|
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-16-009-017-017/1019-A
(OOTATHUR)
|
2916009000NRG23140120232948016
|
14/01/2023
|
Renuka
|
2916009WL095479
|
Renuka
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-017-017/1023-A
(OOTATHUR)
|
2916009000NRG23140120232948017
|
14/01/2023
|
Selvi
|
2916009WL095479
|
Selvi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-017-017/1027-A
(OOTATHUR)
|
2916009000NRG23140120232948018
|
14/01/2023
|
Selvi
|
2916009WL095479
|
Selvi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-017-017/1039-A
(OOTATHUR)
|
2916009000NRG23140120232948019
|
14/01/2023
|
Kalaiselvi
|
2916009WL095479
|
Kalaiselvi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-017-017/1094-A
(OOTATHUR)
|
2916009000NRG23140120232948020
|
14/01/2023
|
Dharmalingam
|
2916009WL095479
|
Dharmalingam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dharmalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PULLAMPADY
|
TN-16-009-017-017/1096-A
(OOTATHUR)
|
2916009000NRG23140120232948021
|
14/01/2023
|
Meena
|
2916009WL095479
|
Meena
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PULLAMPADY
|
TN-16-009-017-017/1101-A
(OOTATHUR)
|
2916009000NRG23140120232948022
|
14/01/2023
|
Parvathi
|
2916009WL095479
|
Parvathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-017-017/1114-A
(OOTATHUR)
|
2916009000NRG23140120232948023
|
14/01/2023
|
Saranya
|
2916009WL095479
|
Saranya
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-017-017/1141-A
(OOTATHUR)
|
2916009000NRG23140120232948025
|
14/01/2023
|
Dhanalakshmi
|
2916009WL095479
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-017-017/1156-A
(OOTATHUR)
|
2916009000NRG23140120232948026
|
14/01/2023
|
Sindhu
|
2916009WL095479
|
Sindhu
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sindhu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PULLAMPADY
|
TN-16-009-017-017/1157-A
(OOTATHUR)
|
2916009000NRG23140120232948027
|
14/01/2023
|
PAPPATHI V
|
2916009WL095479
|
PAPPATHI V
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
PAPPATHI V
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PULLAMPADY
|
TN-16-009-017-017/1159-A
(OOTATHUR)
|
2916009000NRG23140120232948028
|
14/01/2023
|
AMBIKA P
|
2916009WL095479
|
AMBIKA P
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
AMBIKA P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-017-017/1181-A
(OOTATHUR)
|
2916009000NRG23140120232948029
|
14/01/2023
|
SATHIYA
|
2916009WL095479
|
SATHIYA
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269094
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-017-017/1196-A
(OOTATHUR)
|
2916009000NRG23140120232948031
|
14/01/2023
|
PRABAVATHI S
|
2916009WL095479
|
PRABAVATHI S
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
PRABAVATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PULLAMPADY
|
TN-16-009-017-017/1252-A
(OOTATHUR)
|
2916009000NRG23140120232948034
|
14/01/2023
|
KAMATCHI
|
2916009WL095479
|
KAMATCHI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-017-017/166-A
(OOTATHUR)
|
2916009000NRG23140120232948035
|
14/01/2023
|
Balammal
|
2916009WL095479
|
Balammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-017-017/175-A
(OOTATHUR)
|
2916009000NRG23140120232948036
|
14/01/2023
|
Periyammal
|
2916009WL095479
|
Periyammal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-017-017/236-A
(OOTATHUR)
|
2916009000NRG23140120232948037
|
14/01/2023
|
Chinnayan
|
2916009WL095479
|
Chinnayan
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chinnayan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-017-017/248-A
