|
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
|
PALAYAMKOTTAI
|
TN-26-001-009-009/828-A
(Naduvakuruchi)
|
2926001000NRG23300720220926099
|
30/07/2022
|
Vadivu
|
2926001WL044898
|
Vadivu
|
00437
|
TMBL0000152
|
1008
|
1008
|
Processed
|
07/08/2022
|
|
015632418
|
|
Vadivu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/1-A
(Naduvakuruchi)
|
2926001000NRG23300720220926031
|
30/07/2022
|
Malarkodi
|
2926001WL044898
|
Malarkodi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/10-A
(Naduvakuruchi)
|
2926001000NRG23300720220926032
|
30/07/2022
|
Mariammal.A
|
2926001WL044898
|
Mariammal.A
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/08/2022
|
|
015632418
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/102-A
(Naduvakuruchi)
|
2926001000NRG23300720220926034
|
30/07/2022
|
Samuthiram.N
|
2926001WL044898
|
Samuthiram.N
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samuthiram.N
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/113-A
(Naduvakuruchi)
|
2926001000NRG23300720220926035
|
30/07/2022
|
Gomathy.K
|
2926001WL044898
|
Gomathy.K
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/08/2022
|
|
015632418
|
|
Gomathy.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/116-A
(Naduvakuruchi)
|
2926001000NRG23300720220926036
|
30/07/2022
|
Gomathy.S
|
2926001WL044898
|
Gomathy.S
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gomathy.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/12-A
(Naduvakuruchi)
|
2926001000NRG23300720220926037
|
30/07/2022
|
Petchiammal
|
2926001WL044898
|
Petchiammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/120-A
(Naduvakuruchi)
|
2926001000NRG23300720220926038
|
30/07/2022
|
Kanthasamy
|
2926001WL044898
|
Kanthasamy
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanthasamy
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/13-A
(Naduvakuruchi)
|
2926001000NRG23300720220926039
|
30/07/2022
|
Malliga
|
2926001WL044898
|
Malliga
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/08/2022
|
|
015632418
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/131-A
(Naduvakuruchi)
|
2926001000NRG23300720220926040
|
30/07/2022
|
Muppidathi.K
|
2926001WL044898
|
Muppidathi.K
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muppidathi.K
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/134-A
(Naduvakuruchi)
|
2926001000NRG23300720220926041
|
30/07/2022
|
Murugan
|
2926001WL044898
|
Murugan
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/16-A
(Naduvakuruchi)
|
2926001000NRG23300720220926043
|
30/07/2022
|
Thavasimani
|
2926001WL044898
|
Thavasimani
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thavasimani
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/164-B
(Naduvakuruchi)
|
2926001000NRG23300720220926044
|
30/07/2022
|
Antonyammal
|
2926001WL044898
|
Antonyammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Antonyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/166-A
(Naduvakuruchi)
|
2926001000NRG23300720220926045
|
30/07/2022
|
Pon Esakki.M
|
2926001WL044898
|
Pon Esakki.M
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pon Esakki.M
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/18-A
(Naduvakuruchi)
|
2926001000NRG23300720220926046
|
30/07/2022
|
Rathinam
|
2926001WL044898
|
Rathinam
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/183-A
(Naduvakuruchi)
|
2926001000NRG23300720220926047
|
30/07/2022
|
Srirengam
|
2926001WL044898
|
Srirengam
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Srirengam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/188-A
(Naduvakuruchi)
|
2926001000NRG23300720220926048
|
30/07/2022
|
Ramasamy thevar.V
|
2926001WL044898
|
Ramasamy thevar.V
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramasamy thevar.V
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/19-A
(Naduvakuruchi)
|
2926001000NRG23300720220926049
|
30/07/2022
|
Gomathy
|
2926001WL044898
|
Gomathy
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/08/2022
|
|
015632418
|
|
Gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/194-A
(Naduvakuruchi)
|
2926001000NRG23300720220926050
|
30/07/2022
|
Ramalakshmi
|
2926001WL044898
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/198-A
(Naduvakuruchi)
|
2926001000NRG23300720220926051
|
30/07/2022
|
Pitchammal.M
|
2926001WL044898
|
Pitchammal.M
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pitchammal.M
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/2-A
(Naduvakuruchi)
|
2926001000NRG23300720220926052
|
30/07/2022
|
Esakkiammal
|
2926001WL044898
|
Esakkiammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/201-A
(Naduvakuruchi)
|
2926001000NRG23300720220926053
|
30/07/2022
|
Palavesam
|
2926001WL044898
|
Palavesam
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palavesam
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/202-A
(Naduvakuruchi)
|
2926001000NRG23300720220926054
|
30/07/2022
|
Vallithai
|
2926001WL044898
|
Vallithai
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vallithai
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/205-A
(Naduvakuruchi)
|
2926001000NRG23300720220926055
|
30/07/2022
|
Sivakami.I
|
2926001WL044898
|
Sivakami.I
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632418
|
|
Sivakami.I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/212-A
