|
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-16-009-017-017/1216-A
(OOTATHUR)
|
2916009000NRG23080220233092188
|
08/02/2023
|
SHALINI S
|
2916009WL099008
|
SHALINI S
|
00177
|
IOBA0000046
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHALINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1002-A
(OOTATHUR)
|
2916009000NRG23080220233092139
|
08/02/2023
|
Malarkodi
|
2916009WL099008
|
Malarkodi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1003-A
(OOTATHUR)
|
2916009000NRG23080220233092140
|
08/02/2023
|
Gomathi
|
2916009WL099008
|
Gomathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1010-A
(OOTATHUR)
|
2916009000NRG23080220233092141
|
08/02/2023
|
Dhanabakyam
|
2916009WL099008
|
Dhanabakyam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanabakyam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1015-A
(OOTATHUR)
|
2916009000NRG23080220233092142
|
08/02/2023
|
Kamala
|
2916009WL099008
|
Kamala
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1016-A
(OOTATHUR)
|
2916009000NRG23080220233092143
|
08/02/2023
|
Rajeswari
|
2916009WL099008
|
Rajeswari
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1017-A
(OOTATHUR)
|
2916009000NRG23080220233092144
|
08/02/2023
|
Dhanalakshmi
|
2916009WL099008
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/102-A
(OOTATHUR)
|
2916009000NRG23080220233092145
|
08/02/2023
|
Chinnapillai
|
2916009WL099008
|
Chinnapillai
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/103-A
(OOTATHUR)
|
2916009000NRG23080220233092146
|
08/02/2023
|
Annakili
|
2916009WL099008
|
Annakili
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/104-A
(OOTATHUR)
|
2916009000NRG23080220233092147
|
08/02/2023
|
Chinnapillai
|
2916009WL099008
|
Chinnapillai
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1042-A
(OOTATHUR)
|
2916009000NRG23080220233092148
|
08/02/2023
|
Annakili
|
2916009WL099008
|
Annakili
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1043-A
(OOTATHUR)
|
2916009000NRG23080220233092149
|
08/02/2023
|
Maruthaye
|
2916009WL099008
|
Maruthaye
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maruthaye
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/1044-A
(OOTATHUR)
|
2916009000NRG23080220233092150
|
08/02/2023
|
Manimegalai
|
2916009WL099008
|
Manimegalai
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/1045-A
(OOTATHUR)
|
2916009000NRG23080220233092151
|
08/02/2023
|
Mookaye
|
2916009WL099008
|
Mookaye
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mookaye
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/1051-A
(OOTATHUR)
|
2916009000NRG23080220233092152
|
08/02/2023
|
Muthumani
|
2916009WL099008
|
Muthumani
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/1054-A
(OOTATHUR)
|
2916009000NRG23080220233092153
|
08/02/2023
|
Mahalakshmi
|
2916009WL099008
|
Mahalakshmi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/106-A
(OOTATHUR)
|
2916009000NRG23080220233092154
|
08/02/2023
|
Menaka
|
2916009WL099008
|
Menaka
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/1063-A
(OOTATHUR)
|
2916009000NRG23080220233092155
|
08/02/2023
|
Sumathi
|
2916009WL099008
|
Sumathi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/1068-A
(OOTATHUR)
|
2916009000NRG23080220233092156
|
08/02/2023
|
Malliga
|
2916009WL099008
|
Malliga
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/1071-A
(OOTATHUR)
|
2916009000NRG23080220233092157
|
08/02/2023
|
Selvi
|
2916009WL099008
|
Selvi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/1074-A
(OOTATHUR)
|
2916009000NRG23080220233092158
|
08/02/2023
|
Karupayee
|
2916009WL099008
|
Karupayee
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/1075-A
(OOTATHUR)
|
2916009000NRG23080220233092159
|
08/02/2023
|
Sundarambal
|
2916009WL099008
