|
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-23-007-020-020/225-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094402
|
05/09/2022
|
Muthurathinam
|
2923007WL025089
|
Muthurathinam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-020-020/307-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094403
|
05/09/2022
|
kottaisamy
|
2923007WL025089
|
kottaisamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
kottaisamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-020-020/307-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094404
|
05/09/2022
|
Thangavel
|
2923007WL025089
|
Thangavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-020/310-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094407
|
05/09/2022
|
Ramuthai
|
2923007WL025089
|
Ramuthai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-020-020/311-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094408
|
05/09/2022
|
Poomayil
|
2923007WL025089
|
Poomayil
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poomayil
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-020-020/313-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094409
|
05/09/2022
|
Ariyammal
|
2923007WL025089
|
Ariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-020-020/314-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094411
|
05/09/2022
|
Ramalakshmi
|
2923007WL025089
|
Ramalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-020-020/314-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094410
|
05/09/2022
|
Valli
|
2923007WL025089
|
Valli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-020-020/315-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094412
|
05/09/2022
|
Muniyasamy
|
2923007WL025089
|
Muniyasamy
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-020-020/317-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094414
|
05/09/2022
|
Ponnumuniyammal
|
2923007WL025089
|
Ponnumuniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnumuniyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-020-020/317-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094415
|
05/09/2022
|
Tharmar
|
2923007WL025089
|
Tharmar
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tharmar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-020-020/321-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094417
|
05/09/2022
|
Manickam
|
2923007WL025089
|
Manickam
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-020-020/322-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094418
|
05/09/2022
|
Uatthiravalli
|
2923007WL025089
|
Uatthiravalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uatthiravalli
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-020-020/323-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094419
|
05/09/2022
|
Sethammal
|
2923007WL025089
|
Sethammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sethammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-020-020/324-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094420
|
05/09/2022
|
Vilvakani
|
2923007WL025089
|
Vilvakani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vilvakani
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-020-020/332-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094421
|
05/09/2022
|
Senthurpandi
|
2923007WL025089
|
Senthurpandi
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Senthurpandi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-020-020/333-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094422
|
05/09/2022
|
Mariyammal
|
2923007WL025089
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADALADI
|
TN-23-007-020-020/335-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094423
|
05/09/2022
|
Ariyammal
|
2923007WL025089
|
Ariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-020-020/338-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094424
|
05/09/2022
|
Muthumari
|
2923007WL025089
|
Muthumari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-020-020/339-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094425
|
05/09/2022
|
Karuppayee
|
2923007WL025089
|
Karuppayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADALADI
|
TN-23-007-020-020/340-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094426
|
05/09/2022
|
Ariyanacchi
|
2923007WL025089
|
Ariyanacchi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ariyanacchi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-020-020/342-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094427
|
05/09/2022
|
Selvi
|
2923007WL025089
|
Selvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KADALADI
|
TN-23-007-020-020/343-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094428
|
05/09/2022
|
Selvi
|
2923007WL025089
|
Selvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-020-020/345-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094429
|
05/09/2022
|
Malavalli
|
2923007WL025089
|
Malavalli
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-020-020/346-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094430
|
05/09/2022
|
Mariyammal
|
2923007WL025089
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADALADI
|
TN-23-007-020-020/346-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094431
|
05/09/2022
|
Senduran
|
2923007WL025089
|
Senduran
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
Senduran
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-020-020/347-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094432
|
05/09/2022
|
Arasammal
|
2923007WL025089
|
Arasammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arasammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADALADI
|
TN-23-007-020-020/348-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094434
|
05/09/2022
|
Ponnuthai
|
2923007WL025089
|
Ponnuthai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-020-020/348-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094433
|
05/09/2022
|
Thangavelu
|
2923007WL025089
