|
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)
|
2926001000NRG23280820221182141
|
28/08/2022
|
Petchiammal
|
2926001WL056140
|
Petchiammal
|
00177
|
IOBA0000067
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/775-A
(Naduvakuruchi)
|
2926001000NRG23280820221182064
|
28/08/2022
|
Essakiammal
|
2926001WL056140
|
Essakiammal
|
00468
|
UBIN0900869
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286872
|
|
Essakiammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/106-A
(Naduvakuruchi)
|
2926001000NRG23280820221182065
|
28/08/2022
|
Muthu.K
|
2926001WL056140
|
Muthu.K
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthu.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/108-A
(Naduvakuruchi)
|
2926001000NRG23280820221182066
|
28/08/2022
|
Sundari.C
|
2926001WL056140
|
Sundari.C
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sundari.C
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/110-A
(Naduvakuruchi)
|
2926001000NRG23280820221182067
|
28/08/2022
|
Muthulakshmi.M
|
2926001WL056140
|
Muthulakshmi.M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/115-A
(Naduvakuruchi)
|
2926001000NRG23280820221182069
|
28/08/2022
|
Vallithai.S
|
2926001WL056140
|
Vallithai.S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vallithai.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/124-A
(Naduvakuruchi)
|
2926001000NRG23280820221182071
|
28/08/2022
|
Arumugam.S
|
2926001WL056140
|
Arumugam.S
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumugam.S
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/124-A
(Naduvakuruchi)
|
2926001000NRG23280820221182070
|
28/08/2022
|
Subbiah thevar
|
2926001WL056140
|
Subbiah thevar
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbiah thevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/125-A
(Naduvakuruchi)
|
2926001000NRG23280820221182072
|
28/08/2022
|
Lakshmi
|
2926001WL056140
|
Lakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/127-A
(Naduvakuruchi)
|
2926001000NRG23280820221182073
|
28/08/2022
|
Sankarammal.O
|
2926001WL056140
|
Sankarammal.O
|
00468
|
UBIN0900869
|
250
|
250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sankarammal.O
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/129-A
(Naduvakuruchi)
|
2926001000NRG23280820221182074
|
28/08/2022
|
Annalakshmi.B
|
2926001WL056140
|
Annalakshmi.B
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Annalakshmi.B
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/130-A
(Naduvakuruchi)
|
2926001000NRG23280820221182075
|
28/08/2022
|
Vellathai.M
|
2926001WL056140
|
Vellathai.M
|
00468
|
UBIN0900869
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vellathai.M
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/132-A
(Naduvakuruchi)
|
2926001000NRG23280820221182076
|
28/08/2022
|
Vasantha.M
|
2926001WL056140
|
Vasantha.M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/133-A
(Naduvakuruchi)
|
2926001000NRG23280820221182077
|
28/08/2022
|
Thangam
|
2926001WL056140
|
Thangam
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/136-A
(Naduvakuruchi)
|
2926001000NRG23280820221182078
|
28/08/2022
|
Kallathi
|
2926001WL056140
|
Kallathi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kallathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/138-A
(Naduvakuruchi)
|
2926001000NRG23280820221182079
|
28/08/2022
|
Manickam.P
|
2926001WL056140
|
Manickam.P
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Manickam.P
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/141-A
(Naduvakuruchi)
|
2926001000NRG23280820221182080
|
28/08/2022
|
Rajeswari .P
|
2926001WL056140
|
Rajeswari .P
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajeswari .P
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/144-A
(Naduvakuruchi)
|
2926001000NRG23280820221182081
|
28/08/2022
|
Subbuthai.K
|
2926001WL056140
|
Subbuthai.K
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbuthai.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/149-A
(Naduvakuruchi)
|
2926001000NRG23280820221182082
|
28/08/2022
|
Arunachalam.S
|
2926001WL056140
|
Arunachalam.S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arunachalam.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/152-A
(Naduvakuruchi)
|
2926001000NRG23280820221182083
|
28/08/2022
|
Ramalakshmi
|
2926001WL056140
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramalakshmi
|
CANARA BANK(508532)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/160-A
(Naduvakuruchi)
|
2926001000NRG23280820221182085
|
28/08/2022
|
Kannammal.S
|
2926001WL056140
|
Kannammal.S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kannammal.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/161-a
(Naduvakuruchi)
|
2926001000NRG23280820221182086
|
28/08/2022
|
sarawathy.S
|
2926001WL056140
|
sarawathy.S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
sarawathy.S
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/20-A
(Naduvakuruchi)
|
2926001000NRG23280820221182087
|
28/08/2022
|
Shanthi
|
2926001WL056140
|
Shanthi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/200-A
(Naduvakuruchi)
|
2926001000NRG23280820221182088
|
28/08/2022
|
Antony
|
