|
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
|
PALAYAMKOTTAI
|
TN-26-001-009-001/657-A
(Naduvakuruchi)
|
2926001000NRG23230720220842426
|
23/07/2022
|
K. Mariyammal
|
2926001WL041648
|
K. Mariyammal
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
K. Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-001/660-A
(Naduvakuruchi)
|
2926001000NRG23230720220842427
|
23/07/2022
|
A. Ajithkumari
|
2926001WL041648
|
A. Ajithkumari
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
A. Ajithkumari
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-001/665-A
(Naduvakuruchi)
|
2926001000NRG23230720220842428
|
23/07/2022
|
Velatchi P.
|
2926001WL041648
|
Velatchi P.
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velatchi P.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-001/666-A
(Naduvakuruchi)
|
2926001000NRG23230720220842429
|
23/07/2022
|
P. Sasi
|
2926001WL041648
|
P. Sasi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
P. Sasi
|
CANARA BANK(508532)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-001/667-A
(Naduvakuruchi)
|
2926001000NRG23230720220842430
|
23/07/2022
|
C. Muthumari
|
2926001WL041648
|
C. Muthumari
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
C. Muthumari
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-001/671-A
(Naduvakuruchi)
|
2926001000NRG23230720220842431
|
23/07/2022
|
S. Eswari
|
2926001WL041648
|
S. Eswari
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
S. Eswari
|
CANARA BANK(508532)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-001/773-A
(Naduvakuruchi)
|
2926001000NRG23230720220842432
|
23/07/2022
|
Kala
|
2926001WL041648
|
Kala
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-001/779-A
(Naduvakuruchi)
|
2926001000NRG23230720220842433
|
23/07/2022
|
M Selvi
|
2926001WL041648
|
M Selvi
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
M Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-003/693-A
(Naduvakuruchi)
|
2926001000NRG23230720220842438
|
23/07/2022
|
Arumugathai
|
2926001WL041648
|
Arumugathai
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugathai
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/21-A
(Naduvakuruchi)
|
2926001000NRG23230720220842439
|
23/07/2022
|
Velu
|
2926001WL041648
|
Velu
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/23-A
(Naduvakuruchi)
|
2926001000NRG23230720220842440
|
23/07/2022
|
Shanthi
|
2926001WL041648
|
Shanthi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/24-A
(Naduvakuruchi)
|
2926001000NRG23230720220842441
|
23/07/2022
|
Muthumalai.P
|
2926001WL041648
|
Muthumalai.P
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthumalai.P
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/243-A
(Naduvakuruchi)
|
2926001000NRG23230720220842442
|
23/07/2022
|
Subbu
|
2926001WL041648
|
Subbu
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbu
|
HDFC BANK LTD(607152)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/245-A
(Naduvakuruchi)
|
2926001000NRG23230720220842443
|
23/07/2022
|
Suguna.P
|
2926001WL041648
|
Suguna.P
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suguna.P
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/247-A
(Naduvakuruchi)
|
2926001000NRG23230720220842444
|
23/07/2022
|
Sollamadi.P
|
2926001WL041648
|
Sollamadi.P
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sollamadi.P
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/248-A
(Naduvakuruchi)
|
2926001000NRG23230720220842445
|
23/07/2022
|
Ramalakshmi
|
2926001WL041648
|
Ramalakshmi
|
00468
|
UBIN0900869
|
786
|
786
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/249-A
(Naduvakuruchi)
|
2926001000NRG23230720220842446
|
23/07/2022
|
Lakshmi
|
2926001WL041648
|
Lakshmi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/25-A
(Naduvakuruchi)
|
2926001000NRG23230720220842447
|
23/07/2022
|
Ramaiah
|
2926001WL041648
|
Ramaiah
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramaiah
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/25-A
(Naduvakuruchi)
|
2926001000NRG23230720220842448
|
23/07/2022
|
Saraswathy
|
2926001WL041648
|
Saraswathy
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
03/08/2022
|
|
013645616
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/250-A
(Naduvakuruchi)
|
2926001000NRG23230720220842449
|
23/07/2022
|
Arumugathammal
|
2926001WL041648
|
Arumugathammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/251-A
(Naduvakuruchi)
|
