|
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
|
PULLAMPADY
|
TN-16-009-017-017/1222-A
(OOTATHUR)
|
2916009000NRG23130220233176425
|
13/02/2023
|
SANTHI
|
2916009WL100467
|
SANTHI
|
00177
|
IOBA0000760
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1014-A
(OOTATHUR)
|
2916009000NRG23130220233176407
|
13/02/2023
|
Indrani
|
2916009WL100467
|
Indrani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1024-A
(OOTATHUR)
|
2916009000NRG23130220233176408
|
13/02/2023
|
Jeyalakshmi
|
2916009WL100467
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1032-A
(OOTATHUR)
|
2916009000NRG23130220233176409
|
13/02/2023
|
Saranya
|
2916009WL100467
|
Saranya
|
00468
|
UBIN0534820
|
843
|
843
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1049-A
(OOTATHUR)
|
2916009000NRG23130220233176410
|
13/02/2023
|
Dhanalakshmi
|
2916009WL100467
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1060-A
(OOTATHUR)
|
2916009000NRG23130220233176411
|
13/02/2023
|
Lakshmi
|
2916009WL100467
|
Lakshmi
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1061-A
(OOTATHUR)
|
2916009000NRG23130220233176412
|
13/02/2023
|
Jeyalakshmi
|
2916009WL100467
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1065-A
(OOTATHUR)
|
2916009000NRG23130220233176413
|
13/02/2023
|
Sivasankari
|
2916009WL100467
|
Sivasankari
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivasankari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1095-A
(OOTATHUR)
|
2916009000NRG23130220233176414
|
13/02/2023
|
Parimala
|
2916009WL100467
|
Parimala
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1098-A
(OOTATHUR)
|
2916009000NRG23130220233176415
|
13/02/2023
|
Nathiya
|
2916009WL100467
|
Nathiya
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1102-A
(OOTATHUR)
|
2916009000NRG23130220233176416
|
13/02/2023
|
Vennila
|
2916009WL100467
|
Vennila
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1118-A
(OOTATHUR)
|
2916009000NRG23130220233176417
|
13/02/2023
|
Pappathi
|
2916009WL100467
|
Pappathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/1125-A
(OOTATHUR)
|
2916009000NRG23130220233176418
|
13/02/2023
|
Dhanalakshmi
|
2916009WL100467
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/1144-A
(OOTATHUR)
|
2916009000NRG23130220233176419
|
13/02/2023
|
Sangeetha
|
2916009WL100467
|
Sangeetha
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/1147-A
(OOTATHUR)
|
2916009000NRG23130220233176420
|
13/02/2023
|
MANJULA
|
2916009WL100467
|
MANJULA
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/1161-A
(OOTATHUR)
|
2916009000NRG23130220233176421
|
13/02/2023
|
JANCY RANI R
|
2916009WL100467
|
JANCY RANI R
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
JANCY RANI R
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/1170-A
(OOTATHUR)
|
2916009000NRG23130220233176422
|
13/02/2023
|
KAVITHA N
|
2916009WL100467
|
KAVITHA N
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAVITHA N
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/1171-A
(OOTATHUR)
|
2916009000NRG23130220233176423
|
13/02/2023
|
PUNITHA S
|
2916009WL100467
|
PUNITHA S
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
PUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/1211-A
(OOTATHUR)
|
2916009000NRG23130220233176424
|
13/02/2023
|
CHANDRA
|
2916009WL100467
|
CHANDRA
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/1232-A
(OOTATHUR)
|
2916009000NRG23130220233176426
|
13/02/2023
|
YOGAPRIYA G
|
2916009WL100467
|
YOGAPRIYA G
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
YOGAPRIYA G
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/154-A
(OOTATHUR)
|
2916009000NRG23130220233176427
|
13/02/2023
|
Sengamalam
|
2916009WL100467
|
Sengamalam