|
Sundarambal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/108-A
(OOTATHUR)
|
2916009000NRG23080220233092160
|
08/02/2023
|
Arumugam
|
2916009WL099008
|
Arumugam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/110-A
(OOTATHUR)
|
2916009000NRG23080220233092161
|
08/02/2023
|
Dhanalakshmi
|
2916009WL099008
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/1109-A
(OOTATHUR)
|
2916009000NRG23080220233092162
|
08/02/2023
|
Sangeetha
|
2916009WL099008
|
Sangeetha
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/1111-A
(OOTATHUR)
|
2916009000NRG23080220233092163
|
08/02/2023
|
Amsavalli
|
2916009WL099008
|
Amsavalli
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/1115-A
(OOTATHUR)
|
2916009000NRG23080220233092164
|
08/02/2023
|
Selvarani
|
2916009WL099008
|
Selvarani
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/112-A
(OOTATHUR)
|
2916009000NRG23080220233092165
|
08/02/2023
|
Dhanalakshmi
|
2916009WL099008
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/1121-A
(OOTATHUR)
|
2916009000NRG23080220233092166
|
08/02/2023
|
Ranjani D
|
2916009WL099008
|
Ranjani D
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranjani D
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/1127-A
(OOTATHUR)
|
2916009000NRG23080220233092167
|
08/02/2023
|
Revathi
|
2916009WL099008
|
Revathi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/1129-A
(OOTATHUR)
|
2916009000NRG23080220233092168
|
08/02/2023
|
Roshini
|
2916009WL099008
|
Roshini
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Roshini
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/1131-A
(OOTATHUR)
|
2916009000NRG23080220233092169
|
08/02/2023
|
Snootha
|
2916009WL099008
|
Snootha
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Snootha
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/1139-A
(OOTATHUR)
|
2916009000NRG23080220233092170
|
08/02/2023
|
Anitha
|
2916009WL099008
|
Anitha
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anitha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/114-A
(OOTATHUR)
|
2916009000NRG23080220233092171
|
08/02/2023
|
Kalaiyarasi
|
2916009WL099008
|
Kalaiyarasi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/1146-A
(OOTATHUR)
|
2916009000NRG23080220233092172
|
08/02/2023
|
Poornima
|
2916009WL099008
|
Poornima
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poornima
|
ICICI BANK LTD(508534)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/115-A
(OOTATHUR)
|
2916009000NRG23080220233092173
|
08/02/2023
|
Mariayee
|
2916009WL099008
|
Mariayee
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariayee
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/1151-A
(OOTATHUR)
|
2916009000NRG23080220233092174
|
08/02/2023
|
Sangeetha
|
2916009WL099008
|
Sangeetha
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/1152-A
(OOTATHUR)
|
2916009000NRG23080220233092175
|
08/02/2023
|
Ammani
|
2916009WL099008
|
Ammani
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammani
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/1154-A
(OOTATHUR)
|
2916009000NRG23080220233092176
|
08/02/2023
|
Sudha
|
2916009WL099008
|
Sudha
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/1155-A
(OOTATHUR)
|
2916009000NRG23080220233092177
|
08/02/2023
|
Boobathi
|
2916009WL099008
|
Boobathi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Boobathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/1162-A
(OOTATHUR)
|
2916009000NRG23080220233092178
|
08/02/2023
|
ARASALAI S
|
2916009WL099008
|
ARASALAI S
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
ARASALAI S
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/1188-A
(OOTATHUR)
|
2916009000NRG23080220233092179
|
08/02/2023
|
Meena
|
2916009WL099008
|
Meena
|
00468
|
UBIN0534820