2926001000NRG23230720220842450
|
23/07/2022
|
Pathmeshwari
|
2926001WL041648
|
Pathmeshwari
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pathmeshwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/253-A
(Naduvakuruchi)
|
2926001000NRG23230720220842451
|
23/07/2022
|
Lakshmanan
|
2926001WL041648
|
Lakshmanan
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/253-A
(Naduvakuruchi)
|
2926001000NRG23230720220842452
|
23/07/2022
|
Subbammal.L
|
2926001WL041648
|
Subbammal.L
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbammal.L
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/254-A
(Naduvakuruchi)
|
2926001000NRG23230720220842453
|
23/07/2022
|
Kanagalakshmi.M
|
2926001WL041648
|
Kanagalakshmi.M
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanagalakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/256-A
(Naduvakuruchi)
|
2926001000NRG23230720220842454
|
23/07/2022
|
Seethai
|
2926001WL041648
|
Seethai
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/259-A
(Naduvakuruchi)
|
2926001000NRG23230720220842456
|
23/07/2022
|
Palraj
|
2926001WL041648
|
Palraj
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palraj
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/259-A
(Naduvakuruchi)
|
2926001000NRG23230720220842457
|
23/07/2022
|
Rasammal
|
2926001WL041648
|
Rasammal
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/260-A
(Naduvakuruchi)
|
2926001000NRG23230720220842458
|
23/07/2022
|
Nallathai.M
|
2926001WL041648
|
Nallathai.M
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nallathai.M
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/261-A
(Naduvakuruchi)
|
2926001000NRG23230720220842460
|
23/07/2022
|
Sollamadi
|
2926001WL041648
|
Sollamadi
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sollamadi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/261-A
(Naduvakuruchi)
|
2926001000NRG23230720220842459
|
23/07/2022
|
Sudalaimuthu
|
2926001WL041648
|
Sudalaimuthu
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudalaimuthu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/265-A
(Naduvakuruchi)
|
2926001000NRG23230720220842461
|
23/07/2022
|
Muthammal.P
|
2926001WL041648
|
Muthammal.P
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal.P
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/270-A
(Naduvakuruchi)
|
2926001000NRG23230720220842463
|
23/07/2022
|
Muthukani.M
|
2926001WL041648
|
Muthukani.M
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthukani.M
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/271-A
(Naduvakuruchi)
|
2926001000NRG23230720220842464
|
23/07/2022
|
Malayammal.S
|
2926001WL041648
|
Malayammal.S
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malayammal.S
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/272-A
(Naduvakuruchi)
|
2926001000NRG23230720220842466
|
23/07/2022
|
Palavesam.K
|
2926001WL041648
|
Palavesam.K
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Palavesam.K
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/272-A
(Naduvakuruchi)
|
2926001000NRG23230720220842465
|
23/07/2022
|
Raj
|
2926001WL041648
|
Raj
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Raj
|
CANARA BANK(508532)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/273-A
(Naduvakuruchi)
|
2926001000NRG23230720220842467
|
23/07/2022
|
Malliga
|
2926001WL041648
|
Malliga
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/274-A
(Naduvakuruchi)
|
2926001000NRG23230720220842468
|
23/07/2022
|
Mookammal.S
|
2926001WL041648
|
Mookammal.S
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mookammal.S
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/278-A
(Naduvakuruchi)
|
2926001000NRG23230720220842469
|
23/07/2022
|
Petchiammal.S
|
2926001WL041648
|
Petchiammal.S
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal.S
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/279-A
(Naduvakuruchi)
|
2926001000NRG23230720220842471
|
23/07/2022
|
Saraswathy.S
|
2926001WL041648
|
Saraswathy.S
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathy.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/279-A
(Naduvakuruchi)
|
2926001000NRG23230720220842470
|
23/07/2022
|
Sudalai
|
2926001WL041648
|
Sudalai
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sudalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/280-A
(Naduvakuruchi)
|
2926001000NRG23230720220842472
|
23/07/2022
|
Narayanan M
|
2926001WL041648
|
Narayanan M