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sengamalam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/155-A
(OOTATHUR)
|
2916009000NRG23130220233176428
|
13/02/2023
|
Angammal
|
2916009WL100467
|
Angammal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/156-A
(OOTATHUR)
|
2916009000NRG23130220233176429
|
13/02/2023
|
Anguponnu
|
2916009WL100467
|
Anguponnu
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anguponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/160-A
(OOTATHUR)
|
2916009000NRG23130220233176430
|
13/02/2023
|
Tamizharasi
|
2916009WL100467
|
Tamizharasi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/171-A
(OOTATHUR)
|
2916009000NRG23130220233176431
|
13/02/2023
|
Kamatchi
|
2916009WL100467
|
Kamatchi
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/176-A
(OOTATHUR)
|
2916009000NRG23130220233176432
|
13/02/2023
|
Panchavarnam
|
2916009WL100467
|
Panchavarnam
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/19-A
(OOTATHUR)
|
2916009000NRG23130220233176433
|
13/02/2023
|
Patturoja
|
2916009WL100467
|
Patturoja
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/204-A
(OOTATHUR)
|
2916009000NRG23130220233176434
|
13/02/2023
|
Malliga
|
2916009WL100467
|
Malliga
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/225-A
(OOTATHUR)
|
2916009000NRG23130220233176435
|
13/02/2023
|
Saroja
|
2916009WL100467
|
Saroja
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/228-A
(OOTATHUR)
|
2916009000NRG23130220233176436
|
13/02/2023
|
meenakshi
|
2916009WL100467
|
meenakshi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/229-A
(OOTATHUR)
|
2916009000NRG23130220233176437
|
13/02/2023
|
Chandra
|
2916009WL100467
|
Chandra
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/230-A
(OOTATHUR)
|
2916009000NRG23130220233176438
|
13/02/2023
|
Logambal
|
2916009WL100467
|
Logambal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Logambal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/231-A
(OOTATHUR)
|
2916009000NRG23130220233176439
|
13/02/2023
|
Sivagami
|
2916009WL100467
|
Sivagami
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/232-A
(OOTATHUR)
|
2916009000NRG23130220233176440
|
13/02/2023
|
Meenakshi
|
2916009WL100467
|
Meenakshi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/249-A
(OOTATHUR)
|
2916009000NRG23130220233176441
|
13/02/2023
|
Nallathangal
|
2916009WL100467
|
Nallathangal
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nallathangal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/261-A
(OOTATHUR)
|
2916009000NRG23130220233176442
|
13/02/2023
|
Muthulakshmi
|
2916009WL100467
|
Muthulakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/269-A
(OOTATHUR)
|
2916009000NRG23130220233176443
|
13/02/2023
|
Tamilarasi
|
2916009WL100467
|
Tamilarasi
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/278-A
(OOTATHUR)
|
2916009000NRG23130220233176444
|
13/02/2023
|
Vasuki
|
2916009WL100467
|
Vasuki
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasuki
|
HDFC BANK LTD(607152)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/279-A
(OOTATHUR)
|
2916009000NRG23130220233176445
|
13/02/2023
|
Selvi
|
2916009WL100467
|
Selvi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/283-A
(OOTATHUR)
|
2916009000NRG23130220233176446
|
13/02/2023
|
Jothi
|
2916009WL100467
|
Jothi
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/290-A
(OOTATHUR)
|
2916009000NRG23130220233176447
|
13/02/2023
|
Bakkiyam
|
2916009WL100467
|
Bakkiyam
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/291-A
(OOTATHUR)
|
2916009000NRG23130220233176448
|
13/02/2023
|
Indira
|
2916009WL100467
|
Indira
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/307-A
(OOTATHUR)
|
2916009000NRG23130220233176449
|
13/02/2023
|
Marikannu
|
2916009WL100467
|
Marikannu