(Naduvakuruchi)
|
2926001000NRG23300720220926056
|
30/07/2022
|
Shunmugathai
|
2926001WL044898
|
Shunmugathai
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmugathai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/214-A
(Naduvakuruchi)
|
2926001000NRG23300720220926057
|
30/07/2022
|
Esakkiammal
|
2926001WL044898
|
Esakkiammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/217-A
(Naduvakuruchi)
|
2926001000NRG23300720220926058
|
30/07/2022
|
Vallithai
|
2926001WL044898
|
Vallithai
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vallithai
|
BANK OF BARODA(606985)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/227-A
(Naduvakuruchi)
|
2926001000NRG23300720220926059
|
30/07/2022
|
Masanam .K
|
2926001WL044898
|
Masanam .K
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
06/08/2022
|
|
015632418
|
|
Masanam .K
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/234-A
(Naduvakuruchi)
|
2926001000NRG23300720220926060
|
30/07/2022
|
Viji
|
2926001WL044898
|
Viji
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/237-A
(Naduvakuruchi)
|
2926001000NRG23300720220926061
|
30/07/2022
|
Petchikutty.S
|
2926001WL044898
|
Petchikutty.S
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchikutty.S
|
IDBI BANK(607095)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/238-A
(Naduvakuruchi)
|
2926001000NRG23300720220926062
|
30/07/2022
|
Mariammal.K
|
2926001WL044898
|
Mariammal.K
|
00468
|
UBIN0900869
|
504
|
504
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal.K
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/242-A
(Naduvakuruchi)
|
2926001000NRG23300720220926063
|
30/07/2022
|
Aruna.E
|
2926001WL044898
|
Aruna.E
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aruna.E
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/328-A
(Naduvakuruchi)
|
2926001000NRG23300720220926064
|
30/07/2022
|
Gomathi.p
|
2926001WL044898
|
Gomathi.p
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gomathi.p
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/367-A
(Naduvakuruchi)
|
2926001000NRG23300720220926065
|
30/07/2022
|
Suseela
|
2926001WL044898
|
Suseela
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/4-A
(Naduvakuruchi)
|
2926001000NRG23300720220926066
|
30/07/2022
|
Selvi
|
2926001WL044898
|
Selvi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/402-A
(Naduvakuruchi)
|
2926001000NRG23300720220926067
|
30/07/2022
|
Subbulakshmi
|
2926001WL044898
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/403-A
(Naduvakuruchi)
|
2926001000NRG23300720220926068
|
30/07/2022
|
Jeeva
|
2926001WL044898
|
Jeeva
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/404-A
(Naduvakuruchi)
|
2926001000NRG23300720220926069
|
30/07/2022
|
Lakshmiammal
|
2926001WL044898
|
Lakshmiammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmiammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/429-A
(Naduvakuruchi)
|
2926001000NRG23300720220926070
|
30/07/2022
|
Usha.M
|
2926001WL044898
|
Usha.M
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha.M
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/446-A
(Naduvakuruchi)
|
2926001000NRG23300720220926071
|
30/07/2022
|
Parvathy
|
2926001WL044898
|
Parvathy
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/461-A
(Naduvakuruchi)
|
2926001000NRG23300720220926072
|
30/07/2022
|
Subbammal
|
2926001WL044898
|
Subbammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/488-a
(Naduvakuruchi)
|
2926001000NRG23300720220926073
|
30/07/2022
|
Arumugam
|
2926001WL044898
|
Arumugam
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/5-A
(Naduvakuruchi)
|
2926001000NRG23300720220926074
|
30/07/2022
|
Lakshmi
|
2926001WL044898
|
Lakshmi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/518-A
(Naduvakuruchi)
|
2926001000NRG23300720220926075
|
30/07/2022
|
Malaiammal.C
|
2926001WL044898
|
Malaiammal.C
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malaiammal.C
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/521-A
(Naduvakuruchi)
|
2926001000NRG23300720220926076
|
30/07/2022
|
Valli.R
|
2926001WL044898
|
Valli.R
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/08/2022
|
|
015632418
|
|
Valli.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/54-A
(Naduvakuruchi)
|
2926001000NRG23300720220926078
|
30/07/2022
|
Devamani.S
|
2926001WL044898
|
Devamani.S
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devamani.S
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/541-A
(Naduvakuruchi)
|
2926001000NRG23300720220926079
|
30/07/2022
|
Valli thai.A
|
2926001WL044898
|
Valli thai.A
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli thai.A
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/549-A
(Naduvakuruchi)
|
2926001000NRG23300720220926080
|
30/07/2022
|
A.Vasantha
|
2926001WL044898
|
A.Vasantha
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Vasantha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/552-A
(Naduvakuruchi)
|
2926001000NRG23300720220926081
|
30/07/2022
|
Eswari.S
|
2926001WL044898
|
Eswari.S
|
00468
|
UBIN0900869
|
504
|
504
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari.S
|
IDBI BANK(607095)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/596-A
(Naduvakuruchi)
|
2926001000NRG23300720220926082
|
30/07/2022
|
Sumathi V.