(OOTATHUR)
|
2916009000NRG23140120232948038
|
14/01/2023
|
Valliyammai
|
2916009WL095479
|
Valliyammai
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-017-017/26-A
(OOTATHUR)
|
2916009000NRG23140120232948039
|
14/01/2023
|
Vanaja
|
2916009WL095479
|
Vanaja
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PULLAMPADY
|
TN-16-009-017-017/263-A
(OOTATHUR)
|
2916009000NRG23140120232948041
|
14/01/2023
|
Selvi
|
2916009WL095479
|
Selvi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-017-017/272-A
(OOTATHUR)
|
2916009000NRG23140120232948042
|
14/01/2023
|
Saroja
|
2916009WL095479
|
Saroja
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-017-017/287-A
(OOTATHUR)
|
2916009000NRG23140120232948043
|
14/01/2023
|
Maruthambal
|
2916009WL095479
|
Maruthambal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Maruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PULLAMPADY
|
TN-16-009-017-017/293-A
(OOTATHUR)
|
2916009000NRG23140120232948044
|
14/01/2023
|
Susila
|
2916009WL095479
|
Susila
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-017-017/31-A
(OOTATHUR)
|
2916009000NRG23140120232948045
|
14/01/2023
|
Thangam
|
2916009WL095479
|
Thangam
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-017-017/314-A
(OOTATHUR)
|
2916009000NRG23140120232948046
|
14/01/2023
|
Pitchaiammal
|
2916009WL095479
|
Pitchaiammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pitchaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-017-017/35-A
(OOTATHUR)
|
2916009000NRG23140120232948048
|
14/01/2023
|
Anbumani
|
2916009WL095479
|
Anbumani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-017-017/365-A
(OOTATHUR)
|
2916009000NRG23140120232948049
|
14/01/2023
|
Muthammal
|
2916009WL095479
|
Muthammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-017-017/366-A
(OOTATHUR)
|
2916009000NRG23140120232948050
|
14/01/2023
|
Dhanalakshmi Azhgesan
|
2916009WL095479
|
Dhanalakshmi Azhgesan
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanalakshmi Azhgesan
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-017-017/367-A
(OOTATHUR)
|
2916009000NRG23140120232948051
|
14/01/2023
|
Thangam
|
2916009WL095479
|
Thangam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PULLAMPADY
|
TN-16-009-017-017/399-A
(OOTATHUR)
|
2916009000NRG23140120232948052
|
14/01/2023
|
Amaravathi
|
2916009WL095479
|
Amaravathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-017-017/4-A
(OOTATHUR)
|
2916009000NRG23140120232948053
|
14/01/2023
|
Veeramani
|
2916009WL095479
|
Veeramani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PULLAMPADY
|
TN-16-009-017-017/411-A
(OOTATHUR)
|
2916009000NRG23140120232948054
|
14/01/2023
|
Thangamani
|
2916009WL095479
|
Thangamani
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-017-017/417-A
(OOTATHUR)
|
2916009000NRG23140120232948055
|
14/01/2023
|
Panchavarnam
|
2916009WL095479
|
Panchavarnam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-017-017/418-A
(OOTATHUR)
|
2916009000NRG23140120232948056
|
14/01/2023
|
Malarkodi
|
2916009WL095479
|
Malarkodi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PULLAMPADY
|
TN-16-009-017-017/43-A
(OOTATHUR)
|
2916009000NRG23140120232948057
|
14/01/2023
|
Meena
|
2916009WL095479
|
Meena
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
PULLAMPADY
|
TN-16-009-017-017/430-A
(OOTATHUR)
|
2916009000NRG23140120232948058
|
14/01/2023
|
RAJESHWARI
|
2916009WL095479
|
RAJESHWARI
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PULLAMPADY
|
TN-16-009-017-017/439-A
(OOTATHUR)
|
2916009000NRG23140120232948059
|
14/01/2023
|
Susila
|
2916009WL095479
|
Susila
