|
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-16-009-017-017/1238-A
(OOTATHUR)
|
2916009000NRG23170220233280994
|
17/02/2023
|
BAVITHRA R
|
2916009WL102035
|
BAVITHRA R
|
00177
|
IOBA0001045
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
BAVITHRA R
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1247-A
(OOTATHUR)
|
2916009000NRG23170220233280995
|
17/02/2023
|
SULOCHANA
|
2916009WL102035
|
SULOCHANA
|
00177
|
IOBA0001045
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1025-A
(OOTATHUR)
|
2916009000NRG23170220233280984
|
17/02/2023
|
Suganthi
|
2916009WL102035
|
Suganthi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1041-A
(OOTATHUR)
|
2916009000NRG23170220233280985
|
17/02/2023
|
Sumithra
|
2916009WL102035
|
Sumithra
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1066-A
(OOTATHUR)
|
2916009000NRG23170220233280986
|
17/02/2023
|
Brindha
|
2916009WL102035
|
Brindha
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Brindha
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1067-A
(OOTATHUR)
|
2916009000NRG23170220233280987
|
17/02/2023
|
Kalaiselvi
|
2916009WL102035
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1070-A
(OOTATHUR)
|
2916009000NRG23170220233280988
|
17/02/2023
|
Sudarvizhi
|
2916009WL102035
|
Sudarvizhi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sudarvizhi
|
CANARA BANK(508532)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1104-A
(OOTATHUR)
|
2916009000NRG23170220233280989
|
17/02/2023
|
Sumathi
|
2916009WL102035
|
Sumathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1178-A
(OOTATHUR)
|
2916009000NRG23170220233280990
|
17/02/2023
|
Suganya
|
2916009WL102035
|
Suganya
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Suganya
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1179-A
(OOTATHUR)
|
2916009000NRG23170220233280991
|
17/02/2023
|
Mohana
|
2916009WL102035
|
Mohana
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mohana
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1193-A
(OOTATHUR)
|
2916009000NRG23170220233280992
|
17/02/2023
|
Revathi
|
2916009WL102035
|
Revathi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1213-A
(OOTATHUR)
|
2916009000NRG23170220233280993
|
17/02/2023
|
Jansirani
|
2916009WL102035
|
Jansirani
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jansirani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/162-A
(OOTATHUR)
|
2916009000NRG23170220233280996
|
17/02/2023
|
Chinnaponnu
|
2916009WL102035
|
Chinnaponnu
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/163-A
(OOTATHUR)
|
2916009000NRG23170220233280997
|
17/02/2023
|
Thangam
|
2916009WL102035
|
Thangam
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/165-A
(OOTATHUR)
|
2916009000NRG23170220233280998
|
17/02/2023
|
Sinnaponnu
|
2916009WL102035
|
Sinnaponnu
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/167-A
(OOTATHUR)
|
2916009000NRG23170220233280999
|
17/02/2023
|
Thangam
|
2916009WL102035
|
Thangam
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
CANARA BANK(508532)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/168-A
(OOTATHUR)
|
2916009000NRG23170220233281000
|
17/02/2023
|
Selvi
|
2916009WL102035
|
Selvi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/202-A
(OOTATHUR)
|
2916009000NRG23170220233281001
|
17/02/2023
|
Agilammal
|
2916009WL102035
|
Agilammal
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Agilammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/203-A
(OOTATHUR)
|
2916009000NRG23170220233281002
|
17/02/2023
|
Panjavarnam
|
2916009WL102035
|
Panjavarnam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panjavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/205-A
(OOTATHUR)
|
2916009000NRG23170220233281003
|
17/02/2023
|
Amminiyammal
|
2916009WL102035
