|
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-16-009-017-017/10-A
(OOTATHUR)
|
2916009000NRG23310320233921611
|
31/03/2023
|
Danalaxmi
|
2916009WL112870
|
Danalaxmi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Danalaxmi
|
CANARA BANK(508532)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1019-A
(OOTATHUR)
|
2916009000NRG23310320233921612
|
31/03/2023
|
Renuka
|
2916009WL112870
|
Renuka
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1023-A
(OOTATHUR)
|
2916009000NRG23310320233921613
|
31/03/2023
|
Selvi
|
2916009WL112870
|
Selvi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1027-A
(OOTATHUR)
|
2916009000NRG23310320233921614
|
31/03/2023
|
Selvi
|
2916009WL112870
|
Selvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1039-A
(OOTATHUR)
|
2916009000NRG23310320233921615
|
31/03/2023
|
Kalaiselvi
|
2916009WL112870
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1048-A
(OOTATHUR)
|
2916009000NRG23310320233921616
|
31/03/2023
|
Radhika
|
2916009WL112870
|
Radhika
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1072-A
(OOTATHUR)
|
2916009000NRG23310320233921617
|
31/03/2023
|
Santhi
|
2916009WL112870
|
Santhi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1096-A
(OOTATHUR)
|
2916009000NRG23310320233921618
|
31/03/2023
|
Meena
|
2916009WL112870
|
Meena
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1114-A
(OOTATHUR)
|
2916009000NRG23310320233921619
|
31/03/2023
|
Saranya
|
2916009WL112870
|
Saranya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1137-A
(OOTATHUR)
|
2916009000NRG23310320233921621
|
31/03/2023
|
Umamageshwari
|
2916009WL112870
|
Umamageshwari
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Umamageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1141-A
(OOTATHUR)
|
2916009000NRG23310320233921622
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112870
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1156-A
(OOTATHUR)
|
2916009000NRG23310320233921623
|
31/03/2023
|
Sindhu
|
2916009WL112870
|
Sindhu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/1157-A
(OOTATHUR)
|
2916009000NRG23310320233921624
|
31/03/2023
|
PAPPATHI V
|
2916009WL112870
|
PAPPATHI V
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPPATHI V
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/1159-A
(OOTATHUR)
|
2916009000NRG23310320233921625
|
31/03/2023
|
AMBIKA P
|
2916009WL112870
|
AMBIKA P
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMBIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/1196-A
(OOTATHUR)
|
2916009000NRG23310320233921627
|
31/03/2023
|
PRABAVATHI S
|
2916009WL112870
|
PRABAVATHI S
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
PRABAVATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/1219-A
(OOTATHUR)
|
2916009000NRG23310320233921629
|
31/03/2023
|
Rani
|
2916009WL112870
|
Rani
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/166-A
(OOTATHUR)
|
2916009000NRG23310320233921630
|
31/03/2023
|
Balammal
|
2916009WL112870
|
Balammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/173-A
(OOTATHUR)
|
2916009000NRG23310320233921631
|
31/03/2023
|
Akila
|
2916009WL112870
|
Akila
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akila
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/175-A
(OOTATHUR)
|
2916009000NRG23310320233921632
|
31/03/2023
|
Periyammal
|
2916009WL112870
|
Periyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/236-A
(OOTATHUR)
|
2916009000NRG23310320233921634
|
31/03/2023
|
Chinnayan
|
2916009WL112870
|
Chinnayan
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnayan
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/247-A
(OOTATHUR)
|
2916009000NRG23310320233921635
|
31/03/2023
|
Indhra
|
2916009WL112870
|
Indhra
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indhra
