|
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
|
PALAYAMKOTTAI
|
TN-26-001-009-009/790-A
(Naduvakuruchi)
|
2926001000NRG23160720220791234
|
16/07/2022
|
Petchiammal
|
2926001WL038653
|
Petchiammal
|
00177
|
IOBA0000067
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734016
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/775-A
(Naduvakuruchi)
|
2926001000NRG23160720220791161
|
16/07/2022
|
Essakiammal
|
2926001WL038653
|
Essakiammal
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Essakiammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/106-A
(Naduvakuruchi)
|
2926001000NRG23160720220791162
|
16/07/2022
|
Muthu.K
|
2926001WL038653
|
Muthu.K
|
00468
|
UBIN0900869
|
819
|
819
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthu.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/115-A
(Naduvakuruchi)
|
2926001000NRG23160720220791164
|
16/07/2022
|
Vallithai.S
|
2926001WL038653
|
Vallithai.S
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vallithai.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/124-A
(Naduvakuruchi)
|
2926001000NRG23160720220791166
|
16/07/2022
|
Arumugam.S
|
2926001WL038653
|
Arumugam.S
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumugam.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/124-A
(Naduvakuruchi)
|
2926001000NRG23160720220791165
|
16/07/2022
|
Subbiah thevar
|
2926001WL038653
|
Subbiah thevar
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbiah thevar
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/125-A
(Naduvakuruchi)
|
2926001000NRG23160720220791167
|
16/07/2022
|
Lakshmi
|
2926001WL038653
|
Lakshmi
|
00468
|
UBIN0900869
|
819
|
819
|
Processed
|
26/07/2022
|
|
014734016
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/129-A
(Naduvakuruchi)
|
2926001000NRG23160720220791168
|
16/07/2022
|
Annalakshmi.B
|
2926001WL038653
|
Annalakshmi.B
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Annalakshmi.B
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/130-A
(Naduvakuruchi)
|
2926001000NRG23160720220791169
|
16/07/2022
|
Vellathai.M
|
2926001WL038653
|
Vellathai.M
|
00468
|
UBIN0900869
|
819
|
819
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellathai.M
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/132-A
(Naduvakuruchi)
|
2926001000NRG23160720220791170
|
16/07/2022
|
Vasantha.M
|
2926001WL038653
|
Vasantha.M
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/133-A
(Naduvakuruchi)
|
2926001000NRG23160720220791171
|
16/07/2022
|
Thangam
|
2926001WL038653
|
Thangam
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/136-A
(Naduvakuruchi)
|
2926001000NRG23160720220791172
|
16/07/2022
|
Kallathi
|
2926001WL038653
|
Kallathi
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kallathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/138-A
(Naduvakuruchi)
|
2926001000NRG23160720220791173
|
16/07/2022
|
Manickam.P
|
2926001WL038653
|
Manickam.P
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manickam.P
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/141-A
(Naduvakuruchi)
|
2926001000NRG23160720220791174
|
16/07/2022
|
Rajeswari .P
|
2926001WL038653
|
Rajeswari .P
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rajeswari .P
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/144-A
(Naduvakuruchi)
|
2926001000NRG23160720220791175
|
16/07/2022
|
Subbuthai.K
|
2926001WL038653
|
Subbuthai.K
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbuthai.K
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/149-A
(Naduvakuruchi)
|
2926001000NRG23160720220791176
|
16/07/2022
|
Arunachalam.S
|
2926001WL038653
|
Arunachalam.S
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arunachalam.S
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/152-A
(Naduvakuruchi)
|
2926001000NRG23160720220791177
|
16/07/2022
|
Ramalakshmi
|
2926001WL038653
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/160-A
(Naduvakuruchi)
|
2926001000NRG23160720220791179
|
16/07/2022
|
Kannammal.S
|
2926001WL038653
|
Kannammal.S
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kannammal.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/161-a
(Naduvakuruchi)
|
2926001000NRG23160720220791180
|
16/07/2022
|
sarawathy.S
|
2926001WL038653
|
sarawathy.S
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
sarawathy.S
|
INDIAN BANK(607105)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/174-A
(Naduvakuruchi)
|
2926001000NRG23160720220791181
|
16/07/2022
|
Shanthi
|
2926001WL038653
|
Shanthi
|
00468
|
UBIN0900869
|
546
|
546
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/20-A
(Naduvakuruchi)
|
2926001000NRG23160720220791182
|
16/07/2022
|
Shanthi
|
2926001WL038653
|
Shanthi
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/234-A
(Naduvakuruchi)
|
2926001000NRG23160720220791183
|
16/07/2022
|
Viji
|
2926001WL038653
|
Viji
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/241-A
(Naduvakuruchi)
|
2926001000NRG23160720220791184
|
16/07/2022
|
Subbulakshmi.G
|
2926001WL038653
|
Subbulakshmi.G
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi.G
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/314-A
(Naduvakuruchi)
|
2926001000NRG23160720220791185