|
Thangavelu
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangavelu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-020-020/349-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094435
|
05/09/2022
|
Pushpavalli
|
2923007WL025089
|
Pushpavalli
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-020-020/352-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094439
|
05/09/2022
|
Mangaiyarkarasi
|
2923007WL025089
|
Mangaiyarkarasi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mangaiyarkarasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADALADI
|
TN-23-007-020-020/352-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094438
|
05/09/2022
|
Palanichellam
|
2923007WL025089
|
Palanichellam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palanichellam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KADALADI
|
TN-23-007-020-020/353-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094440
|
05/09/2022
|
Sakthiyammal
|
2923007WL025089
|
Sakthiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KADALADI
|
TN-23-007-020-020/354-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094442
|
05/09/2022
|
Mariyammal
|
2923007WL025089
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KADALADI
|
TN-23-007-020-020/354-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094441
|
05/09/2022
|
Muniyasamy
|
2923007WL025089
|
Muniyasamy
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyasamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADALADI
|
TN-23-007-020-020/355-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094444
|
05/09/2022
|
Erulayee
|
2923007WL025089
|
Erulayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Erulayee
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-020-020/355-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094443
|
05/09/2022
|
Kandasamy
|
2923007WL025089
|
Kandasamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kandasamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADALADI
|
TN-23-007-020-020/356-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094445
|
05/09/2022
|
Valli
|
2923007WL025089
|
Valli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
39
|
KADALADI
|
TN-23-007-020-020/357-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094446
|
05/09/2022
|
Sethammal
|
2923007WL025089
|
Sethammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sethammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KADALADI
|
TN-23-007-020-020/358-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094447
|
05/09/2022
|
Petchiyammal
|
2923007WL025089
|
Petchiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KADALADI
|
TN-23-007-020-020/359-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094448
|
05/09/2022
|
Mahalakshmi
|
2923007WL025089
|
Mahalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-020-020/366-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094452
|
05/09/2022
|
Muneeswari
|
2923007WL025089
|
Muneeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-020-020/368-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094453
|
05/09/2022
|
Poornam
|
2923007WL025089
|
Poornam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poornam
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADALADI
|
TN-23-007-020-020/370-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094454
|
05/09/2022
|
Puspam
|
2923007WL025089
|
Puspam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADALADI
|
TN-23-007-020-020/373-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094455
|
05/09/2022
|
Vallimayil
|
2923007WL025089
|
Vallimayil
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vallimayil
|
UNION BANK OF INDIA(508500)
|
|
46
|
KADALADI
|
TN-23-007-020-020/374-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094456
|
05/09/2022
|
Amirthavalli
|
2923007WL025089
|
Amirthavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-020-020/378-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094457
|
05/09/2022
|
Pushpavalli
|
2923007WL025089
|
Pushpavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
KADALADI
|
TN-23-007-020-020/381-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094459
|
05/09/2022
|
Lakshmi
|
2923007WL025089
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KADALADI
|
TN-23-007-020-020/381-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094458
|
05/09/2022
|
Sendurpandi
|
2923007WL025089
|
Sendurpandi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sendurpandi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KADALADI
|
TN-23-007-020-020/382-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094460
|
05/09/2022
|
Ariyanacchi
|
2923007WL025089
|
Ariyanacchi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ariyanacchi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-020-020/384-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094461
|
05/09/2022
|
Lakshmi
|
2923007WL025089
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KADALADI
|
TN-23-007-020-020/389-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094462
|
05/09/2022
|
Thangavel
|
2923007WL025089
|
Thangavel
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADALADI
|
TN-23-007-020-020/391-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094463
|
05/09/2022
|
Muthumari
|
2923007WL025089
|
Muthumari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
54
|
KADALADI
|
TN-23-007-020-020/443-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094464
|
05/09/2022
|
Muniyapushpam
|
2923007WL025089
|
Muniyapushpam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyapushpam
|
UNION BANK OF INDIA(508500)
|
|
55
|
KADALADI
|
TN-23-007-020-020/448-a
(PILLAIARKULAM)
|
2923007000NRG23050920221094465
|
05/09/2022
|
Banu
|
2923007WL025089
|
Banu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
56
|
KADALADI
|
TN-23-007-020-020/453-a
(PILLAIARKULAM)
|
2923007000NRG23050920221094466
|
05/09/2022
|
Lakshmi
|
2923007WL025089
