|
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-16-009-017-017/1000-A
(OOTATHUR)
|
2916009000NRG23230920221588139
|
23/09/2022
|
Sampooranam
|
2916009WL062966
|
Sampooranam
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampooranam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1008-A
(OOTATHUR)
|
2916009000NRG23230920221588140
|
23/09/2022
|
Sangeetha
|
2916009WL062966
|
Sangeetha
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1052-A
(OOTATHUR)
|
2916009000NRG23230920221588142
|
23/09/2022
|
Sellayee
|
2916009WL062966
|
Sellayee
|
00468
|
UBIN0534820
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellayee
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1058-A
(OOTATHUR)
|
2916009000NRG23230920221588146
|
23/09/2022
|
Revathi
|
2916009WL062966
|
Revathi
|
00468
|
UBIN0534820
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1083-A
(OOTATHUR)
|
2916009000NRG23230920221588148
|
23/09/2022
|
Thangam
|
2916009WL062966
|
Thangam
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1088-A
(OOTATHUR)
|
2916009000NRG23230920221588149
|
23/09/2022
|
jeya
|
2916009WL062966
|
jeya
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
jeya
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1089-A
(OOTATHUR)
|
2916009000NRG23230920221588150
|
23/09/2022
|
Susila
|
2916009WL062966
|
Susila
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1105-A
(OOTATHUR)
|
2916009000NRG23230920221588151
|
23/09/2022
|
Rasu
|
2916009WL062966
|
Rasu
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/13-A
(OOTATHUR)
|
2916009000NRG23230920221588168
|
23/09/2022
|
mahalakshmi
|
2916009WL062966
|
mahalakshmi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/14-A
(OOTATHUR)
|
2916009000NRG23230920221588169
|
23/09/2022
|
Tamilarasi
|
2916009WL062966
|
Tamilarasi
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/17-A
(OOTATHUR)
|
2916009000NRG23230920221588170
|
23/09/2022
|
muthusamy
|
2916009WL062966
|
muthusamy
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
muthusamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/172-A
(OOTATHUR)
|
2916009000NRG23230920221588171
|
23/09/2022
|
Malliga
|
2916009WL062966
|
Malliga
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/18-A
(OOTATHUR)
|
2916009000NRG23230920221588172
|
23/09/2022
|
Nagammal
|
2916009WL062966
|
Nagammal
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/20-A
(OOTATHUR)
|
2916009000NRG23230920221588173
|
23/09/2022
|
Saraswathi
|
2916009WL062966
|
Saraswathi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/21-A
(OOTATHUR)
|
2916009000NRG23230920221588174
|
23/09/2022
|
Ponnarasi
|
2916009WL062966
|
Ponnarasi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnarasi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/393-A
(OOTATHUR)
|
2916009000NRG23230920221588175
|
23/09/2022
|
Santha
|
2916009WL062966
|
Santha
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/398-A
(OOTATHUR)
|
2916009000NRG23230920221588176
|
23/09/2022
|
Selvi
|
2916009WL062966
|
Selvi
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
CANARA BANK(508532)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/402-A
(OOTATHUR)
|
2916009000NRG23230920221588177
|
23/09/2022
|
Chinnapappa
|
2916009WL062966
|
Chinnapappa
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/424-A
(OOTATHUR)
|
2916009000NRG23230920221588178
|
23/09/2022
|
Muthammal
|
2916009WL062966
|
Muthammal
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/447-A
(OOTATHUR)
|
2916009000NRG23230920221588179
|
23/09/2022
|
Manonmani
|
2916009WL062966
|
Manonmani
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/451-A
(OOTATHUR)
|
2916009000NRG23230920221588180
|
23/09/2022
|
Anjalai
|
2916009WL062966
|
Anjalai
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/489-A
(OOTATHUR)
|
2916009000NRG23230920221588183
|
23/09/2022
|
Malliga
|
2916009WL062966
|
Malliga
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/490-A
(OOTATHUR)
|
2916009000NRG23230920221588184
|
23/09/2022
|
Dhavamani
|
2916009WL062966
|
Dhavamani
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/503-A
(OOTATHUR)
|
2916009000NRG23230920221588185
|
23/09/2022
|
Kani Selvakumar
|
2916009WL062966
|
Kani Selvakumar
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kani Selvakumar
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/508-A
(OOTATHUR)
|
2916009000NRG23230920221588186
|
23/09/2022
|
Rathinambal
|
2916009WL062966
|
Rathinambal
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathinambal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/509-A
(OOTATHUR)
|
2916009000NRG23230920221588187
|