|
16/07/2022
|
Valli
|
2926001WL038653
|
Valli
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/315-A
(Naduvakuruchi)
|
2926001000NRG23160720220791187
|
16/07/2022
|
Chithirai vadivoo.l
|
2926001WL038653
|
Chithirai vadivoo.l
|
00468
|
UBIN0900869
|
819
|
819
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chithirai vadivoo.l
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/315-A
(Naduvakuruchi)
|
2926001000NRG23160720220791186
|
16/07/2022
|
Lakshmana thevar
|
2926001WL038653
|
Lakshmana thevar
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmana thevar
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/321-A
(Naduvakuruchi)
|
2926001000NRG23160720220791188
|
16/07/2022
|
Muthammal.k
|
2926001WL038653
|
Muthammal.k
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthammal.k
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/329-A
(Naduvakuruchi)
|
2926001000NRG23160720220791189
|
16/07/2022
|
Duraichi
|
2926001WL038653
|
Duraichi
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Duraichi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/376-A
(Naduvakuruchi)
|
2926001000NRG23160720220791190
|
16/07/2022
|
Malaialagu.P
|
2926001WL038653
|
Malaialagu.P
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malaialagu.P
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/383-A
(Naduvakuruchi)
|
2926001000NRG23160720220791191
|
16/07/2022
|
Lakshmi
|
2926001WL038653
|
Lakshmi
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/394-A
(Naduvakuruchi)
|
2926001000NRG23160720220791192
|
16/07/2022
|
Rasathi
|
2926001WL038653
|
Rasathi
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734016
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/412-A
(Naduvakuruchi)
|
2926001000NRG23160720220791193
|
16/07/2022
|
Mariammal
|
2926001WL038653
|
Mariammal
|
00468
|
UBIN0900869
|
819
|
819
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/417-A
(Naduvakuruchi)
|
2926001000NRG23160720220791194
|
16/07/2022
|
Vallithai.P
|
2926001WL038653
|
Vallithai.P
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vallithai.P
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/438-A
(Naduvakuruchi)
|
2926001000NRG23160720220791195
|
16/07/2022
|
Muthulakshmi
|
2926001WL038653
|
Muthulakshmi
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/451-A
(Naduvakuruchi)
|
2926001000NRG23160720220791196
|
16/07/2022
|
Sankarammal.S
|
2926001WL038653
|
Sankarammal.S
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734016
|
|
Sankarammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/460-A
(Naduvakuruchi)
|
2926001000NRG23160720220791197
|
16/07/2022
|
Lakshmi.K
|
2926001WL038653
|
Lakshmi.K
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/475-A
(Naduvakuruchi)
|
2926001000NRG23160720220791198
|
16/07/2022
|
Sornam.R
|
2926001WL038653
|
Sornam.R
|
00468
|
UBIN0900869
|
546
|
546
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sornam.R
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/491-a
(Naduvakuruchi)
|
2926001000NRG23160720220791199
|
16/07/2022
|
Petchiammal
|
2926001WL038653
|
Petchiammal
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/517-A
(Naduvakuruchi)
|
2926001000NRG23160720220791200
|
16/07/2022
|
Subbuthai.S
|
2926001WL038653
|
Subbuthai.S
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbuthai.S
|
HDFC BANK LTD(607152)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/520-A
(Naduvakuruchi)
|
2926001000NRG23160720220791201
|
16/07/2022
|
Shanthi.A
|
2926001WL038653
|
Shanthi.A
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthi.A
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/524-A
(Naduvakuruchi)
|
2926001000NRG23160720220791202
|
16/07/2022
|
Balammal.S
|
2926001WL038653
|
Balammal.S
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734016
|
|
Balammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/528-A
(Naduvakuruchi)
|
2926001000NRG23160720220791203
|
16/07/2022
|
Kannammal.P
|
2926001WL038653
|
Kannammal.P
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734016
|
|
Kannammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/529-A
(Naduvakuruchi)
|
2926001000NRG23160720220791204
|
16/07/2022
|
Esakki thai.S
|
2926001WL038653
|
Esakki thai.S
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734016
|
|
Esakki thai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/530-A
(Naduvakuruchi)
|
2926001000NRG23160720220791205
|
16/07/2022
|
P. Petchiammal
|
2926001WL038653
|
P. Petchiammal
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
P. Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/531-A
(Naduvakuruchi)
|
2926001000NRG23160720220791206
|
16/07/2022
|
Arunachalam . M
|
2926001WL038653
|
Arunachalam . M
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734016
|
|
Arunachalam . M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/538-A
(Naduvakuruchi)
|
2926001000NRG23160720220791208
|
16/07/2022
|
Malai
|
2926001WL038653
|
Malai
|
00468
|
UBIN0900869
|
546
|
546
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malai
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/587-A
(Naduvakuruchi)
|
2926001000NRG23160720220791209
|
16/07/2022
|
Vellathai S.
