|
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-16-009-016-002/933-A
(NEIKULAM)
|
2916009000NRG23171220222599886
|
17/12/2022
|
Suganya
|
2916009WL088426
|
Suganya
|
00177
|
IOBA0001016
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-016-002/822-A
(NEIKULAM)
|
2916009000NRG23171220222599866
|
17/12/2022
|
Chinnammal
|
2916009WL088426
|
Chinnammal
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-016-002/823-A
(NEIKULAM)
|
2916009000NRG23171220222599867
|
17/12/2022
|
Kaleeswari
|
2916009WL088426
|
Kaleeswari
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-016-002/827-A
(NEIKULAM)
|
2916009000NRG23171220222599868
|
17/12/2022
|
Dhanalexmi
|
2916009WL088426
|
Dhanalexmi
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalexmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PULLAMPADY
|
TN-16-009-016-002/851-A
(NEIKULAM)
|
2916009000NRG23171220222599869
|
17/12/2022
|
Pachaiyammal
|
2916009WL088426
|
Pachaiyammal
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PULLAMPADY
|
TN-16-009-016-002/852-A
(NEIKULAM)
|
2916009000NRG23171220222599870
|
17/12/2022
|
MuthuLexmi
|
2916009WL088426
|
MuthuLexmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
MuthuLexmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-016-002/854-A
(NEIKULAM)
|
2916009000NRG23171220222599871
|
17/12/2022
|
Nithya
|
2916009WL088426
|
Nithya
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PULLAMPADY
|
TN-16-009-016-002/870-A
(NEIKULAM)
|
2916009000NRG23171220222599872
|
17/12/2022
|
Mani
|
2916009WL088426
|
Mani
|
00468
|
UBIN0534820
|
562
|
562
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-016-002/872-A
(NEIKULAM)
|
2916009000NRG23171220222599873
|
17/12/2022
|
Rekka
|
2916009WL088426
|
Rekka
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rekka
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-016-002/874-A
(NEIKULAM)
|
2916009000NRG23171220222599874
|
17/12/2022
|
Karpagam
|
2916009WL088426
|
Karpagam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PULLAMPADY
|
TN-16-009-016-002/879-A
(NEIKULAM)
|
2916009000NRG23171220222599875
|
17/12/2022
|
Dhanalexmi
|
2916009WL088426
|
Dhanalexmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalexmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PULLAMPADY
|
TN-16-009-016-002/880-A
(NEIKULAM)
|
2916009000NRG23171220222599876
|
17/12/2022
|
Chinthanai Selvi
|
2916009WL088426
|
Chinthanai Selvi
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinthanai Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-016-002/888-A
(NEIKULAM)
|
2916009000NRG23171220222599877
|
17/12/2022
|
Karpagam
|
2916009WL088426
|
Karpagam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-016-002/889
(NEIKULAM)
|
2916009000NRG23171220222599878
|
17/12/2022
|
Revathy
|
2916009WL088426
|
Revathy
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-016-002/891-A
(NEIKULAM)
|
2916009000NRG23171220222599879
|
17/12/2022
|
Sasikala
|
2916009WL088426
|
Sasikala
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-016-002/909-A
(NEIKULAM)
|
2916009000NRG23171220222599881
|
17/12/2022
|
RAMYA G
|
2916009WL088426
|
RAMYA G
|
00468
|
UBIN0534820
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAMYA G
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PULLAMPADY
|
TN-16-009-016-002/910-A
(NEIKULAM)
|
2916009000NRG23171220222599882
|
17/12/2022
|
Saranya
|
2916009WL088426
|
Saranya
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-016-002/916-A
(NEIKULAM)
|
2916009000NRG23171220222599883
|
17/12/2022
|
PONNARASI
|
2916009WL088426
|
PONNARASI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
PONNARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
PULLAMPADY
|
TN-16-009-016-002/924-A
(NEIKULAM)
|
2916009000NRG23171220222599884
