|
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-16-009-016-016/10-A
(NEIKULAM)
|
2916009000NRG23251120222340925
|
25/11/2022
|
Muthammal
|
2916009WL082783
|
Muthammal
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/107-A
(NEIKULAM)
|
2916009000NRG23251120222340926
|
25/11/2022
|
VELLAIAMMAL
|
2916009WL082783
|
VELLAIAMMAL
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/11-A
(NEIKULAM)
|
2916009000NRG23251120222340927
|
25/11/2022
|
Rajeswari
|
2916009WL082783
|
Rajeswari
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/113-A
(NEIKULAM)
|
2916009000NRG23251120222340928
|
25/11/2022
|
PETHAMMAL
|
2916009WL082783
|
PETHAMMAL
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/116-A
(NEIKULAM)
|
2916009000NRG23251120222340929
|
25/11/2022
|
Manimagalai
|
2916009WL082783
|
Manimagalai
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manimagalai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-016-016/118-A
(NEIKULAM)
|
2916009000NRG23251120222340930
|
25/11/2022
|
RAJAMANI
|
2916009WL082783
|
RAJAMANI
|
00468
|
UBIN0534820
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-016-016/121-A
(NEIKULAM)
|
2916009000NRG23251120222340931
|
25/11/2022
|
Kandhasamy
|
2916009WL082783
|
Kandhasamy
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-016-016/122-A
(NEIKULAM)
|
2916009000NRG23251120222340932
|
25/11/2022
|
Kanimozhi
|
2916009WL082783
|
Kanimozhi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-016-016/131-A
(NEIKULAM)
|
2916009000NRG23251120222340933
|
25/11/2022
|
ANNAMALAI
|
2916009WL082783
|
ANNAMALAI
|
00468
|
UBIN0534820
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-016-016/149-A
(NEIKULAM)
|
2916009000NRG23251120222340934
|
25/11/2022
|
Periyasamy
|
2916009WL082783
|
Periyasamy
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-016-016/151-A
(NEIKULAM)
|
2916009000NRG23251120222340935
|
25/11/2022
|
Periyasamy
|
2916009WL082783
|
Periyasamy
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-016-016/152-A
(NEIKULAM)
|
2916009000NRG23251120222340936
|
25/11/2022
|
Sathyaleela
|
2916009WL082783
|
Sathyaleela
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sathyaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-016-016/153-A
(NEIKULAM)
|
2916009000NRG23251120222340937
|
25/11/2022
|
Renganayaki
|
2916009WL082783
|
Renganayaki
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renganayaki
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-016-016/154-A
(NEIKULAM)
|
2916009000NRG23251120222340938
|
25/11/2022
|
Poongothai
|
2916009WL082783
|
Poongothai
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-016-016/155-A
(NEIKULAM)
|
2916009000NRG23251120222340939
|
25/11/2022
|
Kalaimani
|
2916009WL082783
|
Kalaimani
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-016-016/157-A
(NEIKULAM)
|
2916009000NRG23251120222340940
|
25/11/2022
|
Ramasamy
|
2916009WL082783
|
Ramasamy
|
00468
|
UBIN0534820
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/159-A
(NEIKULAM)
|
2916009000NRG23251120222340941
|
25/11/2022
|
Prema
|
2916009WL082783
|
Prema
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-016-016/160-A
(NEIKULAM)
|
2916009000NRG23251120222340942
|
25/11/2022
|
Selvarani
|
2916009WL082783
|
Selvarani
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-016-016/163-A
(NEIKULAM)
|
2916009000NRG23251120222340943
|
25/11/2022
|
Chitra
|
2916009WL082783
|
Chitra
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PULLAMPADY
|
TN-16-009-016-016/164-A
(NEIKULAM)
|
2916009000NRG23251120222340944
|
25/11/2022
|
SELLAMMAL
|
2916009WL082783
|
SELLAMMAL
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-016-016/165-A
(NEIKULAM)
|
2916009000NRG23251120222340945
|
25/11/2022
|
Chellammal
|
2916009WL082783
|
Chellammal
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-016-016/168-A
(NEIKULAM)
|
2916009000NRG23251120222340946
|
25/11/2022
|
ANJALAI
|
2916009WL082783
|
ANJALAI
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-016-016/169-A
(NEIKULAM)
|
2916009000NRG23251120222340947
|
25/11/2022
|
PALANIAMMAL
|
2916009WL082783
|
PALANIAMMAL
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-016-016/177-A
(NEIKULAM)
|
2916009000NRG23251120222340948
|
25/11/2022
|
Shanmugapriya
|
2916009WL082783
|
Shanmugapriya