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/248-A
(OOTATHUR)
|
2916009000NRG23310320233921636
|
31/03/2023
|
Valliyammai
|
2916009WL112870
|
Valliyammai
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/262-A
(OOTATHUR)
|
2916009000NRG23310320233921637
|
31/03/2023
|
Malliga
|
2916009WL112870
|
Malliga
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/263-A
(OOTATHUR)
|
2916009000NRG23310320233921638
|
31/03/2023
|
Selvi
|
2916009WL112870
|
Selvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/267-A
(OOTATHUR)
|
2916009000NRG23310320233921639
|
31/03/2023
|
Gandhi
|
2916009WL112870
|
Gandhi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/272-A
(OOTATHUR)
|
2916009000NRG23310320233921640
|
31/03/2023
|
Saroja
|
2916009WL112870
|
Saroja
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/287-A
(OOTATHUR)
|
2916009000NRG23310320233921641
|
31/03/2023
|
Maruthambal
|
2916009WL112870
|
Maruthambal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/293-A
(OOTATHUR)
|
2916009000NRG23310320233921642
|
31/03/2023
|
Susila
|
2916009WL112870
|
Susila
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/31-A
(OOTATHUR)
|
2916009000NRG23310320233921643
|
31/03/2023
|
Thangam
|
2916009WL112870
|
Thangam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/312-A
(OOTATHUR)
|
2916009000NRG23310320233921644
|
31/03/2023
|
Selvi
|
2916009WL112870
|
Selvi
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
CANARA BANK(508532)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/314-A
(OOTATHUR)
|
2916009000NRG23310320233921645
|
31/03/2023
|
Pitchaiammal
|
2916009WL112870
|
Pitchaiammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/34-A
(OOTATHUR)
|
2916009000NRG23310320233921647
|
31/03/2023
|
Sarasu
|
2916009WL112870
|
Sarasu
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/35-A
(OOTATHUR)
|
2916009000NRG23310320233921648
|
31/03/2023
|
Anbumani
|
2916009WL112870
|
Anbumani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/363-A
(OOTATHUR)
|
2916009000NRG23310320233921649
|
31/03/2023
|
Rathinammal
|
2916009WL112870
|
Rathinammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/365-A
(OOTATHUR)
|
2916009000NRG23310320233921650
|
31/03/2023
|
Muthammal
|
2916009WL112870
|
Muthammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/366-A
(OOTATHUR)
|
2916009000NRG23310320233921651
|
31/03/2023
|
Dhanalakshmi Azhgesan
|
2916009WL112870
|
Dhanalakshmi Azhgesan
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi Azhgesan
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/367-A
(OOTATHUR)
|
2916009000NRG23310320233921652
|
31/03/2023
|
Thangam
|
2916009WL112870
|
Thangam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/399-A
(OOTATHUR)
|
2916009000NRG23310320233921653
|
31/03/2023
|
Amaravathi
|
2916009WL112870
|
Amaravathi
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/4-A
(OOTATHUR)
|
2916009000NRG23310320233921654
|
31/03/2023
|
Veeramani
|
2916009WL112870
|
Veeramani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/411-A
(OOTATHUR)
|
2916009000NRG23310320233921655
|
31/03/2023
|
Thangamani
|
2916009WL112870
|
Thangamani
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/417-A
(OOTATHUR)
|
2916009000NRG23310320233921656
|
31/03/2023
|
Panchavarnam
|
2916009WL112870
|
Panchavarnam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/418-A
(OOTATHUR)
|
2916009000NRG23310320233921657
|
31/03/2023
|
Malarkodi
|
2916009WL112870
|
Malarkodi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/43-A
(OOTATHUR)
|
2916009000NRG23310320233921658
|
31/03/2023
|
Meena
|
2916009WL112870
|
Meena
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/430-A
(OOTATHUR)
|
2916009000NRG23310320233921659
|
31/03/2023
|
RAJESHWARI
|
2916009WL112870
|
RAJESHWARI
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/439-A