|
17/12/2022
|
M NIRMALA
|
2916009WL088426
|
M NIRMALA
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
M NIRMALA
|
CANARA BANK(508532)
|
|
20
|
PULLAMPADY
|
TN-16-009-016-002/942-A
(NEIKULAM)
|
2916009000NRG23171220222599887
|
17/12/2022
|
PALANIYAMMAL S
|
2916009WL088426
|
PALANIYAMMAL S
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
PALANIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-016-002/948-A
(NEIKULAM)
|
2916009000NRG23171220222599888
|
17/12/2022
|
SANTHI T
|
2916009WL088426
|
SANTHI T
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
SANTHI T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PULLAMPADY
|
TN-16-009-016-002/979-A
(NEIKULAM)
|
2916009000NRG23171220222599890
|
17/12/2022
|
JAYALAKSHMI
|
2916009WL088426
|
JAYALAKSHMI
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-016-002/981-A
(NEIKULAM)
|
2916009000NRG23171220222599891
|
17/12/2022
|
MAHESHWARI RAJIVI
|
2916009WL088426
|
MAHESHWARI RAJIVI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHESHWARI RAJIVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-016-016/201-A
(NEIKULAM)
|
2916009000NRG23171220222599892
|
17/12/2022
|
Ponarumbu
|
2916009WL088426
|
Ponarumbu
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ponarumbu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PULLAMPADY
|
TN-16-009-016-016/204-A
(NEIKULAM)
|
2916009000NRG23171220222599893
|
17/12/2022
|
RAJATHY
|
2916009WL088426
|
RAJATHY
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-016-016/205-A
(NEIKULAM)
|
2916009000NRG23171220222599894
|
17/12/2022
|
Pappathi
|
2916009WL088426
|
Pappathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PULLAMPADY
|
TN-16-009-016-016/206-A
(NEIKULAM)
|
2916009000NRG23171220222599895
|
17/12/2022
|
Jothi
|
2916009WL088426
|
Jothi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-016-016/207-A
(NEIKULAM)
|
2916009000NRG23171220222599896
|
17/12/2022
|
REVATHY
|
2916009WL088426
|
REVATHY
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-016-016/209-A
(NEIKULAM)
|
2916009000NRG23171220222599897
|
17/12/2022
|
Pichaiyammal
|
2916009WL088426
|
Pichaiyammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pichaiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-016-016/210-A
(NEIKULAM)
|
2916009000NRG23171220222599898
|
17/12/2022
|
THANGAMANI
|
2916009WL088426
|
THANGAMANI
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PULLAMPADY
|
TN-16-009-016-016/212-A
(NEIKULAM)
|
2916009000NRG23171220222599899
|
17/12/2022
|
Sellammal
|
2916009WL088426
|
Sellammal
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-016-016/213-A
(NEIKULAM)
|
2916009000NRG23171220222599900
|
17/12/2022
|
Krithiga
|
2916009WL088426
|
Krithiga
|
00468
|
UBIN0534820
|
150
|
150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Krithiga
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-016-016/214-A
(NEIKULAM)
|
2916009000NRG23171220222599901
|
17/12/2022
|
SOLAIYAMMAL
|
2916009WL088426
|
SOLAIYAMMAL
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-016-016/216-A
(NEIKULAM)
|
2916009000NRG23171220222599902
|
17/12/2022
|
PICHAIYAMMAL
|
2916009WL088426
|
PICHAIYAMMAL
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-016-016/218-A
(NEIKULAM)
|
2916009000NRG23171220222599903
|
17/12/2022
|
KAVITHA KAMARAJ
|
2916009WL088426
|
KAVITHA KAMARAJ
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAVITHA KAMARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
PULLAMPADY
|
TN-16-009-016-016/219-A
(NEIKULAM)
|
2916009000NRG23171220222599904
|
17/12/2022
|
Amsavalli Subramaniyan
|
2916009WL088426
|
Amsavalli Subramaniyan
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amsavalli Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PULLAMPADY
|
TN-16-009-016-016/231-A
(NEIKULAM)
