|
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
|
KADALADI
|
TN-23-007-020-001/487
(PILLAIARKULAM)
|
2923007000NRG23040720220624230
|
04/07/2022
|
VALLI
|
2923007WL013100
|
VALLI
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-020-004/685-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624250
|
04/07/2022
|
MUTHUVEL
|
2923007WL013100
|
MUTHUVEL
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUVEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-020-004/693-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624251
|
04/07/2022
|
CHINAMARIMUTHU
|
2923007WL013100
|
CHINAMARIMUTHU
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINAMARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-004/693-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624252
|
04/07/2022
|
ochammai
|
2923007WL013100
|
ochammai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ochammai
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-020-004/696-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624253
|
04/07/2022
|
LAKSHMI
|
2923007WL013100
|
LAKSHMI
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KADALADI
|
TN-23-007-020-004/700-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624254
|
04/07/2022
|
veera kani
|
2923007WL013100
|
veera kani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
veera kani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-020-020/168-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624269
|
04/07/2022
|
Ratthinam
|
2923007WL013100
|
Ratthinam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ratthinam
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-020-020/170-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624271
|
04/07/2022
|
Muthurakku
|
2923007WL013100
|
Muthurakku
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthurakku
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-020-020/174-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624273
|
04/07/2022
|
Packiyam
|
2923007WL013100
|
Packiyam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-020-020/176-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624276
|
04/07/2022
|
Palusamy
|
2923007WL013100
|
Palusamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palusamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-020-020/180-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624277
|
04/07/2022
|
Pothumpon
|
2923007WL013100
|
Pothumpon
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumpon
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-020-020/182-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624278
|
04/07/2022
|
VALLI
|
2923007WL013100
|
VALLI
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-020-020/184-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624279
|
04/07/2022
|
ponnuthai
|
2923007WL013100
|
ponnuthai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-020-020/186-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624281
|
04/07/2022
|
Mookkammal
|
2923007WL013100
|
Mookkammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-020-020/186-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624280
|
04/07/2022
|
Panchandi
|
2923007WL013100
|
Panchandi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchandi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-020-020/196-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624283
|
04/07/2022
|
Sinnaponnu
|
2923007WL013100
|
Sinnaponnu
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-020-020/198-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624284
|
04/07/2022
|
Indira
|
2923007WL013100
|
Indira
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-020-020/199-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624285
|
04/07/2022
|
Muthammal
|
2923007WL013100
|
Muthammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-020-020/201-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624286
|
04/07/2022
|
Ramayee
|
2923007WL013100
|
Ramayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-020-020/208-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624287
|
04/07/2022
|
VELLAMMAL
|
2923007WL013100
|
VELLAMMAL
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-020-020/210-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624288
|
04/07/2022
|
Lakshmi
|
2923007WL013100
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-020-020/212-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624289
|
04/07/2022
|
Karungammal
|
2923007WL013100
|
Karungammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karungammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KADALADI
|
TN-23-007-020-020/214-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624290
|
04/07/2022
|
Kaleeswari
|
2923007WL013100
|
Kaleeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-020-020/215-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624291
|
04/07/2022
|
Valli
|
2923007WL013100
|
Valli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-020-020/216-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624293
|
04/07/2022
|
Muniyasamy
|
2923007WL013100
|
Muniyasamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-020-020/216-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624294
|
04/07/2022
|
Velu
|
2923007WL013100
|
Velu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADALADI
|
TN-23-007-020-020/217-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624295
|
04/07/2022
|
Sethammal
|
2923007WL013100
|
Sethammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sethammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADALADI
|
TN-23-007-020-020/218-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624296