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Marikannu
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/308-A
(OOTATHUR)
|
2916009000NRG23130220233176450
|
13/02/2023
|
Lakshmi
|
2916009WL100467
|
Lakshmi
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/310-A
(OOTATHUR)
|
2916009000NRG23130220233176451
|
13/02/2023
|
Pachayee
|
2916009WL100467
|
Pachayee
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pachayee
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/321-A
(OOTATHUR)
|
2916009000NRG23130220233176452
|
13/02/2023
|
Bharathi Monisha
|
2916009WL100467
|
Bharathi Monisha
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Bharathi Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/324-A
(OOTATHUR)
|
2916009000NRG23130220233176453
|
13/02/2023
|
Kalaiselvi Saminathan
|
2916009WL100467
|
Kalaiselvi Saminathan
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaiselvi Saminathan
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/325-A
(OOTATHUR)
|
2916009000NRG23130220233176454
|
13/02/2023
|
Ananthi
|
2916009WL100467
|
Ananthi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/326-A
(OOTATHUR)
|
2916009000NRG23130220233176455
|
13/02/2023
|
Amudha
|
2916009WL100467
|
Amudha
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amudha
|
HDFC BANK LTD(607152)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/371-A
(OOTATHUR)
|
2916009000NRG23130220233176456
|
13/02/2023
|
Naagammaal
|
2916009WL100467
|
Naagammaal
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Naagammaal
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/372-A
(OOTATHUR)
|
2916009000NRG23130220233176457
|
13/02/2023
|
Saroja
|
2916009WL100467
|
Saroja
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/373-A
(OOTATHUR)
|
2916009000NRG23130220233176458
|
13/02/2023
|
Rani
|
2916009WL100467
|
Rani
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/374-A
(OOTATHUR)
|
2916009000NRG23130220233176459
|
13/02/2023
|
Velsamy
|
2916009WL100467
|
Velsamy
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Velsamy
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/375-A
(OOTATHUR)
|
2916009000NRG23130220233176460
|
13/02/2023
|
Amaravathi
|
2916009WL100467
|
Amaravathi
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/377-A
(OOTATHUR)
|
2916009000NRG23130220233176461
|
13/02/2023
|
Selvarani
|
2916009WL100467
|
Selvarani
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/382-A
(OOTATHUR)
|
2916009000NRG23130220233176462
|
13/02/2023
|
Chelammal
|
2916009WL100467
|
Chelammal
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/383-A
(OOTATHUR)
|
2916009000NRG23130220233176463
|
13/02/2023
|
Shanthi
|
2916009WL100467
|
Shanthi
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/384-A
(OOTATHUR)
|
2916009000NRG23130220233176464
|
13/02/2023
|
Malarkodi
|
2916009WL100467
|
Malarkodi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PULLAMPADY
|
TN-16-009-017-017/389-A
(OOTATHUR)
|
2916009000NRG23130220233176465
|
13/02/2023
|
Muthulakshmi
|
2916009WL100467
|
Muthulakshmi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PULLAMPADY
|
TN-16-009-017-017/39-A
(OOTATHUR)
|
2916009000NRG23130220233176466
|
13/02/2023
|
Chitra
|
2916009WL100467
|
Chitra
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitra
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-017-017/400-A
(OOTATHUR)
|
2916009000NRG23130220233176467
|
13/02/2023
|
Ambika
|
2916009WL100467
|
Ambika
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-017-017/406-A
(OOTATHUR)
|
2916009000NRG23130220233176468
|
13/02/2023
|
Dhanalakshmi
|
2916009WL100467
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-017-017/408-A
(OOTATHUR)
|
2916009000NRG23130220233176469
|
13/02/2023
|
Sangeetha Muthukrishnan