23/09/2022
|
Selvamathi
|
2916009WL062966
|
Selvamathi
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvamathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/510-A
(OOTATHUR)
|
2916009000NRG23230920221588188
|
23/09/2022
|
Rani
|
2916009WL062966
|
Rani
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/511-A
(OOTATHUR)
|
2916009000NRG23230920221588189
|
23/09/2022
|
Solaiammal
|
2916009WL062966
|
Solaiammal
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Solaiammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/531-A
(OOTATHUR)
|
2916009000NRG23230920221588190
|
23/09/2022
|
Selvarani
|
2916009WL062966
|
Selvarani
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/559-A
(OOTATHUR)
|
2916009000NRG23230920221588191
|
23/09/2022
|
Latha
|
2916009WL062966
|
Latha
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
FEDERAL BANK(607165)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/565-A
(OOTATHUR)
|
2916009000NRG23230920221588192
|
23/09/2022
|
Sellammal
|
2916009WL062966
|
Sellammal
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/570-A
(OOTATHUR)
|
2916009000NRG23230920221588193
|
23/09/2022
|
Valarmathi
|
2916009WL062966
|
Valarmathi
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/588-A
(OOTATHUR)
|
2916009000NRG23230920221588194
|
23/09/2022
|
Kavitha
|
2916009WL062966
|
Kavitha
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/611-A
(OOTATHUR)
|
2916009000NRG23230920221588195
|
23/09/2022
|
Sudha
|
2916009WL062966
|
Sudha
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/616-A
(OOTATHUR)
|
2916009000NRG23230920221588196
|
23/09/2022
|
Alaguponnu
|
2916009WL062966
|
Alaguponnu
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alaguponnu
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/617-A
(OOTATHUR)
|
2916009000NRG23230920221588197
|
23/09/2022
|
Rani
|
2916009WL062966
|
Rani
|
00468
|
UBIN0534820
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
CANARA BANK(508532)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/644-A
(OOTATHUR)
|
2916009000NRG23230920221588198
|
23/09/2022
|
Rani
|
2916009WL062966
|
Rani
|
00468
|
UBIN0534820
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/656-A
(OOTATHUR)
|
2916009000NRG23230920221588200
|
23/09/2022
|
Amirdham
|
2916009WL062966
|
Amirdham
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/666-A
(OOTATHUR)
|
2916009000NRG23230920221588201
|
23/09/2022
|
Kamatchi
|
2916009WL062966
|
Kamatchi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/668-a
(OOTATHUR)
|
2916009000NRG23230920221588202
|
23/09/2022
|
Malliga
|
2916009WL062966
|
Malliga
|
00468
|
UBIN0534820
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/759-A
(OOTATHUR)
|
2916009000NRG23230920221588203
|
23/09/2022
|
Thangam
|
2916009WL062966
|
Thangam
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/761-A
(OOTATHUR)
|
2916009000NRG23230920221588204
|
23/09/2022
|
Chitra Subramanian
|
2916009WL062966
|
Chitra Subramanian
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra Subramanian
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/762-A
(OOTATHUR)
|
2916009000NRG23230920221588205
|
23/09/2022
|
Pappathi
|
2916009WL062966
|
Pappathi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/763-A
(OOTATHUR)
|
2916009000NRG23230920221588206
|
23/09/2022
|
Saraswathi
|
2916009WL062966
|
Saraswathi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/765-A
(OOTATHUR)
|
2916009000NRG23230920221588208
|
23/09/2022
|
Panchavarnam
|
2916009WL062966
|
Panchavarnam
|
00468
|
UBIN0534820
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panchavarnam
|
HDFC BANK LTD(607152)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/766-A
(OOTATHUR)
|
2916009000NRG23230920221588209
|
23/09/2022
|
Chellammal
|
2916009WL062966
|
Chellammal
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/768-A
(OOTATHUR)
|
2916009000NRG23230920221588210
|
23/09/2022
|
Rasathi
|
2916009WL062966
|
Rasathi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/769-A
(OOTATHUR)
|
2916009000NRG23230920221588211
|
23/09/2022
|
Parvathy
|
2916009WL062966
|
Parvathy
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/772-A
(OOTATHUR)
|
2916009000NRG23230920221588212
|
23/09/2022
|
Selvarani
|
2916009WL062966
|
Selvarani
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/774-A
(OOTATHUR)
|
2916009000NRG23230920221588214
|
23/09/2022
|
Rajalakshmi
|
2916009WL062966
|
Rajalakshmi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/793-A
(OOTATHUR)
|
2916009000NRG23230920221588215
|
23/09/2022
|
Kalaiselvi
|
2916009WL062966
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/804-A