|
Amminiyammal
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amminiyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/207-A
(OOTATHUR)
|
2916009000NRG23170220233281004
|
17/02/2023
|
Rani
|
2916009WL102035
|
Rani
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/208-A
(OOTATHUR)
|
2916009000NRG23170220233281005
|
17/02/2023
|
Chitra
|
2916009WL102035
|
Chitra
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/209-A
(OOTATHUR)
|
2916009000NRG23170220233281006
|
17/02/2023
|
Pushpam
|
2916009WL102035
|
Pushpam
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/210-A
(OOTATHUR)
|
2916009000NRG23170220233281007
|
17/02/2023
|
Ponnammal
|
2916009WL102035
|
Ponnammal
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/212-A
(OOTATHUR)
|
2916009000NRG23170220233281008
|
17/02/2023
|
Mani
|
2916009WL102035
|
Mani
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/216-A
(OOTATHUR)
|
2916009000NRG23170220233281009
|
17/02/2023
|
Ammniammal
|
2916009WL102035
|
Ammniammal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ammniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/217-A
(OOTATHUR)
|
2916009000NRG23170220233281010
|
17/02/2023
|
Sarasu
|
2916009WL102035
|
Sarasu
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/222-A
(OOTATHUR)
|
2916009000NRG23170220233281011
|
17/02/2023
|
Chitra
|
2916009WL102035
|
Chitra
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/234-A
(OOTATHUR)
|
2916009000NRG23170220233281012
|
17/02/2023
|
Malarkodi
|
2916009WL102035
|
Malarkodi
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/235-A
(OOTATHUR)
|
2916009000NRG23170220233281013
|
17/02/2023
|
Annalakshmi
|
2916009WL102035
|
Annalakshmi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/238-A
(OOTATHUR)
|
2916009000NRG23170220233281014
|
17/02/2023
|
Parvathi
|
2916009WL102035
|
Parvathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/242-A
(OOTATHUR)
|
2916009000NRG23170220233281015
|
17/02/2023
|
Akila
|
2916009WL102035
|
Akila
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akila
|
CANARA BANK(508532)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/25-A
(OOTATHUR)
|
2916009000NRG23170220233281016
|
17/02/2023
|
Annavee
|
2916009WL102035
|
Annavee
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annavee
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/259-A
(OOTATHUR)
|
2916009000NRG23170220233281017
|
17/02/2023
|
Thangam
|
2916009WL102035
|
Thangam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/264-A
(OOTATHUR)
|
2916009000NRG23170220233281018
|
17/02/2023
|
Thangam
|
2916009WL102035
|
Thangam
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
CANARA BANK(508532)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/268-A
(OOTATHUR)
|
2916009000NRG23170220233281019
|
17/02/2023
|
Menaga
|
2916009WL102035
|
Menaga
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/273-A
(OOTATHUR)
|
2916009000NRG23170220233281020
|
17/02/2023
|
Tamilarasi
|
2916009WL102035
|
Tamilarasi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/274-A
(OOTATHUR)
|
2916009000NRG23170220233281021
|
17/02/2023
|
Valarmathi
|
2916009WL102035
|
Valarmathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/299-A
(OOTATHUR)
|
2916009000NRG23170220233281022
|
17/02/2023
|
Pushpavalli
|
2916009WL102035
|
Pushpavalli
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/316-A
(OOTATHUR)
|
2916009000NRG23170220233281023
|
17/02/2023
|
Rajalakshmi
|
2916009WL102035
|
Rajalakshmi
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/322-A
(OOTATHUR)
|
2916009000NRG23170220233281024
|
17/02/2023
|
Meenakshi
|
2916009WL102035
|
Meenakshi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/323-A
(OOTATHUR)
|
2916009000NRG23170220233281025
|
17/02/2023
|
Vijaya
|
2916009WL102035