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/119-A
(OOTATHUR)
|
2916009000NRG23080220233092180
|
08/02/2023
|
Vijaya
|
2916009WL099008
|
Vijaya
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/1195-A
(OOTATHUR)
|
2916009000NRG23080220233092181
|
08/02/2023
|
Renganayagi
|
2916009WL099008
|
Renganayagi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/1197-A
(OOTATHUR)
|
2916009000NRG23080220233092182
|
08/02/2023
|
Anitha
|
2916009WL099008
|
Anitha
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/1198-A
(OOTATHUR)
|
2916009000NRG23080220233092183
|
08/02/2023
|
Gomathi
|
2916009WL099008
|
Gomathi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/120-A
(OOTATHUR)
|
2916009000NRG23080220233092184
|
08/02/2023
|
Saroja
|
2916009WL099008
|
Saroja
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/1204-A
(OOTATHUR)
|
2916009000NRG23080220233092185
|
08/02/2023
|
Jayalakshmi R
|
2916009WL099008
|
Jayalakshmi R
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi R
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/121-A
(OOTATHUR)
|
2916009000NRG23080220233092186
|
08/02/2023
|
Kamatchi
|
2916009WL099008
|
Kamatchi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/1214-A
(OOTATHUR)
|
2916009000NRG23080220233092187
|
08/02/2023
|
Kanaga S
|
2916009WL099008
|
Kanaga S
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanaga S
|
CANARA BANK(508532)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/122-A
(OOTATHUR)
|
2916009000NRG23080220233092189
|
08/02/2023
|
Navayee
|
2916009WL099008
|
Navayee
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navayee
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/1223-A
(OOTATHUR)
|
2916009000NRG23080220233092190
|
08/02/2023
|
Jayamani
|
2916009WL099008
|
Jayamani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/1224-A
(OOTATHUR)
|
2916009000NRG23080220233092191
|
08/02/2023
|
Maniyammal S
|
2916009WL099008
|
Maniyammal S
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maniyammal S
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/1225-A
(OOTATHUR)
|
2916009000NRG23080220233092192
|
08/02/2023
|
Sujatha
|
2916009WL099008
|
Sujatha
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sujatha
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/123-A
(OOTATHUR)
|
2916009000NRG23080220233092193
|
08/02/2023
|
Gandhaamani
|
2916009WL099008
|
Gandhaamani
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gandhaamani
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/1231-A
(OOTATHUR)
|
2916009000NRG23080220233092194
|
08/02/2023
|
S Deepa
|
2916009WL099008
|
S Deepa
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Deepa
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/1235-A
(OOTATHUR)
|
2916009000NRG23080220233092195
|
08/02/2023
|
Thavamani
|
2916009WL099008
|
Thavamani
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/1237-A
(OOTATHUR)
|
2916009000NRG23080220233092196
|
08/02/2023
|
S Gomathi
|
2916009WL099008
|
S Gomathi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
S Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-017-017/1239-A
(OOTATHUR)
|
2916009000NRG23080220233092197
|
08/02/2023
|
Parvathi
|
2916009WL099008
|
Parvathi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-017-017/124-A
(OOTATHUR)
|
2916009000NRG23080220233092198
|
08/02/2023
|
Vasanthi
|
2916009WL099008
|
Vasanthi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
61
|
PULLAMPADY
|
TN-16-009-017-017/1242-A
(OOTATHUR)
|
2916009000NRG23080220233092199
|
08/02/2023
|
RENUKA M
|
2916009WL099008
|
RENUKA M
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
17/02/2023
|
|
012059428
|
|
RENUKA M
|
STATE BANK OF INDIA(508548)
|
|
62
|
PULLAMPADY
|
TN-16-009-017-017/1249-A
(OOTATHUR)
|