2926001WL056140
|
Antony
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Antony
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/241-A
(Naduvakuruchi)
|
2926001000NRG23280820221182089
|
28/08/2022
|
Subbulakshmi.G
|
2926001WL056140
|
Subbulakshmi.G
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbulakshmi.G
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/314-A
(Naduvakuruchi)
|
2926001000NRG23280820221182090
|
28/08/2022
|
Valli
|
2926001WL056140
|
Valli
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/315-A
(Naduvakuruchi)
|
2926001000NRG23280820221182092
|
28/08/2022
|
Chithirai vadivoo.l
|
2926001WL056140
|
Chithirai vadivoo.l
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chithirai vadivoo.l
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/315-A
(Naduvakuruchi)
|
2926001000NRG23280820221182091
|
28/08/2022
|
Lakshmana thevar
|
2926001WL056140
|
Lakshmana thevar
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmana thevar
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/321-A
(Naduvakuruchi)
|
2926001000NRG23280820221182093
|
28/08/2022
|
Muthammal.k
|
2926001WL056140
|
Muthammal.k
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthammal.k
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/329-A
(Naduvakuruchi)
|
2926001000NRG23280820221182094
|
28/08/2022
|
Duraichi
|
2926001WL056140
|
Duraichi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Duraichi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/376-A
(Naduvakuruchi)
|
2926001000NRG23280820221182095
|
28/08/2022
|
Malaialagu.P
|
2926001WL056140
|
Malaialagu.P
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malaialagu.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/383-A
(Naduvakuruchi)
|
2926001000NRG23280820221182096
|
28/08/2022
|
Lakshmi
|
2926001WL056140
|
Lakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/394-A
(Naduvakuruchi)
|
2926001000NRG23280820221182097
|
28/08/2022
|
Rasathi
|
2926001WL056140
|
Rasathi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/412-A
(Naduvakuruchi)
|
2926001000NRG23280820221182098
|
28/08/2022
|
Mariammal
|
2926001WL056140
|
Mariammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/417-A
(Naduvakuruchi)
|
2926001000NRG23280820221182099
|
28/08/2022
|
Vallithai.P
|
2926001WL056140
|
Vallithai.P
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vallithai.P
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/438-A
(Naduvakuruchi)
|
2926001000NRG23280820221182100
|
28/08/2022
|
Muthulakshmi
|
2926001WL056140
|
Muthulakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/451-A
(Naduvakuruchi)
|
2926001000NRG23280820221182101
|
28/08/2022
|
Sankarammal.S
|
2926001WL056140
|
Sankarammal.S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sankarammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/460-A
(Naduvakuruchi)
|
2926001000NRG23280820221182102
|
28/08/2022
|
Lakshmi.K
|
2926001WL056140
|
Lakshmi.K
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi.K
|
CANARA BANK(508532)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/491-a
(Naduvakuruchi)
|
2926001000NRG23280820221182103
|
28/08/2022
|
Petchiammal
|
2926001WL056140
|
Petchiammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/520-A
(Naduvakuruchi)
|
2926001000NRG23280820221182104
|
28/08/2022
|
Shanthi.A
|
2926001WL056140
|
Shanthi.A
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanthi.A
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/524-A
(Naduvakuruchi)
|
2926001000NRG23280820221182105
|
28/08/2022
|
Balammal.S
|
2926001WL056140
|
Balammal.S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Balammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/528-A
(Naduvakuruchi)
|
2926001000NRG23280820221182107
|
28/08/2022
|
Kannammal.P
|
2926001WL056140
|
Kannammal.P
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kannammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/529-A
(Naduvakuruchi)
|
2926001000NRG23280820221182108
|
28/08/2022
|
Esakki thai.S
|
2926001WL056140
|
Esakki thai.S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Esakki thai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/530-A
(Naduvakuruchi)
|
2926001000NRG23280820221182109
|
28/08/2022
|
P. Petchiammal
|
2926001WL056140
|
P. Petchiammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
P. Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/531-A
(Naduvakuruchi)
|
2926001000NRG23280820221182110
|
28/08/2022
|
Arunachalam . M
|
2926001WL056140
|
Arunachalam . M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arunachalam . M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/538-A
(Naduvakuruchi)
|
2926001000NRG23280820221182113
|
28/08/2022
|
Malai
|
2926001WL056140
|
Malai
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malai
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/538-A
(Naduvakuruchi)
|
2926001000NRG23280820221182112
|
28/08/2022
|
Poornam.M
|
2926001WL056140
|
Poornam.M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Poornam.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/587-A
(Naduvakuruchi)
|
2926001000NRG23280820221182114
|
28/08/2022
|
Vellathai S.
