|
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-16-009-017-017/1220-A
(OOTATHUR)
|
2916009000NRG23310320233921919
|
31/03/2023
|
PRIYA
|
2916009WL112873
|
PRIYA
|
00177
|
IOBA0001045
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1248-A
(OOTATHUR)
|
2916009000NRG23310320233921921
|
31/03/2023
|
VISHNUPRIYA
|
2916009WL112873
|
VISHNUPRIYA
|
00177
|
IOBA0001045
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
VISHNUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1012-A
(OOTATHUR)
|
2916009000NRG23310320233921906
|
31/03/2023
|
Anjalai
|
2916009WL112873
|
Anjalai
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1020-A
(OOTATHUR)
|
2916009000NRG23310320233921907
|
31/03/2023
|
Ilakya
|
2916009WL112873
|
Ilakya
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ilakya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1028-A
(OOTATHUR)
|
2916009000NRG23310320233921908
|
31/03/2023
|
Amsavalli
|
2916009WL112873
|
Amsavalli
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1037-A
(OOTATHUR)
|
2916009000NRG23310320233921909
|
31/03/2023
|
Priyanka
|
2916009WL112873
|
Priyanka
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priyanka
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1038-A
(OOTATHUR)
|
2916009000NRG23310320233921910
|
31/03/2023
|
Lourdmary
|
2916009WL112873
|
Lourdmary
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lourdmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1062-A
(OOTATHUR)
|
2916009000NRG23310320233921911
|
31/03/2023
|
Parameswari
|
2916009WL112873
|
Parameswari
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1081-A
(OOTATHUR)
|
2916009000NRG23310320233921912
|
31/03/2023
|
Vennilla
|
2916009WL112873
|
Vennilla
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennilla
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1082-A
(OOTATHUR)
|
2916009000NRG23310320233921913
|
31/03/2023
|
Thangam
|
2916009WL112873
|
Thangam
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1133-A
(OOTATHUR)
|
2916009000NRG23310320233921914
|
31/03/2023
|
Sangeetha
|
2916009WL112873
|
Sangeetha
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1138-A
(OOTATHUR)
|
2916009000NRG23310320233921915
|
31/03/2023
|
Kamatchi
|
2916009WL112873
|
Kamatchi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/1145-A
(OOTATHUR)
|
2916009000NRG23310320233921916
|
31/03/2023
|
Anandhi
|
2916009WL112873
|
Anandhi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/1187-A
(OOTATHUR)
|
2916009000NRG23310320233921917
|
31/03/2023
|
VINOTHA
|
2916009WL112873
|
VINOTHA
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
VINOTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/1192
(OOTATHUR)
|
2916009000NRG23310320233921918
|
31/03/2023
|
VANITHA
|
2916009WL112873
|
VANITHA
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/1251-A
(OOTATHUR)
|
2916009000NRG23310320233921922
|
31/03/2023
|
Uma Bharathi
|
2916009WL112873
|
Uma Bharathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Uma Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/164-A
(OOTATHUR)
|
2916009000NRG23310320233921923
|
31/03/2023
|
Chellammal
|
2916009WL112873
|
Chellammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/169-A
(OOTATHUR)
|
2916009000NRG23310320233921924
|
31/03/2023
|
Pachayee
|
2916009WL112873
|
Pachayee
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachayee
|
CANARA BANK(508532)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/170-A
(OOTATHUR)
|
2916009000NRG23310320233921925
|
31/03/2023
|
Indra
|
2916009WL112873
|
Indra
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/177-A
(OOTATHUR)
|
2916009000NRG23310320233921926
|
31/03/2023
|
Nallathangal
|
2916009WL112873
|
Nallathangal
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallathangal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/178-A
(OOTATHUR)
|
2916009000NRG23310320233921927
|
31/03/2023
|
Panjavarnam
|
2916009WL112873
|
Panjavarnam
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/179-A