|
Lakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KADALADI
|
TN-23-007-020-020/456-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094467
|
05/09/2022
|
Parameswari
|
2923007WL025089
|
Parameswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
58
|
KADALADI
|
TN-23-007-020-020/460-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094468
|
05/09/2022
|
Marimuthu
|
2923007WL025089
|
Marimuthu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADALADI
|
TN-23-007-020-020/460-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094469
|
05/09/2022
|
Ponnuthayee
|
2923007WL025089
|
Ponnuthayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthayee
|
UNION BANK OF INDIA(508500)
|
|
60
|
KADALADI
|
TN-23-007-020-020/462-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094470
|
05/09/2022
|
Karuppayee
|
2923007WL025089
|
Karuppayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-020-020/462-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094471
|
05/09/2022
|
MUTHUIRULAYEE
|
2923007WL025089
|
MUTHUIRULAYEE
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUIRULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-020-020/465-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094472
|
05/09/2022
|
Karungammal
|
2923007WL025089
|
Karungammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karungammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KADALADI
|
TN-23-007-020-020/465-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094473
|
05/09/2022
|
Muthuramu
|
2923007WL025089
|
Muthuramu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthuramu
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-020-020/467-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094475
|
05/09/2022
|
Muthukarungu
|
2923007WL025089
|
Muthukarungu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthukarungu
|
UNION BANK OF INDIA(508500)
|
|
65
|
KADALADI
|
TN-23-007-020-020/467-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094474
|
05/09/2022
|
Muthupillai
|
2923007WL025089
|
Muthupillai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthupillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KADALADI
|
TN-23-007-020-020/468-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094476
|
05/09/2022
|
karthiga
|
2923007WL025089
|
karthiga
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-020-020/469-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094477
|
05/09/2022
|
Meenal
|
2923007WL025089
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KADALADI
|
TN-23-007-020-020/484-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094478
|
05/09/2022
|
Alagammal
|
2923007WL025089
|
Alagammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KADALADI
|
TN-23-007-020-020/486-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094479
|
05/09/2022
|
Kumaravalli
|
2923007WL025089
|
Kumaravalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kumaravalli
|
UNION BANK OF INDIA(508500)
|
|
70
|
KADALADI
|
TN-23-007-020-020/563-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094481
|
05/09/2022
|
Ponnumuniyayee
|
2923007WL025089
|
Ponnumuniyayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnumuniyayee
|
UNION BANK OF INDIA(508500)
|
|
71
|
KADALADI
|
TN-23-007-020-020/564-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094482
|
05/09/2022
|
Kottaiyammal
|
2923007WL025089
|
Kottaiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-020-020/565-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094483
|
05/09/2022
|
dharma muneeswari
|
2923007WL025089
|
dharma muneeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
dharma muneeswari
|
UNION BANK OF INDIA(508500)
|
|
73
|
KADALADI
|
TN-23-007-020-020/574-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094484
|
05/09/2022
|
Madatthi
|
2923007WL025089
|
Madatthi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madatthi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KADALADI
|
TN-23-007-020-020/596-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094485
|
05/09/2022
|
Kanilakshmi
|
2923007WL025089
|
Kanilakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanilakshmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-020-020/599-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094486
|
05/09/2022
|
Muneeswari
|
2923007WL025089
|
Muneeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-020-020/624-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094487
|
05/09/2022
|
MEENAL
|
2923007WL025089
|
MEENAL
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
KADALADI
|
TN-23-007-020-020/638-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094488
|
05/09/2022
|
Muniyammal
|
2923007WL025089
|
Muniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KADALADI
|
TN-23-007-020-020/656-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094490
|
05/09/2022
|
Muthu
|
2923007WL025089
|
Muthu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
79
|
KADALADI
|
TN-23-007-020-020/656-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094491
|
05/09/2022
|
Yasothai
|
2923007WL025089
|
Yasothai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
80
|
KADALADI
|
TN-23-007-020-020/662-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094493
|
05/09/2022
|
LINGAMMAL
|
2923007WL025089
|
LINGAMMAL
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
LINGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-020-020/664-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094494
|
05/09/2022
|
Karpagavalli
|
2923007WL025089
|
Karpagavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
82
|
KADALADI
|
TN-23-007-020-020/688-A
(PILLAIARKULAM)
|
2923007000NRG23050920221094496
|
05/09/2022
|
KARUNGAMMAL
|
2923007WL025089
|
KARUNGAMMAL
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUNGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78005
|
78005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78005
|
78005
|
|
|
|
|
|
|
|