|
2926001WL038653
|
Vellathai S.
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vellathai S.
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/599-A
(Naduvakuruchi)
|
2926001000NRG23160720220791210
|
16/07/2022
|
Arunachalam S.
|
2926001WL038653
|
Arunachalam S.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arunachalam S.
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/602-A
(Naduvakuruchi)
|
2926001000NRG23160720220791211
|
16/07/2022
|
Vadivoo P.
|
2926001WL038653
|
Vadivoo P.
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vadivoo P.
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/608-A
(Naduvakuruchi)
|
2926001000NRG23160720220791212
|
16/07/2022
|
Eswari G.
|
2926001WL038653
|
Eswari G.
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Eswari G.
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/611-A
(Naduvakuruchi)
|
2926001000NRG23160720220791213
|
16/07/2022
|
Subbiah
|
2926001WL038653
|
Subbiah
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbiah
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/616-A
(Naduvakuruchi)
|
2926001000NRG23160720220791214
|
16/07/2022
|
S.Komathi
|
2926001WL038653
|
S.Komathi
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
S.Komathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/62-A
(Naduvakuruchi)
|
2926001000NRG23160720220791215
|
16/07/2022
|
Subbulakshmi
|
2926001WL038653
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/64-A
(Naduvakuruchi)
|
2926001000NRG23160720220791216
|
16/07/2022
|
Rookumani.A
|
2926001WL038653
|
Rookumani.A
|
00468
|
UBIN0900869
|
546
|
546
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rookumani.A
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/65-A
(Naduvakuruchi)
|
2926001000NRG23160720220791218
|
16/07/2022
|
Gomathi
|
2926001WL038653
|
Gomathi
|
00468
|
UBIN0900869
|
546
|
546
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/653-A
(Naduvakuruchi)
|
2926001000NRG23160720220791219
|
16/07/2022
|
Subbulakshmi
|
2926001WL038653
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/655-A
(Naduvakuruchi)
|
2926001000NRG23160720220791220
|
16/07/2022
|
C.Sudali
|
2926001WL038653
|
C.Sudali
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
C.Sudali
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/67-A
(Naduvakuruchi)
|
2926001000NRG23160720220791221
|
16/07/2022
|
Lakshmi.M
|
2926001WL038653
|
Lakshmi.M
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/681-A
(Naduvakuruchi)
|
2926001000NRG23160720220791222
|
16/07/2022
|
S. Mariyammal
|
2926001WL038653
|
S. Mariyammal
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/69-A
(Naduvakuruchi)
|
2926001000NRG23160720220791223
|
16/07/2022
|
Pappathy.V
|
2926001WL038653
|
Pappathy.V
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Pappathy.V
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/694-A
(Naduvakuruchi)
|
2926001000NRG23160720220791224
|
16/07/2022
|
Komu
|
2926001WL038653
|
Komu
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
014734016
|
|
Komu
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/700-A
(Naduvakuruchi)
|
2926001000NRG23160720220791225
|
16/07/2022
|
Valliammal N.
|
2926001WL038653
|
Valliammal N.
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valliammal N.
