|
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-26-001-009-009/790-A
(Naduvakuruchi)
|
2926001000NRG23071020221499460
|
07/10/2022
|
Petchiammal
|
2926001WL067241
|
Petchiammal
|
00177
|
IOBA0000067
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/775-A
(Naduvakuruchi)
|
2926001000NRG23071020221499381
|
07/10/2022
|
Essakiammal
|
2926001WL067241
|
Essakiammal
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Essakiammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/10-A
(Naduvakuruchi)
|
2926001000NRG23071020221499382
|
07/10/2022
|
Mariammal.A
|
2926001WL067241
|
Mariammal.A
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/106-A
(Naduvakuruchi)
|
2926001000NRG23071020221499383
|
07/10/2022
|
Muthu.K
|
2926001WL067241
|
Muthu.K
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthu.K
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/108-A
(Naduvakuruchi)
|
2926001000NRG23071020221499384
|
07/10/2022
|
Sundari.C
|
2926001WL067241
|
Sundari.C
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundari.C
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/110-A
(Naduvakuruchi)
|
2926001000NRG23071020221499385
|
07/10/2022
|
Muthulakshmi.M
|
2926001WL067241
|
Muthulakshmi.M
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/115-A
(Naduvakuruchi)
|
2926001000NRG23071020221499387
|
07/10/2022
|
Vallithai.S
|
2926001WL067241
|
Vallithai.S
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vallithai.S
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/124-A
(Naduvakuruchi)
|
2926001000NRG23071020221499389
|
07/10/2022
|
Arumugam.S
|
2926001WL067241
|
Arumugam.S
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugam.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/124-A
(Naduvakuruchi)
|
2926001000NRG23071020221499388
|
07/10/2022
|
Subbiah thevar
|
2926001WL067241
|
Subbiah thevar
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbiah thevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/125-A
(Naduvakuruchi)
|
2926001000NRG23071020221499390
|
07/10/2022
|
Lakshmi
|
2926001WL067241
|
Lakshmi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/129-A
(Naduvakuruchi)
|
2926001000NRG23071020221499391
|
07/10/2022
|
Annalakshmi.B
|
2926001WL067241
|
Annalakshmi.B
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annalakshmi.B
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/130-A
(Naduvakuruchi)
|
2926001000NRG23071020221499392
|
07/10/2022
|
Vellathai.M
|
2926001WL067241
|
Vellathai.M
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vellathai.M
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/132-A
(Naduvakuruchi)
|
2926001000NRG23071020221499393
|
07/10/2022
|
Vasantha.M
|
2926001WL067241
|
Vasantha.M
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/133-A
(Naduvakuruchi)
|
2926001000NRG23071020221499394
|
07/10/2022
|
Thangam
|
2926001WL067241
|
Thangam
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/136-A
(Naduvakuruchi)
|
2926001000NRG23071020221499395
|
07/10/2022
|
Kallathi
|
2926001WL067241
|
Kallathi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kallathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/138-A
(Naduvakuruchi)
|
2926001000NRG23071020221499396
|
07/10/2022
|
Manickam.P
|
2926001WL067241
|
Manickam.P
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manickam.P
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/141-A
(Naduvakuruchi)
|
2926001000NRG23071020221499397
|
07/10/2022
|
Rajeswari .P
|
2926001WL067241
|
Rajeswari .P
|
00468
|
UBIN0900869
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeswari .P
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/144-A
(Naduvakuruchi)
|
2926001000NRG23071020221499398
|
07/10/2022
|
Subbuthai.K
|
2926001WL067241
|
Subbuthai.K
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbuthai.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/149-A
(Naduvakuruchi)
|
2926001000NRG23071020221499399
|
07/10/2022
|
Arunachalam.S
|
2926001WL067241
|
Arunachalam.S
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arunachalam.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/152-A
(Naduvakuruchi)
|
2926001000NRG23071020221499400
|
07/10/2022
|
Ramalakshmi
|
2926001WL067241
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/160-A
(Naduvakuruchi)
|
2926001000NRG23071020221499402
|
07/10/2022
|
Kannammal.S
|
2926001WL067241
|
Kannammal.S
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannammal.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/161-a
(Naduvakuruchi)
|
2926001000NRG23071020221499403
|
07/10/2022
|
sarawathy.S
|
2926001WL067241
|
sarawathy.S
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
sarawathy.S
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/20-A
(Naduvakuruchi)
|
2926001000NRG23071020221499404
|
07/10/2022
|
Shanthi
|
2926001WL067241
|
Shanthi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/200-A
(Naduvakuruchi)
|
2926001000NRG23071020221499405
|
07/10/2022
|
Antony
|
2926001WL067241
|
Antony
|
00468
|
UBIN0900869
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431890
|
|
Antony
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/241-A
(Naduvakuruchi)
|
2926001000NRG23071020221499406