|
2916009WL100467
|
Sangeetha Muthukrishnan
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha Muthukrishnan
|
UNION BANK OF INDIA(508500)
|
|
64
|
PULLAMPADY
|
TN-16-009-017-017/412-A
(OOTATHUR)
|
2916009000NRG23130220233176470
|
13/02/2023
|
Lakshmi
|
2916009WL100467
|
Lakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-017-017/415-A
(OOTATHUR)
|
2916009000NRG23130220233176471
|
13/02/2023
|
Punitha
|
2916009WL100467
|
Punitha
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-017-017/416-A
(OOTATHUR)
|
2916009000NRG23130220233176472
|
13/02/2023
|
Unnaamalai
|
2916009WL100467
|
Unnaamalai
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Unnaamalai
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-017-017/426-A
(OOTATHUR)
|
2916009000NRG23130220233176473
|
13/02/2023
|
Rajeswari
|
2916009WL100467
|
Rajeswari
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-017-017/457-A
(OOTATHUR)
|
2916009000NRG23130220233176474
|
13/02/2023
|
Rani
|
2916009WL100467
|
Rani
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-017-017/465-A
(OOTATHUR)
|
2916009000NRG23130220233176475
|
13/02/2023
|
Kodiyarasi
|
2916009WL100467
|
Kodiyarasi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kodiyarasi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PULLAMPADY
|
TN-16-009-017-017/491-A
(OOTATHUR)
|
2916009000NRG23130220233176476
|
13/02/2023
|
Anusiya
|
2916009WL100467
|
Anusiya
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PULLAMPADY
|
TN-16-009-017-017/492-A
(OOTATHUR)
|
2916009000NRG23130220233176477
|
13/02/2023
|
Pushpam
|
2916009WL100467
|
Pushpam
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-017-017/493-A
(OOTATHUR)
|
2916009000NRG23130220233176478
|
13/02/2023
|
Rani
|
2916009WL100467
|
Rani
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-017-017/494-A
(OOTATHUR)
|
2916009000NRG23130220233176479
|
13/02/2023
|
Pitchaiyammal
|
2916009WL100467
|
Pitchaiyammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-017-017/495-A
(OOTATHUR)
|
2916009000NRG23130220233176480
|
13/02/2023
|
Chellammal
|
2916009WL100467
|
Chellammal
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-017-017/496-A
(OOTATHUR)
|
2916009000NRG23130220233176481
|
13/02/2023
|
Rathinam
|
2916009WL100467
|
Rathinam
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-017-017/497-A
(OOTATHUR)
|
2916009000NRG23130220233176482
|
13/02/2023
|
Malliga
|
2916009WL100467
|
Malliga
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-017-017/499-A
(OOTATHUR)
|
2916009000NRG23130220233176483
|
13/02/2023
|
Vijayalakshmi
|
2916009WL100467
|
Vijayalakshmi
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-017-017/500-A
(OOTATHUR)
|
2916009000NRG23130220233176484
|
13/02/2023
|
Sumathi
|
2916009WL100467
|
Sumathi
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-017-017/501-A
(OOTATHUR)
|
2916009000NRG23130220233176485
|
13/02/2023
|
Senthamarai
|
2916009WL100467
|
Senthamarai
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-017-017/502-A
(OOTATHUR)
|
2916009000NRG23130220233176486
|
13/02/2023
|
Jeyarani
|
2916009WL100467
|
Jeyarani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyarani
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULLAMPADY
|
TN-16-009-017-017/515-A
(OOTATHUR)
|
2916009000NRG23130220233176487
|
13/02/2023
|
Rani
|
2916009WL100467
|
Rani
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PULLAMPADY
|
TN-16-009-017-017/524-A
(OOTATHUR)
|
2916009000NRG23130220233176488
|
13/02/2023
|
Amsu
|
2916009WL100467
|
Amsu
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Amsu
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-017-017/525-A
(OOTATHUR)
|
2916009000NRG23130220233176489
|
13/02/2023
|
Akilambal
|
2916009WL100467
|