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-017-017/461-A
(OOTATHUR)
|
2916009000NRG23140120232948060
|
14/01/2023
|
Selvi Ramasamy
|
2916009WL095479
|
Selvi Ramasamy
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-017-017/47-A
(OOTATHUR)
|
2916009000NRG23140120232948061
|
14/01/2023
|
Selvi
|
2916009WL095479
|
Selvi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-017-017/48-A
(OOTATHUR)
|
2916009000NRG23140120232948062
|
14/01/2023
|
Sumathi
|
2916009WL095479
|
Sumathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
PULLAMPADY
|
TN-16-009-017-017/480-A
(OOTATHUR)
|
2916009000NRG23140120232948063
|
14/01/2023
|
Muthulakshmi
|
2916009WL095479
|
Muthulakshmi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-017-017/521-A
(OOTATHUR)
|
2916009000NRG23140120232948064
|
14/01/2023
|
Pushpam
|
2916009WL095479
|
Pushpam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-017-017/539-A
(OOTATHUR)
|
2916009000NRG23140120232948065
|
14/01/2023
|
Marudhambal
|
2916009WL095479
|
Marudhambal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Marudhambal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-017-017/540-A
(OOTATHUR)
|
2916009000NRG23140120232948066
|
14/01/2023
|
Rajeswari
|
2916009WL095479
|
Rajeswari
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-017-017/544-A
(OOTATHUR)
|
2916009000NRG23140120232948067
|
14/01/2023
|
Amsu
|
2916009WL095479
|
Amsu
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amsu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PULLAMPADY
|
TN-16-009-017-017/545-A
(OOTATHUR)
|
2916009000NRG23140120232948068
|
14/01/2023
|
Amirdham
|
2916009WL095479
|
Amirdham
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PULLAMPADY
|
TN-16-009-017-017/547-A
(OOTATHUR)
|
2916009000NRG23140120232948069
|
14/01/2023
|
Muthulakshmi
|
2916009WL095479
|
Muthulakshmi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PULLAMPADY
|
TN-16-009-017-017/548-A
(OOTATHUR)
|
2916009000NRG23140120232948070
|
14/01/2023
|
Akilandam
|
2916009WL095479
|
Akilandam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-017-017/553-A
(OOTATHUR)
|
2916009000NRG23140120232948071
|
14/01/2023
|
Pappathi
|
2916009WL095479
|
Pappathi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-017-017/556-A
(OOTATHUR)
|
2916009000NRG23140120232948072
|
14/01/2023
|
Neelavathi
|
2916009WL095479
|
Neelavathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PULLAMPADY
|
TN-16-009-017-017/558-A
(OOTATHUR)
|
2916009000NRG23140120232948073
|
14/01/2023
|
Bhanumathi
|
2916009WL095479
|
Bhanumathi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-017-017/563-A
(OOTATHUR)
|
2916009000NRG23140120232948074
|
14/01/2023
|
Amudha
|
2916009WL095479
|
Amudha
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PULLAMPADY
|
TN-16-009-017-017/567-A
(OOTATHUR)
|
2916009000NRG23140120232948075
|
14/01/2023
|
Pitchai
|
2916009WL095479
|
Pitchai
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PULLAMPADY
|
TN-16-009-017-017/574-A
(OOTATHUR)
|
2916009000NRG23140120232948076
|
14/01/2023
|
Chithra
|
2916009WL095479
|
Chithra
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PULLAMPADY
|
TN-16-009-017-017/575-A
(OOTATHUR)
|
2916009000NRG23140120232948077
|
14/01/2023
|
Ponnammal
|
2916009WL095479
|
Ponnammal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PULLAMPADY
|
TN-16-009-017-017/576-A
(OOTATHUR)
|
2916009000NRG23140120232948078
|
14/01/2023
|
Ponnammal
|
2916009WL095479
|
Ponnammal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-017-017/580-A
(OOTATHUR)
|
2916009000NRG23140120232948079
|
14/01/2023