2916009000NRG23080220233092200
|
08/02/2023
|
Soundarya C
|
2916009WL099008
|
Soundarya C
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Soundarya C
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-017-017/125-A
(OOTATHUR)
|
2916009000NRG23080220233092201
|
08/02/2023
|
Sivapakkiyam
|
2916009WL099008
|
Sivapakkiyam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
64
|
PULLAMPADY
|
TN-16-009-017-017/126-A
(OOTATHUR)
|
2916009000NRG23080220233092202
|
08/02/2023
|
Azhagammaal
|
2916009WL099008
|
Azhagammaal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Azhagammaal
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-017-017/128-A
(OOTATHUR)
|
2916009000NRG23080220233092203
|
08/02/2023
|
Vennilla Ravikumar
|
2916009WL099008
|
Vennilla Ravikumar
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennilla Ravikumar
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-017-017/130-A
(OOTATHUR)
|
2916009000NRG23080220233092204
|
08/02/2023
|
Agila
|
2916009WL099008
|
Agila
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Agila
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PULLAMPADY
|
TN-16-009-017-017/133-A
(OOTATHUR)
|
2916009000NRG23080220233092205
|
08/02/2023
|
Neelavadhi
|
2916009WL099008
|
Neelavadhi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neelavadhi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-017-017/136-A
(OOTATHUR)
|
2916009000NRG23080220233092206
|
08/02/2023
|
Vasandha
|
2916009WL099008
|
Vasandha
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasandha
|
UNION BANK OF INDIA(508500)
|
|
69
|
PULLAMPADY
|
TN-16-009-017-017/137-A
(OOTATHUR)
|
2916009000NRG23080220233092207
|
08/02/2023
|
Suganthi
|
2916009WL099008
|
Suganthi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PULLAMPADY
|
TN-16-009-017-017/138-A
(OOTATHUR)
|
2916009000NRG23080220233092208
|
08/02/2023
|
Palaniyammal
|
2916009WL099008
|
Palaniyammal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PULLAMPADY
|
TN-16-009-017-017/139-A
(OOTATHUR)
|
2916009000NRG23080220233092209
|
08/02/2023
|
Kalaiselvi
|
2916009WL099008
|
Kalaiselvi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
72
|
PULLAMPADY
|
TN-16-009-017-017/140-A
(OOTATHUR)
|
2916009000NRG23080220233092210
|
08/02/2023
|
Rajalakshmi
|
2916009WL099008
|
Rajalakshmi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-017-017/141-A
(OOTATHUR)
|
2916009000NRG23080220233092211
|
08/02/2023
|
Amsavalli
|
2916009WL099008
|
Amsavalli
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
74
|
PULLAMPADY
|
TN-16-009-017-017/143-A
(OOTATHUR)
|
2916009000NRG23080220233092212
|
08/02/2023
|
Umarani
|
2916009WL099008
|
Umarani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-017-017/145-A
(OOTATHUR)
|
2916009000NRG23080220233092213
|
08/02/2023
|
Poongavanam
|
2916009WL099008
|
Poongavanam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-017-017/146-A
(OOTATHUR)
|
2916009000NRG23080220233092214
|
08/02/2023
|
Poonjolai
|
2916009WL099008
|
Poonjolai
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poonjolai
|
UNION BANK OF INDIA(508500)
|
|
77
|
PULLAMPADY
|
TN-16-009-017-017/149-A
(OOTATHUR)
|
2916009000NRG23080220233092215
|
08/02/2023
|
Jeyanthi
|
2916009WL099008
|
Jeyanthi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PULLAMPADY
|
TN-16-009-017-017/150-A
(OOTATHUR)
|
2916009000NRG23080220233092216
|
08/02/2023
|
Revathi
|
2916009WL099008
|
Revathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
PULLAMPADY
|
TN-16-009-017-017/182-A
(OOTATHUR)
|
2916009000NRG23080220233092217
|
08/02/2023
|
Thenmozhi
|
2916009WL099008
|
Thenmozhi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-017-017/184-A
(OOTATHUR)
|
2916009000NRG23080220233092218
|
08/02/2023
|
Muthulakshmi
|