Akilambal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Akilambal
|
UNION BANK OF INDIA(508500)
|
|
84
|
PULLAMPADY
|
TN-16-009-017-017/526-A
(OOTATHUR)
|
2916009000NRG23130220233176491
|
13/02/2023
|
Mahalakshmi
|
2916009WL100467
|
Mahalakshmi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-017-017/526-A
(OOTATHUR)
|
2916009000NRG23130220233176490
|
13/02/2023
|
Selvaraj
|
2916009WL100467
|
Selvaraj
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
86
|
PULLAMPADY
|
TN-16-009-017-017/530-A
(OOTATHUR)
|
2916009000NRG23130220233176492
|
13/02/2023
|
Muthulakshmi
|
2916009WL100467
|
Muthulakshmi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
PULLAMPADY
|
TN-16-009-017-017/536-A
(OOTATHUR)
|
2916009000NRG23130220233176493
|
13/02/2023
|
Mallika
|
2916009WL100467
|
Mallika
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-017-017/561-A
(OOTATHUR)
|
2916009000NRG23130220233176494
|
13/02/2023
|
Unnamalai
|
2916009WL100467
|
Unnamalai
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-017-017/569-A
(OOTATHUR)
|
2916009000NRG23130220233176495
|
13/02/2023
|
Natarajan
|
2916009WL100467
|
Natarajan
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
90
|
PULLAMPADY
|
TN-16-009-017-017/61-A
(OOTATHUR)
|
2916009000NRG23130220233176496
|
13/02/2023
|
Dhavamani
|
2916009WL100467
|
Dhavamani
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
PULLAMPADY
|
TN-16-009-017-017/613-A
(OOTATHUR)
|
2916009000NRG23130220233176497
|
13/02/2023
|
Selvi
|
2916009WL100467
|
Selvi
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PULLAMPADY
|
TN-16-009-017-017/626-A
(OOTATHUR)
|
2916009000NRG23130220233176498
|
13/02/2023
|
Neelavathi
|
2916009WL100467
|
Neelavathi
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PULLAMPADY
|
TN-16-009-017-017/627-A
(OOTATHUR)
|
2916009000NRG23130220233176499
|
13/02/2023
|
Lakshmi
|
2916009WL100467
|
Lakshmi
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PULLAMPADY
|
TN-16-009-017-017/63-A
(OOTATHUR)
|
2916009000NRG23130220233176500
|
13/02/2023
|
Shantha
|
2916009WL100467
|
Shantha
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-017-017/630-A
(OOTATHUR)
|
2916009000NRG23130220233176501
|
13/02/2023
|
Sagundhala
|
2916009WL100467
|
Sagundhala
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sagundhala
|
UNION BANK OF INDIA(508500)
|
|
96
|
PULLAMPADY
|
TN-16-009-017-017/634-A
(OOTATHUR)
|
2916009000NRG23130220233176502
|
13/02/2023
|
Vijayalakshmi
|
2916009WL100467
|
Vijayalakshmi
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
97
|
PULLAMPADY
|
TN-16-009-017-017/636-A
(OOTATHUR)
|
2916009000NRG23130220233176503
|
13/02/2023
|
Selvi
|
2916009WL100467
|
Selvi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
98
|
PULLAMPADY
|
TN-16-009-017-017/65-A
(OOTATHUR)
|
2916009000NRG23130220233176504
|
13/02/2023
|
Selvamani
|
2916009WL100467
|
Selvamani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
99
|
PULLAMPADY
|
TN-16-009-017-017/66-A
(OOTATHUR)
|
2916009000NRG23130220233176505
|
13/02/2023
|
Kamatchi
|
2916009WL100467
|
Kamatchi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
100
|
PULLAMPADY
|
TN-16-009-017-017/67-A
(OOTATHUR)
|
2916009000NRG23130220233176506
|
13/02/2023
|
Pappathy
|
2916009WL100467
|
Pappathy
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-017-017/691-a
(OOTATHUR)
|
2916009000NRG23130220233176507
|
13/02/2023
|
Vasuki
|
2916009WL100467
|
Vasuki
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-017-017/696-A
(OOTATHUR)
|
2916009000NRG23130220233176508
|
13/02/2023
|
Sundarambal
|
2916009WL100467
|
Sundarambal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
103
|
PULLAMPADY
|
TN-16-009-017-017/697-a
(OOTATHUR)
|
2916009000NRG23130220233176509
|
13/02/2023
|
Vijayalakshmi
