|
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-16-009-016-016/977-A
(NEIKULAM)
|
2916009000NRG23170220233279268
|
17/02/2023
|
Raji
|
2916009WL102016
|
Raji
|
00177
|
IOBA0001045
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/10-A
(NEIKULAM)
|
2916009000NRG23170220233279200
|
17/02/2023
|
Muthammal
|
2916009WL102016
|
Muthammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/107-A
(NEIKULAM)
|
2916009000NRG23170220233279201
|
17/02/2023
|
VELLAIAMMAL
|
2916009WL102016
|
VELLAIAMMAL
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/11-A
(NEIKULAM)
|
2916009000NRG23170220233279202
|
17/02/2023
|
Rajeswari
|
2916009WL102016
|
Rajeswari
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/113-A
(NEIKULAM)
|
2916009000NRG23170220233279203
|
17/02/2023
|
PETHAMMAL
|
2916009WL102016
|
PETHAMMAL
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-016-016/116-A
(NEIKULAM)
|
2916009000NRG23170220233279204
|
17/02/2023
|
Manimagalai
|
2916009WL102016
|
Manimagalai
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manimagalai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-016-016/118-A
(NEIKULAM)
|
2916009000NRG23170220233279205
|
17/02/2023
|
RAJAMANI
|
2916009WL102016
|
RAJAMANI
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-016-016/122-A
(NEIKULAM)
|
2916009000NRG23170220233279206
|
17/02/2023
|
Kanimozhi
|
2916009WL102016
|
Kanimozhi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-016-016/131-A
(NEIKULAM)
|
2916009000NRG23170220233279207
|
17/02/2023
|
ANNAMALAI
|
2916009WL102016
|
ANNAMALAI
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-016-016/149-A
(NEIKULAM)
|
2916009000NRG23170220233279208
|
17/02/2023
|
Periyasamy
|
2916009WL102016
|
Periyasamy
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-016-016/151-A
(NEIKULAM)
|
2916009000NRG23170220233279209
|
17/02/2023
|
Periyasamy
|
2916009WL102016
|
Periyasamy
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-016-016/152-A
(NEIKULAM)
|
2916009000NRG23170220233279210
|
17/02/2023
|
Sathyaleela
|
2916009WL102016
|
Sathyaleela
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathyaleela
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PULLAMPADY
|
TN-16-009-016-016/153-A
(NEIKULAM)
|
2916009000NRG23170220233279211
|
17/02/2023
|
Renganayaki
|
2916009WL102016
|
Renganayaki
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Renganayaki
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-016-016/154-A
(NEIKULAM)
|
2916009000NRG23170220233279212
|
17/02/2023
|
Poongothai
|
2916009WL102016
|
Poongothai
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-016-016/155-A
(NEIKULAM)
|
2916009000NRG23170220233279213
|
17/02/2023
|
Kalaimani
|
2916009WL102016
|
Kalaimani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-016-016/157-A
(NEIKULAM)
|
2916009000NRG23170220233279214
|
17/02/2023
|
Ramasamy
|
2916009WL102016
|
Ramasamy
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/159-A
(NEIKULAM)
|
2916009000NRG23170220233279215
|
17/02/2023
|
Prema
|
2916009WL102016
|
Prema
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-016-016/160-A
(NEIKULAM)
|
2916009000NRG23170220233279216
|
17/02/2023
|
Selvarani
|
2916009WL102016
|
Selvarani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-016-016/163-A
(NEIKULAM)
|
2916009000NRG23170220233279217
|
17/02/2023
|
Chitra
|
2916009WL102016
|
Chitra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chitra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PULLAMPADY
|
TN-16-009-016-016/165-A
(NEIKULAM)
|
2916009000NRG23170220233279218
|
17/02/2023
|
Chellammal
|
2916009WL102016
|
Chellammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-016-016/166-A
(NEIKULAM)
|
2916009000NRG23170220233279219
|
17/02/2023
|
Sagunthala
|
2916009WL102016
|
Sagunthala
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sagunthala
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULLAMPADY
|
TN-16-009-016-016/168-A
(NEIKULAM)
|
2916009000NRG23170220233279220
|
17/02/2023
|
ANJALAI
|
2916009WL102016
|
ANJALAI
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-016-016/169-A
(NEIKULAM)
|
2916009000NRG23170220233279221
|
17/02/2023
|
PALANIAMMAL
|
2916009WL102016
|
PALANIAMMAL
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-016-016/187-A
(NEIKULAM)
|
2916009000NRG23170220233279222
|
17/02/2023
|
Poonga
|
2916009WL102016
|
Poonga
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poonga