|
07/10/2022
|
Subbulakshmi.G
|
2926001WL067241
|
Subbulakshmi.G
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi.G
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/314-A
(Naduvakuruchi)
|
2926001000NRG23071020221499407
|
07/10/2022
|
Valli
|
2926001WL067241
|
Valli
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/315-A
(Naduvakuruchi)
|
2926001000NRG23071020221499409
|
07/10/2022
|
Chithirai vadivoo.l
|
2926001WL067241
|
Chithirai vadivoo.l
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chithirai vadivoo.l
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/315-A
(Naduvakuruchi)
|
2926001000NRG23071020221499408
|
07/10/2022
|
Lakshmana thevar
|
2926001WL067241
|
Lakshmana thevar
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmana thevar
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/321-A
(Naduvakuruchi)
|
2926001000NRG23071020221499410
|
07/10/2022
|
Muthammal.k
|
2926001WL067241
|
Muthammal.k
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthammal.k
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/323-A
(Naduvakuruchi)
|
2926001000NRG23071020221499411
|
07/10/2022
|
Lakshmi
|
2926001WL067241
|
Lakshmi
|
00468
|
UBIN0900869
|
516
|
516
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/329-A
(Naduvakuruchi)
|
2926001000NRG23071020221499412
|
07/10/2022
|
Duraichi
|
2926001WL067241
|
Duraichi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Duraichi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/376-A
(Naduvakuruchi)
|
2926001000NRG23071020221499413
|
07/10/2022
|
Malaialagu.P
|
2926001WL067241
|
Malaialagu.P
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malaialagu.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/383-A
(Naduvakuruchi)
|
2926001000NRG23071020221499414
|
07/10/2022
|
Lakshmi
|
2926001WL067241
|
Lakshmi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/394-A
(Naduvakuruchi)
|
2926001000NRG23071020221499415
|
07/10/2022
|
Rasathi
|
2926001WL067241
|
Rasathi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/412-A
(Naduvakuruchi)
|
2926001000NRG23071020221499416
|
07/10/2022
|
Mariammal
|
2926001WL067241
|
Mariammal
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/417-A
(Naduvakuruchi)
|
2926001000NRG23071020221499417
|
07/10/2022
|
Vallithai.P
|
2926001WL067241
|
Vallithai.P
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vallithai.P
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/438-A
(Naduvakuruchi)
|
2926001000NRG23071020221499418
|
07/10/2022
|
Muthulakshmi
|
2926001WL067241
|
Muthulakshmi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/451-A
(Naduvakuruchi)
|
2926001000NRG23071020221499419
|
07/10/2022
|
Sankarammal.S
|
2926001WL067241
|
Sankarammal.S
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sankarammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/491-a
(Naduvakuruchi)
|
2926001000NRG23071020221499420
|
07/10/2022
|
Petchiammal
|
2926001WL067241
|
Petchiammal
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/520-A
(Naduvakuruchi)
|
2926001000NRG23071020221499421
|
07/10/2022
|
Shanthi.A
|
2926001WL067241
|
Shanthi.A
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi.A
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/523-A
(Naduvakuruchi)
|
2926001000NRG23071020221499422
|
07/10/2022
|
Ponnuthai.B
|
2926001WL067241
|
Ponnuthai.B
|
00468
|
UBIN0900869
|
258
|
258
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponnuthai.B
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/524-A
(Naduvakuruchi)
|
2926001000NRG23071020221499423
|
07/10/2022
|
Balammal.S
|
2926001WL067241
|
Balammal.S
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Balammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/528-A
(Naduvakuruchi)
|
2926001000NRG23071020221499424
|
07/10/2022
|
Kannammal.P
|
2926001WL067241
|
Kannammal.P
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kannammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/529-A
(Naduvakuruchi)
|
2926001000NRG23071020221499425
|
07/10/2022
|
Esakki thai.S
|
2926001WL067241
|
Esakki thai.S
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Esakki thai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/530-A
(Naduvakuruchi)
|
2926001000NRG23071020221499426
|
07/10/2022
|
P. Petchiammal
|
2926001WL067241
|
P. Petchiammal
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
P. Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/531-A
(Naduvakuruchi)
|
2926001000NRG23071020221499427
|
07/10/2022
|
Arunachalam . M
|
2926001WL067241
|
Arunachalam . M
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arunachalam . M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/538-A
(Naduvakuruchi)
|
2926001000NRG23071020221499430
|
07/10/2022
|
Malai
|
2926001WL067241
|
Malai
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malai
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/538-A
(Naduvakuruchi)
|
2926001000NRG23071020221499429
|
07/10/2022
|
Poornam.M
|
2926001WL067241
|
Poornam.M
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poornam.M
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/587-A
(Naduvakuruchi)
|
2926001000NRG23071020221499431
|
07/10/2022
|
Vellathai S.
