
2906008000NRG23040620220615044
|
04/06/2022
|
Selvi
|
2906008WL017773
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-018-018/422-a
(Melapunji)
|
2906008000NRG23040620220615046
|
04/06/2022
|
Parimala
|
2906008WL017773
|
Parimala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-018-018/423-a
(Melapunji)
|
2906008000NRG23040620220615047
|
04/06/2022
|
Sownthari
|
2906008WL017773
|
Sownthari
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sownthari
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-018-018/427-a
(Melapunji)
|
2906008000NRG23040620220615048
|
04/06/2022
|
Kamaraji
|
2906008WL017773
|
Kamaraji
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamaraji
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-018-018/432-A
(Melapunji)
|
2906008000NRG23040620220615049
|
04/06/2022
|
Ramasamy
|
2906008WL017773
|
Ramasamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-018-018/442-A
(Melapunji)
|
2906008000NRG23040620220615050
|
04/06/2022
|
Alamelu
|
2906008WL017773
|
Alamelu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-018-018/448-A
(Melapunji)
|
2906008000NRG23040620220615051
|
04/06/2022
|
Theivanai
|
2906008WL017773
|
Theivanai
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-018-018/45-A
(Melapunji)
|
2906008000NRG23040620220615052
|
04/06/2022
|
Lakshmi
|
2906008WL017773
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-018-018/456-A
(Melapunji)
|
2906008000NRG23040620220615053
|
04/06/2022
|
Mani
|
2906008WL017773
|
Mani
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-018-018/458-A
(Melapunji)
|
2906008000NRG23040620220615054
|
04/06/2022
|
Vijaya
|
2906008WL017773
|
Vijaya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-018-018/46-A
(Melapunji)
|
2906008000NRG23040620220615055
|
04/06/2022
|
Lakshmi
|
2906008WL017773
|
Lakshmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-018-018/469-A
(Melapunji)
|
2906008000NRG23040620220615056
|
04/06/2022
|
Thavamani R
|
2906008WL017773
|
Thavamani R
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thavamani R
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-018-018/47-A
(Melapunji)
|
2906008000NRG23040620220615057
|
04/06/2022
|
Saroja
|
2906008WL017773
|
Saroja
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-018-018/486-A
(Melapunji)
|
2906008000NRG23040620220615059
|
04/06/2022
|
Selvi
|
2906008WL017773
|
Selvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-018-018/494-A
(Melapunji)
|
2906008000NRG23040620220615060
|
04/06/2022
|
Vijaya
|
2906008WL017773
|
Vijaya
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-018-018/5-A
(Melapunji)
|
2906008000NRG23040620220615061
|
04/06/2022
|
Rani
|
2906008WL017773
|
Rani
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-018-018/50-A
(Melapunji)
|
2906008000NRG23040620220615062
|
04/06/2022
|
Arumugam
|
2906008WL017773
|
Arumugam
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-018-018/502-A
(Melapunji)
|
2906008000NRG23040620220615063
|
04/06/2022
|
Gopal
|
2906008WL017773
|
Gopal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-018-018/504-A
(Melapunji)
|
2906008000NRG23040620220615064
|
04/06/2022
|
Amulu
|
2906008WL017773
|
Amulu
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-018-018/505-A
(Melapunji)
|
2906008000NRG23040620220615065
|
04/06/2022
|
Valli
|
2906008WL017773
|
Valli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-018-018/506-A
(Melapunji)
|
2906008000NRG23040620220615066
|
04/06/2022
|
Sasikala
|
2906008WL017773
|
Sasikala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-018-018/508-A
(Melapunji)
|
2906008000NRG23040620220615067
|
04/06/2022
|
Chandaraveni
|
2906008WL017773
|
Chandaraveni
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chandaraveni
|
STATE BANK OF INDIA(508548)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-018-018/514-A
(Melapunji)
|
2906008000NRG23040620220615068
|
04/06/2022
|
Ravi
|
2906008WL017773
|
Ravi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ravi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-018-018/518-A
(Melapunji)
|
2906008000NRG23040620220615069
|
04/06/2022
|
Jayanthi
|
2906008WL017773
|
Jayanthi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-018-018/521-A
(Melapunji)
|
2906008000NRG23040620220615071
|
04/06/2022
|
Dhanalaskmi
|
2906008WL017773
|
Dhanalaskmi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanalaskmi
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-018-018/522-A
(Melapunji)
|
2906008000NRG23040620220615072
|
04/06/2022
|
Tamilselvi
|
2906008WL017773
|
Tamilselvi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-018-018/525-A
(Melapunji)
|
2906008000NRG23040620220615074
|
04/06/2022
|
Dhanushkodi
|
2906008WL017773
|
Dhanushkodi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Dhanushkodi
|
INDIAN BANK(607105)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-018-018/57-A
(Melapunji)
|
2906008000NRG23040620220615084
|
04/06/2022
|
Chennammal
|
2906008WL017773
|
Chennammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-018-018/59-A
(Melapunji)
|
2906008000NRG23040620220615088
|
04/06/2022
|
Pachiyammal
|
2906008WL017773
|
Pachiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-018-018/6-A
(Melapunji)
|
2906008000NRG23040620220615091
|
04/06/2022
|
Sekar
|
2906008WL017773
|
Sekar
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sekar
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-018-018/61-A
(Melapunji)
|
2906008000NRG23040620220615093
|
04/06/2022
|
Valli
|
2906008WL017773
|
Valli
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-018-018/64-A
(Melapunji)
|
2906008000NRG23040620220615095
|
04/06/2022
|
Chinnapappa
|
2906008WL017773
|
Chinnapappa
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-018-018/83-A
(Melapunji)
|
2906008000NRG23040620220615096
|
04/06/2022
|
Kalaiyarasi
|
2906008WL017773
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-018-018/87-A
(Melapunji)
|
2906008000NRG23040620220615098
|
04/06/2022
|
Pachiyammal
|
2906008WL017773
|
Pachiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-018-018/93-A
(Melapunji)
|
2906008000NRG23040620220615099
|
04/06/2022
|
Kamsala
|
2906008WL017773
|
Kamsala
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-018-018/96-A
(Melapunji)
|
2906008000NRG23040620220615100
|
04/06/2022
|
Pachiyammal
|
2906008WL017773
|
Pachiyammal
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-018-018/97-a
(Melapunji)
|
2906008000NRG23040620220615101
|
04/06/2022
|
Narayansamy
|
2906008WL017773
|
Narayansamy
|
00468
|
UBIN0535664
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Narayansamy
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153936
|
153936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153936
|
153936
|
|
|
|
|
|
|
|