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-016-016/19-A
(NEIKULAM)
|
2916009000NRG23170220233279223
|
17/02/2023
|
Savayi
|
2916009WL102016
|
Savayi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Savayi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-016-016/191-A
(NEIKULAM)
|
2916009000NRG23170220233279224
|
17/02/2023
|
Amutha
|
2916009WL102016
|
Amutha
|
00468
|
UBIN0534820
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-016-016/196-A
(NEIKULAM)
|
2916009000NRG23170220233279225
|
17/02/2023
|
Angammal
|
2916009WL102016
|
Angammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-016-016/21-A
(NEIKULAM)
|
2916009000NRG23170220233279226
|
17/02/2023
|
M Sekar
|
2916009WL102016
|
M Sekar
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
M Sekar
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-016-016/22-A
(NEIKULAM)
|
2916009000NRG23170220233279227
|
17/02/2023
|
Periyammal
|
2916009WL102016
|
Periyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-016-016/352-A
(NEIKULAM)
|
2916009000NRG23170220233279228
|
17/02/2023
|
M Sivapackiyam
|
2916009WL102016
|
M Sivapackiyam
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
M Sivapackiyam
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-016-016/354-A
(NEIKULAM)
|
2916009000NRG23170220233279229
|
17/02/2023
|
Anjalai
|
2916009WL102016
|
Anjalai
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-016-016/358-A
(NEIKULAM)
|
2916009000NRG23170220233279230
|
17/02/2023
|
Kokila
|
2916009WL102016
|
Kokila
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PULLAMPADY
|
TN-16-009-016-016/38-A
(NEIKULAM)
|
2916009000NRG23170220233279231
|
17/02/2023
|
Muthukannu
|
2916009WL102016
|
Muthukannu
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-016-016/380-A
(NEIKULAM)
|
2916009000NRG23170220233279232
|
17/02/2023
|
Umarani
|
2916009WL102016
|
Umarani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Umarani
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-016-016/385-A
(NEIKULAM)
|
2916009000NRG23170220233279233
|
17/02/2023
|
Malarkodi
|
2916009WL102016
|
Malarkodi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-016-016/404-A
(NEIKULAM)
|
2916009000NRG23170220233279234
|
17/02/2023
|
Premalatha
|
2916009WL102016
|
Premalatha
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Premalatha
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-016-016/42-A
(NEIKULAM)
|
2916009000NRG23170220233279235
|
17/02/2023
|
Kamatchi
|
2916009WL102016
|
Kamatchi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-016-016/421-A
(NEIKULAM)
|
2916009000NRG23170220233279236
|
17/02/2023
|
Indrani
|
2916009WL102016
|
Indrani
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-016-016/430-A
(NEIKULAM)
|
2916009000NRG23170220233279237
|
17/02/2023
|
Amutha
|
2916009WL102016
|
Amutha
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-016-016/431-A
(NEIKULAM)
|
2916009000NRG23170220233279238
|
17/02/2023
|
Pushpam
|
2916009WL102016
|
Pushpam
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-016-016/454-A
(NEIKULAM)
|
2916009000NRG23170220233279239
|
17/02/2023
|
Vijayarani
|
2916009WL102016
|
Vijayarani
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayarani
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PULLAMPADY
|
TN-16-009-016-016/465-A
(NEIKULAM)
|
2916009000NRG23170220233279240
|
17/02/2023
|
Anbumani
|
2916009WL102016
|
Anbumani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-016-016/468-A
(NEIKULAM)
|
2916009000NRG23170220233279241
|
17/02/2023
|
Muthammal
|
2916009WL102016
|
Muthammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-016-016/469-A
(NEIKULAM)
|
2916009000NRG23170220233279242
|
17/02/2023
|
Elavarasi
|
2916009WL102016
|
Elavarasi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PULLAMPADY
|
TN-16-009-016-016/47-A
(NEIKULAM)
|
2916009000NRG23170220233279243
|
17/02/2023
|
Panchavarnam
|
2916009WL102016
|
Panchavarnam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-016-016/486-A
(NEIKULAM)
|
2916009000NRG23170220233279244
|
17/02/2023
|
Vijayakumari
|
2916009WL102016
|
Vijayakumari
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-016-016/488-A
(NEIKULAM)
|
2916009000NRG23170220233279245
|
17/02/2023
|
Sellammal
|
2916009WL102016
|
Sellammal
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
PULLAMPADY
|
TN-16-009-016-016/505-A
(NEIKULAM)
|
2916009000NRG23170220233279246
|
17/02/2023
|
Kaliyammal
|
2916009WL102016
|
Kaliyammal