|
2916009000NRG23171220222599905
|
17/12/2022
|
Maariyaayi
|
2916009WL088426
|
Maariyaayi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maariyaayi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-016-016/233-A
(NEIKULAM)
|
2916009000NRG23171220222599906
|
17/12/2022
|
Rasambal
|
2916009WL088426
|
Rasambal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rasambal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PULLAMPADY
|
TN-16-009-016-016/244-A
(NEIKULAM)
|
2916009000NRG23171220222599907
|
17/12/2022
|
Balayee
|
2916009WL088426
|
Balayee
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Balayee
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-016-016/245-A
(NEIKULAM)
|
2916009000NRG23171220222599908
|
17/12/2022
|
DURAISAMY
|
2916009WL088426
|
DURAISAMY
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
DURAISAMY
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-016-016/246-A
(NEIKULAM)
|
2916009000NRG23171220222599909
|
17/12/2022
|
Kamatchi
|
2916009WL088426
|
Kamatchi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-016-016/247-A
(NEIKULAM)
|
2916009000NRG23171220222599910
|
17/12/2022
|
VAIRAMANI
|
2916009WL088426
|
VAIRAMANI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PULLAMPADY
|
TN-16-009-016-016/248-A
(NEIKULAM)
|
2916009000NRG23171220222599911
|
17/12/2022
|
AMUTHA
|
2916009WL088426
|
AMUTHA
|
00468
|
UBIN0534820
|
150
|
150
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-016-016/251-A
(NEIKULAM)
|
2916009000NRG23171220222599912
|
17/12/2022
|
RAJESHWARI
|
2916009WL088426
|
RAJESHWARI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-016-016/252-A
(NEIKULAM)
|
2916009000NRG23171220222599913
|
17/12/2022
|
Anandhi
|
2916009WL088426
|
Anandhi
|
00468
|
UBIN0534820
|
843
|
843
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-016-016/253-A
(NEIKULAM)
|
2916009000NRG23171220222599914
|
17/12/2022
|
Valli
|
2916009WL088426
|
Valli
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-016-016/260-A
(NEIKULAM)
|
2916009000NRG23171220222599915
|
17/12/2022
|
MANORANJITHAM
|
2916009WL088426
|
MANORANJITHAM
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
MANORANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
PULLAMPADY
|
TN-16-009-016-016/278-A
(NEIKULAM)
|
2916009000NRG23171220222599916
|
17/12/2022
|
SEKAR
|
2916009WL088426
|
SEKAR
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PULLAMPADY
|
TN-16-009-016-016/290-A
(NEIKULAM)
|
2916009000NRG23171220222599917
|
17/12/2022
|
Palaniyammal
|
2916009WL088426
|
Palaniyammal
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-016-016/291-A
(NEIKULAM)
|
2916009000NRG23171220222599918
|
17/12/2022
|
Mathiyalagan
|
2916009WL088426
|
Mathiyalagan
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mathiyalagan
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-016-016/299-A
(NEIKULAM)
|
2916009000NRG23171220222599919
|
17/12/2022
|
Solaiyammal
|
2916009WL088426
|
Solaiyammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-016-016/300-A
(NEIKULAM)
|
2916009000NRG23171220222599920
|
17/12/2022
|
Kalyani
|
2916009WL088426
|
Kalyani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-016-016/302-A
(NEIKULAM)
|
2916009000NRG23171220222599921
|
17/12/2022
|
Vijaya
|
2916009WL088426
|
Vijaya
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PULLAMPADY
|
TN-16-009-016-016/303-A
(NEIKULAM)
|
2916009000NRG23171220222599922
|
17/12/2022
|
Sanmugavalli
|
2916009WL088426
|
Sanmugavalli
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PULLAMPADY
|
TN-16-009-016-016/305-A
(NEIKULAM)
|
2916009000NRG23171220222599923
|
17/12/2022
|
Jayacithra
|
2916009WL088426
|
Jayacithra
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayacithra