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Narayanan M
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/281-A
(Naduvakuruchi)
|
2926001000NRG23230720220842473
|
23/07/2022
|
Lakshmi
|
2926001WL041648
|
Lakshmi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/286-A
(Naduvakuruchi)
|
2926001000NRG23230720220842474
|
23/07/2022
|
padma.K
|
2926001WL041648
|
padma.K
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
padma.K
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/289-A
(Naduvakuruchi)
|
2926001000NRG23230720220842475
|
23/07/2022
|
Sollamadi.S
|
2926001WL041648
|
Sollamadi.S
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sollamadi.S
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/291-A
(Naduvakuruchi)
|
2926001000NRG23230720220842476
|
23/07/2022
|
Lakshmi
|
2926001WL041648
|
Lakshmi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/295-A
(Naduvakuruchi)
|
2926001000NRG23230720220842477
|
23/07/2022
|
Vasanthi
|
2926001WL041648
|
Vasanthi
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/296-A
(Naduvakuruchi)
|
2926001000NRG23230720220842478
|
23/07/2022
|
Eswari.T
|
2926001WL041648
|
Eswari.T
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Eswari.T
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/297-A
(Naduvakuruchi)
|
2926001000NRG23230720220842479
|
23/07/2022
|
Latha.R
|
2926001WL041648
|
Latha.R
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Latha.R
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/30-A
(Naduvakuruchi)
|
2926001000NRG23230720220842480
|
23/07/2022
|
Selvamari
|
2926001WL041648
|
Selvamari
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvamari
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/300-A
(Naduvakuruchi)
|
2926001000NRG23230720220842481
|
23/07/2022
|
Arumugathammal
|
2926001WL041648
|
Arumugathammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/302-A
(Naduvakuruchi)
|
2926001000NRG23230720220842482
|
23/07/2022
|
Petchimuthu
|
2926001WL041648
|
Petchimuthu
|
00468
|
UBIN0900869
|
1048
|
1048
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchimuthu
|
CANARA BANK(508532)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/303-A
(Naduvakuruchi)
|
2926001000NRG23230720220842484
|
23/07/2022
|
Muthulakshmi.M
|
2926001WL041648
|
Muthulakshmi.M
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/305-A
(Naduvakuruchi)
|
2926001000NRG23230720220842485
|
23/07/2022
|
Sornam
|
2926001WL041648
|
Sornam
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam
|
CANARA BANK(508532)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/307-A
(Naduvakuruchi)
|
2926001000NRG23230720220842486
|
23/07/2022
|
Gomathi.K
|
2926001WL041648
|
Gomathi.K
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi.K
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/31-A
(Naduvakuruchi)
|
2926001000NRG23230720220842487
|
23/07/2022
|
M.Madathi
|
2926001WL041648
|
M.Madathi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Madathi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/311-A
(Naduvakuruchi)
|
2926001000NRG23230720220842488
|
23/07/2022
|
Seethalakshmi
|
2926001WL041648
|
Seethalakshmi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/33-A
(Naduvakuruchi)
|
2926001000NRG23230720220842489
|
23/07/2022
|
Krishnan
|
2926001WL041648
|
Krishnan
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/35
(Naduvakuruchi)
|
2926001000NRG23230720220842490
|
23/07/2022
|
Chinnathai.S
|
2926001WL041648
|
Chinnathai.S
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chinnathai.S
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/36-A
(Naduvakuruchi)
|
2926001000NRG23230720220842491
|
23/07/2022
|
Mookammal.P
|
2926001WL041648
|
Mookammal.P
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mookammal.P
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/364-A
(Naduvakuruchi)
|
2926001000NRG23230720220842492
|
23/07/2022
|
Mariammal.P
|
2926001WL041648
|
Mariammal.P
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal.P
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/37-A
(Naduvakuruchi)
|
2926001000NRG23230720220842493
|
23/07/2022
|
Mookammal
|
2926001WL041648
|
Mookammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/374-A
(Naduvakuruchi)
|
2926001000NRG23230720220842495
|
23/07/2022
|
Sollamadi
|
2926001WL041648
|
Sollamadi
|
00468
|
UBIN0900869
|
786
|
786