(OOTATHUR)
|
2916009000NRG23310320233921928
|
31/03/2023
|
Meenambal
|
2916009WL112873
|
Meenambal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/2-A
(OOTATHUR)
|
2916009000NRG23310320233921929
|
31/03/2023
|
Mallika
|
2916009WL112873
|
Mallika
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/211-A
(OOTATHUR)
|
2916009000NRG23310320233921930
|
31/03/2023
|
Thangam
|
2916009WL112873
|
Thangam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/213-A
(OOTATHUR)
|
2916009000NRG23310320233921931
|
31/03/2023
|
Selvi
|
2916009WL112873
|
Selvi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/214-A
(OOTATHUR)
|
2916009000NRG23310320233921932
|
31/03/2023
|
Selvi
|
2916009WL112873
|
Selvi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/215-A
(OOTATHUR)
|
2916009000NRG23310320233921933
|
31/03/2023
|
Pattu
|
2916009WL112873
|
Pattu
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/22-A
(OOTATHUR)
|
2916009000NRG23310320233921934
|
31/03/2023
|
Karpagam
|
2916009WL112873
|
Karpagam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/221-A
(OOTATHUR)
|
2916009000NRG23310320233921935
|
31/03/2023
|
Panjavarnam
|
2916009WL112873
|
Panjavarnam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/223-A
(OOTATHUR)
|
2916009000NRG23310320233921936
|
31/03/2023
|
Bagyam
|
2916009WL112873
|
Bagyam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bagyam
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/227-A
(OOTATHUR)
|
2916009000NRG23310320233921937
|
31/03/2023
|
Rajakumari
|
2916009WL112873
|
Rajakumari
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/239-A
(OOTATHUR)
|
2916009000NRG23310320233921938
|
31/03/2023
|
Lakshmi
|
2916009WL112873
|
Lakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/240-A
(OOTATHUR)
|
2916009000NRG23310320233921939
|
31/03/2023
|
Sumathi
|
2916009WL112873
|
Sumathi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/241-A
(OOTATHUR)
|
2916009000NRG23310320233921940
|
31/03/2023
|
Muthulakshmi
|
2916009WL112873
|
Muthulakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/245-A
(OOTATHUR)
|
2916009000NRG23310320233921941
|
31/03/2023
|
Angammal
|
2916009WL112873
|
Angammal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/250-A
(OOTATHUR)
|
2916009000NRG23310320233921942
|
31/03/2023
|
Angammal
|
2916009WL112873
|
Angammal
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/251-A
(OOTATHUR)
|
2916009000NRG23310320233921943
|
31/03/2023
|
Meenakshi
|
2916009WL112873
|
Meenakshi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/253-A
(OOTATHUR)
|
2916009000NRG23310320233921944
|
31/03/2023
|
Pushpam
|
2916009WL112873
|
Pushpam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/254-A
(OOTATHUR)
|
2916009000NRG23310320233921945
|
31/03/2023
|
Akilambal
|
2916009WL112873
|
Akilambal
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akilambal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/260-A
(OOTATHUR)
|
2916009000NRG23310320233921946
|
31/03/2023
|
Dhanabakkiam
|
2916009WL112873
|
Dhanabakkiam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanabakkiam
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/265-A
(OOTATHUR)
|
2916009000NRG23310320233921947
|
31/03/2023
|
Malarkodi
|
2916009WL112873
|
Malarkodi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/266-A
(OOTATHUR)
|
2916009000NRG23310320233921948
|
31/03/2023
|
Sundarambal
|
2916009WL112873
|
Sundarambal
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/271-A
(OOTATHUR)
|
2916009000NRG23310320233921949
|
31/03/2023
|
Alagammal
|
2916009WL112873
|
Alagammal
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/275-A
(OOTATHUR)
|
2916009000NRG23310320233921950
|
31/03/2023
|
Sangeetha
|
2916009WL112873
|
Sangeetha
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/276-A
(OOTATHUR)
|
2916009000NRG23310320233921951
|
31/03/2023
|
Rani
|
2916009WL112873
|
Rani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/277-A
(OOTATHUR)
|