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-016-016/307-A
(NEIKULAM)
|
2916009000NRG23171220222599924
|
17/12/2022
|
Cellapappu
|
2916009WL088426
|
Cellapappu
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Cellapappu
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-016-016/308-A
(NEIKULAM)
|
2916009000NRG23171220222599925
|
17/12/2022
|
Malarkodi
|
2916009WL088426
|
Malarkodi
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-016-016/309-A
(NEIKULAM)
|
2916009000NRG23171220222599926
|
17/12/2022
|
Saroja
|
2916009WL088426
|
Saroja
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-016-016/310-A
(NEIKULAM)
|
2916009000NRG23171220222599927
|
17/12/2022
|
Kalaiyarasi
|
2916009WL088426
|
Kalaiyarasi
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-016-016/335-A
(NEIKULAM)
|
2916009000NRG23171220222599928
|
17/12/2022
|
Kaveri
|
2916009WL088426
|
Kaveri
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-016-016/336-A
(NEIKULAM)
|
2916009000NRG23171220222599929
|
17/12/2022
|
Selvamani
|
2916009WL088426
|
Selvamani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
62
|
PULLAMPADY
|
TN-16-009-016-016/341-A
(NEIKULAM)
|
2916009000NRG23171220222599930
|
17/12/2022
|
Ponnammal
|
2916009WL088426
|
Ponnammal
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-016-016/343-A
(NEIKULAM)
|
2916009000NRG23171220222599931
|
17/12/2022
|
Rajalaxmi
|
2916009WL088426
|
Rajalaxmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajalaxmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PULLAMPADY
|
TN-16-009-016-016/348-A
(NEIKULAM)
|
2916009000NRG23171220222599932
|
17/12/2022
|
Panjavarnam
|
2916009WL088426
|
Panjavarnam
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-016-016/491-A
(NEIKULAM)
|
2916009000NRG23171220222599933
|
17/12/2022
|
Sivapackiam
|
2916009WL088426
|
Sivapackiam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sivapackiam
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-016-016/497-A
(NEIKULAM)
|
2916009000NRG23171220222599934
|
17/12/2022
|
Selvarani
|
2916009WL088426
|
Selvarani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-016-016/566-A
(NEIKULAM)
|
2916009000NRG23171220222599935
|
17/12/2022
|
Rani
|
2916009WL088426
|
Rani
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PULLAMPADY
|
TN-16-009-016-016/568-a
(NEIKULAM)
|
2916009000NRG23171220222599936
|
17/12/2022
|
Rajathi
|
2916009WL088426
|
Rajathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
PULLAMPADY
|
TN-16-009-016-016/569-A
(NEIKULAM)
|
2916009000NRG23171220222599937
|
17/12/2022
|
Kasiyammal
|
2916009WL088426
|
Kasiyammal
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PULLAMPADY
|
TN-16-009-016-016/574-A
(NEIKULAM)
|
2916009000NRG23171220222599938
|
17/12/2022
|
Dhanalakshmi
|
2916009WL088426
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
PULLAMPADY
|
TN-16-009-016-016/575-A
(NEIKULAM)
|
2916009000NRG23171220222599939
|
17/12/2022
|
Ammaponnu
|
2916009WL088426
|
Ammaponnu
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
72
|
PULLAMPADY
|
TN-16-009-016-016/577-A
(NEIKULAM)
|
2916009000NRG23171220222599940
|
17/12/2022
|
Boopathy
|
2916009WL088426
|
Boopathy
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-016-016/581-A
(NEIKULAM)
|
2916009000NRG23171220222599941
|
17/12/2022
|
Kannammal
|
2916009WL088426
|
Kannammal
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PULLAMPADY
|
TN-16-009-016-016/586-A
(NEIKULAM)
|
2916009000NRG23171220222599942
|
17/12/2022
|
Loganathan
|
2916009WL088426
|
Loganathan
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Loganathan
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-016-016/588-A
(NEIKULAM)
|
2916009000NRG23171220222599943
|
17/12/2022
|
Muthulakshmi
|
2916009WL088426
|
Muthulakshmi
