|
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-16-009-016-016/114-A
(NEIKULAM)
|
2916009000NRG23300720220965211
|
30/07/2022
|
Kavitha
|
2916009WL042608
|
Kavitha
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/12-A
(NEIKULAM)
|
2916009000NRG23300720220965212
|
30/07/2022
|
Oppayee
|
2916009WL042608
|
Oppayee
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Oppayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/123-A
(NEIKULAM)
|
2916009000NRG23300720220965213
|
30/07/2022
|
DEIVANAI
|
2916009WL042608
|
DEIVANAI
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/150-A
(NEIKULAM)
|
2916009000NRG23300720220965214
|
30/07/2022
|
Palaniyammal
|
2916009WL042608
|
Palaniyammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/156-A
(NEIKULAM)
|
2916009000NRG23300720220965215
|
30/07/2022
|
Poonjoolai
|
2916009WL042608
|
Poonjoolai
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poonjoolai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-016-016/161-A
(NEIKULAM)
|
2916009000NRG23300720220965216
|
30/07/2022
|
Ammani
|
2916009WL042608
|
Ammani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-016-016/162-A
(NEIKULAM)
|
2916009000NRG23300720220965217
|
30/07/2022
|
Chellamuthu
|
2916009WL042608
|
Chellamuthu
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellamuthu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-016-016/167-A
(NEIKULAM)
|
2916009000NRG23300720220965218
|
30/07/2022
|
Vishalakshmi
|
2916009WL042608
|
Vishalakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vishalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-016-016/172-A
(NEIKULAM)
|
2916009000NRG23300720220965219
|
30/07/2022
|
Pongodi
|
2916009WL042608
|
Pongodi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pongodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-016-016/173-A
(NEIKULAM)
|
2916009000NRG23300720220965220
|
30/07/2022
|
ANNAPOTTU
|
2916009WL042608
|
ANNAPOTTU
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNAPOTTU
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-016-016/174-A
(NEIKULAM)
|
2916009000NRG23300720220965221
|
30/07/2022
|
Thenmozhi
|
2916009WL042608
|
Thenmozhi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PULLAMPADY
|
TN-16-009-016-016/177-A
(NEIKULAM)
|
2916009000NRG23300720220965222
|
30/07/2022
|
Shanmugapriya
|
2916009WL042608
|
Shanmugapriya
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanmugapriya
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-016-016/179-A
(NEIKULAM)
|
2916009000NRG23300720220965223
|
30/07/2022
|
Lakshmi
|
2916009WL042608
|
Lakshmi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PULLAMPADY
|
TN-16-009-016-016/180-A
(NEIKULAM)
|
2916009000NRG23300720220965224
|
30/07/2022
|
Periyasamy
|
2916009WL042608
|
Periyasamy
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-016-016/181-A
(NEIKULAM)
|
2916009000NRG23300720220965225
|
30/07/2022
|
Ponnammal
|
2916009WL042608
|
Ponnammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-016-016/182-A
(NEIKULAM)
|
2916009000NRG23300720220965226
|
30/07/2022
|
Sutha
|
2916009WL042608
|
Sutha
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/183-A
(NEIKULAM)
|
2916009000NRG23300720220965227
|
30/07/2022
|
Bakkiyam
|
2916009WL042608
|
Bakkiyam
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-016-016/184-A
(NEIKULAM)
|
2916009000NRG23300720220965228
|
30/07/2022
|
Vimala
|
2916009WL042608
|
Vimala
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-016-016/185-A
(NEIKULAM)
|
2916009000NRG23300720220965229
|
30/07/2022
|
Prabavathy
|
2916009WL042608
|
Prabavathy
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prabavathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-016-016/186-A
(NEIKULAM)
|
2916009000NRG23300720220965230
|
30/07/2022
|
Janaki
|
2916009WL042608
|
Janaki
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-016-016/188-A
(NEIKULAM)
|
2916009000NRG23300720220965231
|
30/07/2022
|
Chandra
|
2916009WL042608
|
Chandra
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-016-016/189-A
(NEIKULAM)
|
2916009000NRG23300720220965232
|
30/07/2022
|
Elangiyan
|
2916009WL042608
|
Elangiyan
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elangiyan
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-016-016/190-A