2916009000NRG23310320233921952
|
31/03/2023
|
Rani
|
2916009WL112873
|
Rani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/280-A
(OOTATHUR)
|
2916009000NRG23310320233921953
|
31/03/2023
|
Geetha
|
2916009WL112873
|
Geetha
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/281-A
(OOTATHUR)
|
2916009000NRG23310320233921954
|
31/03/2023
|
Santhi
|
2916009WL112873
|
Santhi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/284-A
(OOTATHUR)
|
2916009000NRG23310320233921955
|
31/03/2023
|
Vijaya
|
2916009WL112873
|
Vijaya
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/285-A
(OOTATHUR)
|
2916009000NRG23310320233921956
|
31/03/2023
|
Thangam
|
2916009WL112873
|
Thangam
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/286-A
(OOTATHUR)
|
2916009000NRG23310320233921957
|
31/03/2023
|
Akilandam
|
2916009WL112873
|
Akilandam
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/288-A
(OOTATHUR)
|
2916009000NRG23310320233921958
|
31/03/2023
|
Navu
|
2916009WL112873
|
Navu
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navu
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/294-A
(OOTATHUR)
|
2916009000NRG23310320233921959
|
31/03/2023
|
Sumathi
|
2916009WL112873
|
Sumathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/295-A
(OOTATHUR)
|
2916009000NRG23310320233921960
|
31/03/2023
|
Karuppaye
|
2916009WL112873
|
Karuppaye
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuppaye
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/297-A
(OOTATHUR)
|
2916009000NRG23310320233921961
|
31/03/2023
|
Banumathi
|
2916009WL112873
|
Banumathi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/298-A
(OOTATHUR)
|
2916009000NRG23310320233921962
|
31/03/2023
|
Malar
|
2916009WL112873
|
Malar
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/3-A
(OOTATHUR)
|
2916009000NRG23310320233921963
|
31/03/2023
|
Vanitha
|
2916009WL112873
|
Vanitha
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/315-A
(OOTATHUR)
|
2916009000NRG23310320233921964
|
31/03/2023
|
Chitra
|
2916009WL112873
|
Chitra
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-017-017/319-A
(OOTATHUR)
|
2916009000NRG23310320233921965
|
31/03/2023
|
Rani
|
2916009WL112873
|
Rani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-017-017/320-A
(OOTATHUR)
|
2916009000NRG23310320233921966
|
31/03/2023
|
Thangam
|
2916009WL112873
|
Thangam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-017-017/36-A
(OOTATHUR)
|
2916009000NRG23310320233921967
|
31/03/2023
|
Chitra
|
2916009WL112873
|
Chitra
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-017-017/368-A
(OOTATHUR)
|
2916009000NRG23310320233921968
|
31/03/2023
|
Ahila
|
2916009WL112873
|
Ahila
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ahila
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-017-017/378-A
(OOTATHUR)
|
2916009000NRG23310320233921969
|
31/03/2023
|
Porkodi
|
2916009WL112873
|
Porkodi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-017-017/379-A
(OOTATHUR)
|
2916009000NRG23310320233921970
|
31/03/2023
|
Bhanumathi
|
2916009WL112873
|
Bhanumathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-017-017/381-A
(OOTATHUR)
|
2916009000NRG23310320233921971
|
31/03/2023
|
Poongodi
|
2916009WL112873
|
Poongodi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-017-017/386-A
(OOTATHUR)
|
2916009000NRG23310320233921972
|
31/03/2023
|
Selvarani
|
2916009WL112873
|
Selvarani
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-017-017/391-A
(OOTATHUR)
|
2916009000NRG23310320233921973
|
31/03/2023
|
Pitchaimani
|
2916009WL112873
|
Pitchaimani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchaimani
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-017-017/41-A
(OOTATHUR)
|
2916009000NRG23310320233921974
|
31/03/2023
|
Panchavarnam
|
2916009WL112873
|
Panchavarnam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
PULLAMPADY
|
TN-16-009-017-017/425-A
(OOTATHUR)
|
2916009000NRG23310320233921975
|
31/03/2023
|
Vijaya
|
2916009WL112873