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-016-016/591-A
(NEIKULAM)
|
2916009000NRG23171220222599944
|
17/12/2022
|
Mariyayee
|
2916009WL088426
|
Mariyayee
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
77
|
PULLAMPADY
|
TN-16-009-016-016/592-A
(NEIKULAM)
|
2916009000NRG23171220222599945
|
17/12/2022
|
Sellammal
|
2916009WL088426
|
Sellammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
PULLAMPADY
|
TN-16-009-016-016/595-A
(NEIKULAM)
|
2916009000NRG23171220222599946
|
17/12/2022
|
Jeyalakshmi
|
2916009WL088426
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PULLAMPADY
|
TN-16-009-016-016/597-A
(NEIKULAM)
|
2916009000NRG23171220222599947
|
17/12/2022
|
Pushpam
|
2916009WL088426
|
Pushpam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-016-016/601-A
(NEIKULAM)
|
2916009000NRG23171220222599948
|
17/12/2022
|
Parvathi
|
2916009WL088426
|
Parvathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULLAMPADY
|
TN-16-009-016-016/602-A
(NEIKULAM)
|
2916009000NRG23171220222599949
|
17/12/2022
|
Kasiyammal
|
2916009WL088426
|
Kasiyammal
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PULLAMPADY
|
TN-16-009-016-016/604-A
(NEIKULAM)
|
2916009000NRG23171220222599950
|
17/12/2022
|
Jeeva
|
2916009WL088426
|
Jeeva
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-016-016/605-A
(NEIKULAM)
|
2916009000NRG23171220222599951
|
17/12/2022
|
Alagar
|
2916009WL088426
|
Alagar
|
00468
|
UBIN0534820
|
150
|
150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Alagar
|
UNION BANK OF INDIA(508500)
|
|
84
|
PULLAMPADY
|
TN-16-009-016-016/606-A
(NEIKULAM)
|
2916009000NRG23171220222599952
|
17/12/2022
|
Megala
|
2916009WL088426
|
Megala
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-016-016/607-A
(NEIKULAM)
|
2916009000NRG23171220222599953
|
17/12/2022
|
Sumathi
|
2916009WL088426
|
Sumathi
|
00468
|
UBIN0534820
|
150
|
150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
PULLAMPADY
|
TN-16-009-016-016/609-A
(NEIKULAM)
|
2916009000NRG23171220222599954
|
17/12/2022
|
Anjalai
|
2916009WL088426
|
Anjalai
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
PULLAMPADY
|
TN-16-009-016-016/618-A
(NEIKULAM)
|
2916009000NRG23171220222599955
|
17/12/2022
|
Shanthi
|
2916009WL088426
|
Shanthi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
PULLAMPADY
|
TN-16-009-016-016/619-A
(NEIKULAM)
|
2916009000NRG23171220222599956
|
17/12/2022
|
Parameshwari
|
2916009WL088426
|
Parameshwari
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
89
|
PULLAMPADY
|
TN-16-009-016-016/621-A
(NEIKULAM)
|
2916009000NRG23171220222599957
|
17/12/2022
|
Susila
|
2916009WL088426
|
Susila
|
00468
|
UBIN0534820
|
150
|
150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
90
|
PULLAMPADY
|
TN-16-009-016-016/623-A
(NEIKULAM)
|
2916009000NRG23171220222599958
|
17/12/2022
|
Malarkodi
|
2916009WL088426
|
Malarkodi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PULLAMPADY
|
TN-16-009-016-016/628-A
(NEIKULAM)
|
2916009000NRG23171220222599959
|
17/12/2022
|
Pichaiyammal
|
2916009WL088426
|
Pichaiyammal
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Pichaiyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
PULLAMPADY
|
TN-16-009-016-016/634-A
(NEIKULAM)
|
2916009000NRG23171220222599960
|
17/12/2022
|
Palaniyammal
|
2916009WL088426
|
Palaniyammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
PULLAMPADY
|
TN-16-009-016-016/637-A
(NEIKULAM)
|
2916009000NRG23171220222599961
|
17/12/2022
|
Ilanjiyam
|
2916009WL088426
|
Ilanjiyam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Ilanjiyam
|
UNION BANK OF INDIA(508500)
|
|
94
|
PULLAMPADY
|
TN-16-009-016-016/639-A
(NEIKULAM)
|
2916009000NRG23171220222599962
|
17/12/2022
|
Sundharam
|
2916009WL088426
|
Sundharam
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sundharam