|
2926001WL056140
|
Vellathai S.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vellathai S.
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/599-A
(Naduvakuruchi)
|
2926001000NRG23280820221182115
|
28/08/2022
|
Arunachalam S.
|
2926001WL056140
|
Arunachalam S.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arunachalam S.
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/602-A
(Naduvakuruchi)
|
2926001000NRG23280820221182116
|
28/08/2022
|
Vadivoo P.
|
2926001WL056140
|
Vadivoo P.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vadivoo P.
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/608-A
(Naduvakuruchi)
|
2926001000NRG23280820221182117
|
28/08/2022
|
Eswari G.
|
2926001WL056140
|
Eswari G.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Eswari G.
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/611-A
(Naduvakuruchi)
|
2926001000NRG23280820221182118
|
28/08/2022
|
Subbiah
|
2926001WL056140
|
Subbiah
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbiah
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/616-A
(Naduvakuruchi)
|
2926001000NRG23280820221182119
|
28/08/2022
|
S.Komathi
|
2926001WL056140
|
S.Komathi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
S.Komathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/62-A
(Naduvakuruchi)
|
2926001000NRG23280820221182120
|
28/08/2022
|
Subbulakshmi
|
2926001WL056140
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/630-A
(Naduvakuruchi)
|
2926001000NRG23280820221182121
|
28/08/2022
|
S.Chellappa thevar
|
2926001WL056140
|
S.Chellappa thevar
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
S.Chellappa thevar
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/64-A
(Naduvakuruchi)
|
2926001000NRG23280820221182122
|
28/08/2022
|
Rookumani.A
|
2926001WL056140
|
Rookumani.A
|
00468
|
UBIN0900869
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rookumani.A
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/65-A
(Naduvakuruchi)
|
2926001000NRG23280820221182124
|
28/08/2022
|
Gomathi
|
2926001WL056140
|
Gomathi
|
00468
|
UBIN0900869
|
250
|
250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/653-A
(Naduvakuruchi)
|
2926001000NRG23280820221182125
|
28/08/2022
|
Subbulakshmi
|
2926001WL056140
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/655-A
(Naduvakuruchi)
|
2926001000NRG23280820221182126
|
28/08/2022
|
C.Sudali
|
2926001WL056140
|
C.Sudali
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
C.Sudali
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/67-A
(Naduvakuruchi)
|
2926001000NRG23280820221182127
|
28/08/2022
|
Lakshmi.M
|
2926001WL056140
|
Lakshmi.M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/681-A
(Naduvakuruchi)
|
2926001000NRG23280820221182128
|
28/08/2022
|
S. Mariyammal
|
2926001WL056140
|
S. Mariyammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
S. Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/69-A
(Naduvakuruchi)
|
2926001000NRG23280820221182129
|
28/08/2022
|
Pappathy.V
|
2926001WL056140
|
Pappathy.V
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pappathy.V
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/694-A
(Naduvakuruchi)
|
2926001000NRG23280820221182130
|
28/08/2022
|
Komu
|
2926001WL056140
|
Komu
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Komu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/700-A
(Naduvakuruchi)
|
2926001000NRG23280820221182131
|
28/08/2022
|
Valliammal N.
|
2926001WL056140
|
Valliammal N.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valliammal N.