|
2916009WL100467
|
Vijayalakshmi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
104
|
PULLAMPADY
|
TN-16-009-017-017/712-A
(OOTATHUR)
|
2916009000NRG23130220233176510
|
13/02/2023
|
Sundarambal Prakasam
|
2916009WL100467
|
Sundarambal Prakasam
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sundarambal Prakasam
|
UNION BANK OF INDIA(508500)
|
|
105
|
PULLAMPADY
|
TN-16-009-017-017/714-a
(OOTATHUR)
|
2916009000NRG23130220233176511
|
13/02/2023
|
Sripriya
|
2916009WL100467
|
Sripriya
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sripriya
|
CANARA BANK(508532)
|
|
106
|
PULLAMPADY
|
TN-16-009-017-017/716-A
(OOTATHUR)
|
2916009000NRG23130220233176512
|
13/02/2023
|
Saroja
|
2916009WL100467
|
Saroja
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
107
|
PULLAMPADY
|
TN-16-009-017-017/718-A
(OOTATHUR)
|
2916009000NRG23130220233176513
|
13/02/2023
|
Jeyakodi
|
2916009WL100467
|
Jeyakodi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
108
|
PULLAMPADY
|
TN-16-009-017-017/721-A
(OOTATHUR)
|
2916009000NRG23130220233176514
|
13/02/2023
|
Sekar
|
2916009WL100467
|
Sekar
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
109
|
PULLAMPADY
|
TN-16-009-017-017/722-A
(OOTATHUR)
|
2916009000NRG23130220233176515
|
13/02/2023
|
Ponnammal
|
2916009WL100467
|
Ponnammal
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
PULLAMPADY
|
TN-16-009-017-017/723-A
(OOTATHUR)
|
2916009000NRG23130220233176516
|
13/02/2023
|
Dhanam
|
2916009WL100467
|
Dhanam
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
111
|
PULLAMPADY
|
TN-16-009-017-017/724-A
(OOTATHUR)
|
2916009000NRG23130220233176517
|
13/02/2023
|
Manimekalai
|
2916009WL100467
|
Manimekalai
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
PULLAMPADY
|
TN-16-009-017-017/726-A
(OOTATHUR)
|
2916009000NRG23130220233176518
|
13/02/2023
|
Murugan
|
2916009WL100467
|
Murugan
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
113
|
PULLAMPADY
|
TN-16-009-017-017/727-A
(OOTATHUR)
|
2916009000NRG23130220233176519
|
13/02/2023
|
Ammani
|
2916009WL100467
|
Ammani
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
114
|
PULLAMPADY
|
TN-16-009-017-017/728-A
(OOTATHUR)
|
2916009000NRG23130220233176520
|
13/02/2023
|
Natarajan
|
2916009WL100467
|
Natarajan
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
115
|
PULLAMPADY
|
TN-16-009-017-017/729-A
(OOTATHUR)
|
2916009000NRG23130220233176521
|
13/02/2023
|
Saroja
|
2916009WL100467
|
Saroja
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
PULLAMPADY
|
TN-16-009-017-017/73-A
(OOTATHUR)
|
2916009000NRG23130220233176522
|
13/02/2023
|
Selvarani
|
2916009WL100467
|
Selvarani
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
PULLAMPADY
|
TN-16-009-017-017/730-a
(OOTATHUR)
|
2916009000NRG23130220233176523
|
13/02/2023
|
Latha
|
2916009WL100467
|
Latha
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
PULLAMPADY
|
TN-16-009-017-017/734-A
(OOTATHUR)
|
2916009000NRG23130220233176524
|
13/02/2023
|
Pitchaiammal
|
2916009WL100467
|
Pitchaiammal
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchaiammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
PULLAMPADY
|
TN-16-009-017-017/735-A
(OOTATHUR)
|
2916009000NRG23130220233176525
|
13/02/2023
|
Manimegalai
|
2916009WL100467
|
Manimegalai
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
120
|
PULLAMPADY
|
TN-16-009-017-017/736-A
(OOTATHUR)
|
2916009000NRG23130220233176526
|
13/02/2023
|
Pitchai
|
2916009WL100467
|
Pitchai
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchai
|
UNION BANK OF INDIA(508500)
|
|
121
|
PULLAMPADY
|
TN-16-009-017-017/737-A
(OOTATHUR)
|
2916009000NRG23130220233176527
|
13/02/2023
|
Senbagavalli
|
2916009WL100467
|
Senbagavalli
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Senbagavalli