|
04/07/2022
|
Ponnuthai
|
2923007WL013100
|
Ponnuthai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-020-020/220-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624297
|
04/07/2022
|
Mariyammal
|
2923007WL013100
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADALADI
|
TN-23-007-020-020/224-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624298
|
04/07/2022
|
Vallimayil
|
2923007WL013100
|
Vallimayil
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vallimayil
|
UNION BANK OF INDIA(508500)
|
|
31
|
KADALADI
|
TN-23-007-020-020/232-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624299
|
04/07/2022
|
Pacchiyammal
|
2923007WL013100
|
Pacchiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pacchiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADALADI
|
TN-23-007-020-020/234-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624300
|
04/07/2022
|
Palammal
|
2923007WL013100
|
Palammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KADALADI
|
TN-23-007-020-020/234-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624301
|
04/07/2022
|
Vilangar
|
2923007WL013100
|
Vilangar
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vilangar
|
UNION BANK OF INDIA(508500)
|
|
34
|
KADALADI
|
TN-23-007-020-020/235-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624302
|
04/07/2022
|
Guruvammal
|
2923007WL013100
|
Guruvammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-020-020/237-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624303
|
04/07/2022
|
Sattakkal
|
2923007WL013100
|
Sattakkal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sattakkal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADALADI
|
TN-23-007-020-020/241-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624305
|
04/07/2022
|
Mariyammal
|
2923007WL013100
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-020-020/244-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624306
|
04/07/2022
|
Amirtham
|
2923007WL013100
|
Amirtham
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADALADI
|
TN-23-007-020-020/249-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624307
|
04/07/2022
|
Vellaiyammal
|
2923007WL013100
|
Vellaiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KADALADI
|
TN-23-007-020-020/250-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624308
|
04/07/2022
|
RAMAYEE
|
2923007WL013100
|
RAMAYEE
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
40
|
KADALADI
|
TN-23-007-020-020/251-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624309
|
04/07/2022
|
Rajeswari
|
2923007WL013100
|
Rajeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
41
|
KADALADI
|
TN-23-007-020-020/252-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624310
|
04/07/2022
|
Vijayabharathi
|
2923007WL013100
|
Vijayabharathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayabharathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADALADI
|
TN-23-007-020-020/253-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624311
|
04/07/2022
|
Davasiyammal
|
2923007WL013100
|
Davasiyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Davasiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-020-020/254-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624312
|
04/07/2022
|
Goori
|
2923007WL013100
|
Goori
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Goori
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADALADI
|
TN-23-007-020-020/255-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624313
|
04/07/2022
|
Ramachandiran
|
2923007WL013100
|
Ramachandiran
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADALADI
|
TN-23-007-020-020/263-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624316
|
04/07/2022
|
Chandira
|
2923007WL013100
|
Chandira
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
46
|
KADALADI
|
TN-23-007-020-020/263-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624317
|
04/07/2022
|
Rajapandi
|
2923007WL013100
|
Rajapandi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-020-020/264-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624319
|
04/07/2022
|
Muthuratthinam
|
2923007WL013100
|
Muthuratthinam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthuratthinam
|
UNION BANK OF INDIA(508500)
|
|
48
|
KADALADI
|
TN-23-007-020-020/264-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624318
|
04/07/2022
|
Ramu
|
2923007WL013100
|
Ramu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
49
|
KADALADI
|
TN-23-007-020-020/266-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624320
|
04/07/2022
|
Mookkammal
|
2923007WL013100
|
Mookkammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KADALADI
|
TN-23-007-020-020/268-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624322
|
04/07/2022
|
Santha
|
2923007WL013100
|
Santha
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-020-020/270-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624324
|
04/07/2022
|
Alagammal
|
2923007WL013100
|
Alagammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KADALADI
|
TN-23-007-020-020/270-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624323
|
04/07/2022
|
Ratthinam
|
2923007WL013100
|
Ratthinam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ratthinam
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADALADI
|
TN-23-007-020-020/329-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624325
|
04/07/2022
|
Ramayee
|
2923007WL013100
|
Ramayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-020-020/401-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624327
|
04/07/2022
|
Lingapuspham
|
2923007WL013100
|
Lingapuspham
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lingapuspham
|