2916009WL099008
|
Muthulakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULLAMPADY
|
TN-16-009-017-017/187-A
(OOTATHUR)
|
2916009000NRG23080220233092219
|
08/02/2023
|
Kasiyammal
|
2916009WL099008
|
Kasiyammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PULLAMPADY
|
TN-16-009-017-017/189-A
(OOTATHUR)
|
2916009000NRG23080220233092220
|
08/02/2023
|
Neelambal
|
2916009WL099008
|
Neelambal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neelambal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-017-017/190-A
(OOTATHUR)
|
2916009000NRG23080220233092221
|
08/02/2023
|
Angammaal
|
2916009WL099008
|
Angammaal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Angammaal
|
UNION BANK OF INDIA(508500)
|
|
84
|
PULLAMPADY
|
TN-16-009-017-017/192-A
(OOTATHUR)
|
2916009000NRG23080220233092222
|
08/02/2023
|
Vasanthi
|
2916009WL099008
|
Vasanthi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-017-017/196-A
(OOTATHUR)
|
2916009000NRG23080220233092223
|
08/02/2023
|
Muthammal
|
2916009WL099008
|
Muthammal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
PULLAMPADY
|
TN-16-009-017-017/197-A
(OOTATHUR)
|
2916009000NRG23080220233092224
|
08/02/2023
|
Balayee
|
2916009WL099008
|
Balayee
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Balayee
|
UNION BANK OF INDIA(508500)
|
|
87
|
PULLAMPADY
|
TN-16-009-017-017/198-A
(OOTATHUR)
|
2916009000NRG23080220233092225
|
08/02/2023
|
Poomari
|
2916009WL099008
|
Poomari
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
PULLAMPADY
|
TN-16-009-017-017/199-A
(OOTATHUR)
|
2916009000NRG23080220233092226
|
08/02/2023
|
Pappathy
|
2916009WL099008
|
Pappathy
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-017-017/301-A
(OOTATHUR)
|
2916009000NRG23080220233092227
|
08/02/2023
|
Valli
|
2916009WL099008
|
Valli
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
90
|
PULLAMPADY
|
TN-16-009-017-017/302-A
(OOTATHUR)
|
2916009000NRG23080220233092228
|
08/02/2023
|
Nallammaal
|
2916009WL099008
|
Nallammaal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nallammaal
|
UNION BANK OF INDIA(508500)
|
|
91
|
PULLAMPADY
|
TN-16-009-017-017/304-A
(OOTATHUR)
|
2916009000NRG23080220233092229
|
08/02/2023
|
Veerammal
|
2916009WL099008
|
Veerammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
PULLAMPADY
|
TN-16-009-017-017/305-A
(OOTATHUR)
|
2916009000NRG23080220233092230
|
08/02/2023
|
Vembu
|
2916009WL099008
|
Vembu
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
93
|
PULLAMPADY
|
TN-16-009-017-017/306-A
(OOTATHUR)
|
2916009000NRG23080220233092231
|
08/02/2023
|
Pushpam
|
2916009WL099008
|
Pushpam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
HDFC BANK LTD(607152)
|
|
94
|
PULLAMPADY
|
TN-16-009-017-017/328-A
(OOTATHUR)
|
2916009000NRG23080220233092232
|
08/02/2023
|
Arpudhamani
|
2916009WL099008
|
Arpudhamani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arpudhamani
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-017-017/329-A
(OOTATHUR)
|
2916009000NRG23080220233092233
|
08/02/2023
|
Periyammaal
|
2916009WL099008
|
Periyammaal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyammaal
|
UNION BANK OF INDIA(508500)
|
|
96
|
PULLAMPADY
|
TN-16-009-017-017/331-A
(OOTATHUR)
|
2916009000NRG23080220233092234
|
08/02/2023
|
Kannagi
|
2916009WL099008
|
Kannagi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
97
|
PULLAMPADY
|
TN-16-009-017-017/333-A
(OOTATHUR)
|
2916009000NRG23080220233092235
|
08/02/2023
|
Tamilarasi
|
2916009WL099008
|
Tamilarasi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
98
|
PULLAMPADY
|
TN-16-009-017-017/334-A
(OOTATHUR)
|
2916009000NRG23080220233092236
|
08/02/2023
|
Dhanam
|
2916009WL099008
|
Dhanam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
99
|
PULLAMPADY
|