(OOTATHUR)
|
2916009000NRG23310320233921660
|
31/03/2023
|
Susila
|
2916009WL112870
|
Susila
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/442-A
(OOTATHUR)
|
2916009000NRG23310320233921661
|
31/03/2023
|
Maruthambal
|
2916009WL112870
|
Maruthambal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/461-A
(OOTATHUR)
|
2916009000NRG23310320233921662
|
31/03/2023
|
Selvi Ramasamy
|
2916009WL112870
|
Selvi Ramasamy
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/48-A
(OOTATHUR)
|
2916009000NRG23310320233921663
|
31/03/2023
|
Sumathi
|
2916009WL112870
|
Sumathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/480-A
(OOTATHUR)
|
2916009000NRG23310320233921664
|
31/03/2023
|
Muthulakshmi
|
2916009WL112870
|
Muthulakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/488-A
(OOTATHUR)
|
2916009000NRG23310320233921665
|
31/03/2023
|
Panchavarnam
|
2916009WL112870
|
Panchavarnam
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/49-A
(OOTATHUR)
|
2916009000NRG23310320233921666
|
31/03/2023
|
Selvi
|
2916009WL112870
|
Selvi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/521-A
(OOTATHUR)
|
2916009000NRG23310320233921667
|
31/03/2023
|
Pushpam
|
2916009WL112870
|
Pushpam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/539-A
(OOTATHUR)
|
2916009000NRG23310320233921668
|
31/03/2023
|
Marudhambal
|
2916009WL112870
|
Marudhambal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Marudhambal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/540-A
(OOTATHUR)
|
2916009000NRG23310320233921669
|
31/03/2023
|
Rajeswari
|
2916009WL112870
|
Rajeswari
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/541-A
(OOTATHUR)
|
2916009000NRG23310320233921670
|
31/03/2023
|
Rajakumari
|
2916009WL112870
|
Rajakumari
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/544-A
(OOTATHUR)
|
2916009000NRG23310320233921671
|
31/03/2023
|
Amsu
|
2916009WL112870
|
Amsu
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/545-A
(OOTATHUR)
|
2916009000NRG23310320233921672
|
31/03/2023
|
Amirdham
|
2916009WL112870
|
Amirdham
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/547-A
(OOTATHUR)
|
2916009000NRG23310320233921673
|
31/03/2023
|
Muthulakshmi
|
2916009WL112870
|
Muthulakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-017-017/548-A
(OOTATHUR)
|
2916009000NRG23310320233921674
|
31/03/2023
|
Akilandam
|
2916009WL112870
|
Akilandam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-017-017/553-A
(OOTATHUR)
|
2916009000NRG23310320233921675
|
31/03/2023
|
Pappathi
|
2916009WL112870
|
Pappathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-017-017/556-A
(OOTATHUR)
|
2916009000NRG23310320233921676
|
31/03/2023
|
Neelavathi
|
2916009WL112870
|
Neelavathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-017-017/558-A
(OOTATHUR)
|
2916009000NRG23310320233921677
|
31/03/2023
|
Bhanumathi
|
2916009WL112870
|
Bhanumathi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-017-017/563-A
(OOTATHUR)
|
2916009000NRG23310320233921678
|
31/03/2023
|
Amudha
|
2916009WL112870
|
Amudha
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PULLAMPADY
|
TN-16-009-017-017/567-A
(OOTATHUR)
|
2916009000NRG23310320233921679
|
31/03/2023
|
Pitchai
|
2916009WL112870
|
Pitchai
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
PULLAMPADY
|
TN-16-009-017-017/574-A
(OOTATHUR)
|
2916009000NRG23310320233921680
|
31/03/2023
|
Chithra
|
2916009WL112870
|
Chithra
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-017-017/575-A
(OOTATHUR)
|
2916009000NRG23310320233921681
|
31/03/2023
|
Ponnammal
|
2916009WL112870
|
Ponnammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PULLAMPADY
|
TN-16-009-017-017/576-A
(OOTATHUR)
|
2916009000NRG23310320233921682
|
31/03/2023
|
Ponnammal
|
2916009WL112870
|
