|
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-06-008-031-001/398-A
(Pudurchengam)
|
2906008000NRG23290420220126900
|
29/04/2022
|
Saratha
|
2906008WL004769
|
Saratha
|
00468
|
UBIN0535664
|
1230
|
1230
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-031-001/438-A
(Pudurchengam)
|
2906008000NRG23290420220126901
|
29/04/2022
|
Chennammal
|
2906008WL004769
|
Chennammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-031-001/442-A
(Pudurchengam)
|
2906008000NRG23290420220126902
|
29/04/2022
|
Panjalai
|
2906008WL004769
|
Panjalai
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-031-001/466-A
(Pudurchengam)
|
2906008000NRG23290420220126903
|
29/04/2022
|
Devagi
|
2906008WL004769
|
Devagi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-031-001/469-A
(Pudurchengam)
|
2906008000NRG23290420220126904
|
29/04/2022
|
Chennammal
|
2906008WL004769
|
Chennammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-031-031/175-A
(Pudurchengam)
|
2906008000NRG23290420220126906
|
29/04/2022
|
Elumalai
|
2906008WL004769
|
Elumalai
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-031-031/247-A
(Pudurchengam)
|
2906008000NRG23290420220126907
|
29/04/2022
|
Kumari
|
2906008WL004769
|
Kumari
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-031-031/301-A
(Pudurchengam)
|
2906008000NRG23290420220126908
|
29/04/2022
|
Sathiyamurthy
|
2906008WL004769
|
Sathiyamurthy
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiyamurthy
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-031-031/301-A
(Pudurchengam)
|
2906008000NRG23290420220126909
|
29/04/2022
|
Suntharavalli
|
2906008WL004769
|
Suntharavalli
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-031-031/307-A
(Pudurchengam)
|
2906008000NRG23290420220126910
|
29/04/2022
|
Elumalai
|
2906008WL004769
|
Elumalai
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-031-031/354-A
(Pudurchengam)
|
2906008000NRG23290420220126911
|
29/04/2022
|
Santhi
|
2906008WL004769
|
Santhi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-031-031/355-A
(Pudurchengam)
|
2906008000NRG23290420220126912
|
29/04/2022
|
Bakkiyam
|
2906008WL004769
|
Bakkiyam
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-031-031/356-A
(Pudurchengam)
|
2906008000NRG23290420220126913
|
29/04/2022
|
Parimala
|
2906008WL004769
|
Parimala
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-031-031/357-A
(Pudurchengam)
|
2906008000NRG23290420220126914
|
29/04/2022
|
Chinnamma
|
2906008WL004769
|
Chinnamma
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-031-031/358-A
(Pudurchengam)
|
2906008000NRG23290420220126915
|
29/04/2022
|
Pachaiyammal
|
2906008WL004769
|
Pachaiyammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-031-031/359-A
(Pudurchengam)
|
2906008000NRG23290420220126916
|
29/04/2022
|
Chennammal
|
2906008WL004769
|
Chennammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-031-031/360-A
(Pudurchengam)
|
2906008000NRG23290420220126917
|
29/04/2022
|
Munusamy
|
2906008WL004769
|
Munusamy
|
00468
|
UBIN0535664
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Munusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-031-031/363-A
(Pudurchengam)
|
2906008000NRG23290420220126918
|
29/04/2022
|
Ranjith
|
2906008WL004769
|
Ranjith
|
00468
|
UBIN0535664
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjith
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-031-031/364-A
(Pudurchengam)
|
2906008000NRG23290420220126919
|
29/04/2022
|
Anandhan
|
2906008WL004769
|
Anandhan
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anandhan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-031-031/371-A
(Pudurchengam)
|
2906008000NRG23290420220126921
|
29/04/2022
|
Kuppu
|
2906008WL004769
|
Kuppu
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-031-031/373-A
(Pudurchengam)
|
2906008000NRG23290420220126922
|
29/04/2022
|
Chandiramathi
|
2906008WL004769
|
Chandiramathi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandiramathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-031-031/374-A
(Pudurchengam)
|
2906008000NRG23290420220126923
|
29/04/2022
|
Kaveri
|
2906008WL004769
|
Kaveri
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-031-031/375-A
(Pudurchengam)
|
2906008000NRG23290420220126924
|
29/04/2022
|
Sathiya
|
2906008WL004769
|
Sathiya
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-031-031/376-A
