|
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-16-009-016-016/100-A
(NEIKULAM)
|
2916009000NRG23080220233083931
|
08/02/2023
|
Sarasu
|
2916009WL098905
|
Sarasu
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/101-A
(NEIKULAM)
|
2916009000NRG23080220233083932
|
08/02/2023
|
SELLAMMAL
|
2916009WL098905
|
SELLAMMAL
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/102-A
(NEIKULAM)
|
2916009000NRG23080220233083933
|
08/02/2023
|
SELVAMANI
|
2916009WL098905
|
SELVAMANI
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/103-A
(NEIKULAM)
|
2916009000NRG23080220233083934
|
08/02/2023
|
Malliga
|
2916009WL098905
|
Malliga
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/108-A
(NEIKULAM)
|
2916009000NRG23080220233083935
|
08/02/2023
|
AMSAVALLI
|
2916009WL098905
|
AMSAVALLI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PULLAMPADY
|
TN-16-009-016-016/125-A
(NEIKULAM)
|
2916009000NRG23080220233083936
|
08/02/2023
|
VIJAYALAXMI
|
2916009WL098905
|
VIJAYALAXMI
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-016-016/137-A
(NEIKULAM)
|
2916009000NRG23080220233083937
|
08/02/2023
|
Subramanian
|
2916009WL098905
|
Subramanian
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-016-016/140-A
(NEIKULAM)
|
2916009000NRG23080220233083938
|
08/02/2023
|
Muthulakshmi
|
2916009WL098905
|
Muthulakshmi
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-016-016/141-A
(NEIKULAM)
|
2916009000NRG23080220233083939
|
08/02/2023
|
JOTHIMANI
|
2916009WL098905
|
JOTHIMANI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-016-016/144-A
(NEIKULAM)
|
2916009000NRG23080220233083940
|
08/02/2023
|
Sarasu
|
2916009WL098905
|
Sarasu
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PULLAMPADY
|
TN-16-009-016-016/145-A
(NEIKULAM)
|
2916009000NRG23080220233083941
|
08/02/2023
|
Selvarani
|
2916009WL098905
|
Selvarani
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
PULLAMPADY
|
TN-16-009-016-016/148-A
(NEIKULAM)
|
2916009000NRG23080220233083942
|
08/02/2023
|
sinasamy
|
2916009WL098905
|
sinasamy
|
00468
|
UBIN0534820
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
sinasamy
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULLAMPADY
|
TN-16-009-016-016/16-A
(NEIKULAM)
|
2916009000NRG23080220233083943
|
08/02/2023
|
Palaniyammal
|
2916009WL098905
|
Palaniyammal
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PULLAMPADY
|
TN-16-009-016-016/17-A
(NEIKULAM)
|
2916009000NRG23080220233083944
|
08/02/2023
|
Renuka
|
2916009WL098905
|
Renuka
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-016-016/20-A
(NEIKULAM)
|
2916009000NRG23080220233083945
|
08/02/2023
|
Amaravathi
|
2916009WL098905
|
Amaravathi
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PULLAMPADY
|
TN-16-009-016-016/317-A
(NEIKULAM)
|
2916009000NRG23080220233083946
|
08/02/2023
|
Amaravathi
|
2916009WL098905
|
Amaravathi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/318-A
(NEIKULAM)
|
2916009000NRG23080220233083947
|
08/02/2023
|
Rajendran
|
2916009WL098905
|
Rajendran
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-016-016/324-A
(NEIKULAM)
|
2916009000NRG23080220233083948
|
08/02/2023
|
Kannan
|
2916009WL098905
|
Kannan
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-016-016/327-A
(NEIKULAM)
|
2916009000NRG23080220233083949
|
08/02/2023
|
Lakshmi B
|
2916009WL098905
|
Lakshmi B
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi B
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PULLAMPADY
|
TN-16-009-016-016/34-A
(NEIKULAM)
|
2916009000NRG23080220233083950
|
08/02/2023
|
A Sulosana
|
2916009WL098905
|
A Sulosana
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
A Sulosana
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-016-016/35-A
(NEIKULAM)
|
2916009000NRG23080220233083951
|
08/02/2023
|
Patturoja
|
2916009WL098905
|
Patturoja
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-016-016/372-A
(NEIKULAM)
|
2916009000NRG23080220233083952
|
08/02/2023
|
Vasantha
|
2916009WL098905
|
Vasantha
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-016-016/379-A
(NEIKULAM)
|
2916009000NRG23080220233083953
|
08/02/2023
|
Dhevaraj
|
2916009WL098905
|
Dhevaraj
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhevaraj
|
UNION BANK OF INDIA(508500)
|
|
24
|
PULLAMPADY
|
TN-16-009-016-016/391-A
(NEIKULAM)
|
2916009000NRG23080220233083954
|
08/02/2023
|
Chandra
|
2916009WL098905
|
Chandra
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-016-016/393-A
(NEIKULAM)
|
2916009000NRG23080220233083955
|
08/02/2023
|
Mala
|
2916009WL098905
|
Mala
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PULLAMPADY
|
TN-16-009-016-016/403-A
(NEIKULAM)
|
2916009000NRG23080220233083956
|
08/02/2023
|
Thangammal
|
2916009WL098905
|
Thangammal
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PULLAMPADY
|
TN-16-009-016-016/418-A
(NEIKULAM)
|
2916009000NRG23080220233083957
|
08/02/2023
|
Natarajan
|
2916009WL098905
|
Natarajan
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-016-016/426-A
(NEIKULAM)
|
2916009000NRG23080220233083958
|
08/02/2023
|
Rajendran
|
2916009WL098905
|
Rajendran
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-016-016/451-A