|
2926001WL067241
|
Vellathai S.
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vellathai S.
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/599-A
(Naduvakuruchi)
|
2926001000NRG23071020221499432
|
07/10/2022
|
Arunachalam S.
|
2926001WL067241
|
Arunachalam S.
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arunachalam S.
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/602-A
(Naduvakuruchi)
|
2926001000NRG23071020221499433
|
07/10/2022
|
Vadivoo P.
|
2926001WL067241
|
Vadivoo P.
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vadivoo P.
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/608-A
(Naduvakuruchi)
|
2926001000NRG23071020221499434
|
07/10/2022
|
Eswari G.
|
2926001WL067241
|
Eswari G.
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Eswari G.
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/611-A
(Naduvakuruchi)
|
2926001000NRG23071020221499435
|
07/10/2022
|
Subbiah
|
2926001WL067241
|
Subbiah
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbiah
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/613-A
(Naduvakuruchi)
|
2926001000NRG23071020221499436
|
07/10/2022
|
Petchiammal K
|
2926001WL067241
|
Petchiammal K
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiammal K
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/616-A
(Naduvakuruchi)
|
2926001000NRG23071020221499437
|
07/10/2022
|
S.Komathi
|
2926001WL067241
|
S.Komathi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Komathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/617-A
(Naduvakuruchi)
|
2926001000NRG23071020221499438
|
07/10/2022
|
T.Thayappan
|
2926001WL067241
|
T.Thayappan
|
00468
|
UBIN0900869
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431890
|
|
T.Thayappan
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/62-A
(Naduvakuruchi)
|
2926001000NRG23071020221499439
|
07/10/2022
|
Subbulakshmi
|
2926001WL067241
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/630-A
(Naduvakuruchi)
|
2926001000NRG23071020221499440
|
07/10/2022
|
S.Chellappa thevar
|
2926001WL067241
|
S.Chellappa thevar
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
S.Chellappa thevar
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/64-A
(Naduvakuruchi)
|
2926001000NRG23071020221499441
|
07/10/2022
|
Rookumani.A
|
2926001WL067241
|
Rookumani.A
|
00468
|
UBIN0900869
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rookumani.A
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/641-A
(Naduvakuruchi)
|
2926001000NRG23071020221499442
|
07/10/2022
|
N.Rama lakshmi
|
2926001WL067241
|
N.Rama lakshmi
|
00468
|
UBIN0900869
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431890
|
|
N.Rama lakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/65-A
(Naduvakuruchi)
|
2926001000NRG23071020221499444
|
07/10/2022
|
Gomathi
|
2926001WL067241
|
Gomathi
|
00468
|
UBIN0900869
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/653-A
(Naduvakuruchi)
|
2926001000NRG23071020221499445
|
07/10/2022
|
Subbulakshmi
|
2926001WL067241
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/655-A
(Naduvakuruchi)
|
2926001000NRG23071020221499446
|
07/10/2022
|
C.Sudali
|
2926001WL067241
|
C.Sudali
|
00468
|
UBIN0900869
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431890
|
|
C.Sudali
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/67-A
(Naduvakuruchi)
|
2926001000NRG23071020221499447
|
07/10/2022
|
Lakshmi.M
|
2926001WL067241
|
Lakshmi.M
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/681-A
(Naduvakuruchi)
|
2926001000NRG23071020221499448
|
07/10/2022
|
S. Mariyammal
|
2926001WL067241
|
S. Mariyammal
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
S. Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/69-A
(Naduvakuruchi)
|
2926001000NRG23071020221499449
|
07/10/2022
|
Pappathy.V
|
2926001WL067241
|
Pappathy.V
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathy.V
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/694-A
(Naduvakuruchi)
|
2926001000NRG23071020221499450
|
07/10/2022
|
Komu
|
2926001WL067241
|
Komu
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Komu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/700-A
(Naduvakuruchi)
|
2926001000NRG23071020221499451
|
07/10/2022
|
Valliammal N.
|
2926001WL067241
|
Valliammal N.
