|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PUDUPALAYAM
|
TN-06-008-022-022/101-A
(Munnurmangalam)
|
2906008000NRG23070720221275715
|
07/07/2022
|
Chinnathayi
|
2906008WL034412
|
Chinnathayi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnathayi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-022-022/105-A
(Munnurmangalam)
|
2906008000NRG23070720221275717
|
07/07/2022
|
Govinthan
|
2906008WL034412
|
Govinthan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-022-022/107-A
(Munnurmangalam)
|
2906008000NRG23070720221275718
|
07/07/2022
|
Chinnu
|
2906008WL034412
|
Chinnu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-022-022/11-A
(Munnurmangalam)
|
2906008000NRG23070720221275719
|
07/07/2022
|
Pandurangan
|
2906008WL034412
|
Pandurangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-022-022/112-A
(Munnurmangalam)
|
2906008000NRG23070720221275720
|
07/07/2022
|
Appu
|
2906008WL034412
|
Appu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Appu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-022-022/112-A
(Munnurmangalam)
|
2906008000NRG23070720221275721
|
07/07/2022
|
Karunakaran
|
2906008WL034412
|
Karunakaran
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karunakaran
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-022-022/117-A
(Munnurmangalam)
|
2906008000NRG23070720221275722
|
07/07/2022
|
Kaliyammal
|
2906008WL034412
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-022-022/122-A
(Munnurmangalam)
|
2906008000NRG23070720221275723
|
07/07/2022
|
Anantharangan
|
2906008WL034412
|
Anantharangan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anantharangan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-022-022/126-A
(Munnurmangalam)
|
2906008000NRG23070720221275725
|
07/07/2022
|
Rajathi
|
2906008WL034412
|
Rajathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-022-022/134-A
(Munnurmangalam)
|
2906008000NRG23070720221275727
|
07/07/2022
|
Govinthammal
|
2906008WL034412
|
Govinthammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-022-022/14-A
(Munnurmangalam)
|
2906008000NRG23070720221275728
|
07/07/2022
|
Raja
|
2906008WL034412
|
Raja
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-022-022/15-A
(Munnurmangalam)
|
2906008000NRG23070720221275729
|
07/07/2022
|
Valliyammal
|
2906008WL034412
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-022-022/154-A
(Munnurmangalam)
|
2906008000NRG23070720221275730
|
07/07/2022
|
Gunasekaran
|
2906008WL034412
|
Gunasekaran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-022-022/154-A
(Munnurmangalam)
|
2906008000NRG23070720221275731
|
07/07/2022
|
Vanamayili
|
2906008WL034412
|
Vanamayili
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanamayili
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-022-022/165-A
(Munnurmangalam)
|
2906008000NRG23070720221275732
|
07/07/2022
|
Dhanalakshmi
|
2906008WL034412
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-022-022/181-A
(Munnurmangalam)
|
2906008000NRG23070720221275733
|
07/07/2022
|
Vanaja
|
2906008WL034412
|
Vanaja
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-022-022/182-A
(Munnurmangalam)
|
2906008000NRG23070720221275734
|
07/07/2022
|
Palaniyammal
|
2906008WL034412
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-022-022/183-A
(Munnurmangalam)
|
2906008000NRG23070720221275735
|
07/07/2022
|
Alamelu
|
2906008WL034412
|
Alamelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-022-022/193-A
(Munnurmangalam)
|
2906008000NRG23070720221275737
|
07/07/2022
|
Pavunu
|
2906008WL034412
|
Pavunu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-022-022/207-A
(Munnurmangalam)
|
2906008000NRG23070720221275738
|
07/07/2022
|
Maramattaiyan
|
2906008WL034412
|
Maramattaiyan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maramattaiyan
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-022-022/212-A
(Munnurmangalam)
|
2906008000NRG23070720221275739
|
07/07/2022
|
Jayanthi
|
2906008WL034412
|
Jayanthi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-022-022/214-A
(Munnurmangalam)
|
2906008000NRG23070720221275740
|
07/07/2022
|
Thanigachalam
|
2906008WL034412
|
Thanigachalam
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thanigachalam
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-022-022/215-A
(Munnurmangalam)
|
2906008000NRG23070720221275741
|
07/07/2022
|
Chinnathai
|
2906008WL034412
|
Chinnathai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-022-022/219-A
(Munnurmangalam)
|
2906008000NRG23070720221275742
|
07/07/2022
|
Pachaiyammal
|
2906008WL034412
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-022-022/226-A
(Munnurmangalam)
|
2906008000NRG23070720221275743
|
07/07/2022
|
Viji
|
2906008WL034412
|
Viji
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Viji
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-022-022/228-A