UNION BANK OF INDIA(508500)
|
|
55
|
KADALADI
|
TN-23-007-020-020/404-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624329
|
04/07/2022
|
Muniyammal
|
2923007WL013100
|
Muniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KADALADI
|
TN-23-007-020-020/407-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624332
|
04/07/2022
|
Kaliyammal
|
2923007WL013100
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KADALADI
|
TN-23-007-020-020/407-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624331
|
04/07/2022
|
Muniyandi
|
2923007WL013100
|
Muniyandi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KADALADI
|
TN-23-007-020-020/416-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624337
|
04/07/2022
|
Muniammal
|
2923007WL013100
|
Muniammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADALADI
|
TN-23-007-020-020/418-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624339
|
04/07/2022
|
Selvamani
|
2923007WL013100
|
Selvamani
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
60
|
KADALADI
|
TN-23-007-020-020/418-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624338
|
04/07/2022
|
Velu
|
2923007WL013100
|
Velu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-020-020/419-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624340
|
04/07/2022
|
Nagavel
|
2923007WL013100
|
Nagavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagavel
|
UNION BANK OF INDIA(508500)
|
|
62
|
KADALADI
|
TN-23-007-020-020/419-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624341
|
04/07/2022
|
Ulagammal
|
2923007WL013100
|
Ulagammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ulagammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KADALADI
|
TN-23-007-020-020/424-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624342
|
04/07/2022
|
Nagammal
|
2923007WL013100
|
Nagammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-020-020/426-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624343
|
04/07/2022
|
Veeramakali
|
2923007WL013100
|
Veeramakali
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veeramakali
|
UNION BANK OF INDIA(508500)
|
|
65
|
KADALADI
|
TN-23-007-020-020/430-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624344
|
04/07/2022
|
Rajammal
|
2923007WL013100
|
Rajammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KADALADI
|
TN-23-007-020-020/430-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624345
|
04/07/2022
|
Velu
|
2923007WL013100
|
Velu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
67
|
KADALADI
|
TN-23-007-020-020/434-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624346
|
04/07/2022
|
Lakshmi
|
2923007WL013100
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KADALADI
|
TN-23-007-020-020/446-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624348
|
04/07/2022
|
Meenal
|
2923007WL013100
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-020-020/447-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624349
|
04/07/2022
|
Mahalakshmi
|
2923007WL013100
|
Mahalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-020-020/478-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624350
|
04/07/2022
|
Rakki
|
2923007WL013100
|
Rakki
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakki
|
UNION BANK OF INDIA(508500)
|
|
71
|
KADALADI
|
TN-23-007-020-020/480-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624351
|
04/07/2022
|
Vellathai
|
2923007WL013100
|
Vellathai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellathai
|
UNION BANK OF INDIA(508500)
|
|
72
|
KADALADI
|
TN-23-007-020-020/489-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624352
|
04/07/2022
|
Rakku
|
2923007WL013100
|
Rakku
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
73
|
KADALADI
|
TN-23-007-020-020/490-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624353
|
04/07/2022
|
Muthupillai
|
2923007WL013100
|
Muthupillai
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthupillai
|
UNION BANK OF INDIA(508500)
|
|
74
|
KADALADI
|
TN-23-007-020-020/494-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624354
|
04/07/2022
|
Pacchiyammal
|
2923007WL013100
|
Pacchiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pacchiyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-020-020/495-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624356
|
04/07/2022
|
Karungammal
|
2923007WL013100
|
Karungammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karungammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-020-020/495-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624355
|
04/07/2022
|
Ramu
|
2923007WL013100
|
Ramu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-020-020/503-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624357
|
04/07/2022
|
Kalarani
|
2923007WL013100
|
Kalarani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalarani
|
UNION BANK OF INDIA(508500)
|
|
78
|
KADALADI
|
TN-23-007-020-020/504-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624359
|
04/07/2022
|
Rakkammal
|
2923007WL013100
|
Rakkammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakkammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
KADALADI
|
TN-23-007-020-020/504-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624358
|
04/07/2022
|
Rasu
|
2923007WL013100
|
Rasu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
80
|
KADALADI
|
TN-23-007-020-020/507-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624360
|
04/07/2022
|
Rajalakshmi
|
2923007WL013100
|
Rajalakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KADALADI
|
TN-23-007-020-020/514-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624361
|
04/07/2022
|
Mariyammal
|
2923007WL013100