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-016-016/642-A
(NEIKULAM)
|
2916009000NRG23171220222599963
|
17/12/2022
|
Kamatchi
|
2916009WL088426
|
Kamatchi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
96
|
PULLAMPADY
|
TN-16-009-016-016/643-A
(NEIKULAM)
|
2916009000NRG23171220222599964
|
17/12/2022
|
Thangaraj
|
2916009WL088426
|
Thangaraj
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
97
|
PULLAMPADY
|
TN-16-009-016-016/649-A
(NEIKULAM)
|
2916009000NRG23171220222599966
|
17/12/2022
|
Sathyarani
|
2916009WL088426
|
Sathyarani
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathyarani
|
UNION BANK OF INDIA(508500)
|
|
98
|
PULLAMPADY
|
TN-16-009-016-016/652-A
(NEIKULAM)
|
2916009000NRG23171220222599967
|
17/12/2022
|
Rajamani
|
2916009WL088426
|
Rajamani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
99
|
PULLAMPADY
|
TN-16-009-016-016/654-A
(NEIKULAM)
|
2916009000NRG23171220222599968
|
17/12/2022
|
Indhra
|
2916009WL088426
|
Indhra
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
PULLAMPADY
|
TN-16-009-016-016/66-A
(NEIKULAM)
|
2916009000NRG23171220222599969
|
17/12/2022
|
Muralidharan
|
2916009WL088426
|
Muralidharan
|
00468
|
UBIN0534820
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
Muralidharan
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
PULLAMPADY
|
TN-16-009-016-016/666-A
(NEIKULAM)
|
2916009000NRG23171220222599970
|
17/12/2022
|
Rajeswari
|
2916009WL088426
|
Rajeswari
|
00468
|
UBIN0534820
|
150
|
150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
102
|
PULLAMPADY
|
TN-16-009-016-016/668-A
(NEIKULAM)
|
2916009000NRG23171220222599971
|
17/12/2022
|
Kamatchi
|
2916009WL088426
|
Kamatchi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
PULLAMPADY
|
TN-16-009-016-016/67-A
(NEIKULAM)
|
2916009000NRG23171220222599972
|
17/12/2022
|
Menaka
|
2916009WL088426
|
Menaka
|
00468
|
UBIN0534820
|
300
|
300
|
Processed
|
08/02/2023
|
|
010082820
|
|
Menaka
|
UNION BANK OF INDIA(508500)
|
|
104
|
PULLAMPADY
|
TN-16-009-016-016/678-A
(NEIKULAM)
|
2916009000NRG23171220222599973
|
17/12/2022
|
Jeyakodi
|
2916009WL088426
|
Jeyakodi
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
105
|
PULLAMPADY
|
TN-16-009-016-016/69-A
(NEIKULAM)
|
2916009000NRG23171220222599974
|
17/12/2022
|
Yogarani
|
2916009WL088426
|
Yogarani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Yogarani
|
UNION BANK OF INDIA(508500)
|
|
106
|
PULLAMPADY
|
TN-16-009-016-016/693-A
(NEIKULAM)
|
2916009000NRG23171220222599975
|
17/12/2022
|
Renuka
|
2916009WL088426
|
Renuka
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
107
|
PULLAMPADY
|
TN-16-009-016-016/71-A
(NEIKULAM)
|
2916009000NRG23171220222599976
|
17/12/2022
|
JAYAKODI .R
|
2916009WL088426
|
JAYAKODI .R
|
00468
|
UBIN0534820
|
150
|
150
|
Processed
|
08/02/2023
|
|
010082820
|
|
JAYAKODI .R
|
UNION BANK OF INDIA(508500)
|
|
108
|
PULLAMPADY
|
TN-16-009-016-016/711-A
(NEIKULAM)
|
2916009000NRG23171220222599977
|
17/12/2022
|
Saritha
|
2916009WL088426
|
Saritha
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
109
|
PULLAMPADY
|
TN-16-009-016-016/715-A
(NEIKULAM)
|
2916009000NRG23171220222599978
|
17/12/2022
|
Sathya
|
2916009WL088426
|
Sathya
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
110
|
PULLAMPADY
|
TN-16-009-016-016/72-A
(NEIKULAM)
|
2916009000NRG23171220222599979
|
17/12/2022
|
Deivanai
|
2916009WL088426
|
Deivanai
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
111
|
PULLAMPADY
|
TN-16-009-016-016/722-A
(NEIKULAM)
|
2916009000NRG23171220222599980
|
17/12/2022
|
Jayalakshmi
|
2916009WL088426
|
Jayalakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
112
|
PULLAMPADY
|
TN-16-009-016-016/725-A
(NEIKULAM)
|
2916009000NRG23171220222599981
|
17/12/2022