(Pudurchengam)
|
2906008000NRG23290420220126925
|
29/04/2022
|
Saroja
|
2906008WL004769
|
Saroja
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-031-031/377-A
(Pudurchengam)
|
2906008000NRG23290420220126927
|
29/04/2022
|
Menaga
|
2906008WL004769
|
Menaga
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-031-031/377-A
(Pudurchengam)
|
2906008000NRG23290420220126926
|
29/04/2022
|
Suresh
|
2906008WL004769
|
Suresh
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-031-031/379-A
(Pudurchengam)
|
2906008000NRG23290420220126928
|
29/04/2022
|
Bakkiyam
|
2906008WL004769
|
Bakkiyam
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-031-031/382-A
(Pudurchengam)
|
2906008000NRG23290420220126929
|
29/04/2022
|
Balaiya
|
2906008WL004769
|
Balaiya
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balaiya
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-031-031/382-A
(Pudurchengam)
|
2906008000NRG23290420220126930
|
29/04/2022
|
Chennammal
|
2906008WL004769
|
Chennammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-031-031/383-A
(Pudurchengam)
|
2906008000NRG23290420220126931
|
29/04/2022
|
Ilaiyakumaran
|
2906008WL004769
|
Ilaiyakumaran
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ilaiyakumaran
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-031-031/383-A
(Pudurchengam)
|
2906008000NRG23290420220126932
|
29/04/2022
|
Palani
|
2906008WL004769
|
Palani
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-031-031/384-a
(Pudurchengam)
|
2906008000NRG23290420220126933
|
29/04/2022
|
Parimala
|
2906008WL004769
|
Parimala
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-031-031/385-A
(Pudurchengam)
|
2906008000NRG23290420220126935
|
29/04/2022
|
Vanitha
|
2906008WL004769
|
Vanitha
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-031-031/386-A
(Pudurchengam)
|
2906008000NRG23290420220126936
|
29/04/2022
|
Kumari
|
2906008WL004769
|
Kumari
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-031-031/387-A
(Pudurchengam)
|
2906008000NRG23290420220126937
|
29/04/2022
|
Gunasekaran
|
2906008WL004769
|
Gunasekaran
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-031-031/387-A
(Pudurchengam)
|
2906008000NRG23290420220126938
|
29/04/2022
|
Molavu
|
2906008WL004769
|
Molavu
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Molavu
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-031-031/388-A
(Pudurchengam)
|
2906008000NRG23290420220126939
|
29/04/2022
|
Mayavathi
|
2906008WL004769
|
Mayavathi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-031-031/390-A
(Pudurchengam)
|
2906008000NRG23290420220126941
|
29/04/2022
|
Shiyamala
|
2906008WL004769
|
Shiyamala
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shiyamala
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-031-031/390-A
(Pudurchengam)
|
2906008000NRG23290420220126940
|
29/04/2022
|
Suresh
|
2906008WL004769
|
Suresh
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suresh
|
HDFC BANK LTD(607152)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-031-031/391-A
(Pudurchengam)
|
2906008000NRG23290420220126942
|
29/04/2022
|
Sampath
|
2906008WL004769
|
Sampath
|
00468
|
UBIN0535664
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-031-031/392-A
(Pudurchengam)
|
2906008000NRG23290420220126943
|
29/04/2022
|
Valarmathi
|
2906008WL004769
|
Valarmathi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-031-031/393-A
(Pudurchengam)
|
2906008000NRG23290420220126944
|
29/04/2022
|
Pattu
|
2906008WL004769
|
Pattu
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-031-031/395-A
(Pudurchengam)
|
2906008000NRG23290420220126945
|
29/04/2022
|
Kalaiyarasi
|
2906008WL004769
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
PUDUPALAYAM
|
TN-06-008-031-031/399-A
(Pudurchengam)
|
2906008000NRG23290420220126946
|
29/04/2022
|
Duraisamy
|
2906008WL004769
|
Duraisamy
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-031-031/402-A
(Pudurchengam)
|
2906008000NRG23290420220126947
|
29/04/2022
|
Lakshmi
|
2906008WL004769
|
Lakshmi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-031-031/403-A
(Pudurchengam)
|
2906008000NRG23290420220126948
|
29/04/2022
|
Indira
|
2906008WL004769
|
Indira
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-031-031/406-A
(Pudurchengam)
|
2906008000NRG23290420220126949
|
29/04/2022
|