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valliammal N.
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/72-A
(Naduvakuruchi)
|
2926001000NRG23071020221499452
|
07/10/2022
|
Peratchi.K
|
2926001WL067241
|
Peratchi.K
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Peratchi.K
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/728-A
(Naduvakuruchi)
|
2926001000NRG23071020221499453
|
07/10/2022
|
Vansanthamanikam
|
2926001WL067241
|
Vansanthamanikam
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vansanthamanikam
|
INDIAN BANK(607105)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/73-A
(Naduvakuruchi)
|
2926001000NRG23071020221499454
|
07/10/2022
|
Sornam.S
|
2926001WL067241
|
Sornam.S
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sornam.S
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/733-A
(Naduvakuruchi)
|
2926001000NRG23071020221499455
|
07/10/2022
|
Mariammal
|
2926001WL067241
|
Mariammal
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/74-A
(Naduvakuruchi)
|
2926001000NRG23071020221499456
|
07/10/2022
|
Mariammal
|
2926001WL067241
|
Mariammal
|
00468
|
UBIN0900869
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/78-A
(Naduvakuruchi)
|
2926001000NRG23071020221499458
|
07/10/2022
|
Subbulakshmi.R
|
2926001WL067241
|
Subbulakshmi.R
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi.R
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-009-009/786-A
(Naduvakuruchi)
|
2926001000NRG23071020221499459
|
07/10/2022
|
Shanthi
|
2926001WL067241
|
Shanthi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-009-009/798-A
(Naduvakuruchi)
|
2926001000NRG23071020221499461
|
07/10/2022
|
Saravanalakshmi M
|
2926001WL067241
|
Saravanalakshmi M
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saravanalakshmi M
|
UNION BANK OF INDIA(508500)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-009-009/800-A
(Naduvakuruchi)
|
2926001000NRG23071020221499462
|
07/10/2022
|
NALLATHAI
|
2926001WL067241
|
NALLATHAI
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
NALLATHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-009-009/84-A
(Naduvakuruchi)
|
2926001000NRG23071020221499463
|
07/10/2022
|
Ramalakshmi
|
2926001WL067241
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-009-009/85-A
(Naduvakuruchi)
|
2926001000NRG23071020221499465
|
07/10/2022
|
Maharasi.N
|
2926001WL067241
|
Maharasi.N
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maharasi.N
|
BANK OF BARODA(606985)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-009-009/88-A
(Naduvakuruchi)
|
2926001000NRG23071020221499468
|
07/10/2022
|
Chendu.N
|
2926001WL067241
|
Chendu.N
|
00468
|
UBIN0900869
|
774
|
774
|
Processed
|
14/10/2022
|
|
033431890
|
|
Chendu.N
|
UNION BANK OF INDIA(508500)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-009-009/88-A
(Naduvakuruchi)
|
2926001000NRG23071020221499469
|
07/10/2022
|
NARAYANAN
|
2926001WL067241
|
NARAYANAN
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-009-009/90-A
(Naduvakuruchi)
|
2926001000NRG23071020221499472
|
07/10/2022
|
Durgai selvi .R
|
2926001WL067241
|
Durgai selvi .R
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Durgai selvi .R
|
UNION BANK OF INDIA(508500)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-009-009/93-A
(Naduvakuruchi)
|
2926001000NRG23071020221499474
|
07/10/2022
|
Arumugathammal.S
|
2926001WL067241
|
Arumugathammal.S
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugathammal.S
|
UNION BANK OF INDIA(508500)
|
|
84
|
PALAYAMKOTTAI
|
TN-26-001-009-009/93-A
(Naduvakuruchi)
|
2926001000NRG23071020221499475
|
07/10/2022
|
Mariappan
|
2926001WL067241
|
Mariappan
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariappan
|
UNION BANK OF INDIA(508500)
|
|
85
|
PALAYAMKOTTAI
|
TN-26-001-009-009/96-A
(Naduvakuruchi)
|
2926001000NRG23071020221499476
|
07/10/2022
|
Santhanamari.P
|
2926001WL067241
|
Santhanamari.P
|
00468
|
UBIN0900869
|
1032
|
1032
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhanamari.P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83260
|
83260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84034
|
84034
|
|
|
|
|
|
|
|