TN-16-009-017-017/336-A
(OOTATHUR)
|
2916009000NRG23080220233092237
|
08/02/2023
|
Dhanalakshmi
|
2916009WL099008
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
GENERAL POST OFFICE(607245)
|
|
100
|
PULLAMPADY
|
TN-16-009-017-017/337-A
(OOTATHUR)
|
2916009000NRG23080220233092238
|
08/02/2023
|
Banumathi
|
2916009WL099008
|
Banumathi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
101
|
PULLAMPADY
|
TN-16-009-017-017/346-A
(OOTATHUR)
|
2916009000NRG23080220233092239
|
08/02/2023
|
Pattu
|
2916009WL099008
|
Pattu
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
102
|
PULLAMPADY
|
TN-16-009-017-017/347-A
(OOTATHUR)
|
2916009000NRG23080220233092240
|
08/02/2023
|
Saroja
|
2916009WL099008
|
Saroja
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
103
|
PULLAMPADY
|
TN-16-009-017-017/349-A
(OOTATHUR)
|
2916009000NRG23080220233092241
|
08/02/2023
|
Palaniyammal
|
2916009WL099008
|
Palaniyammal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
PULLAMPADY
|
TN-16-009-017-017/350-A
(OOTATHUR)
|
2916009000NRG23080220233092242
|
08/02/2023
|
Vasanthi
|
2916009WL099008
|
Vasanthi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PULLAMPADY
|
TN-16-009-017-017/352-A
(OOTATHUR)
|
2916009000NRG23080220233092243
|
08/02/2023
|
Vijayalakshmi
|
2916009WL099008
|
Vijayalakshmi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
PULLAMPADY
|
TN-16-009-017-017/354-A
(OOTATHUR)
|
2916009000NRG23080220233092244
|
08/02/2023
|
Selvi
|
2916009WL099008
|
Selvi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
107
|
PULLAMPADY
|
TN-16-009-017-017/358-A
(OOTATHUR)
|
2916009000NRG23080220233092245
|
08/02/2023
|
Poongodi
|
2916009WL099008
|
Poongodi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
108
|
PULLAMPADY
|
TN-16-009-017-017/360-A
(OOTATHUR)
|
2916009000NRG23080220233092246
|
08/02/2023
|
Malarkodi
|
2916009WL099008
|
Malarkodi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
109
|
PULLAMPADY
|
TN-16-009-017-017/361-A
(OOTATHUR)
|
2916009000NRG23080220233092247
|
08/02/2023
|
Palaniyammal
|
2916009WL099008
|
Palaniyammal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
PULLAMPADY
|
TN-16-009-017-017/388-A
(OOTATHUR)
|
2916009000NRG23080220233092248
|
08/02/2023
|
Dhavamani
|
2916009WL099008
|
Dhavamani
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-017-017/413-A
(OOTATHUR)
|
2916009000NRG23080220233092249
|
08/02/2023
|
Marudhambaal
|
2916009WL099008
|
Marudhambaal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marudhambaal
|
UNION BANK OF INDIA(508500)
|
|
112
|
PULLAMPADY
|
TN-16-009-017-017/527-A
(OOTATHUR)
|
2916009000NRG23080220233092250
|
08/02/2023
|
Kalyaani
|
2916009WL099008
|
Kalyaani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalyaani
|
UNION BANK OF INDIA(508500)
|
|
113
|
PULLAMPADY
|
TN-16-009-017-017/533-A
(OOTATHUR)
|
2916009000NRG23080220233092251
|
08/02/2023
|
Dhanalakshmi
|
2916009WL099008
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
PULLAMPADY
|
TN-16-009-017-017/537-A
(OOTATHUR)
|
2916009000NRG23080220233092252
|
08/02/2023
|
Lakshmi
|
2916009WL099008
|
Lakshmi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
115
|
PULLAMPADY
|
TN-16-009-017-017/637-A
(OOTATHUR)
|
2916009000NRG23080220233092253
|
08/02/2023
|
Pushpam
|
2916009WL099008
|
Pushpam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
116
|
PULLAMPADY
|
TN-16-009-017-017/660-A
(OOTATHUR)
|
2916009000NRG23080220233092254
|
08/02/2023
|
Susila
|
2916009WL099008
|
Susila
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
117
|
PULLAMPADY
|
TN-16-009-017-017/775-a
(OOTATHUR)
|
2916009000NRG23080220233092255
|
08/02/2023
|
Chithra
|
2916009WL099008
|
Chithra
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
118
|
PULLAMPADY
|
TN-16-009-017-017/780-a