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sollamadi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/375-A
(Naduvakuruchi)
|
2926001000NRG23230720220842496
|
23/07/2022
|
Avudaiammal.N
|
2926001WL041648
|
Avudaiammal.N
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Avudaiammal.N
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/377-A
(Naduvakuruchi)
|
2926001000NRG23230720220842497
|
23/07/2022
|
Avudaiammal
|
2926001WL041648
|
Avudaiammal
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/38-A
(Naduvakuruchi)
|
2926001000NRG23230720220842498
|
23/07/2022
|
Muthammal
|
2926001WL041648
|
Muthammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/387-A
(Naduvakuruchi)
|
2926001000NRG23230720220842499
|
23/07/2022
|
Pandarathi
|
2926001WL041648
|
Pandarathi
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pandarathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/39-A
(Naduvakuruchi)
|
2926001000NRG23230720220842500
|
23/07/2022
|
Ramasamy.M
|
2926001WL041648
|
Ramasamy.M
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramasamy.M
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/391-A
(Naduvakuruchi)
|
2926001000NRG23230720220842502
|
23/07/2022
|
Krishnan
|
2926001WL041648
|
Krishnan
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/391-A
(Naduvakuruchi)
|
2926001000NRG23230720220842501
|
23/07/2022
|
Parvathy
|
2926001WL041648
|
Parvathy
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/40-A
(Naduvakuruchi)
|
2926001000NRG23230720220842503
|
23/07/2022
|
Vasantha.M
|
2926001WL041648
|
Vasantha.M
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha.M
|
HDFC BANK LTD(607152)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/408-A
(Naduvakuruchi)
|
2926001000NRG23230720220842505
|
23/07/2022
|
T. Paramasivan
|
2926001WL041648
|
T. Paramasivan
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
T. Paramasivan
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/408-A
(Naduvakuruchi)
|
2926001000NRG23230720220842504
|
23/07/2022
|
Thangammal.P
|
2926001WL041648
|
Thangammal.P
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangammal.P
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/420-A
(Naduvakuruchi)
|
2926001000NRG23230720220842506
|
23/07/2022
|
Mariammal
|
2926001WL041648
|
Mariammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/426-A
(Naduvakuruchi)
|
2926001000NRG23230720220842507
|
23/07/2022
|
Chellammal.M
|
2926001WL041648
|
Chellammal.M
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal.M
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-009-009/43-A
(Naduvakuruchi)
|
2926001000NRG23230720220842508
|
23/07/2022
|
Ramaiya
|
2926001WL041648
|
Ramaiya
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramaiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-009-009/44-A
(Naduvakuruchi)
|
2926001000NRG23230720220842509
|
23/07/2022
|
Pappa
|
2926001WL041648
|
Pappa
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-009-009/45-A
(Naduvakuruchi)
|
2926001000NRG23230720220842510
|
23/07/2022
|
Kallathiyan.P
|
2926001WL041648
|
Kallathiyan.P
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kallathiyan.P
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-009-009/45-A
(Naduvakuruchi)
|
2926001000NRG23230720220842511
|
23/07/2022
|
Vallaiammal
|
2926001WL041648
|
Vallaiammal
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vallaiammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-009-009/46-A
(Naduvakuruchi)
|
2926001000NRG23230720220842512
|
23/07/2022
|
Subbammal.C
|
2926001WL041648
|
Subbammal.C
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbammal.C
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-009-009/462-A
(Naduvakuruchi)
|
2926001000NRG23230720220842513
|
23/07/2022
|
Jonleema
|
2926001WL041648
|
Jonleema
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jonleema
|
UNION BANK OF INDIA(508500)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-009-009/48-A
(Naduvakuruchi)
|
2926001000NRG23230720220842514
|
23/07/2022
|
Ganapathy.P
|
2926001WL041648
|
Ganapathy.P
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganapathy.P
|
HDFC BANK LTD(607152)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-009-009/51-A
(Naduvakuruchi)
|
2926001000NRG23230720220842515
|
23/07/2022
|
Mariammal
|
2926001WL041648
|
Mariammal
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-009-009/567-A
(Naduvakuruchi)
|
2926001000NRG23230720220842516
|
23/07/2022
|
Madathi A.