(Munnurmangalam)
|
2906008000NRG23070720221275744
|
07/07/2022
|
Vadivel
|
2906008WL034412
|
Vadivel
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-022-022/229-A
(Munnurmangalam)
|
2906008000NRG23070720221275745
|
07/07/2022
|
Parvathi
|
2906008WL034412
|
Parvathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-022-022/23-A
(Munnurmangalam)
|
2906008000NRG23070720221275746
|
07/07/2022
|
Malliga
|
2906008WL034412
|
Malliga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-022-022/234-A
(Munnurmangalam)
|
2906008000NRG23070720221275747
|
07/07/2022
|
Thasarathan
|
2906008WL034412
|
Thasarathan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thasarathan
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-022-022/241-A
(Munnurmangalam)
|
2906008000NRG23070720221275748
|
07/07/2022
|
Krishnan
|
2906008WL034412
|
Krishnan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-022-022/254-A
(Munnurmangalam)
|
2906008000NRG23070720221275749
|
07/07/2022
|
Iyappan
|
2906008WL034412
|
Iyappan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Iyappan
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-022-022/260-A
(Munnurmangalam)
|
2906008000NRG23070720221275750
|
07/07/2022
|
Santhi
|
2906008WL034412
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-022-022/262-A
(Munnurmangalam)
|
2906008000NRG23070720221275751
|
07/07/2022
|
Dhulasi
|
2906008WL034412
|
Dhulasi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhulasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-022-022/270-A
(Munnurmangalam)
|
2906008000NRG23070720221275752
|
07/07/2022
|
Chandira pillai
|
2906008WL034412
|
Chandira pillai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandira pillai
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-022-022/282-A
(Munnurmangalam)
|
2906008000NRG23070720221275753
|
07/07/2022
|
Palaniyammal
|
2906008WL034412
|
Palaniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-022-022/304-A
(Munnurmangalam)
|
2906008000NRG23070720221275754
|
07/07/2022
|
Kasdhuri
|
2906008WL034412
|
Kasdhuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-022-022/305-A
(Munnurmangalam)
|
2906008000NRG23070720221275755
|
07/07/2022
|
Unnamalai
|
2906008WL034412
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-022-022/306-A
(Munnurmangalam)
|
2906008000NRG23070720221275756
|
07/07/2022
|
Sumathi
|
2906008WL034412
|
Sumathi
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-022-022/309-A
(Munnurmangalam)
|
2906008000NRG23070720221275757
|
07/07/2022
|
Jagadeesan
|
2906008WL034412
|
Jagadeesan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jagadeesan
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-022-022/31-A
(Munnurmangalam)
|
2906008000NRG23070720221275758
|
07/07/2022
|
Chinnapaiyan
|
2906008WL034412
|
Chinnapaiyan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-022-022/310-A
(Munnurmangalam)
|
2906008000NRG23070720221275759
|
07/07/2022
|
Amirthammal
|
2906008WL034412
|
Amirthammal
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amirthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-022-022/314-A
(Munnurmangalam)
|
2906008000NRG23070720221275760
|
07/07/2022
|
Nathiya
|
2906008WL034412
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-022-022/318-A
(Munnurmangalam)
|
2906008000NRG23070720221275761
|
07/07/2022
|
Ambujam
|
2906008WL034412
|
Ambujam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ambujam
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-022-022/329-A
(Munnurmangalam)
|
2906008000NRG23070720221275762
|
07/07/2022
|
Vedi
|
2906008WL034412
|
Vedi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vedi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-022-022/333-A
(Munnurmangalam)
|
2906008000NRG23070720221275763
|
07/07/2022
|
Chinnapappa
|
2906008WL034412
|
Chinnapappa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-022-022/336-A
(Munnurmangalam)
|
2906008000NRG23070720221275764
|
07/07/2022
|
Usha
|
2906008WL034412
|
Usha
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-022-022/343-A
(Munnurmangalam)
|
2906008000NRG23070720221275766
|
07/07/2022
|
Dhanammal
|
2906008WL034412
|
Dhanammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-022-022/344-A
(Munnurmangalam)
|
2906008000NRG23070720221275767
|
07/07/2022
|
Pudural
|
2906008WL034412
|
Pudural
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pudural
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-022-022/345-A
(Munnurmangalam)
|
2906008000NRG23070720221275768
|
07/07/2022
|
Mageshwari
|
2906008WL034412
|
Mageshwari
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-022-022/346-A
(Munnurmangalam)
|
2906008000NRG23070720221275769
|
07/07/2022
|
Unnamalai
|
2906008WL034412
|
Unnamalai
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-022-022/348-A
(Munnurmangalam)
|