Ponnammal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-017-017/580-A
(OOTATHUR)
|
2916009000NRG23310320233921683
|
31/03/2023
|
Vijaya
|
2916009WL112870
|
Vijaya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PULLAMPADY
|
TN-16-009-017-017/582-A
(OOTATHUR)
|
2916009000NRG23310320233921684
|
31/03/2023
|
Amutha
|
2916009WL112870
|
Amutha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
CANARA BANK(508532)
|
|
70
|
PULLAMPADY
|
TN-16-009-017-017/583-A
(OOTATHUR)
|
2916009000NRG23310320233921685
|
31/03/2023
|
Meenambal
|
2916009WL112870
|
Meenambal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenambal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PULLAMPADY
|
TN-16-009-017-017/585-A
(OOTATHUR)
|
2916009000NRG23310320233921686
|
31/03/2023
|
Lakshmi
|
2916009WL112870
|
Lakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PULLAMPADY
|
TN-16-009-017-017/586-A
(OOTATHUR)
|
2916009000NRG23310320233921687
|
31/03/2023
|
Ammaniyammal
|
2916009WL112870
|
Ammaniyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ammaniyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-017-017/590-A
(OOTATHUR)
|
2916009000NRG23310320233921688
|
31/03/2023
|
Radhika
|
2916009WL112870
|
Radhika
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PULLAMPADY
|
TN-16-009-017-017/591-A
(OOTATHUR)
|
2916009000NRG23310320233921689
|
31/03/2023
|
Akilambal
|
2916009WL112870
|
Akilambal
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akilambal
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-017-017/594-A
(OOTATHUR)
|
2916009000NRG23310320233921690
|
31/03/2023
|
Sagunthala
|
2916009WL112870
|
Sagunthala
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-017-017/596-A
(OOTATHUR)
|
2916009000NRG23310320233921691
|
31/03/2023
|
Amirdham
|
2916009WL112870
|
Amirdham
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
77
|
PULLAMPADY
|
TN-16-009-017-017/597-A
(OOTATHUR)
|
2916009000NRG23310320233921692
|
31/03/2023
|
Valliyammai
|
2916009WL112870
|
Valliyammai
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-017-017/598-A
(OOTATHUR)
|
2916009000NRG23310320233921693
|
31/03/2023
|
Rani
|
2916009WL112870
|
Rani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
79
|
PULLAMPADY
|
TN-16-009-017-017/599-A
(OOTATHUR)
|
2916009000NRG23310320233921694
|
31/03/2023
|
Savariyammal
|
2916009WL112870
|
Savariyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Savariyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-017-017/603-A
(OOTATHUR)
|
2916009000NRG23310320233921695
|
31/03/2023
|
Saroja
|
2916009WL112870
|
Saroja
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULLAMPADY
|
TN-16-009-017-017/618-A
(OOTATHUR)
|
2916009000NRG23310320233921696
|
31/03/2023
|
Vasanthi
|
2916009WL112870
|
Vasanthi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
82
|
PULLAMPADY
|
TN-16-009-017-017/619-A
(OOTATHUR)
|
2916009000NRG23310320233921697
|
31/03/2023
|
Meena
|
2916009WL112870
|
Meena
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PULLAMPADY
|
TN-16-009-017-017/620-A
(OOTATHUR)
|
2916009000NRG23310320233921698
|
31/03/2023
|
Gandhimathi
|
2916009WL112870
|
Gandhimathi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
PULLAMPADY
|
TN-16-009-017-017/629-A
(OOTATHUR)
|
2916009000NRG23310320233921699
|
31/03/2023
|
Valarmathi
|
2916009WL112870
|
Valarmathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-017-017/633-A
(OOTATHUR)
|
2916009000NRG23310320233921700
|
31/03/2023
|
Pitchaimani
|
2916009WL112870
|
Pitchaimani
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-017-017/641-A
(OOTATHUR)
|
2916009000NRG23310320233921701
|
31/03/2023
|
Malarkodi
|
2916009WL112870
|
Malarkodi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PULLAMPADY
|
TN-16-009-017-017/654-A
(OOTATHUR)
|
2916009000NRG23310320233921702
|
31/03/2023
|
Vallikkannu
|