|
Vijaya
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-017-017/434-A
(OOTATHUR)
|
2916009000NRG23310320233921976
|
31/03/2023
|
Manimegalai
|
2916009WL112873
|
Manimegalai
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
71
|
PULLAMPADY
|
TN-16-009-017-017/444-A
(OOTATHUR)
|
2916009000NRG23310320233921977
|
31/03/2023
|
Amsavalli
|
2916009WL112873
|
Amsavalli
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
72
|
PULLAMPADY
|
TN-16-009-017-017/445-A
(OOTATHUR)
|
2916009000NRG23310320233921978
|
31/03/2023
|
Amudha
|
2916009WL112873
|
Amudha
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-017-017/454-A
(OOTATHUR)
|
2916009000NRG23310320233921979
|
31/03/2023
|
Umarani
|
2916009WL112873
|
Umarani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
74
|
PULLAMPADY
|
TN-16-009-017-017/458-A
(OOTATHUR)
|
2916009000NRG23310320233921980
|
31/03/2023
|
Sellakkannu
|
2916009WL112873
|
Sellakkannu
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellakkannu
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-017-017/463-A
(OOTATHUR)
|
2916009000NRG23310320233921981
|
31/03/2023
|
Manimegalai
|
2916009WL112873
|
Manimegalai
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-017-017/466-A
(OOTATHUR)
|
2916009000NRG23310320233921982
|
31/03/2023
|
Kamatchi
|
2916009WL112873
|
Kamatchi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PULLAMPADY
|
TN-16-009-017-017/468-A
(OOTATHUR)
|
2916009000NRG23310320233921983
|
31/03/2023
|
Jothi
|
2916009WL112873
|
Jothi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
78
|
PULLAMPADY
|
TN-16-009-017-017/469-A
(OOTATHUR)
|
2916009000NRG23310320233921984
|
31/03/2023
|
Selvi
|
2916009WL112873
|
Selvi
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-017-017/472-A
(OOTATHUR)
|
2916009000NRG23310320233921985
|
31/03/2023
|
Thangavel
|
2916009WL112873
|
Thangavel
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-017-017/473-A
(OOTATHUR)
|
2916009000NRG23310320233921986
|
31/03/2023
|
Kalaiarasi
|
2916009WL112873
|
Kalaiarasi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiarasi
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULLAMPADY
|
TN-16-009-017-017/476-A
(OOTATHUR)
|
2916009000NRG23310320233921987
|
31/03/2023
|
Jeya
|
2916009WL112873
|
Jeya
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
82
|
PULLAMPADY
|
TN-16-009-017-017/478-A
(OOTATHUR)
|
2916009000NRG23310320233921988
|
31/03/2023
|
Amsavalli
|
2916009WL112873
|
Amsavalli
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
83
|
PULLAMPADY
|
TN-16-009-017-017/484-A
(OOTATHUR)
|
2916009000NRG23310320233921989
|
31/03/2023
|
Pattu
|
2916009WL112873
|
Pattu
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
84
|
PULLAMPADY
|
TN-16-009-017-017/485-A
(OOTATHUR)
|
2916009000NRG23310320233921990
|
31/03/2023
|
Sellammal
|
2916009WL112873
|
Sellammal
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-017-017/5-A
(OOTATHUR)
|
2916009000NRG23310320233921991
|
31/03/2023
|
Chitra
|
2916009WL112873
|
Chitra
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-017-017/516-A
(OOTATHUR)
|
2916009000NRG23310320233921992
|
31/03/2023
|
Pakkiam
|
2916009WL112873
|
Pakkiam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
PULLAMPADY
|
TN-16-009-017-017/518-A
(OOTATHUR)
|
2916009000NRG23310320233921993
|
31/03/2023
|
Poongodi
|
2916009WL112873
|
Poongodi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poongodi
|
CANARA BANK(508532)
|
|
88
|
PULLAMPADY
|
TN-16-009-017-017/522-A
(OOTATHUR)
|
2916009000NRG23310320233921994
|
31/03/2023
|
Pattu
|
2916009WL112873
|
Pattu
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
89
|
PULLAMPADY
|
TN-16-009-017-017/535-A
(OOTATHUR)
|
2916009000NRG23310320233921995
|
31/03/2023
|
Saraswathy
|
2916009WL112873
|
Saraswathy
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
90
|
PULLAMPADY
|
TN-16-009-017-017/538-A
(OOTATHUR)
|
2916009000NRG23310320233921996
|
31/03/2023
|
Kavitha
|
2916009WL112873
|
Kavitha