2906008000NRG23070720221275770
|
07/07/2022
|
Kaliyammal
|
2906008WL034412
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-022-022/354-A
(Munnurmangalam)
|
2906008000NRG23070720221275771
|
07/07/2022
|
Muniyammal
|
2906008WL034412
|
Muniyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-022-022/369-A
(Munnurmangalam)
|
2906008000NRG23070720221275772
|
07/07/2022
|
Kannan
|
2906008WL034412
|
Kannan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-022-022/374-A
(Munnurmangalam)
|
2906008000NRG23070720221275773
|
07/07/2022
|
Muthalu
|
2906008WL034412
|
Muthalu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-022-022/38-A
(Munnurmangalam)
|
2906008000NRG23070720221275774
|
07/07/2022
|
Anjala
|
2906008WL034412
|
Anjala
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-022-022/382-A
(Munnurmangalam)
|
2906008000NRG23070720221275775
|
07/07/2022
|
Valliyammal
|
2906008WL034412
|
Valliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-022-022/384-A
(Munnurmangalam)
|
2906008000NRG23070720221275776
|
07/07/2022
|
Rajangam
|
2906008WL034412
|
Rajangam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-022-022/385-A
(Munnurmangalam)
|
2906008000NRG23070720221275777
|
07/07/2022
|
Elumalai
|
2906008WL034412
|
Elumalai
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-022-022/398-A
(Munnurmangalam)
|
2906008000NRG23070720221275778
|
07/07/2022
|
Maya
|
2906008WL034412
|
Maya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-022-022/400-A
(Munnurmangalam)
|
2906008000NRG23070720221275779
|
07/07/2022
|
Arumugam
|
2906008WL034412
|
Arumugam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-022-022/412-A
(Munnurmangalam)
|
2906008000NRG23070720221275780
|
07/07/2022
|
Kasthuri
|
2906008WL034412
|
Kasthuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-022-022/417-A
(Munnurmangalam)
|
2906008000NRG23070720221275781
|
07/07/2022
|
Radhakrishnan
|
2906008WL034412
|
Radhakrishnan
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radhakrishnan
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-022-022/421-A
(Munnurmangalam)
|
2906008000NRG23070720221275782
|
07/07/2022
|
Jayanthi
|
2906008WL034412
|
Jayanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-022-022/422-a
(Munnurmangalam)
|
2906008000NRG23070720221275783
|
07/07/2022
|
Jayachandiran
|
2906008WL034412
|
Jayachandiran
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayachandiran
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-022-022/427-a
(Munnurmangalam)
|
2906008000NRG23070720221275784
|
07/07/2022
|
Rani
|
2906008WL034412
|
Rani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-022-022/43-A
(Munnurmangalam)
|
2906008000NRG23070720221275785
|
07/07/2022
|
Kamatchi
|
2906008WL034412
|
Kamatchi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-022-022/432-A
(Munnurmangalam)
|
2906008000NRG23070720221275786
|
07/07/2022
|
Raja
|
2906008WL034412
|
Raja
|
00468
|
UBIN0535664
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-022-022/434-A
(Munnurmangalam)
|
2906008000NRG23070720221275787
|
07/07/2022
|
Gowthami
|
2906008WL034412
|
Gowthami
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-022-022/437-A
(Munnurmangalam)
|
2906008000NRG23070720221275788
|
07/07/2022
|
Kamala
|
2906008WL034412
|
Kamala
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-022-022/445-A
(Munnurmangalam)
|
2906008000NRG23070720221275789
|
07/07/2022
|
Manju
|
2906008WL034412
|
Manju
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-022-022/446-A
(Munnurmangalam)
|
2906008000NRG23070720221275790
|
07/07/2022
|
Manigandan
|
2906008WL034412
|
Manigandan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-022-022/459-A
(Munnurmangalam)
|
2906008000NRG23070720221275791
|
07/07/2022
|
Balu
|
2906008WL034412
|
Balu
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-022-022/460-A
(Munnurmangalam)
|
2906008000NRG23070720221275792
|
07/07/2022
|
Bharathi
|
2906008WL034412
|
Bharathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-022-022/470-A
(Munnurmangalam)
|
2906008000NRG23070720221275793
|
07/07/2022
|
Gnanavel
|
2906008WL034412
|
Gnanavel
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gnanavel
|
UNION BANK OF INDIA(508500)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-022-022/481-A
(Munnurmangalam)
|
2906008000NRG23070720221275794
|
07/07/2022
|
Nathiya
|
2906008WL034412
|
Nathiya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-022-022/485-A
(Munnurmangalam)
|
2906008000NRG23070720221275795
|
07/07/2022
|
Lakshmi
|
2906008WL034412
|
Lakshmi
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-022-022/489-A
(Munnurmangalam)
|
2906008000NRG23070720221275796
|
07/07/2022
|
Revathi
|
2906008WL034412
|
Revathi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-022-022/490-A
(Munnurmangalam)
|
2906008000NRG23070720221275797
|
07/07/2022