2916009WL112870
|
Vallikkannu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vallikkannu
|
UNION BANK OF INDIA(508500)
|
|
88
|
PULLAMPADY
|
TN-16-009-017-017/661-a
(OOTATHUR)
|
2916009000NRG23310320233921703
|
31/03/2023
|
Menakshi
|
2916009WL112870
|
Menakshi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Menakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-017-017/662-A
(OOTATHUR)
|
2916009000NRG23310320233921704
|
31/03/2023
|
Sellammal
|
2916009WL112870
|
Sellammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-017-017/663-a
(OOTATHUR)
|
2916009000NRG23310320233921705
|
31/03/2023
|
Pushpam
|
2916009WL112870
|
Pushpam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PULLAMPADY
|
TN-16-009-017-017/665-A
(OOTATHUR)
|
2916009000NRG23310320233921706
|
31/03/2023
|
Jayalakshmi
|
2916009WL112870
|
Jayalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-017-017/667-A
(OOTATHUR)
|
2916009000NRG23310320233921707
|
31/03/2023
|
Neelambal
|
2916009WL112870
|
Neelambal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neelambal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PULLAMPADY
|
TN-16-009-017-017/669-a
(OOTATHUR)
|
2916009000NRG23310320233921708
|
31/03/2023
|
Thangam
|
2916009WL112870
|
Thangam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
94
|
PULLAMPADY
|
TN-16-009-017-017/673-a
(OOTATHUR)
|
2916009000NRG23310320233921709
|
31/03/2023
|
Kanthimathi
|
2916009WL112870
|
Kanthimathi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanthimathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-017-017/679-A
(OOTATHUR)
|
2916009000NRG23310320233921710
|
31/03/2023
|
Akilambal
|
2916009WL112870
|
Akilambal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akilambal
|
UNION BANK OF INDIA(508500)
|
|
96
|
PULLAMPADY
|
TN-16-009-017-017/685-A
(OOTATHUR)
|
2916009000NRG23310320233921711
|
31/03/2023
|
Valarmathi
|
2916009WL112870
|
Valarmathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-017-017/74-A
(OOTATHUR)
|
2916009000NRG23310320233921712
|
31/03/2023
|
Susila
|
2916009WL112870
|
Susila
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-017-017/75-A
(OOTATHUR)
|
2916009000NRG23310320233921713
|
31/03/2023
|
Kalaiyarasi
|
2916009WL112870
|
Kalaiyarasi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-017-017/751-A
(OOTATHUR)
|
2916009000NRG23310320233921714
|
31/03/2023
|
Alamelu
|
2916009WL112870
|
Alamelu
|
00468
|
UBIN0534820
|
1124
|
1124
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
100
|
PULLAMPADY
|
TN-16-009-017-017/76-A
(OOTATHUR)
|
2916009000NRG23310320233921715
|
31/03/2023
|
Pappathy
|
2916009WL112870
|
Pappathy
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pappathy
|
UNION BANK OF INDIA(508500)
|
|
101
|
PULLAMPADY
|
TN-16-009-017-017/77-A
(OOTATHUR)
|
2916009000NRG23310320233921716
|
31/03/2023
|
Sellammal
|
2916009WL112870
|
Sellammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
PULLAMPADY
|
TN-16-009-017-017/79-A
(OOTATHUR)
|
2916009000NRG23310320233921717
|
31/03/2023
|
Malarkodi
|
2916009WL112870
|
Malarkodi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
PULLAMPADY
|
TN-16-009-017-017/797-A
(OOTATHUR)
|
2916009000NRG23310320233921718
|
31/03/2023
|
Ahilammbal
|
2916009WL112870
|
Ahilammbal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ahilammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
PULLAMPADY
|
TN-16-009-017-017/8-A
(OOTATHUR)
|
2916009000NRG23310320233921719
|
31/03/2023
|
Jeyanthi
|
2916009WL112870
|
Jeyanthi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
105
|
PULLAMPADY
|
TN-16-009-017-017/81-A
(OOTATHUR)
|
2916009000NRG23310320233921720
|
31/03/2023
|
Selvarani
|
2916009WL112870
|
Selvarani
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PULLAMPADY
|
TN-16-009-017-017/82-A
(OOTATHUR)
|