|
Vijaya
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/327-A
(OOTATHUR)
|
2916009000NRG23170220233281026
|
17/02/2023
|
Kamatchi
|
2916009WL102035
|
Kamatchi
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/376-A
(OOTATHUR)
|
2916009000NRG23170220233281027
|
17/02/2023
|
Chitra
|
2916009WL102035
|
Chitra
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/38-A
(OOTATHUR)
|
2916009000NRG23170220233281028
|
17/02/2023
|
Pushpam
|
2916009WL102035
|
Pushpam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/385-A
(OOTATHUR)
|
2916009000NRG23170220233281029
|
17/02/2023
|
Chithra
|
2916009WL102035
|
Chithra
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/392-A
(OOTATHUR)
|
2916009000NRG23170220233281030
|
17/02/2023
|
Mallika
|
2916009WL102035
|
Mallika
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/420-A
(OOTATHUR)
|
2916009000NRG23170220233281031
|
17/02/2023
|
Jeyalakshmi
|
2916009WL102035
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/427-A
(OOTATHUR)
|
2916009000NRG23170220233281032
|
17/02/2023
|
Saroja Sundaram
|
2916009WL102035
|
Saroja Sundaram
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja Sundaram
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/443-A
(OOTATHUR)
|
2916009000NRG23170220233281033
|
17/02/2023
|
Sarasu
|
2916009WL102035
|
Sarasu
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/446-A
(OOTATHUR)
|
2916009000NRG23170220233281034
|
17/02/2023
|
Sasikala
|
2916009WL102035
|
Sasikala
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sasikala
|
CANARA BANK(508532)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/449-A
(OOTATHUR)
|
2916009000NRG23170220233281035
|
17/02/2023
|
Vasanthi
|
2916009WL102035
|
Vasanthi
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/452-A
(OOTATHUR)
|
2916009000NRG23170220233281036
|
17/02/2023
|
Lakshmi
|
2916009WL102035
|
Lakshmi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/467-A
(OOTATHUR)
|
2916009000NRG23170220233281037
|
17/02/2023
|
Packiyam
|
2916009WL102035
|
Packiyam
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/470-A
(OOTATHUR)
|
2916009000NRG23170220233281038
|
17/02/2023
|
Valarmathy
|
2916009WL102035
|
Valarmathy
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/475-A
(OOTATHUR)
|
2916009000NRG23170220233281039
|
17/02/2023
|
Selvi
|
2916009WL102035
|
Selvi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
CANARA BANK(508532)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/482-A
(OOTATHUR)
|
2916009000NRG23170220233281040
|
17/02/2023
|
Geetha
|
2916009WL102035
|
Geetha
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/50-A
(OOTATHUR)
|
2916009000NRG23170220233281041
|
17/02/2023
|
Valarmathi
|
2916009WL102035
|
Valarmathi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-017-017/517-A
(OOTATHUR)
|
2916009000NRG23170220233281042
|
17/02/2023
|
Meena
|
2916009WL102035
|
Meena
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PULLAMPADY
|
TN-16-009-017-017/52-A
(OOTATHUR)
|
2916009000NRG23170220233281043
|
17/02/2023
|
Santhi
|
2916009WL102035
|
Santhi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-017-017/523-A
(OOTATHUR)
|
2916009000NRG23170220233281044
|
17/02/2023
|
Meenambaal
|
2916009WL102035
|
Meenambaal
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meenambaal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-017-017/533-A
(OOTATHUR)
|
2916009000NRG23170220233281045
|
17/02/2023
|
Dhanalakshmi
|
2916009WL102035
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PULLAMPADY
|
TN-16-009-017-017/534-A
(OOTATHUR)
|
2916009000NRG23170220233281046
|
17/02/2023
|
Selvarani
|
2916009WL102035
|
Selvarani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-017-017/55-A
(OOTATHUR)
|
2916009000NRG23170220233281047
|
17/02/2023