|
Deepa
|
2906008WL034412
|
Deepa
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-022-022/505-A
(Munnurmangalam)
|
2906008000NRG23070720221275798
|
07/07/2022
|
Kasiyammal
|
2906008WL034412
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-022-022/52-A
(Munnurmangalam)
|
2906008000NRG23070720221275799
|
07/07/2022
|
Krishnan
|
2906008WL034412
|
Krishnan
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-022-022/54-A
(Munnurmangalam)
|
2906008000NRG23070720221275800
|
07/07/2022
|
Santhi
|
2906008WL034412
|
Santhi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-022-022/542-A
(Munnurmangalam)
|
2906008000NRG23070720221275801
|
07/07/2022
|
Suganya
|
2906008WL034412
|
Suganya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-022-022/55-A
(Munnurmangalam)
|
2906008000NRG23070720221275802
|
07/07/2022
|
Kalaimani
|
2906008WL034412
|
Kalaimani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-022-022/6-A
(Munnurmangalam)
|
2906008000NRG23070720221275804
|
07/07/2022
|
Jaya
|
2906008WL034412
|
Jaya
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-022-022/60-A
(Munnurmangalam)
|
2906008000NRG23070720221275805
|
07/07/2022
|
Kaliyammal
|
2906008WL034412
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-022-022/61-A
(Munnurmangalam)
|
2906008000NRG23070720221275806
|
07/07/2022
|
Vasanthi
|
2906008WL034412
|
Vasanthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-022-022/63-A
(Munnurmangalam)
|
2906008000NRG23070720221275808
|
07/07/2022
|
Kasiyammal
|
2906008WL034412
|
Kasiyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-022-022/65-A
(Munnurmangalam)
|
2906008000NRG23070720221275809
|
07/07/2022
|
Thangavelu
|
2906008WL034412
|
Thangavelu
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangavelu
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-022-022/72-A
(Munnurmangalam)
|
2906008000NRG23070720221275810
|
07/07/2022
|
Mahalingam
|
2906008WL034412
|
Mahalingam
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mahalingam
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-022-022/83-A
(Munnurmangalam)
|
2906008000NRG23070720221275812
|
07/07/2022
|
Nagaraj
|
2906008WL034412
|
Nagaraj
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagaraj
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-022-022/89-A
(Munnurmangalam)
|
2906008000NRG23070720221275813
|
07/07/2022
|
Jakku
|
2906008WL034412
|
Jakku
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jakku
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-022-022/96-A
(Munnurmangalam)
|
2906008000NRG23070720221275814
|
07/07/2022
|
Selvi
|
2906008WL034412
|
Selvi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-022-022/97-A
(Munnurmangalam)
|
2906008000NRG23070720221275816
|
07/07/2022
|
Kaliyammal
|
2906008WL034412
|
Kaliyammal
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-022-022/97-A
(Munnurmangalam)
|
2906008000NRG23070720221275815
|
07/07/2022
|
Ramasamy
|
2906008WL034412
|
Ramasamy
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-022-022/98-A
(Munnurmangalam)
|
2906008000NRG23070720221275817
|
07/07/2022
|
Palani
|
2906008WL034412
|
Palani
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-022-023/513-A
(Munnurmangalam)
|
2906008000NRG23070720221275818
|
07/07/2022
|
Sampath
|
2906008WL034412
|
Sampath
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-022-023/530-A
(Munnurmangalam)
|
2906008000NRG23070720221275819
|
07/07/2022
|
Anjali
|
2906008WL034412
|
Anjali
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjali
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-022-023/533-A
(Munnurmangalam)
|
2906008000NRG23070720221275820
|
07/07/2022
|
Sudha
|
2906008WL034412
|
Sudha
|
00468
|
UBIN0535664
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-022-023/537-A
(Munnurmangalam)
|
2906008000NRG23070720221275821
|
07/07/2022
|
Parameshwari
|
2906008WL034412
|
Parameshwari
|
00468
|
UBIN0535664
|
750
|
750
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-022-024/552-A
(Munnurmangalam)
|
2906008000NRG23070720221275826
|
07/07/2022
|
Suganthi
|
2906008WL034412
|
Suganthi
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-022-025/500-A
(Munnurmangalam)
|
2906008000NRG23070720221275827
|
07/07/2022
|
Prakash
|
2906008WL034412
|
Prakash
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-022-025/532-A
(Munnurmangalam)
|
2906008000NRG23070720221275828
|
07/07/2022
|
Kanaga
|
2906008WL034412
|
Kanaga
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-022-025/548-A
(Munnurmangalam)
|
2906008000NRG23070720221275829
|
07/07/2022
|
Kasdhuri
|
2906008WL034412
|
Kasdhuri
|
00468
|
UBIN0535664
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasdhuri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153976
|
153976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153976
|
153976
|
|
|
|
|
|
|
|