(OOTATHUR)
|
2916009000NRG23230920221588216
|
23/09/2022
|
Amusu
|
2916009WL062966
|
Amusu
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amusu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/805-A
(OOTATHUR)
|
2916009000NRG23230920221588217
|
23/09/2022
|
Muthammal
|
2916009WL062966
|
Muthammal
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/841-A
(OOTATHUR)
|
2916009000NRG23230920221588218
|
23/09/2022
|
Revathi
|
2916009WL062966
|
Revathi
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/853-A
(OOTATHUR)
|
2916009000NRG23230920221588219
|
23/09/2022
|
Devi
|
2916009WL062966
|
Devi
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/889-A
(OOTATHUR)
|
2916009000NRG23230920221588220
|
23/09/2022
|
Lakshmi
|
2916009WL062966
|
Lakshmi
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/891-A
(OOTATHUR)
|
2916009000NRG23230920221588221
|
23/09/2022
|
Uma
|
2916009WL062966
|
Uma
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/892-A
(OOTATHUR)
|
2916009000NRG23230920221588222
|
23/09/2022
|
Malarkodi
|
2916009WL062966
|
Malarkodi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-017-017/893-A
(OOTATHUR)
|
2916009000NRG23230920221588223
|
23/09/2022
|
Mahalakshmi
|
2916009WL062966
|
Mahalakshmi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-017-017/894-A
(OOTATHUR)
|
2916009000NRG23230920221588224
|
23/09/2022
|
Maheswari
|
2916009WL062966
|
Maheswari
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-017-017/895-A
(OOTATHUR)
|
2916009000NRG23230920221588225
|
23/09/2022
|
Kamalam
|
2916009WL062966
|
Kamalam
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
62
|
PULLAMPADY
|
TN-16-009-017-017/909-A
(OOTATHUR)
|
2916009000NRG23230920221588226
|
23/09/2022
|
Rajeswari
|
2916009WL062966
|
Rajeswari
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-017-017/92-A
(OOTATHUR)
|
2916009000NRG23230920221588227
|
23/09/2022
|
Rani
|
2916009WL062966
|
Rani
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
64
|
PULLAMPADY
|
TN-16-009-017-017/943-A
(OOTATHUR)
|
2916009000NRG23230920221588228
|
23/09/2022
|
Meena
|
2916009WL062966
|
Meena
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-017-017/949-A
(OOTATHUR)
|
2916009000NRG23230920221588229
|
23/09/2022
|
Marudhambal
|
2916009WL062966
|
Marudhambal
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marudhambal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-017-017/960-A
(OOTATHUR)
|
2916009000NRG23230920221588230
|
23/09/2022
|
Vasuki
|
2916009WL062966
|
Vasuki
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-017-017/961-A
(OOTATHUR)
|
2916009000NRG23230920221588231
|
23/09/2022
|
Pappathi
|
2916009WL062966
|
Pappathi
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-017-017/962-A
(OOTATHUR)
|
2916009000NRG23230920221588232
|
23/09/2022
|
Malarkodi
|
2916009WL062966
|
Malarkodi
|
00468
|
UBIN0534820
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PULLAMPADY
|
TN-16-009-017-017/963-A
(OOTATHUR)
|
2916009000NRG23230920221588233
|
23/09/2022
|
Bakiyam
|
2916009WL062966
|
Bakiyam
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-017-017/966-A
(OOTATHUR)
|
2916009000NRG23230920221588234
|
23/09/2022
|
Prema
|
2916009WL062966
|
Prema
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PULLAMPADY
|
TN-16-009-017-017/967-A
(OOTATHUR)
|
2916009000NRG23230920221588235
|
23/09/2022
|
Madurambal
|
2916009WL062966
|
Madurambal
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madurambal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PULLAMPADY
|
TN-16-009-017-017/968-A
(OOTATHUR)
|
2916009000NRG23230920221588236
|
23/09/2022
|
Sarasu
|
2916009WL062966
|
Sarasu
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-017-017/976-A
(OOTATHUR)
|
2916009000NRG23230920221588238
|
23/09/2022
|
Usha rani
|
2916009WL062966
|
Usha rani
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Usha rani
|
UNION BANK OF INDIA(508500)
|
|
74
|
PULLAMPADY
|
TN-16-009-017-017/985-A
(OOTATHUR)
|
2916009000NRG23230920221588239
|
23/09/2022
|
Anusiya
|
2916009WL062966
|
Anusiya
|
00468
|
UBIN0534820
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anusiya
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-017-017/990-A
(OOTATHUR)
|
2916009000NRG23230920221588240
|
23/09/2022
|
Dhanalakshmi
|
2916009WL062966
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-017-017/992-A
(OOTATHUR)
|
2916009000NRG23230920221588242
|
23/09/2022
|
Thangaponnu
|
2916009WL062966
|
Thangaponnu
|
00468
|
UBIN0534820
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangaponnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80080
|
80080
|
|
|
|
|
|
|
|