|
UNION BANK OF INDIA(508500)
|
|
122
|
PULLAMPADY
|
TN-16-009-017-017/738-A
(OOTATHUR)
|
2916009000NRG23130220233176528
|
13/02/2023
|
Vijayakumari
|
2916009WL100467
|
Vijayakumari
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
123
|
PULLAMPADY
|
TN-16-009-017-017/740-A
(OOTATHUR)
|
2916009000NRG23130220233176529
|
13/02/2023
|
Kalaivani
|
2916009WL100467
|
Kalaivani
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-017-017/741-A
(OOTATHUR)
|
2916009000NRG23130220233176530
|
13/02/2023
|
Lakshmi
|
2916009WL100467
|
Lakshmi
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PULLAMPADY
|
TN-16-009-017-017/742-A
(OOTATHUR)
|
2916009000NRG23130220233176531
|
13/02/2023
|
Jayalakshmi
|
2916009WL100467
|
Jayalakshmi
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PULLAMPADY
|
TN-16-009-017-017/743-A
(OOTATHUR)
|
2916009000NRG23130220233176532
|
13/02/2023
|
Sivakami
|
2916009WL100467
|
Sivakami
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
127
|
PULLAMPADY
|
TN-16-009-017-017/745-A
(OOTATHUR)
|
2916009000NRG23130220233176533
|
13/02/2023
|
Nallammal
|
2916009WL100467
|
Nallammal
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PULLAMPADY
|
TN-16-009-017-017/747-A
(OOTATHUR)
|
2916009000NRG23130220233176534
|
13/02/2023
|
Anjalai
|
2916009WL100467
|
Anjalai
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
129
|
PULLAMPADY
|
TN-16-009-017-017/748-A
(OOTATHUR)
|
2916009000NRG23130220233176535
|
13/02/2023
|
Kamalam
|
2916009WL100467
|
Kamalam
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
130
|
PULLAMPADY
|
TN-16-009-017-017/749-A
(OOTATHUR)
|
2916009000NRG23130220233176536
|
13/02/2023
|
Lakshmi
|
2916009WL100467
|
Lakshmi
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
131
|
PULLAMPADY
|
TN-16-009-017-017/753-A
(OOTATHUR)
|
2916009000NRG23130220233176537
|
13/02/2023
|
Annapottu
|
2916009WL100467
|
Annapottu
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Annapottu
|
UNION BANK OF INDIA(508500)
|
|
132
|
PULLAMPADY
|
TN-16-009-017-017/776-A
(OOTATHUR)
|
2916009000NRG23130220233176538
|
13/02/2023
|
Minnalkodi
|
2916009WL100467
|
Minnalkodi
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
133
|
PULLAMPADY
|
TN-16-009-017-017/779-A
(OOTATHUR)
|
2916009000NRG23130220233176539
|
13/02/2023
|
Muthukannu
|
2916009WL100467
|
Muthukannu
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
134
|
PULLAMPADY
|
TN-16-009-017-017/841-A
(OOTATHUR)
|
2916009000NRG23130220233176540
|
13/02/2023
|
Revathi
|
2916009WL100467
|
Revathi
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
PULLAMPADY
|
TN-16-009-017-017/846-A
(OOTATHUR)
|
2916009000NRG23130220233176541
|
13/02/2023
|
Vasanthi
|
2916009WL100467
|
Vasanthi
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
136
|
PULLAMPADY
|
TN-16-009-017-017/847-A
(OOTATHUR)
|
2916009000NRG23130220233176542
|
13/02/2023
|
Sathya
|
2916009WL100467
|
Sathya
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
PULLAMPADY
|
TN-16-009-017-017/87-A
(OOTATHUR)
|
2916009000NRG23130220233176543
|
13/02/2023
|
Sangeetha
|
2916009WL100467
|
Sangeetha
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
PULLAMPADY
|
TN-16-009-017-017/890-A
(OOTATHUR)
|
2916009000NRG23130220233176544
|
13/02/2023
|
Sasikala
|
2916009WL100467
|
Sasikala
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
139
|
PULLAMPADY
|
TN-16-009-017-017/896-A
(OOTATHUR)
|
2916009000NRG23130220233176545
|
13/02/2023
|
Alamelu
|
2916009WL100467
|
Alamelu
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
140
|
PULLAMPADY
|
TN-16-009-017-017/897-A
(OOTATHUR)
|
2916009000NRG23130220233176546
|
13/02/2023
|
Chinnammal
|
2916009WL100467
|
Chinnammal
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