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-016-016/514-A
(NEIKULAM)
|
2916009000NRG23170220233279247
|
17/02/2023
|
Palanimuthu
|
2916009WL102016
|
Palanimuthu
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-016-016/522-A
(NEIKULAM)
|
2916009000NRG23170220233279248
|
17/02/2023
|
Borjiya
|
2916009WL102016
|
Borjiya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Borjiya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
PULLAMPADY
|
TN-16-009-016-016/528-A
(NEIKULAM)
|
2916009000NRG23170220233279249
|
17/02/2023
|
Sumathi
|
2916009WL102016
|
Sumathi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-016-016/53-A
(NEIKULAM)
|
2916009000NRG23170220233279250
|
17/02/2023
|
Kalaiselvi
|
2916009WL102016
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-016-016/61-A
(NEIKULAM)
|
2916009000NRG23170220233279251
|
17/02/2023
|
Mariyayee
|
2916009WL102016
|
Mariyayee
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-016-016/614-A
(NEIKULAM)
|
2916009000NRG23170220233279252
|
17/02/2023
|
Palaniyammal
|
2916009WL102016
|
Palaniyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-016-016/62-A
(NEIKULAM)
|
2916009000NRG23170220233279253
|
17/02/2023
|
THAMILMANI
|
2916009WL102016
|
THAMILMANI
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
24/02/2023
|
|
006925814
|
|
THAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-016-016/703-A
(NEIKULAM)
|
2916009000NRG23170220233279254
|
17/02/2023
|
Parimala
|
2916009WL102016
|
Parimala
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PULLAMPADY
|
TN-16-009-016-016/705-A
(NEIKULAM)
|
2916009000NRG23170220233279255
|
17/02/2023
|
Meena
|
2916009WL102016
|
Meena
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-016-016/707-A
(NEIKULAM)
|
2916009000NRG23170220233279256
|
17/02/2023
|
Abirami
|
2916009WL102016
|
Abirami
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
24/02/2023
|
|
006925814
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PULLAMPADY
|
TN-16-009-016-016/832-A
(NEIKULAM)
|
2916009000NRG23170220233279257
|
17/02/2023
|
Nakma
|
2916009WL102016
|
Nakma
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nakma
|
BANK OF INDIA(508505)
|
|
60
|
PULLAMPADY
|
TN-16-009-016-016/833-A
(NEIKULAM)
|
2916009000NRG23170220233279258
|
17/02/2023
|
Geetha
|
2916009WL102016
|
Geetha
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-016-016/837-A
(NEIKULAM)
|
2916009000NRG23170220233279259
|
17/02/2023
|
Laxmaei
|
2916009WL102016
|
Laxmaei
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Laxmaei
|
UNION BANK OF INDIA(508500)
|
|
62
|
PULLAMPADY
|
TN-16-009-016-016/839-A
(NEIKULAM)
|
2916009000NRG23170220233279260
|
17/02/2023
|
Vijayammal
|
2916009WL102016
|
Vijayammal
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijayammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-016-016/859-A
(NEIKULAM)
|
2916009000NRG23170220233279261
|
17/02/2023
|
Sathya
|
2916009WL102016
|
Sathya
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PULLAMPADY
|
TN-16-009-016-016/887-A
(NEIKULAM)
|
2916009000NRG23170220233279262
|
17/02/2023
|
AnjaliDevi
|
2916009WL102016
|
AnjaliDevi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
AnjaliDevi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-016-016/894-A
(NEIKULAM)
|
2916009000NRG23170220233279263
|
17/02/2023
|
Kamalavathi
|
2916009WL102016
|
Kamalavathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PULLAMPADY
|
TN-16-009-016-016/930-A
(NEIKULAM)
|
2916009000NRG23170220233279264
|
17/02/2023
|
ANNAKKILI K
|
2916009WL102016
|
ANNAKKILI K
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANNAKKILI K
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-016-016/931-A
(NEIKULAM)
|
2916009000NRG23170220233279265
|
17/02/2023
|
KAMALA G
|
2916009WL102016
|
KAMALA G
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAMALA G
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-016-016/966-A
(NEIKULAM)
|
2916009000NRG23170220233279266
|
17/02/2023
|
AMARAVATHY
|
2916009WL102016
|
AMARAVATHY
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMARAVATHY
|
UNION BANK OF INDIA(508500)
|
|
69
|
PULLAMPADY
|
TN-16-009-016-016/970-A
(NEIKULAM)
|
2916009000NRG23170220233279267
|
17/02/2023
|
JEYASEELA CHELLAIYA
|
2916009WL102016
|
JEYASEELA CHELLAIYA
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
JEYASEELA CHELLAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93543
|
93543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95229
|
95229
|
|
|
|
|
|
|
|