(NEIKULAM)
|
2916009000NRG23300720220965233
|
30/07/2022
|
Panchavarnam
|
2916009WL042608
|
Panchavarnam
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-016-016/192-A
(NEIKULAM)
|
2916009000NRG23300720220965234
|
30/07/2022
|
Kalaiselvi
|
2916009WL042608
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PULLAMPADY
|
TN-16-009-016-016/193-A
(NEIKULAM)
|
2916009000NRG23300720220965235
|
30/07/2022
|
Jayabharathi
|
2916009WL042608
|
Jayabharathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayabharathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-016-016/197-A
(NEIKULAM)
|
2916009000NRG23300720220965236
|
30/07/2022
|
Patturoja
|
2916009WL042608
|
Patturoja
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-016-016/32-A
(NEIKULAM)
|
2916009000NRG23300720220965237
|
30/07/2022
|
Nallammal
|
2916009WL042608
|
Nallammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-016-016/33-A
(NEIKULAM)
|
2916009000NRG23300720220965238
|
30/07/2022
|
Kannagi
|
2916009WL042608
|
Kannagi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-016-016/350-A
(NEIKULAM)
|
2916009000NRG23300720220965239
|
30/07/2022
|
Susila
|
2916009WL042608
|
Susila
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-016-016/351-A
(NEIKULAM)
|
2916009000NRG23300720220965240
|
30/07/2022
|
Rajalaki
|
2916009WL042608
|
Rajalaki
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalaki
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-016-016/353-A
(NEIKULAM)
|
2916009000NRG23300720220965241
|
30/07/2022
|
Rajamani
|
2916009WL042608
|
Rajamani
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-016-016/355-A
(NEIKULAM)
|
2916009000NRG23300720220965242
|
30/07/2022
|
Muthammal
|
2916009WL042608
|
Muthammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-016-016/358-A
(NEIKULAM)
|
2916009000NRG23300720220965243
|
30/07/2022
|
Kokila
|
2916009WL042608
|
Kokila
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PULLAMPADY
|
TN-16-009-016-016/390-A
(NEIKULAM)
|
2916009000NRG23300720220965244
|
30/07/2022
|
Palaniammal
|
2916009WL042608
|
Palaniammal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-016-016/392-A
(NEIKULAM)
|
2916009000NRG23300720220965245
|
30/07/2022
|
Kandasamy
|
2916009WL042608
|
Kandasamy
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kandasamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-016-016/40-A
(NEIKULAM)
|
2916009000NRG23300720220965246
|
30/07/2022
|
Chellammal
|
2916009WL042608
|
Chellammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-016-016/405-A
(NEIKULAM)
|
2916009000NRG23300720220965247
|
30/07/2022
|
Ambiga
|
2916009WL042608
|
Ambiga
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-016-016/406-A
(NEIKULAM)
|
2916009000NRG23300720220965248
|
30/07/2022
|
Chinnammal
|
2916009WL042608
|
Chinnammal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-016-016/407-A
(NEIKULAM)
|
2916009000NRG23300720220965249
|
30/07/2022
|
Selapappu
|
2916009WL042608
|
Selapappu
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selapappu
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-016-016/408-A
(NEIKULAM)
|
2916009000NRG23300720220965250
|
30/07/2022
|
Selvaraj
|
2916009WL042608
|
Selvaraj
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-016-016/412-A
(NEIKULAM)
|
2916009000NRG23300720220965251
|
30/07/2022
|
Vijaya
|
2916009WL042608
|
Vijaya
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-016-016/414-A
(NEIKULAM)
|
2916009000NRG23300720220965252
|
30/07/2022
|
Pichaiamma
|
2916009WL042608
|
Pichaiamma
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pichaiamma
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-016-016/416-A
(NEIKULAM)
|
2916009000NRG23300720220965253
|
30/07/2022
|
Derashal Mary
|
2916009WL042608
|
Derashal Mary
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Derashal Mary
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-016-016/417-A
(NEIKULAM)
|
2916009000NRG23300720220965254
|
30/07/2022
|
Vembu
|
2916009WL042608
|
Vembu
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-016-016/420-A
(NEIKULAM)
|
2916009000NRG23300720220965255
|
30/07/2022
|
Sellammal
|
2916009WL042608
|
Sellammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-016-016/427-A
(NEIKULAM)
|
2916009000NRG23300720220965256