141
|
PULLAMPADY
|
TN-16-009-017-017/899-A
(OOTATHUR)
|
2916009000NRG23130220233176547
|
13/02/2023
|
Thangavel
|
2916009WL100467
|
Thangavel
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
142
|
PULLAMPADY
|
TN-16-009-017-017/901-A
(OOTATHUR)
|
2916009000NRG23130220233176548
|
13/02/2023
|
Chellappan
|
2916009WL100467
|
Chellappan
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chellappan
|
UNION BANK OF INDIA(508500)
|
|
143
|
PULLAMPADY
|
TN-16-009-017-017/902-A
(OOTATHUR)
|
2916009000NRG23130220233176549
|
13/02/2023
|
Senthamilselvi
|
2916009WL100467
|
Senthamilselvi
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
PULLAMPADY
|
TN-16-009-017-017/904-A
(OOTATHUR)
|
2916009000NRG23130220233176550
|
13/02/2023
|
Venkateswari
|
2916009WL100467
|
Venkateswari
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Venkateswari
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PULLAMPADY
|
TN-16-009-017-017/905-A
(OOTATHUR)
|
2916009000NRG23130220233176551
|
13/02/2023
|
Alamelu
|
2916009WL100467
|
Alamelu
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
146
|
PULLAMPADY
|
TN-16-009-017-017/907-A
(OOTATHUR)
|
2916009000NRG23130220233176552
|
13/02/2023
|
Pitchaiyammal
|
2916009WL100467
|
Pitchaiyammal
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
147
|
PULLAMPADY
|
TN-16-009-017-017/908-A
(OOTATHUR)
|
2916009000NRG23130220233176553
|
13/02/2023
|
Vanitha
|
2916009WL100467
|
Vanitha
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
18/02/2023
|
|
008081830
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
148
|
PULLAMPADY
|
TN-16-009-017-017/913-A
(OOTATHUR)
|
2916009000NRG23130220233176554
|
13/02/2023
|
Rani
|
2916009WL100467
|
Rani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
19/02/2023
|
|
008081830
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PULLAMPADY
|
TN-16-009-017-017/916-A
(OOTATHUR)
|
2916009000NRG23130220233176555
|
13/02/2023
|
Chinnaiyan
|
2916009WL100467
|
Chinnaiyan
|
00468
|
UBIN0534820
|
1440
|
1440
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnaiyan
|
UNION BANK OF INDIA(508500)
|
|
150
|
PULLAMPADY
|
TN-16-009-017-017/917-A
(OOTATHUR)
|
2916009000NRG23130220233176556
|
13/02/2023
|
Tamilarasi
|
2916009WL100467
|
Tamilarasi
|
00468
|
UBIN0534820
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PULLAMPADY
|
TN-16-009-017-017/918-A
(OOTATHUR)
|
2916009000NRG23130220233176557
|
13/02/2023
|
Parvathy
|
2916009WL100467
|
Parvathy
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
152
|
PULLAMPADY
|
TN-16-009-017-017/919-A
(OOTATHUR)
|
2916009000NRG23130220233176558
|
13/02/2023
|
Mahalakshmi
|
2916009WL100467
|
Mahalakshmi
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
PULLAMPADY
|
TN-16-009-017-017/920-A
(OOTATHUR)
|
2916009000NRG23130220233176559
|
13/02/2023
|
Gomathy
|
2916009WL100467
|
Gomathy
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PULLAMPADY
|
TN-16-009-017-017/924-A
(OOTATHUR)
|
2916009000NRG23130220233176560
|
13/02/2023
|
Tamilselvi
|
2916009WL100467
|
Tamilselvi
|
00468
|
UBIN0534820
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
PULLAMPADY
|
TN-16-009-017-017/926-A
(OOTATHUR)
|
2916009000NRG23130220233176561
|
13/02/2023
|
Pitchaimani
|
2916009WL100467
|
Pitchaimani
|
00468
|
UBIN0534820
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pitchaimani
|
UNION BANK OF INDIA(508500)
|
|
156
|
PULLAMPADY
|
TN-16-009-017-017/927-A
(OOTATHUR)
|
2916009000NRG23130220233176562
|
13/02/2023
|
Ariyamalai
|
2916009WL100467
|
Ariyamalai
|
00468
|
UBIN0534820
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ariyamalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152055
|
152055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153495
|
153495
|
|
|
|
|
|
|
|