|
Vijaya
|
2916009WL095479
|
Vijaya
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PULLAMPADY
|
TN-16-009-017-017/582-A
(OOTATHUR)
|
2916009000NRG23140120232948080
|
14/01/2023
|
Amutha
|
2916009WL095479
|
Amutha
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amutha
|
CANARA BANK(508532)
|
|
60
|
PULLAMPADY
|
TN-16-009-017-017/583-A
(OOTATHUR)
|
2916009000NRG23140120232948081
|
14/01/2023
|
Meenambal
|
2916009WL095479
|
Meenambal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Meenambal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-017-017/585-A
(OOTATHUR)
|
2916009000NRG23140120232948082
|
14/01/2023
|
Lakshmi
|
2916009WL095479
|
Lakshmi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PULLAMPADY
|
TN-16-009-017-017/587-A
(OOTATHUR)
|
2916009000NRG23140120232948083
|
14/01/2023
|
Mariyayee
|
2916009WL095479
|
Mariyayee
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-017-017/589-A
(OOTATHUR)
|
2916009000NRG23140120232948084
|
14/01/2023
|
Jaya
|
2916009WL095479
|
Jaya
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PULLAMPADY
|
TN-16-009-017-017/591-A
(OOTATHUR)
|
2916009000NRG23140120232948085
|
14/01/2023
|
Akilambal
|
2916009WL095479
|
Akilambal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Akilambal
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-017-017/594-A
(OOTATHUR)
|
2916009000NRG23140120232948086
|
14/01/2023
|
Sagunthala
|
2916009WL095479
|
Sagunthala
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-017-017/596-A
(OOTATHUR)
|
2916009000NRG23140120232948087
|
14/01/2023
|
Amirdham
|
2916009WL095479
|
Amirdham
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Amirdham
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-017-017/597-A
(OOTATHUR)
|
2916009000NRG23140120232948088
|
14/01/2023
|
Valliyammai
|
2916009WL095479
|
Valliyammai
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-017-017/598-A
(OOTATHUR)
|
2916009000NRG23140120232948089
|
14/01/2023
|
Rani
|
2916009WL095479
|
Rani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
69
|
PULLAMPADY
|
TN-16-009-017-017/599-A
(OOTATHUR)
|
2916009000NRG23140120232948090
|
14/01/2023
|
Savariyammal
|
2916009WL095479
|
Savariyammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Savariyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PULLAMPADY
|
TN-16-009-017-017/603-A
(OOTATHUR)
|
2916009000NRG23140120232948091
|
14/01/2023
|
Saroja
|
2916009WL095479
|
Saroja
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
71
|
PULLAMPADY
|
TN-16-009-017-017/618-A
(OOTATHUR)
|
2916009000NRG23140120232948092
|
14/01/2023
|
Vasanthi
|
2916009WL095479
|
Vasanthi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PULLAMPADY
|
TN-16-009-017-017/619-A
(OOTATHUR)
|
2916009000NRG23140120232948093
|
14/01/2023
|
Meena
|
2916009WL095479
|
Meena
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-017-017/620-A
(OOTATHUR)
|
2916009000NRG23140120232948094
|
14/01/2023
|
Gandhimathi
|
2916009WL095479
|
Gandhimathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
PULLAMPADY
|
TN-16-009-017-017/629-A
(OOTATHUR)
|
2916009000NRG23140120232948095
|
14/01/2023
|
Valarmathi
|
2916009WL095479
|
Valarmathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-017-017/633-A
(OOTATHUR)
|
2916009000NRG23140120232948096
|
14/01/2023
|
Pitchaimani
|
2916009WL095479
|
Pitchaimani
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PULLAMPADY
|
TN-16-009-017-017/641-A
(OOTATHUR)
|
2916009000NRG23140120232948097
|
14/01/2023
|
Malarkodi
|
2916009WL095479
|
Malarkodi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PULLAMPADY
|