|
2926001WL044898
|
Sumathi V.
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi V.
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/6-A
(Naduvakuruchi)
|
2926001000NRG23300720220926083
|
30/07/2022
|
Vasantha
|
2926001WL044898
|
Vasantha
|
00468
|
UBIN0900869
|
252
|
252
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/625-A
(Naduvakuruchi)
|
2926001000NRG23300720220926084
|
30/07/2022
|
M.Arumugam
|
2926001WL044898
|
M.Arumugam
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Arumugam
|
IDBI BANK(607095)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/626
(Naduvakuruchi)
|
2926001000NRG23300720220926085
|
30/07/2022
|
P.Nalla thai
|
2926001WL044898
|
P.Nalla thai
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Nalla thai
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/629-A
(Naduvakuruchi)
|
2926001000NRG23300720220926086
|
30/07/2022
|
S.Duraichi
|
2926001WL044898
|
S.Duraichi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Duraichi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/651-A
(Naduvakuruchi)
|
2926001000NRG23300720220926087
|
30/07/2022
|
M. Sulochana
|
2926001WL044898
|
M. Sulochana
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
M. Sulochana
|
HDFC BANK LTD(607152)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/680-A
(Naduvakuruchi)
|
2926001000NRG23300720220926088
|
30/07/2022
|
Sundari
|
2926001WL044898
|
Sundari
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
07/08/2022
|
|
015632418
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/71-A
(Naduvakuruchi)
|
2926001000NRG23300720220926089
|
30/07/2022
|
Shunmugathai.D
|
2926001WL044898
|
Shunmugathai.D
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmugathai.D
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/716-A
(Naduvakuruchi)
|
2926001000NRG23300720220926090
|
30/07/2022
|
S Muthulakshmi
|
2926001WL044898
|
S Muthulakshmi
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
07/08/2022
|
|
015632418
|
|
S Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/752-A
(Naduvakuruchi)
|
2926001000NRG23300720220926091
|
30/07/2022
|
Muthu lakshmi
|
2926001WL044898
|
Muthu lakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/753-A
(Naduvakuruchi)
|
2926001000NRG23300720220926092
|
30/07/2022
|
Maheshwari
|
2926001WL044898
|
Maheshwari
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/76-A
(Naduvakuruchi)
|
2926001000NRG23300720220926093
|
30/07/2022
|
Malaiyammal
|
2926001WL044898
|
Malaiyammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
07/08/2022
|
|
015632418
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/777-A
(Naduvakuruchi)
|
2926001000NRG23300720220926094
|
30/07/2022
|
Petchiammal
|
2926001WL044898
|
Petchiammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/785-A
(Naduvakuruchi)
|
2926001000NRG23300720220926095
|
30/07/2022
|
Marimuthu duraichi
|
2926001WL044898
|
Marimuthu duraichi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marimuthu duraichi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/787-A
(Naduvakuruchi)
|
2926001000NRG23300720220926096
|
30/07/2022
|
Sornam
|
2926001WL044898
|
Sornam
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/8-A
(Naduvakuruchi)
|
2926001000NRG23300720220926098
|
30/07/2022
|
A Suhasini
|
2926001WL044898
|
A Suhasini
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
A Suhasini
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/8-A
(Naduvakuruchi)
|
2926001000NRG23300720220926097
|
30/07/2022
|
Lakshmi.A
|
2926001WL044898
|
Lakshmi.A
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi.A
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/86-A
(Naduvakuruchi)
|
2926001000NRG23300720220926102
|
30/07/2022
|
Shunmugathai.P
|
2926001WL044898
|
Shunmugathai.P
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shunmugathai.P
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/95-A
(Naduvakuruchi)
|
2926001000NRG23300720220926107
|
30/07/2022
|
Thangamuthu
|
2926001WL044898
|
Thangamuthu
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93258
|
93258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94266
|
94266
|
|
|
|
|
|
|
|