|
00468
|
UBIN0534820
|
1375
|
1375
|
Processed
|
09/12/2022
|
|
026441448
|
|
Shanmugapriya
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-016-016/187-A
(NEIKULAM)
|
2916009000NRG23251120222340949
|
25/11/2022
|
Poonga
|
2916009WL082783
|
Poonga
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Poonga
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-016-016/19-A
(NEIKULAM)
|
2916009000NRG23251120222340950
|
25/11/2022
|
Savayi
|
2916009WL082783
|
Savayi
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Savayi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-016-016/191-A
(NEIKULAM)
|
2916009000NRG23251120222340951
|
25/11/2022
|
Amutha
|
2916009WL082783
|
Amutha
|
00468
|
UBIN0534820
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-016-016/196-A
(NEIKULAM)
|
2916009000NRG23251120222340952
|
25/11/2022
|
Angammal
|
2916009WL082783
|
Angammal
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-016-016/21-A
(NEIKULAM)
|
2916009000NRG23251120222340953
|
25/11/2022
|
M Sekar
|
2916009WL082783
|
M Sekar
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
M Sekar
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-016-016/22-A
(NEIKULAM)
|
2916009000NRG23251120222340954
|
25/11/2022
|
Periyammal
|
2916009WL082783
|
Periyammal
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-016-016/352-A
(NEIKULAM)
|
2916009000NRG23251120222340955
|
25/11/2022
|
M Sivapackiyam
|
2916009WL082783
|
M Sivapackiyam
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
M Sivapackiyam
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-016-016/354-A
(NEIKULAM)
|
2916009000NRG23251120222340956
|
25/11/2022
|
Anjalai
|
2916009WL082783
|
Anjalai
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-016-016/358-A
(NEIKULAM)
|
2916009000NRG23251120222340957
|
25/11/2022
|
Kokila
|
2916009WL082783
|
Kokila
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PULLAMPADY
|
TN-16-009-016-016/38-A
(NEIKULAM)
|
2916009000NRG23251120222340958
|
25/11/2022
|
Muthukannu
|
2916009WL082783
|
Muthukannu
|
00468
|
UBIN0534820
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-016-016/380-A
(NEIKULAM)
|
2916009000NRG23251120222340959
|
25/11/2022
|
Umarani
|
2916009WL082783
|
Umarani
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-016-016/385-A
(NEIKULAM)
|
2916009000NRG23251120222340960
|
25/11/2022
|
Malarkodi
|
2916009WL082783
|
Malarkodi
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-016-016/394-A
(NEIKULAM)
|
2916009000NRG23251120222340961
|
25/11/2022
|
Amaravathy
|
2916009WL082783
|
Amaravathy
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-016-016/410-A
(NEIKULAM)
|
2916009000NRG23251120222340962
|
25/11/2022
|
Sivaranjani
|
2916009WL082783
|
Sivaranjani
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-016-016/42-A
(NEIKULAM)
|
2916009000NRG23251120222340963
|
25/11/2022
|
Kamatchi
|
2916009WL082783
|
Kamatchi
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-016-016/421-A
(NEIKULAM)
|
2916009000NRG23251120222340964
|
25/11/2022
|
Indrani
|
2916009WL082783
|
Indrani
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-016-016/430-A
(NEIKULAM)
|
2916009000NRG23251120222340965
|
25/11/2022
|
Amutha
|
2916009WL082783
|
Amutha
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-016-016/431-A
(NEIKULAM)
|
2916009000NRG23251120222340966
|
25/11/2022
|
Pushpam
|
2916009WL082783
|
Pushpam
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-016-016/454-A
(NEIKULAM)
|
2916009000NRG23251120222340967
|
25/11/2022
|
Vijayarani
|
2916009WL082783
|
Vijayarani
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PULLAMPADY
|
TN-16-009-016-016/465-A
(NEIKULAM)
|
2916009000NRG23251120222340968
|
25/11/2022
|
Anbumani
|
2916009WL082783
|
Anbumani
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-016-016/468-A
(NEIKULAM)
|
2916009000NRG23251120222340969
|
25/11/2022
|
Muthammal
|
2916009WL082783
|
Muthammal
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-016-016/469-A
(NEIKULAM)
|
2916009000NRG23251120222340970
|
25/11/2022
|
Elavarasi
|
2916009WL082783
|
Elavarasi
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PULLAMPADY
|
TN-16-009-016-016/47-A
(NEIKULAM)
|
2916009000NRG23251120222340971
|
25/11/2022
|
Panchavarnam
|
2916009WL082783
|
Panchavarnam