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/72-A
(Naduvakuruchi)
|
2926001000NRG23160720220791226
|
16/07/2022
|
Peratchi.K
|
2926001WL038653
|
Peratchi.K
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Peratchi.K
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/728-A
(Naduvakuruchi)
|
2926001000NRG23160720220791227
|
16/07/2022
|
Vansanthamanikam
|
2926001WL038653
|
Vansanthamanikam
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vansanthamanikam
|
INDIAN BANK(607105)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/73-A
(Naduvakuruchi)
|
2926001000NRG23160720220791228
|
16/07/2022
|
Sornam.S
|
2926001WL038653
|
Sornam.S
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sornam.S
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/733-A
(Naduvakuruchi)
|
2926001000NRG23160720220791229
|
16/07/2022
|
Mariammal
|
2926001WL038653
|
Mariammal
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/74-A
(Naduvakuruchi)
|
2926001000NRG23160720220791230
|
16/07/2022
|
Mariammal
|
2926001WL038653
|
Mariammal
|
00468
|
UBIN0900869
|
819
|
819
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/78-A
(Naduvakuruchi)
|
2926001000NRG23160720220791232
|
16/07/2022
|
Subbulakshmi.R
|
2926001WL038653
|
Subbulakshmi.R
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Subbulakshmi.R
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/786-A
(Naduvakuruchi)
|
2926001000NRG23160720220791233
|
16/07/2022
|
Shanthi
|
2926001WL038653
|
Shanthi
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/798-A
(Naduvakuruchi)
|
2926001000NRG23160720220791235
|
16/07/2022
|
Saravanalakshmi M
|
2926001WL038653
|
Saravanalakshmi M
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Saravanalakshmi M
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/800-A
(Naduvakuruchi)
|
2926001000NRG23160720220791236
|
16/07/2022
|
NALLATHAI
|
2926001WL038653
|
NALLATHAI
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
NALLATHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/84-A
(Naduvakuruchi)
|
2926001000NRG23160720220791237
|
16/07/2022
|
Ramalakshmi
|
2926001WL038653
|
Ramalakshmi
|
00468
|
UBIN0900869
|
819
|
819
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/85-A
(Naduvakuruchi)
|
2926001000NRG23160720220791239
|
16/07/2022
|
Maharasi.N
|
2926001WL038653
|
Maharasi.N
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Maharasi.N
|
BANK OF BARODA(606985)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/88-A
(Naduvakuruchi)
|
2926001000NRG23160720220791242
|
16/07/2022
|
Chendu.N
|
2926001WL038653
|
Chendu.N
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chendu.N
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-009-009/88-A
(Naduvakuruchi)
|
2926001000NRG23160720220791243
|
16/07/2022
|
NARAYANAN
|
2926001WL038653
|
NARAYANAN
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-009-009/90-A
(Naduvakuruchi)
|
2926001000NRG23160720220791245
|
16/07/2022
|
Durgai selvi .R
|
2926001WL038653
|
Durgai selvi .R
|
00468
|
UBIN0900869
|
1092
|
1092
|
Processed
|
25/07/2022
|
|
014734016
|
|
Durgai selvi .R
|
UNION BANK OF INDIA(508500)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-009-009/91-A
(Naduvakuruchi)
|
2926001000NRG23160720220791246
|
16/07/2022
|
Petchithai
|
2926001WL038653
|
Petchithai
|
00468
|
UBIN0900869
|
546
|
546
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchithai
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-009-009/93-A
(Naduvakuruchi)
|
2926001000NRG23160720220791249
|
16/07/2022
|
Arumugathammal.S
|
2926001WL038653
|
Arumugathammal.S
|
00468
|
UBIN0900869
|
819
|
819
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumugathammal.S
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-009-009/93-A
(Naduvakuruchi)
|
2926001000NRG23160720220791248
|
16/07/2022
|
Mariappan
|
2926001WL038653
|
Mariappan
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariappan
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-009-009/95-A
(Naduvakuruchi)
|
2926001000NRG23160720220791250
|
16/07/2022
|
Thangamuthu
|
2926001WL038653
|
Thangamuthu
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-009-009/96-A
(Naduvakuruchi)
|
2926001000NRG23160720220791251
|
16/07/2022
|
Santhanamari.P
|
2926001WL038653
|
Santhanamari.P
|
00468
|
UBIN0900869
|
1365
|
1365
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhanamari.P
|
UNION BANK OF INDIA(508500)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-009-009/99-A
(Naduvakuruchi)
|
2926001000NRG23160720220791252
|
16/07/2022
|
Mariammal.E
|
2926001WL038653
|
Mariammal.E
|
00468
|
UBIN0900869
|
819
|
819
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mariammal.E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96802
|
96802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98167
|
98167
|
|
|
|
|
|
|
|