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/72-A
(Naduvakuruchi)
|
2926001000NRG23280820221182132
|
28/08/2022
|
Peratchi.K
|
2926001WL056140
|
Peratchi.K
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Peratchi.K
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/728-A
(Naduvakuruchi)
|
2926001000NRG23280820221182133
|
28/08/2022
|
Vansanthamanikam
|
2926001WL056140
|
Vansanthamanikam
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vansanthamanikam
|
INDIAN BANK(607105)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/73-A
(Naduvakuruchi)
|
2926001000NRG23280820221182134
|
28/08/2022
|
Sornam.S
|
2926001WL056140
|
Sornam.S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sornam.S
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/733-A
(Naduvakuruchi)
|
2926001000NRG23280820221182135
|
28/08/2022
|
Mariammal
|
2926001WL056140
|
Mariammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/74-A
(Naduvakuruchi)
|
2926001000NRG23280820221182136
|
28/08/2022
|
Mariammal
|
2926001WL056140
|
Mariammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/753-A
(Naduvakuruchi)
|
2926001000NRG23280820221182138
|
28/08/2022
|
Maheshwari
|
2926001WL056140
|
Maheshwari
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/78-A
(Naduvakuruchi)
|
2926001000NRG23280820221182139
|
28/08/2022
|
Subbulakshmi.R
|
2926001WL056140
|
Subbulakshmi.R
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Subbulakshmi.R
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/786-A
(Naduvakuruchi)
|
2926001000NRG23280820221182140
|
28/08/2022
|
Shanthi
|
2926001WL056140
|
Shanthi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/798-A
(Naduvakuruchi)
|
2926001000NRG23280820221182142
|
28/08/2022
|
Saravanalakshmi M
|
2926001WL056140
|
Saravanalakshmi M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saravanalakshmi M
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/800-A
(Naduvakuruchi)
|
2926001000NRG23280820221182143
|
28/08/2022
|
NALLATHAI
|
2926001WL056140
|
NALLATHAI
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
NALLATHAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-009-009/84-A
(Naduvakuruchi)
|
2926001000NRG23280820221182144
|
28/08/2022
|
Ramalakshmi
|
2926001WL056140
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-009-009/85-A
(Naduvakuruchi)
|
2926001000NRG23280820221182145
|
28/08/2022
|
Maharasi.N
|
2926001WL056140
|
Maharasi.N
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Maharasi.N
|
BANK OF BARODA(606985)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-009-009/88-A
(Naduvakuruchi)
|
2926001000NRG23280820221182148
|
28/08/2022
|
Chendu.N
|
2926001WL056140
|
Chendu.N
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chendu.N
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-009-009/88-A
(Naduvakuruchi)
|
2926001000NRG23280820221182149
|
28/08/2022
|
NARAYANAN
|
2926001WL056140
|
NARAYANAN
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-009-009/90-A
(Naduvakuruchi)
|
2926001000NRG23280820221182152
|
28/08/2022
|
Durgai selvi .R
|
2926001WL056140
|
Durgai selvi .R
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Durgai selvi .R
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-009-009/93-A
(Naduvakuruchi)
|
2926001000NRG23280820221182154
|
28/08/2022
|
Arumugathammal.S
|
2926001WL056140
|
Arumugathammal.S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumugathammal.S
|
UNION BANK OF INDIA(508500)
|
|
81
|
PALAYAMKOTTAI
|
TN-26-001-009-009/93-A
(Naduvakuruchi)
|
2926001000NRG23280820221182155
|
28/08/2022
|
Mariappan
|
2926001WL056140
|
Mariappan
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariappan
|
UNION BANK OF INDIA(508500)
|
|
82
|
PALAYAMKOTTAI
|
TN-26-001-009-009/95-A
(Naduvakuruchi)
|
2926001000NRG23280820221182156
|
28/08/2022
|
Thangamuthu
|
2926001WL056140
|
Thangamuthu
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
83
|
PALAYAMKOTTAI
|
TN-26-001-009-009/96-A
(Naduvakuruchi)
|
2926001000NRG23280820221182157
|
28/08/2022
|
Santhanamari.P
|
2926001WL056140
|
Santhanamari.P
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286872
|
|
Santhanamari.P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95653
|
95653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96653
|
96653
|
|
|
|
|
|
|
|