|
30/07/2022
|
Manickam
|
2916009WL042608
|
Manickam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-016-016/436-A
(NEIKULAM)
|
2916009000NRG23300720220965257
|
30/07/2022
|
Sellammal
|
2916009WL042608
|
Sellammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PULLAMPADY
|
TN-16-009-016-016/461-A
(NEIKULAM)
|
2916009000NRG23300720220965258
|
30/07/2022
|
Devaki
|
2916009WL042608
|
Devaki
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PULLAMPADY
|
TN-16-009-016-016/471-A
(NEIKULAM)
|
2916009000NRG23300720220965259
|
30/07/2022
|
S Rani
|
2916009WL042608
|
S Rani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
S Rani
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-016-016/472-A
(NEIKULAM)
|
2916009000NRG23300720220965260
|
30/07/2022
|
Kamatchi
|
2916009WL042608
|
Kamatchi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-016-016/473-A
(NEIKULAM)
|
2916009000NRG23300720220965261
|
30/07/2022
|
M Ilangium
|
2916009WL042608
|
M Ilangium
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
M Ilangium
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-016-016/48-A
(NEIKULAM)
|
2916009000NRG23300720220965262
|
30/07/2022
|
Solaiammal
|
2916009WL042608
|
Solaiammal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Solaiammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-016-016/630-A
(NEIKULAM)
|
2916009000NRG23300720220965263
|
30/07/2022
|
Deivanai
|
2916009WL042608
|
Deivanai
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-016-016/699-A
(NEIKULAM)
|
2916009000NRG23300720220965264
|
30/07/2022
|
Palaniyammal
|
2916009WL042608
|
Palaniyammal
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-016-016/704-A
(NEIKULAM)
|
2916009000NRG23300720220965265
|
30/07/2022
|
Kavitha
|
2916009WL042608
|
Kavitha
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-016-016/706-A
(NEIKULAM)
|
2916009000NRG23300720220965266
|
30/07/2022
|
Pathmavathi
|
2916009WL042608
|
Pathmavathi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pathmavathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-016-016/708-A
(NEIKULAM)
|
2916009000NRG23300720220965267
|
30/07/2022
|
Rajalakshmi
|
2916009WL042608
|
Rajalakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PULLAMPADY
|
TN-16-009-016-016/727-A
(NEIKULAM)
|
2916009000NRG23300720220965268
|
30/07/2022
|
Maheswari
|
2916009WL042608
|
Maheswari
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-016-016/728-A
(NEIKULAM)
|
2916009000NRG23300720220965269
|
30/07/2022
|
Deepa
|
2916009WL042608
|
Deepa
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-016-016/745-A
(NEIKULAM)
|
2916009000NRG23300720220965270
|
30/07/2022
|
Thenmozhi
|
2916009WL042608
|
Thenmozhi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-016-016/746-A
(NEIKULAM)
|
2916009000NRG23300720220965271
|
30/07/2022
|
Sagayaraj
|
2916009WL042608
|
Sagayaraj
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sagayaraj
|
UNION BANK OF INDIA(508500)
|
|
62
|
PULLAMPADY
|
TN-16-009-016-016/749-A
(NEIKULAM)
|
2916009000NRG23300720220965272
|
30/07/2022
|
Selvam
|
2916009WL042608
|
Selvam
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-016-016/750-A
(NEIKULAM)
|
2916009000NRG23300720220965273
|
30/07/2022
|
Vijayalakshmi
|
2916009WL042608
|
Vijayalakshmi
|
00468
|
UBIN0534820
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PULLAMPADY
|
TN-16-009-016-016/760-A
(NEIKULAM)
|
2916009000NRG23300720220965274
|
30/07/2022
|
Amirthavalli
|
2916009WL042608
|
Amirthavalli
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-016-016/762-A
(NEIKULAM)
|
2916009000NRG23300720220965275
|
30/07/2022
|
Selvarani
|
2916009WL042608
|
Selvarani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-016-016/764-A
(NEIKULAM)
|
2916009000NRG23300720220965276
|
30/07/2022
|
Priya
|
2916009WL042608
|
Priya
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-016-016/849-A
(NEIKULAM)
|
2916009000NRG23300720220965277
|
30/07/2022
|
Vimala
|
2916009WL042608
|
Vimala
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PULLAMPADY
|
TN-16-009-016-016/868-A
(NEIKULAM)
|
2916009000NRG23300720220965278
|
30/07/2022
|
Anbuselvi
|
2916009WL042608
|
Anbuselvi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbuselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|