2916009000NRG23310320233921721
|
31/03/2023
|
Rajeswari
|
2916009WL112870
|
Rajeswari
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
PULLAMPADY
|
TN-16-009-017-017/84-A
(OOTATHUR)
|
2916009000NRG23310320233921722
|
31/03/2023
|
Maruthambal
|
2916009WL112870
|
Maruthambal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maruthambal
|
UNION BANK OF INDIA(508500)
|
|
108
|
PULLAMPADY
|
TN-16-009-017-017/840-A
(OOTATHUR)
|
2916009000NRG23310320233921723
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112870
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
109
|
PULLAMPADY
|
TN-16-009-017-017/841-A
(OOTATHUR)
|
2916009000NRG23310320233921724
|
31/03/2023
|
Revathi
|
2916009WL112870
|
Revathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PULLAMPADY
|
TN-16-009-017-017/86-A
(OOTATHUR)
|
2916009000NRG23310320233921725
|
31/03/2023
|
Sellammal
|
2916009WL112870
|
Sellammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-017-017/862-A
(OOTATHUR)
|
2916009000NRG23310320233921726
|
31/03/2023
|
Sangeetha
|
2916009WL112870
|
Sangeetha
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
112
|
PULLAMPADY
|
TN-16-009-017-017/89-A
(OOTATHUR)
|
2916009000NRG23310320233921727
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112870
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
113
|
PULLAMPADY
|
TN-16-009-017-017/9-A
(OOTATHUR)
|
2916009000NRG23310320233921728
|
31/03/2023
|
Janaki
|
2916009WL112870
|
Janaki
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
114
|
PULLAMPADY
|
TN-16-009-017-017/929-A
(OOTATHUR)
|
2916009000NRG23310320233921729
|
31/03/2023
|
Panchavarnam
|
2916009WL112870
|
Panchavarnam
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
115
|
PULLAMPADY
|
TN-16-009-017-017/93-A
(OOTATHUR)
|
2916009000NRG23310320233921730
|
31/03/2023
|
Agilambal
|
2916009WL112870
|
Agilambal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Agilambal
|
UNION BANK OF INDIA(508500)
|
|
116
|
PULLAMPADY
|
TN-16-009-017-017/930-A
(OOTATHUR)
|
2916009000NRG23310320233921731
|
31/03/2023
|
Meenatchi
|
2916009WL112870
|
Meenatchi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
117
|
PULLAMPADY
|
TN-16-009-017-017/932-A
(OOTATHUR)
|
2916009000NRG23310320233921732
|
31/03/2023
|
Nagarathinam
|
2916009WL112870
|
Nagarathinam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagarathinam
|
HDFC BANK LTD(607152)
|
|
118
|
PULLAMPADY
|
TN-16-009-017-017/933-A
(OOTATHUR)
|
2916009000NRG23310320233921733
|
31/03/2023
|
Annalakshmi
|
2916009WL112870
|
Annalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
119
|
PULLAMPADY
|
TN-16-009-017-017/94-A
(OOTATHUR)
|
2916009000NRG23310320233921734
|
31/03/2023
|
Shanthi
|
2916009WL112870
|
Shanthi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
120
|
PULLAMPADY
|
TN-16-009-017-017/95-A
(OOTATHUR)
|
2916009000NRG23310320233921735
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112870
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PULLAMPADY
|
TN-16-009-017-017/950-A
(OOTATHUR)
|
2916009000NRG23310320233921736
|
31/03/2023
|
Meena
|
2916009WL112870
|
Meena
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
122
|
PULLAMPADY
|
TN-16-009-017-017/974-A
(OOTATHUR)
|
2916009000NRG23310320233921737
|
31/03/2023
|
Maheswari
|
2916009WL112870
|
Maheswari
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PULLAMPADY
|
TN-16-009-017-017/98-A
(OOTATHUR)
|
2916009000NRG23310320233921738
|
31/03/2023
|
Malar
|
2916009WL112870
|
Malar
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
PULLAMPADY
|
TN-16-009-017-017/998-A
(OOTATHUR)
|
2916009000NRG23310320233921739
|
31/03/2023
|
Saraswathi
|
2916009WL112870
|
Saraswathi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167444
|
167444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167444
|
167444
|
|
|
|
|
|
|
|