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KADALADI
|
TN-23-007-020-020/517-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624362
|
04/07/2022
|
Villatthal
|
2923007WL013100
|
Villatthal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Villatthal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KADALADI
|
TN-23-007-020-020/521-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624364
|
04/07/2022
|
Sandhi
|
2923007WL013100
|
Sandhi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sandhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KADALADI
|
TN-23-007-020-020/526-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624365
|
04/07/2022
|
Muthuratthinam
|
2923007WL013100
|
Muthuratthinam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthuratthinam
|
UNION BANK OF INDIA(508500)
|
|
85
|
KADALADI
|
TN-23-007-020-020/537-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624366
|
04/07/2022
|
Karuppavel
|
2923007WL013100
|
Karuppavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppavel
|
UNION BANK OF INDIA(508500)
|
|
86
|
KADALADI
|
TN-23-007-020-020/542-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624367
|
04/07/2022
|
Mariammal
|
2923007WL013100
|
Mariammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KADALADI
|
TN-23-007-020-020/56-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624368
|
04/07/2022
|
Muthammal
|
2923007WL013100
|
Muthammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
KADALADI
|
TN-23-007-020-020/569-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624369
|
04/07/2022
|
Lakshmi
|
2923007WL013100
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
KADALADI
|
TN-23-007-020-020/57-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624370
|
04/07/2022
|
Rameshwari
|
2923007WL013100
|
Rameshwari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rameshwari
|
UNION BANK OF INDIA(508500)
|
|
90
|
KADALADI
|
TN-23-007-020-020/571-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624371
|
04/07/2022
|
Karishnammal
|
2923007WL013100
|
Karishnammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karishnammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
KADALADI
|
TN-23-007-020-020/58-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624372
|
04/07/2022
|
Pottukani
|
2923007WL013100
|
Pottukani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pottukani
|
UNION BANK OF INDIA(508500)
|
|
92
|
KADALADI
|
TN-23-007-020-020/584-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624373
|
04/07/2022
|
Amaravathi
|
2923007WL013100
|
Amaravathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
93
|
KADALADI
|
TN-23-007-020-020/589-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624374
|
04/07/2022
|
Muthumeenal
|
2923007WL013100
|
Muthumeenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumeenal
|
UNION BANK OF INDIA(508500)
|
|
94
|
KADALADI
|
TN-23-007-020-020/59-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624375
|
04/07/2022
|
Vijaya
|
2923007WL013100
|
Vijaya
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
95
|
KADALADI
|
TN-23-007-020-020/61-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624377
|
04/07/2022
|
Mariyammal
|
2923007WL013100
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
KADALADI
|
TN-23-007-020-020/623-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624379
|
04/07/2022
|
RAMALAKSHMI
|
2923007WL013100
|
RAMALAKSHMI
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KADALADI
|
TN-23-007-020-020/63-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624380
|
04/07/2022
|
Muniammal
|
2923007WL013100
|
Muniammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
KADALADI
|
TN-23-007-020-020/631-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624381
|
04/07/2022
|
Udaiyar
|
2923007WL013100
|
Udaiyar
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Udaiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-020-020/634-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624382
|
04/07/2022
|
periyaochammai
|
2923007WL013100
|
periyaochammai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
periyaochammai
|
UNION BANK OF INDIA(508500)
|
|
100
|
KADALADI
|
TN-23-007-020-020/637-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624383
|
04/07/2022
|
Murugavalli
|
2923007WL013100
|
Murugavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugavalli
|
UNION BANK OF INDIA(508500)
|
|
101
|
KADALADI
|
TN-23-007-020-020/639-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624384
|
04/07/2022
|
Solaiammal
|
2923007WL013100
|
Solaiammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Solaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-020-020/64-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624385
|
04/07/2022
|
Soorammal
|
2923007WL013100
|
Soorammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Soorammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
KADALADI
|
TN-23-007-020-020/641-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624386
|
04/07/2022
|
Ammasi
|
2923007WL013100
|
Ammasi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-020-020/654-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624389
|
04/07/2022
|
Mariyammal
|
2923007WL013100
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-020-020/655-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624390
|
04/07/2022
|
Rasammal
|
2923007WL013100
|
Rasammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
KADALADI
|
TN-23-007-020-020/658-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624391
|
04/07/2022
|
Angalammai
|
2923007WL013100
|
Angalammai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angalammai
|
UNION BANK OF INDIA(508500)