TN-16-009-017-017/654-A
(OOTATHUR)
|
2916009000NRG23140120232948098
|
14/01/2023
|
Vallikkannu
|
2916009WL095479
|
Vallikkannu
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Vallikkannu
|
UNION BANK OF INDIA(508500)
|
|
78
|
PULLAMPADY
|
TN-16-009-017-017/661-a
(OOTATHUR)
|
2916009000NRG23140120232948099
|
14/01/2023
|
Menakshi
|
2916009WL095479
|
Menakshi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Menakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
PULLAMPADY
|
TN-16-009-017-017/662-A
(OOTATHUR)
|
2916009000NRG23140120232948100
|
14/01/2023
|
Sellammal
|
2916009WL095479
|
Sellammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PULLAMPADY
|
TN-16-009-017-017/665-A
(OOTATHUR)
|
2916009000NRG23140120232948101
|
14/01/2023
|
Jayalakshmi
|
2916009WL095479
|
Jayalakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-017-017/667-A
(OOTATHUR)
|
2916009000NRG23140120232948102
|
14/01/2023
|
Neelambal
|
2916009WL095479
|
Neelambal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Neelambal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PULLAMPADY
|
TN-16-009-017-017/669-a
(OOTATHUR)
|
2916009000NRG23140120232948103
|
14/01/2023
|
Thangam
|
2916009WL095479
|
Thangam
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-017-017/673-a
(OOTATHUR)
|
2916009000NRG23140120232948104
|
14/01/2023
|
Kanthimathi
|
2916009WL095479
|
Kanthimathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Kanthimathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
PULLAMPADY
|
TN-16-009-017-017/679-A
(OOTATHUR)
|
2916009000NRG23140120232948105
|
14/01/2023
|
Akilambal
|
2916009WL095479
|
Akilambal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Akilambal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-017-017/685-A
(OOTATHUR)
|
2916009000NRG23140120232948106
|
14/01/2023
|
Valarmathi
|
2916009WL095479
|
Valarmathi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PULLAMPADY
|
TN-16-009-017-017/751-A
(OOTATHUR)
|
2916009000NRG23140120232948107
|
14/01/2023
|
Alamelu
|
2916009WL095479
|
Alamelu
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
87
|
PULLAMPADY
|
TN-16-009-017-017/76-A
(OOTATHUR)
|
2916009000NRG23140120232948108
|
14/01/2023
|
Pappathy
|
2916009WL095479
|
Pappathy
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Pappathy
|
UNION BANK OF INDIA(508500)
|
|
88
|
PULLAMPADY
|
TN-16-009-017-017/77-A
(OOTATHUR)
|
2916009000NRG23140120232948109
|
14/01/2023
|
Sellammal
|
2916009WL095479
|
Sellammal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
PULLAMPADY
|
TN-16-009-017-017/797-A
(OOTATHUR)
|
2916009000NRG23140120232948110
|
14/01/2023
|
Ahilammbal
|
2916009WL095479
|
Ahilammbal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Ahilammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-017-017/8-A
(OOTATHUR)
|
2916009000NRG23140120232948111
|
14/01/2023
|
Jeyanthi
|
2916009WL095479
|
Jeyanthi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
91
|
PULLAMPADY
|
TN-16-009-017-017/81-A
(OOTATHUR)
|
2916009000NRG23140120232948112
|
14/01/2023
|
Selvarani
|
2916009WL095479
|
Selvarani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-017-017/82-A
(OOTATHUR)
|
2916009000NRG23140120232948113
|
14/01/2023
|
Rajeswari
|
2916009WL095479
|
Rajeswari
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
PULLAMPADY
|
TN-16-009-017-017/833-A
(OOTATHUR)
|
2916009000NRG23140120232948114
|
14/01/2023
|
Subulakshmi
|
2916009WL095479
|
Subulakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Subulakshmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PULLAMPADY
|
TN-16-009-017-017/84-A