|
Thangam
|
2916009WL102035
|
Thangam
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-017-017/550-A
(OOTATHUR)
|
2916009000NRG23170220233281048
|
17/02/2023
|
Meena
|
2916009WL102035
|
Meena
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-017-017/551-A
(OOTATHUR)
|
2916009000NRG23170220233281049
|
17/02/2023
|
Panjavarnam
|
2916009WL102035
|
Panjavarnam
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panjavarnam
|
CANARA BANK(508532)
|
|
67
|
PULLAMPADY
|
TN-16-009-017-017/557-A
(OOTATHUR)
|
2916009000NRG23170220233281050
|
17/02/2023
|
Vishalatchi
|
2916009WL102035
|
Vishalatchi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vishalatchi
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-017-017/56-A
(OOTATHUR)
|
2916009000NRG23170220233281051
|
17/02/2023
|
Susila
|
2916009WL102035
|
Susila
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
69
|
PULLAMPADY
|
TN-16-009-017-017/562-A
(OOTATHUR)
|
2916009000NRG23170220233281052
|
17/02/2023
|
Ranjitha
|
2916009WL102035
|
Ranjitha
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
70
|
PULLAMPADY
|
TN-16-009-017-017/566-A
(OOTATHUR)
|
2916009000NRG23170220233281053
|
17/02/2023
|
Akilambal
|
2916009WL102035
|
Akilambal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akilambal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PULLAMPADY
|
TN-16-009-017-017/568-A
(OOTATHUR)
|
2916009000NRG23170220233281054
|
17/02/2023
|
Ambiga
|
2916009WL102035
|
Ambiga
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PULLAMPADY
|
TN-16-009-017-017/57-A
(OOTATHUR)
|
2916009000NRG23170220233281055
|
17/02/2023
|
Agilambal
|
2916009WL102035
|
Agilambal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Agilambal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-017-017/578-A
(OOTATHUR)
|
2916009000NRG23170220233281056
|
17/02/2023
|
Thangam
|
2916009WL102035
|
Thangam
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PULLAMPADY
|
TN-16-009-017-017/579-A
(OOTATHUR)
|
2916009000NRG23170220233281057
|
17/02/2023
|
Chandra
|
2916009WL102035
|
Chandra
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-017-017/59-A
(OOTATHUR)
|
2916009000NRG23170220233281058
|
17/02/2023
|
Lalitha
|
2916009WL102035
|
Lalitha
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-017-017/600-A
(OOTATHUR)
|
2916009000NRG23170220233281059
|
17/02/2023
|
Kodiyarasi
|
2916009WL102035
|
Kodiyarasi
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kodiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-017-017/601-A
(OOTATHUR)
|
2916009000NRG23170220233281060
|
17/02/2023
|
Amarajothi
|
2916009WL102035
|
Amarajothi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amarajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PULLAMPADY
|
TN-16-009-017-017/608-A
(OOTATHUR)
|
2916009000NRG23170220233281061
|
17/02/2023
|
Natarajan
|
2916009WL102035
|
Natarajan
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
79
|
PULLAMPADY
|
TN-16-009-017-017/628-A
(OOTATHUR)
|
2916009000NRG23170220233281062
|
17/02/2023
|
Indra
|
2916009WL102035
|
Indra
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-017-017/632-A
(OOTATHUR)
|
2916009000NRG23170220233281063
|
17/02/2023
|
Amusu
|
2916009WL102035
|
Amusu
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amusu
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULLAMPADY
|
TN-16-009-017-017/655-A
(OOTATHUR)
|
2916009000NRG23170220233281064
|
17/02/2023
|
Nallangal
|
2916009WL102035
|
Nallangal
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallangal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PULLAMPADY
|
TN-16-009-017-017/674-A
(OOTATHUR)
|
2916009000NRG23170220233281065
|
17/02/2023
|
Rani
|
2916009WL102035
|
Rani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rani
|
CANARA BANK(508532)