|
Anjalai
|
2916009WL088426
|
Anjalai
|
00468
|
UBIN0534820
|
150
|
150
|
Processed
|
08/02/2023
|
|
010082820
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PULLAMPADY
|
TN-16-009-016-016/741-A
(NEIKULAM)
|
2916009000NRG23171220222599983
|
17/12/2022
|
Kalaimani
|
2916009WL088426
|
Kalaimani
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
114
|
PULLAMPADY
|
TN-16-009-016-016/742-A
(NEIKULAM)
|
2916009000NRG23171220222599984
|
17/12/2022
|
Kumari
|
2916009WL088426
|
Kumari
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PULLAMPADY
|
TN-16-009-016-016/778-A
(NEIKULAM)
|
2916009000NRG23171220222599985
|
17/12/2022
|
Santhosam
|
2916009WL088426
|
Santhosam
|
00468
|
UBIN0534820
|
600
|
600
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
PULLAMPADY
|
TN-16-009-016-016/783-A
(NEIKULAM)
|
2916009000NRG23171220222599986
|
17/12/2022
|
Amaravathi
|
2916009WL088426
|
Amaravathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
117
|
PULLAMPADY
|
TN-16-009-016-016/785-A
(NEIKULAM)
|
2916009000NRG23171220222599987
|
17/12/2022
|
Meenambal
|
2916009WL088426
|
Meenambal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Meenambal
|
UNION BANK OF INDIA(508500)
|
|
118
|
PULLAMPADY
|
TN-16-009-016-016/79-A
(NEIKULAM)
|
2916009000NRG23171220222599988
|
17/12/2022
|
Chinnaponnu
|
2916009WL088426
|
Chinnaponnu
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
119
|
PULLAMPADY
|
TN-16-009-016-016/791-A
(NEIKULAM)
|
2916009000NRG23171220222599989
|
17/12/2022
|
Thangammal
|
2916009WL088426
|
Thangammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
PULLAMPADY
|
TN-16-009-016-016/793-A
(NEIKULAM)
|
2916009000NRG23171220222599990
|
17/12/2022
|
Annakili
|
2916009WL088426
|
Annakili
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
121
|
PULLAMPADY
|
TN-16-009-016-016/797-A
(NEIKULAM)
|
2916009000NRG23171220222599991
|
17/12/2022
|
Devaki
|
2916009WL088426
|
Devaki
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
122
|
PULLAMPADY
|
TN-16-009-016-016/799-A
(NEIKULAM)
|
2916009000NRG23171220222599992
|
17/12/2022
|
POWNAPATHI A
|
2916009WL088426
|
POWNAPATHI A
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
POWNAPATHI A
|
UNION BANK OF INDIA(508500)
|
|
123
|
PULLAMPADY
|
TN-16-009-016-016/802-A
(NEIKULAM)
|
2916009000NRG23171220222599993
|
17/12/2022
|
Kamala
|
2916009WL088426
|
Kamala
|
00468
|
UBIN0534820
|
450
|
450
|
Processed
|
08/02/2023
|
|
010082820
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
124
|
PULLAMPADY
|
TN-16-009-016-016/807-A
(NEIKULAM)
|
2916009000NRG23171220222599994
|
17/12/2022
|
Minnalkodi
|
2916009WL088426
|
Minnalkodi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Minnalkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
PULLAMPADY
|
TN-16-009-016-016/809-A
(NEIKULAM)
|
2916009000NRG23171220222599995
|
17/12/2022
|
Natraj
|
2916009WL088426
|
Natraj
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Natraj
|
UNION BANK OF INDIA(508500)
|
|
126
|
PULLAMPADY
|
TN-16-009-016-016/813-A
(NEIKULAM)
|
2916009000NRG23171220222599996
|
17/12/2022
|
Chinnapillai
|
2916009WL088426
|
Chinnapillai
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
127
|
PULLAMPADY
|
TN-16-009-016-016/83-A
(NEIKULAM)
|
2916009000NRG23171220222599997
|
17/12/2022
|
kamalam
|
2916009WL088426
|
kamalam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
kamalam
|
UNION BANK OF INDIA(508500)
|
|
128
|
PULLAMPADY
|
TN-16-009-016-016/84-A
(NEIKULAM)
|
2916009000NRG23171220222599998
|
17/12/2022
|
Latha
|
2916009WL088426
|
Latha
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
08/02/2023
|
|
010082820
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65772
|
65772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66372
|
66372
|
|
|
|
|
|
|
|