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
91
|
PULLAMPADY
|
TN-16-009-017-017/584-A
(OOTATHUR)
|
2916009000NRG23310320233921997
|
31/03/2023
|
Kailaasam
|
2916009WL112873
|
Kailaasam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kailaasam
|
UNION BANK OF INDIA(508500)
|
|
92
|
PULLAMPADY
|
TN-16-009-017-017/624-A
(OOTATHUR)
|
2916009000NRG23310320233921998
|
31/03/2023
|
Thangam
|
2916009WL112873
|
Thangam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
93
|
PULLAMPADY
|
TN-16-009-017-017/647-A
(OOTATHUR)
|
2916009000NRG23310320233921999
|
31/03/2023
|
Jayalakshmi
|
2916009WL112873
|
Jayalakshmi
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
94
|
PULLAMPADY
|
TN-16-009-017-017/657-A
(OOTATHUR)
|
2916009000NRG23310320233922000
|
31/03/2023
|
Dhanalakshmi
|
2916009WL112873
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-017-017/659-A
(OOTATHUR)
|
2916009000NRG23310320233922001
|
31/03/2023
|
Renuga
|
2916009WL112873
|
Renuga
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
PULLAMPADY
|
TN-16-009-017-017/689-a
(OOTATHUR)
|
2916009000NRG23310320233922002
|
31/03/2023
|
Rani
|
2916009WL112873
|
Rani
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-017-017/69-A
(OOTATHUR)
|
2916009000NRG23310320233922003
|
31/03/2023
|
Mageswari
|
2916009WL112873
|
Mageswari
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
98
|
PULLAMPADY
|
TN-16-009-017-017/694-A
(OOTATHUR)
|
2916009000NRG23310320233922004
|
31/03/2023
|
Malarkodi
|
2916009WL112873
|
Malarkodi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
99
|
PULLAMPADY
|
TN-16-009-017-017/695-a
(OOTATHUR)
|
2916009000NRG23310320233922005
|
31/03/2023
|
Chandra
|
2916009WL112873
|
Chandra
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
100
|
PULLAMPADY
|
TN-16-009-017-017/698-A
(OOTATHUR)
|
2916009000NRG23310320233922006
|
31/03/2023
|
Thavamani
|
2916009WL112873
|
Thavamani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-017-017/699-A
(OOTATHUR)
|
2916009000NRG23310320233922007
|
31/03/2023
|
Thangam
|
2916009WL112873
|
Thangam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
102
|
PULLAMPADY
|
TN-16-009-017-017/700-A
(OOTATHUR)
|
2916009000NRG23310320233922008
|
31/03/2023
|
Sampoornam
|
2916009WL112873
|
Sampoornam
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sampoornam
|
UNION BANK OF INDIA(508500)
|
|
103
|
PULLAMPADY
|
TN-16-009-017-017/707-A
(OOTATHUR)
|
2916009000NRG23310320233922009
|
31/03/2023
|
Chandra
|
2916009WL112873
|
Chandra
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
104
|
PULLAMPADY
|
TN-16-009-017-017/719-A
(OOTATHUR)
|
2916009000NRG23310320233922010
|
31/03/2023
|
Periyammal
|
2916009WL112873
|
Periyammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
PULLAMPADY
|
TN-16-009-017-017/802-A
(OOTATHUR)
|
2916009000NRG23310320233922011
|
31/03/2023
|
Parvatham
|
2916009WL112873
|
Parvatham
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvatham
|
UNION BANK OF INDIA(508500)
|
|
106
|
PULLAMPADY
|
TN-16-009-017-017/827-a
(OOTATHUR)
|
2916009000NRG23310320233922012
|
31/03/2023
|
Pattu
|
2916009WL112873
|
Pattu
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
107
|
PULLAMPADY
|
TN-16-009-017-017/836-A
(OOTATHUR)
|
2916009000NRG23310320233922013
|
31/03/2023
|
Rajalakshmi
|
2916009WL112873
|
Rajalakshmi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalakshmi
|
CANARA BANK(508532)
|
|
108
|
PULLAMPADY
|
TN-16-009-017-017/839-A
(OOTATHUR)
|
2916009000NRG23310320233922014
|
31/03/2023
|
Yogapriya
|
2916009WL112873
|
Yogapriya
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yogapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-017-017/969-A
(OOTATHUR)
|
2916009000NRG23310320233922015
|
31/03/2023
|
Jeyakumari
|
2916009WL112873
|
Jeyakumari
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyakumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112000
|
112000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114520
|
114520
|
|
|
|
|
|
|
|