|
|
83
|
PULLAMPADY
|
TN-16-009-017-017/678-a
(OOTATHUR)
|
2916009000NRG23170220233281066
|
17/02/2023
|
Papathi
|
2916009WL102035
|
Papathi
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Papathi
|
HDFC BANK LTD(607152)
|
|
84
|
PULLAMPADY
|
TN-16-009-017-017/680-A
(OOTATHUR)
|
2916009000NRG23170220233281067
|
17/02/2023
|
Pushpam
|
2916009WL102035
|
Pushpam
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-017-017/686-A
(OOTATHUR)
|
2916009000NRG23170220233281068
|
17/02/2023
|
Narayanasamy
|
2916009WL102035
|
Narayanasamy
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
86
|
PULLAMPADY
|
TN-16-009-017-017/687-a
(OOTATHUR)
|
2916009000NRG23170220233281069
|
17/02/2023
|
Nirmala
|
2916009WL102035
|
Nirmala
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
87
|
PULLAMPADY
|
TN-16-009-017-017/693-A
(OOTATHUR)
|
2916009000NRG23170220233281070
|
17/02/2023
|
Ponnusamy
|
2916009WL102035
|
Ponnusamy
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
88
|
PULLAMPADY
|
TN-16-009-017-017/705-a
(OOTATHUR)
|
2916009000NRG23170220233281071
|
17/02/2023
|
Aruldavi
|
2916009WL102035
|
Aruldavi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aruldavi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PULLAMPADY
|
TN-16-009-017-017/72-A
(OOTATHUR)
|
2916009000NRG23170220233281072
|
17/02/2023
|
Panchavarnam
|
2916009WL102035
|
Panchavarnam
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
90
|
PULLAMPADY
|
TN-16-009-017-017/794-A
(OOTATHUR)
|
2916009000NRG23170220233281073
|
17/02/2023
|
Chandra
|
2916009WL102035
|
Chandra
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
91
|
PULLAMPADY
|
TN-16-009-017-017/823-A
(OOTATHUR)
|
2916009000NRG23170220233281074
|
17/02/2023
|
Alamelu
|
2916009WL102035
|
Alamelu
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-017-017/826-A
(OOTATHUR)
|
2916009000NRG23170220233281075
|
17/02/2023
|
Akilandam
|
2916009WL102035
|
Akilandam
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
93
|
PULLAMPADY
|
TN-16-009-017-017/842-A
(OOTATHUR)
|
2916009000NRG23170220233281076
|
17/02/2023
|
Anitha
|
2916009WL102035
|
Anitha
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PULLAMPADY
|
TN-16-009-017-017/843-A
(OOTATHUR)
|
2916009000NRG23170220233281077
|
17/02/2023
|
Tamilarasi
|
2916009WL102035
|
Tamilarasi
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-017-017/851-A
(OOTATHUR)
|
2916009000NRG23170220233281078
|
17/02/2023
|
Santhi
|
2916009WL102035
|
Santhi
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
96
|
PULLAMPADY
|
TN-16-009-017-017/945-A
(OOTATHUR)
|
2916009000NRG23170220233281079
|
17/02/2023
|
Dhanalakshmi
|
2916009WL102035
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-017-017/947-A
(OOTATHUR)
|
2916009000NRG23170220233281080
|
17/02/2023
|
Sathya
|
2916009WL102035
|
Sathya
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
98
|
PULLAMPADY
|
TN-16-009-017-017/952-A
(OOTATHUR)
|
2916009000NRG23170220233281081
|
17/02/2023
|
Jeya
|
2916009WL102035
|
Jeya
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
99
|
PULLAMPADY
|
TN-16-009-017-017/953-A
(OOTATHUR)
|
2916009000NRG23170220233281082
|
17/02/2023
|
Bakiyam
|
2916009WL102035
|
Bakiyam
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
100
|
PULLAMPADY
|
TN-16-009-017-017/957-A
(OOTATHUR)
|
2916009000NRG23170220233281083
|
17/02/2023
|
Kolila
|
2916009WL102035
|
Kolila
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kolila
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
PULLAMPADY
|
TN-16-009-017-017/996-A
(OOTATHUR)
|
2916009000NRG23170220233281084
|
17/02/2023
|
Aruna
|
2916009WL102035
|
Aruna
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91250
|
91250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93000
|
93000
|
|
|
|
|
|
|
|