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
48
|
PULLAMPADY
|
TN-16-009-016-016/473-A
(NEIKULAM)
|
2916009000NRG23251120222340972
|
25/11/2022
|
M Ilangium
|
2916009WL082783
|
M Ilangium
|
00468
|
UBIN0534820
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441448
|
|
M Ilangium
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-016-016/486-A
(NEIKULAM)
|
2916009000NRG23251120222340973
|
25/11/2022
|
Vijayakumari
|
2916009WL082783
|
Vijayakumari
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-016-016/488-A
(NEIKULAM)
|
2916009000NRG23251120222340974
|
25/11/2022
|
Sellammal
|
2916009WL082783
|
Sellammal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-016-016/505-A
(NEIKULAM)
|
2916009000NRG23251120222340975
|
25/11/2022
|
Kaliyammal
|
2916009WL082783
|
Kaliyammal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-016-016/514-A
(NEIKULAM)
|
2916009000NRG23251120222340976
|
25/11/2022
|
Palanimuthu
|
2916009WL082783
|
Palanimuthu
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-016-016/528-A
(NEIKULAM)
|
2916009000NRG23251120222340977
|
25/11/2022
|
Sumathi
|
2916009WL082783
|
Sumathi
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-016-016/53-A
(NEIKULAM)
|
2916009000NRG23251120222340978
|
25/11/2022
|
Kalaiselvi
|
2916009WL082783
|
Kalaiselvi
|
00468
|
UBIN0534820
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-016-016/530-A
(NEIKULAM)
|
2916009000NRG23251120222340979
|
25/11/2022
|
Muthiah
|
2916009WL082783
|
Muthiah
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthiah
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-016-016/61-A
(NEIKULAM)
|
2916009000NRG23251120222340980
|
25/11/2022
|
Mariyayee
|
2916009WL082783
|
Mariyayee
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-016-016/614-A
(NEIKULAM)
|
2916009000NRG23251120222340981
|
25/11/2022
|
Palaniyammal
|
2916009WL082783
|
Palaniyammal
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-016-016/62-A
(NEIKULAM)
|
2916009000NRG23251120222340982
|
25/11/2022
|
THAMILMANI
|
2916009WL082783
|
THAMILMANI
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
THAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-016-016/703-A
(NEIKULAM)
|
2916009000NRG23251120222340983
|
25/11/2022
|
Parimala
|
2916009WL082783
|
Parimala
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PULLAMPADY
|
TN-16-009-016-016/705-A
(NEIKULAM)
|
2916009000NRG23251120222340984
|
25/11/2022
|
Meena
|
2916009WL082783
|
Meena
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-016-016/707-A
(NEIKULAM)
|
2916009000NRG23251120222340985
|
25/11/2022
|
Abirami
|
2916009WL082783
|
Abirami
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
10/12/2022
|
|
026441448
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-016-016/832-A
(NEIKULAM)
|
2916009000NRG23251120222340986
|
25/11/2022
|
Nakma
|
2916009WL082783
|
Nakma
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nakma
|
BANK OF INDIA(508505)
|
|
63
|
PULLAMPADY
|
TN-16-009-016-016/833-A
(NEIKULAM)
|
2916009000NRG23251120222340987
|
25/11/2022
|
Geetha
|
2916009WL082783
|
Geetha
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
64
|
PULLAMPADY
|
TN-16-009-016-016/836-A
(NEIKULAM)
|
2916009000NRG23251120222340988
|
25/11/2022
|
Gowri
|
2916009WL082783
|
Gowri
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-016-016/837-A
(NEIKULAM)
|
2916009000NRG23251120222340989
|
25/11/2022
|
Laxmaei
|
2916009WL082783
|
Laxmaei
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Laxmaei
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-016-016/839-A
(NEIKULAM)
|
2916009000NRG23251120222340990
|
25/11/2022
|
Vijayammal
|
2916009WL082783
|
Vijayammal
|
00468
|
UBIN0534820
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-016-016/859-A
(NEIKULAM)
|
2916009000NRG23251120222340991
|
25/11/2022
|
Sathya
|
2916009WL082783
|
Sathya
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
PULLAMPADY
|
TN-16-009-016-016/861-A
(NEIKULAM)
|
2916009000NRG23251120222340992
|
25/11/2022
|
Karthiga
|
2916009WL082783
|
Karthiga
|
00468
|
UBIN0534820
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karthiga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63479
|
63479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63479
|
63479
|
|
|
|
|
|
|
|