(OOTATHUR)
|
2916009000NRG23080220233092256
|
08/02/2023
|
Panchavarnam
|
2916009WL099008
|
Panchavarnam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
119
|
PULLAMPADY
|
TN-16-009-017-017/785-A
(OOTATHUR)
|
2916009000NRG23080220233092257
|
08/02/2023
|
Malarkodi
|
2916009WL099008
|
Malarkodi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
PULLAMPADY
|
TN-16-009-017-017/788-A
(OOTATHUR)
|
2916009000NRG23080220233092258
|
08/02/2023
|
Imambee
|
2916009WL099008
|
Imambee
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Imambee
|
UNION BANK OF INDIA(508500)
|
|
121
|
PULLAMPADY
|
TN-16-009-017-017/789-a
(OOTATHUR)
|
2916009000NRG23080220233092259
|
08/02/2023
|
Chinnammal
|
2916009WL099008
|
Chinnammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
122
|
PULLAMPADY
|
TN-16-009-017-017/790-A
(OOTATHUR)
|
2916009000NRG23080220233092260
|
08/02/2023
|
Amaravathi
|
2916009WL099008
|
Amaravathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
123
|
PULLAMPADY
|
TN-16-009-017-017/792-A
(OOTATHUR)
|
2916009000NRG23080220233092261
|
08/02/2023
|
Malarkodi
|
2916009WL099008
|
Malarkodi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
PULLAMPADY
|
TN-16-009-017-017/806-A
(OOTATHUR)
|
2916009000NRG23080220233092262
|
08/02/2023
|
Thenmozhi
|
2916009WL099008
|
Thenmozhi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
125
|
PULLAMPADY
|
TN-16-009-017-017/808-A
(OOTATHUR)
|
2916009000NRG23080220233092263
|
08/02/2023
|
Sellammal
|
2916009WL099008
|
Sellammal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
PULLAMPADY
|
TN-16-009-017-017/809-A
(OOTATHUR)
|
2916009000NRG23080220233092264
|
08/02/2023
|
Sangeetha
|
2916009WL099008
|
Sangeetha
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PULLAMPADY
|
TN-16-009-017-017/810-A
(OOTATHUR)
|
2916009000NRG23080220233092265
|
08/02/2023
|
Sumithra
|
2916009WL099008
|
Sumithra
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
PULLAMPADY
|
TN-16-009-017-017/812-A
(OOTATHUR)
|
2916009000NRG23080220233092266
|
08/02/2023
|
Valliammai
|
2916009WL099008
|
Valliammai
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valliammai
|
UNION BANK OF INDIA(508500)
|
|
129
|
PULLAMPADY
|
TN-16-009-017-017/815-A
(OOTATHUR)
|
2916009000NRG23080220233092267
|
08/02/2023
|
Gandhi
|
2916009WL099008
|
Gandhi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
130
|
PULLAMPADY
|
TN-16-009-017-017/818-A
(OOTATHUR)
|
2916009000NRG23080220233092268
|
08/02/2023
|
PARAMESHWARI
|
2916009WL099008
|
PARAMESHWARI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
PULLAMPADY
|
TN-16-009-017-017/819-A
(OOTATHUR)
|
2916009000NRG23080220233092269
|
08/02/2023
|
Rajamani Karuppaiya
|
2916009WL099008
|
Rajamani Karuppaiya
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajamani Karuppaiya
|
HDFC BANK LTD(607152)
|
|
132
|
PULLAMPADY
|
TN-16-009-017-017/821-A
(OOTATHUR)
|
2916009000NRG23080220233092270
|
08/02/2023
|
Mariyayee
|
2916009WL099008
|
Mariyayee
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
133
|
PULLAMPADY
|
TN-16-009-017-017/834-A
(OOTATHUR)
|
2916009000NRG23080220233092271
|
08/02/2023
|
Kalaiyarasi
|
2916009WL099008
|
Kalaiyarasi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
134
|
PULLAMPADY
|
TN-16-009-017-017/835-A
(OOTATHUR)
|
2916009000NRG23080220233092272
|
08/02/2023
|
Suguna
|
2916009WL099008
|
Suguna
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
135
|
PULLAMPADY
|
TN-16-009-017-017/837-A
(OOTATHUR)
|
2916009000NRG23080220233092273
|
08/02/2023
|
Muthamil
|
2916009WL099008
|
Muthamil
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthamil
|
UNION BANK OF INDIA(508500)
|
|
136
|
PULLAMPADY
|
TN-16-009-017-017/848-A
(OOTATHUR)
|
2916009000NRG23080220233092274
|
08/02/2023
|
Vennila