|
|
107
|
KADALADI
|
TN-23-007-020-020/659-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624393
|
04/07/2022
|
Saroja
|
2923007WL013100
|
Saroja
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
108
|
KADALADI
|
TN-23-007-020-020/659-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624392
|
04/07/2022
|
Villar
|
2923007WL013100
|
Villar
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Villar
|
UNION BANK OF INDIA(508500)
|
|
109
|
KADALADI
|
TN-23-007-020-020/66-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624395
|
04/07/2022
|
sooramuthu
|
2923007WL013100
|
sooramuthu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
sooramuthu
|
UNION BANK OF INDIA(508500)
|
|
110
|
KADALADI
|
TN-23-007-020-020/669-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624396
|
04/07/2022
|
Palpandi
|
2923007WL013100
|
Palpandi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palpandi
|
UNION BANK OF INDIA(508500)
|
|
111
|
KADALADI
|
TN-23-007-020-020/67-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624397
|
04/07/2022
|
Manimegalai
|
2923007WL013100
|
Manimegalai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
112
|
KADALADI
|
TN-23-007-020-020/70-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624399
|
04/07/2022
|
Neeliyammal
|
2923007WL013100
|
Neeliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neeliyammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
KADALADI
|
TN-23-007-020-020/71-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624400
|
04/07/2022
|
Aarumugam
|
2923007WL013100
|
Aarumugam
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aarumugam
|
UNION BANK OF INDIA(508500)
|
|
114
|
KADALADI
|
TN-23-007-020-020/72-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624402
|
04/07/2022
|
Muniyammal
|
2923007WL013100
|
Muniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
KADALADI
|
TN-23-007-020-020/74-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624406
|
04/07/2022
|
Anbuselvi
|
2923007WL013100
|
Anbuselvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-020-020/76-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624408
|
04/07/2022
|
Eswari
|
2923007WL013100
|
Eswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
117
|
KADALADI
|
TN-23-007-020-020/77-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624410
|
04/07/2022
|
Boomadevi
|
2923007WL013100
|
Boomadevi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boomadevi
|
UNION BANK OF INDIA(508500)
|
|
118
|
KADALADI
|
TN-23-007-020-020/77-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624409
|
04/07/2022
|
Boominathan
|
2923007WL013100
|
Boominathan
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boominathan
|
UNION BANK OF INDIA(508500)
|
|
119
|
KADALADI
|
TN-23-007-020-020/79-b
(PILLAIARKULAM)
|
2923007000NRG23040720220624413
|
04/07/2022
|
RAJAMMAL
|
2923007WL013100
|
RAJAMMAL
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
KADALADI
|
TN-23-007-020-020/80-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624414
|
04/07/2022
|
Kaleeswari
|
2923007WL013100
|
Kaleeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
121
|
KADALADI
|
TN-23-007-020-020/83-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624416
|
04/07/2022
|
Ayyamuthu
|
2923007WL013100
|
Ayyamuthu
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyamuthu
|
UNION BANK OF INDIA(508500)
|
|
122
|
KADALADI
|
TN-23-007-020-020/84-a
(PILLAIARKULAM)
|
2923007000NRG23040720220624417
|
04/07/2022
|
Sadachiyammal
|
2923007WL013100
|
Sadachiyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sadachiyammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
KADALADI
|
TN-23-007-020-020/85-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624419
|
04/07/2022
|
Karuppayee
|
2923007WL013100
|
Karuppayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
124
|
KADALADI
|
TN-23-007-020-020/85-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624418
|
04/07/2022
|
Muniyyya
|
2923007WL013100
|
Muniyyya
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyyya
|
UNION BANK OF INDIA(508500)
|
|
125
|
KADALADI
|
TN-23-007-020-020/86-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624420
|
04/07/2022
|
Mutthammal
|
2923007WL013100
|
Mutthammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mutthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-020-020/87-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624421
|
04/07/2022
|
Pushpam
|
2923007WL013100
|
Pushpam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
127
|
KADALADI
|
TN-23-007-020-020/88-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624422
|
04/07/2022
|
Vellammal
|
2923007WL013100
|
Vellammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
128
|
KADALADI
|
TN-23-007-020-020/91-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624423
|
04/07/2022
|
Vengadeswari
|
2923007WL013100
|
Vengadeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vengadeswari
|
UNION BANK OF INDIA(508500)
|
|
129
|
KADALADI
|
TN-23-007-020-020/92-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624425
|
04/07/2022
|
Solaiyammal
|
2923007WL013100
|
Solaiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
130
|
KADALADI
|
TN-23-007-020-020/97-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624427
|
04/07/2022
|
Amutha
|
2923007WL013100
|
Amutha
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
131
|
KADALADI
|
TN-23-007-020-020/98-A
(PILLAIARKULAM)
|
2923007000NRG23040720220624428
|
04/07/2022
|
Kanniyammal
|
2923007WL013100
|
Kanniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124800
|
124800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124800
|
124800
|
|
|
|
|
|
|
|