|
2926001WL041648
|
Madathi A.
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Madathi A.
|
UNION BANK OF INDIA(508500)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-009-009/57-A
(Naduvakuruchi)
|
2926001000NRG23230720220842517
|
23/07/2022
|
Malliga
|
2926001WL041648
|
Malliga
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-009-009/570-A
(Naduvakuruchi)
|
2926001000NRG23230720220842518
|
23/07/2022
|
Subbu K.
|
2926001WL041648
|
Subbu K.
|
00468
|
UBIN0900869
|
1048
|
1048
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbu K.
|
UNION BANK OF INDIA(508500)
|
|
86
|
PALAYAMKOTTAI
|
TN-26-001-009-009/572-A
(Naduvakuruchi)
|
2926001000NRG23230720220842519
|
23/07/2022
|
Mariammal K.
|
2926001WL041648
|
Mariammal K.
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal K.
|
UNION BANK OF INDIA(508500)
|
|
87
|
PALAYAMKOTTAI
|
TN-26-001-009-009/581-A
(Naduvakuruchi)
|
2926001000NRG23230720220842520
|
23/07/2022
|
Valli M
|
2926001WL041648
|
Valli M
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PALAYAMKOTTAI
|
TN-26-001-009-009/585-A
(Naduvakuruchi)
|
2926001000NRG23230720220842521
|
23/07/2022
|
Gandhimathi K
|
2926001WL041648
|
Gandhimathi K
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gandhimathi K
|
UNION BANK OF INDIA(508500)
|
|
89
|
PALAYAMKOTTAI
|
TN-26-001-009-009/593-A
(Naduvakuruchi)
|
2926001000NRG23230720220842522
|
23/07/2022
|
Siva Santhi K.
|
2926001WL041648
|
Siva Santhi K.
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siva Santhi K.
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALAYAMKOTTAI
|
TN-26-001-009-009/60-A
(Naduvakuruchi)
|
2926001000NRG23230720220842523
|
23/07/2022
|
Ponnuthai.M
|
2926001WL041648
|
Ponnuthai.M
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnuthai.M
|
UNION BANK OF INDIA(508500)
|
|
91
|
PALAYAMKOTTAI
|
TN-26-001-009-009/618-A
(Naduvakuruchi)
|
2926001000NRG23230720220842525
|
23/07/2022
|
M.Mutharasi
|
2926001WL041648
|
M.Mutharasi
|
00468
|
UBIN0900869
|
1572
|
1572
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Mutharasi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PALAYAMKOTTAI
|
TN-26-001-009-009/644-A
(Naduvakuruchi)
|
2926001000NRG23230720220842526
|
23/07/2022
|
S.Kalai selvi
|
2926001WL041648
|
S.Kalai selvi
|
00468
|
UBIN0900869
|
1048
|
1048
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Kalai selvi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PALAYAMKOTTAI
|
TN-26-001-009-009/810-A
(Naduvakuruchi)
|
2926001000NRG23230720220842527
|
23/07/2022
|
Siva backiam
|
2926001WL041648
|
Siva backiam
|
00468
|
UBIN0900869
|
1310
|
1310
|
Processed
|
02/08/2022
|
|
013645616
|
|
Siva backiam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137664
|
137664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137664
|
137664
|
|
|
|
|
|
|
|