(OOTATHUR)
|
2916009000NRG23140120232948115
|
14/01/2023
|
Maruthambal
|
2916009WL095479
|
Maruthambal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Maruthambal
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-017-017/840-A
(OOTATHUR)
|
2916009000NRG23140120232948116
|
14/01/2023
|
Dhanalakshmi
|
2916009WL095479
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
PULLAMPADY
|
TN-16-009-017-017/841-A
(OOTATHUR)
|
2916009000NRG23140120232948117
|
14/01/2023
|
Revathi
|
2916009WL095479
|
Revathi
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269094
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PULLAMPADY
|
TN-16-009-017-017/86-A
(OOTATHUR)
|
2916009000NRG23140120232948118
|
14/01/2023
|
Sellammal
|
2916009WL095479
|
Sellammal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
PULLAMPADY
|
TN-16-009-017-017/862-A
(OOTATHUR)
|
2916009000NRG23140120232948119
|
14/01/2023
|
Sangeetha
|
2916009WL095479
|
Sangeetha
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
99
|
PULLAMPADY
|
TN-16-009-017-017/9-A
(OOTATHUR)
|
2916009000NRG23140120232948120
|
14/01/2023
|
Janaki
|
2916009WL095479
|
Janaki
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
100
|
PULLAMPADY
|
TN-16-009-017-017/91-A
(OOTATHUR)
|
2916009000NRG23140120232948121
|
14/01/2023
|
Dhanalakshmi
|
2916009WL095479
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
101
|
PULLAMPADY
|
TN-16-009-017-017/929-A
(OOTATHUR)
|
2916009000NRG23140120232948122
|
14/01/2023
|
Panchavarnam
|
2916009WL095479
|
Panchavarnam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
102
|
PULLAMPADY
|
TN-16-009-017-017/93-A
(OOTATHUR)
|
2916009000NRG23140120232948123
|
14/01/2023
|
Agilambal
|
2916009WL095479
|
Agilambal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Agilambal
|
UNION BANK OF INDIA(508500)
|
|
103
|
PULLAMPADY
|
TN-16-009-017-017/930-A
(OOTATHUR)
|
2916009000NRG23140120232948124
|
14/01/2023
|
Meenatchi
|
2916009WL095479
|
Meenatchi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
104
|
PULLAMPADY
|
TN-16-009-017-017/932-A
(OOTATHUR)
|
2916009000NRG23140120232948125
|
14/01/2023
|
Nagarathinam
|
2916009WL095479
|
Nagarathinam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269094
|
|
Nagarathinam
|
HDFC BANK LTD(607152)
|
|
105
|
PULLAMPADY
|
TN-16-009-017-017/95-A
(OOTATHUR)
|
2916009000NRG23140120232948126
|
14/01/2023
|
Dhanalakshmi
|
2916009WL095479
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PULLAMPADY
|
TN-16-009-017-017/950-A
(OOTATHUR)
|
2916009000NRG23140120232948127
|
14/01/2023
|
Meena
|
2916009WL095479
|
Meena
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
107
|
PULLAMPADY
|
TN-16-009-017-017/974-A
(OOTATHUR)
|
2916009000NRG23140120232948128
|
14/01/2023
|
Maheswari
|
2916009WL095479
|
Maheswari
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
PULLAMPADY
|
TN-16-009-017-017/98-A
(OOTATHUR)
|
2916009000NRG23140120232948129
|
14/01/2023
|
Malar
|
2916009WL095479
|
Malar
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269094
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
PULLAMPADY
|
TN-16-009-017-017/995-A
(OOTATHUR)
|
2916009000NRG23140120232948130
|
14/01/2023
|
Jeyalakshmi
|
2916009WL095479
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
110
|
PULLAMPADY
|
TN-16-009-017-017/998-A
(OOTATHUR)
|
2916009000NRG23140120232948131
|
14/01/2023
|
Saraswathi
|
2916009WL095479
|
Saraswathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269094
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81286
|
81286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81286
|
81286
|
|
|
|
|
|
|
|