Muniyammal
|
2906008WL004769
|
Muniyammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-031-031/413-A
(Pudurchengam)
|
2906008000NRG23290420220126950
|
29/04/2022
|
Parimala
|
2906008WL004769
|
Parimala
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-031-031/415-A
(Pudurchengam)
|
2906008000NRG23290420220126951
|
29/04/2022
|
Anjala
|
2906008WL004769
|
Anjala
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-031-031/419-A
(Pudurchengam)
|
2906008000NRG23290420220126953
|
29/04/2022
|
Muniyammal
|
2906008WL004769
|
Muniyammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-031-031/420-A
(Pudurchengam)
|
2906008000NRG23290420220126954
|
29/04/2022
|
Govinthammal
|
2906008WL004769
|
Govinthammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-031-031/422-A
(Pudurchengam)
|
2906008000NRG23290420220126955
|
29/04/2022
|
Ammu
|
2906008WL004769
|
Ammu
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-031-031/423
(Pudurchengam)
|
2906008000NRG23290420220126956
|
29/04/2022
|
Selvakumari
|
2906008WL004769
|
Selvakumari
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-031-031/426-A
(Pudurchengam)
|
2906008000NRG23290420220126957
|
29/04/2022
|
Jaya
|
2906008WL004769
|
Jaya
|
00468
|
UBIN0535664
|
205
|
205
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-031-031/427-A
(Pudurchengam)
|
2906008000NRG23290420220126958
|
29/04/2022
|
Gunasekaran
|
2906008WL004769
|
Gunasekaran
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gunasekaran
|
HDFC BANK LTD(607152)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-031-031/427-A
(Pudurchengam)
|
2906008000NRG23290420220126959
|
29/04/2022
|
Selvi
|
2906008WL004769
|
Selvi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-031-031/431-A
(Pudurchengam)
|
2906008000NRG23290420220126960
|
29/04/2022
|
Kaveri
|
2906008WL004769
|
Kaveri
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-031-031/431-A
(Pudurchengam)
|
2906008000NRG23290420220126961
|
29/04/2022
|
Muthu
|
2906008WL004769
|
Muthu
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-031-031/433-A
(Pudurchengam)
|
2906008000NRG23290420220126962
|
29/04/2022
|
Rukkumani
|
2906008WL004769
|
Rukkumani
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-031-031/437-A
(Pudurchengam)
|
2906008000NRG23290420220126964
|
29/04/2022
|
Alamelu
|
2906008WL004769
|
Alamelu
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-031-031/464-A
(Pudurchengam)
|
2906008000NRG23290420220126965
|
29/04/2022
|
Poongodi
|
2906008WL004769
|
Poongodi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-031-031/478-A
(Pudurchengam)
|
2906008000NRG23290420220126966
|
29/04/2022
|
Suganthi
|
2906008WL004769
|
Suganthi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-031-031/479-A
(Pudurchengam)
|
2906008000NRG23290420220126967
|
29/04/2022
|
Arasukumar
|
2906008WL004769
|
Arasukumar
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arasukumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-031-031/494-A
(Pudurchengam)
|
2906008000NRG23290420220126969
|
29/04/2022
|
Dhanalakshmi
|
2906008WL004769
|
Dhanalakshmi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-031-032/454-A
(Pudurchengam)
|
2906008000NRG23290420220126971
|
29/04/2022
|
Sunthari
|
2906008WL004769
|
Sunthari
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-031-032/482-A
(Pudurchengam)
|
2906008000NRG23290420220126972
|
29/04/2022
|
Chennammal
|
2906008WL004769
|
Chennammal
|
00468
|
UBIN0535664
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-031-033/365-A
(Pudurchengam)
|
2906008000NRG23290420220126973
|
29/04/2022
|
Rajambal
|
2906008WL004769
|
Rajambal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-031-033/365-A
(Pudurchengam)
|
2906008000NRG23290420220126974
|
29/04/2022
|
Thangavel
|
2906008WL004769
|
Thangavel
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-031-033/407-A
(Pudurchengam)
|
2906008000NRG23290420220126975
|
29/04/2022
|
Vithya
|
2906008WL004769
|
Vithya
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vithya
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-031-033/411-A
(Pudurchengam)
|
2906008000NRG23290420220126976
|
29/04/2022
|
Selvi
|
2906008WL004769
|
Selvi
|
00468
|
UBIN0535664
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-031-033/414-A
(Pudurchengam)
|
2906008000NRG23290420220126977
|
29/04/2022
|