|
2916009WL099008
|
Vennila
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PULLAMPADY
|
TN-16-009-017-017/850-A
(OOTATHUR)
|
2916009000NRG23080220233092275
|
08/02/2023
|
Chinthamani
|
2916009WL099008
|
Chinthamani
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
138
|
PULLAMPADY
|
TN-16-009-017-017/853-A
(OOTATHUR)
|
2916009000NRG23080220233092276
|
08/02/2023
|
Devi
|
2916009WL099008
|
Devi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
139
|
PULLAMPADY
|
TN-16-009-017-017/855-A
(OOTATHUR)
|
2916009000NRG23080220233092277
|
08/02/2023
|
Selvi
|
2916009WL099008
|
Selvi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
PULLAMPADY
|
TN-16-009-017-017/860-A
(OOTATHUR)
|
2916009000NRG23080220233092278
|
08/02/2023
|
Chellammal
|
2916009WL099008
|
Chellammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
141
|
PULLAMPADY
|
TN-16-009-017-017/861-A
(OOTATHUR)
|
2916009000NRG23080220233092279
|
08/02/2023
|
Rajakumari
|
2916009WL099008
|
Rajakumari
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
142
|
PULLAMPADY
|
TN-16-009-017-017/864-A
(OOTATHUR)
|
2916009000NRG23080220233092280
|
08/02/2023
|
Sagunthala
|
2916009WL099008
|
Sagunthala
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
143
|
PULLAMPADY
|
TN-16-009-017-017/868-A
(OOTATHUR)
|
2916009000NRG23080220233092281
|
08/02/2023
|
Selvi
|
2916009WL099008
|
Selvi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
144
|
PULLAMPADY
|
TN-16-009-017-017/871-A
(OOTATHUR)
|
2916009000NRG23080220233092282
|
08/02/2023
|
Lakshmi
|
2916009WL099008
|
Lakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
PULLAMPADY
|
TN-16-009-017-017/872-A
(OOTATHUR)
|
2916009000NRG23080220233092283
|
08/02/2023
|
Pitchaiyammal
|
2916009WL099008
|
Pitchaiyammal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pitchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
146
|
PULLAMPADY
|
TN-16-009-017-017/877-A
(OOTATHUR)
|
2916009000NRG23080220233092284
|
08/02/2023
|
Devi
|
2916009WL099008
|
Devi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PULLAMPADY
|
TN-16-009-017-017/879-A
(OOTATHUR)
|
2916009000NRG23080220233092285
|
08/02/2023
|
Poonkodi
|
2916009WL099008
|
Poonkodi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
PULLAMPADY
|
TN-16-009-017-017/885-A
(OOTATHUR)
|
2916009000NRG23080220233092286
|
08/02/2023
|
Jothi
|
2916009WL099008
|
Jothi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
PULLAMPADY
|
TN-16-009-017-017/942-A
(OOTATHUR)
|
2916009000NRG23080220233092287
|
08/02/2023
|
Thamarai
|
2916009WL099008
|
Thamarai
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamarai
|
UNION BANK OF INDIA(508500)
|
|
150
|
PULLAMPADY
|
TN-16-009-017-017/964-A
(OOTATHUR)
|
2916009000NRG23080220233092288
|
08/02/2023
|
Mariyayee
|
2916009WL099008
|
Mariyayee
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
151
|
PULLAMPADY
|
TN-16-009-017-017/970-A
(OOTATHUR)
|
2916009000NRG23080220233092289
|
08/02/2023
|
Pushpavalli
|
2916009WL099008
|
Pushpavalli
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
152
|
PULLAMPADY
|
TN-16-009-017-017/979-A
(OOTATHUR)
|
2916009000NRG23080220233092290
|
08/02/2023
|
Sasikala
|
2916009WL099008
|
Sasikala
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
153
|
PULLAMPADY
|
TN-16-009-017-017/982-A
(OOTATHUR)
|
2916009000NRG23080220233092291
|
08/02/2023
|
Karthiga
|
2916009WL099008
|
Karthiga
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karthiga
|
HDFC BANK LTD(607152)
|
|
154
|
PULLAMPADY
|
TN-16-009-017-017/997-A
(OOTATHUR)
|
2916009000NRG23080220233092292
|
08/02/2023
|
Indrani
|
2916009WL099008
|
Indrani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94286
|
94286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94686
|
94686
|
|
|
|
|
|
|
|