Chennammal
|
2906008WL004769
|
Chennammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-031-033/425-A
(Pudurchengam)
|
2906008000NRG23290420220126979
|
29/04/2022
|
Parameshwari
|
2906008WL004769
|
Parameshwari
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-031-033/444-A
(Pudurchengam)
|
2906008000NRG23290420220126980
|
29/04/2022
|
Sampath
|
2906008WL004769
|
Sampath
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-031-033/447-A
(Pudurchengam)
|
2906008000NRG23290420220126981
|
29/04/2022
|
Selvambal
|
2906008WL004769
|
Selvambal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-031-033/449-A
(Pudurchengam)
|
2906008000NRG23290420220126982
|
29/04/2022
|
Theepanjal
|
2906008WL004769
|
Theepanjal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Theepanjal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-031-033/450-A
(Pudurchengam)
|
2906008000NRG23290420220126983
|
29/04/2022
|
Muniyammal
|
2906008WL004769
|
Muniyammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-031-033/451-A
(Pudurchengam)
|
2906008000NRG23290420220126984
|
29/04/2022
|
Lakshmi
|
2906008WL004769
|
Lakshmi
|
00468
|
UBIN0535664
|
615
|
615
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-031-033/451-A
(Pudurchengam)
|
2906008000NRG23290420220126985
|
29/04/2022
|
Magendiran
|
2906008WL004769
|
Magendiran
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magendiran
|
UNION BANK OF INDIA(508500)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-031-033/453-A
(Pudurchengam)
|
2906008000NRG23290420220126986
|
29/04/2022
|
Sarguna
|
2906008WL004769
|
Sarguna
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarguna
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-031-033/462-A
(Pudurchengam)
|
2906008000NRG23290420220126987
|
29/04/2022
|
Raman
|
2906008WL004769
|
Raman
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-031-033/462-A
(Pudurchengam)
|
2906008000NRG23290420220126988
|
29/04/2022
|
Rekka
|
2906008WL004769
|
Rekka
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rekka
|
UNION BANK OF INDIA(508500)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-031-033/467-A
(Pudurchengam)
|
2906008000NRG23290420220126989
|
29/04/2022
|
Lakshmi
|
2906008WL004769
|
Lakshmi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-031-033/472-A
(Pudurchengam)
|
2906008000NRG23290420220126990
|
29/04/2022
|
Chandira
|
2906008WL004769
|
Chandira
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-031-033/473-A
(Pudurchengam)
|
2906008000NRG23290420220126991
|
29/04/2022
|
Sathiyaraji
|
2906008WL004769
|
Sathiyaraji
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiyaraji
|
UNION BANK OF INDIA(508500)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-031-033/475-A
(Pudurchengam)
|
2906008000NRG23290420220126992
|
29/04/2022
|
Bakkiyam
|
2906008WL004769
|
Bakkiyam
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-031-033/477-A
(Pudurchengam)
|
2906008000NRG23290420220126994
|
29/04/2022
|
Chennammal
|
2906008WL004769
|
Chennammal
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-031-033/483-A
(Pudurchengam)
|
2906008000NRG23290420220126995
|
29/04/2022
|
Manimegalai
|
2906008WL004769
|
Manimegalai
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-031-033/485-A
(Pudurchengam)
|
2906008000NRG23290420220126996
|
29/04/2022
|
Sathya
|
2906008WL004769
|
Sathya
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-031-033/486-A
(Pudurchengam)
|
2906008000NRG23290420220126997
|
29/04/2022
|
Ananthi
|
2906008WL004769
|
Ananthi
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-031-033/491-A
(Pudurchengam)
|
2906008000NRG23290420220126998
|
29/04/2022
|
Vijaya
|
2906008WL004769
|
Vijaya
|
00468
|
UBIN0535664
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-031-033/498-A
(Pudurchengam)
|
2906008000NRG23290420220127002
|
29/04/2022
|
Asvini
|
2906008WL004769
|
Asvini
|
00468
|
UBIN0535664
|
820
|
820
|
Processed
|
13/05/2022
|
|
018427951
|
|
Asvini
|
UNION BANK OF INDIA(508500)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-031-033/500-A
(Pudurchengam)
|
2906008000NRG23290420220127004
|
29/04/2022
|
Santhi
|
2906008WL004769
|
Santhi
|
00468
|
UBIN0535664
|
1025
|
1025
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105872
|
105872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105872
|
105872
|
|
|
|
|
|
|
|