(NEIKULAM)
|
2916009000NRG23080220233083959
|
08/02/2023
|
P Manickam
|
2916009WL098905
|
P Manickam
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
P Manickam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-016-016/455-A
(NEIKULAM)
|
2916009000NRG23080220233083960
|
08/02/2023
|
Selammal
|
2916009WL098905
|
Selammal
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-016-016/46-A
(NEIKULAM)
|
2916009000NRG23080220233083961
|
08/02/2023
|
Savithiri
|
2916009WL098905
|
Savithiri
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-016-016/462-A
(NEIKULAM)
|
2916009000NRG23080220233083962
|
08/02/2023
|
Lakshmi
|
2916009WL098905
|
Lakshmi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-016-016/474-A
(NEIKULAM)
|
2916009000NRG23080220233083963
|
08/02/2023
|
Selvi
|
2916009WL098905
|
Selvi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-016-016/478-A
(NEIKULAM)
|
2916009000NRG23080220233083964
|
08/02/2023
|
Sudha
|
2916009WL098905
|
Sudha
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-016-016/480-A
(NEIKULAM)
|
2916009000NRG23080220233083965
|
08/02/2023
|
Tamilselvi Balakrishnan
|
2916009WL098905
|
Tamilselvi Balakrishnan
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilselvi Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-016-016/481-A
(NEIKULAM)
|
2916009000NRG23080220233083966
|
08/02/2023
|
Muthusamy
|
2916009WL098905
|
Muthusamy
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-016-016/485-A
(NEIKULAM)
|
2916009000NRG23080220233083967
|
08/02/2023
|
Sudha
|
2916009WL098905
|
Sudha
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-016-016/49-A
(NEIKULAM)
|
2916009000NRG23080220233083968
|
08/02/2023
|
SAROJA
|
2916009WL098905
|
SAROJA
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-016-016/499-A
(NEIKULAM)
|
2916009000NRG23080220233083969
|
08/02/2023
|
Selvi
|
2916009WL098905
|
Selvi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-016-016/501-A
(NEIKULAM)
|
2916009000NRG23080220233083970
|
08/02/2023
|
Sivaraman
|
2916009WL098905
|
Sivaraman
|
00468
|
UBIN0534820
|
1405
|
1405
|
Processed
|
17/02/2023
|
|
012059428
|
|
Sivaraman
|
STATE BANK OF INDIA(508548)
|
|
41
|
PULLAMPADY
|
TN-16-009-016-016/502-A
(NEIKULAM)
|
2916009000NRG23080220233083971
|
08/02/2023
|
Solamuthu
|
2916009WL098905
|
Solamuthu
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Solamuthu
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-016-016/504-A
(NEIKULAM)
|
2916009000NRG23080220233083972
|
08/02/2023
|
Perumal
|
2916009WL098905
|
Perumal
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
PULLAMPADY
|
TN-16-009-016-016/525-A
(NEIKULAM)
|
2916009000NRG23080220233083973
|
08/02/2023
|
Rajamani
|
2916009WL098905
|
Rajamani
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-016-016/527-A
(NEIKULAM)
|
2916009000NRG23080220233083974
|
08/02/2023
|
Kalaiselvi
|
2916009WL098905
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-016-016/539-A
(NEIKULAM)
|
2916009000NRG23080220233083975
|
08/02/2023
|
Manimekalai
|
2916009WL098905
|
Manimekalai
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PULLAMPADY
|
TN-16-009-016-016/54-A
(NEIKULAM)
|
2916009000NRG23080220233083976
|
08/02/2023
|
Pappathi
|
2916009WL098905
|
Pappathi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-016-016/542-A
(NEIKULAM)
|
2916009000NRG23080220233083977
|
08/02/2023
|
Manomozhiyan
|
2916009WL098905
|
Manomozhiyan
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
17/02/2023
|
|
012059428
|
|
Manomozhiyan
|
STATE BANK OF INDIA(508548)
|
|
48
|
PULLAMPADY
|
TN-16-009-016-016/556-A
(NEIKULAM)
|
2916009000NRG23080220233083978
|
08/02/2023
|
Hemalatha
|
2916009WL098905
|
Hemalatha
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-016-016/562-A
(NEIKULAM)
|
2916009000NRG23080220233083979
|
08/02/2023
|
Ramu
|
2916009WL098905
|
Ramu
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PULLAMPADY
|
TN-16-009-016-016/563-A
(NEIKULAM)
|
2916009000NRG23080220233083980
|
08/02/2023
|
Mallika
|
2916009WL098905
|
Mallika
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-016-016/564-A
(NEIKULAM)
|
2916009000NRG23080220233083981
|
08/02/2023
|
Chitra
|
2916009WL098905
|
Chitra
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-016-016/6-A
(NEIKULAM)
|
2916009000NRG23080220233083982
|
08/02/2023
|
Sellapappu
|
2916009WL098905
|
Sellapappu
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellapappu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-016-016/60-A
(NEIKULAM)
|
2916009000NRG23080220233083983
|
08/02/2023
|
Manimegalai
|
2916009WL098905
|
Manimegalai
|
00468
|
UBIN0534820
|
562
|
562
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PULLAMPADY
|
TN-16-009-016-016/611-A
(NEIKULAM)
|
2916009000NRG23080220233083984
|
08/02/2023
|
Renganayagi
|
2916009WL098905
|
Renganayagi
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
PULLAMPADY
|
TN-16-009-016-016/616-A
(NEIKULAM)
|
2916009000NRG23080220233083985
|
08/02/2023
|
Rengasamy
|
2916009WL098905
|
Rengasamy
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rengasamy
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-016-016/629-A
(NEIKULAM)
|
2916009000NRG23080220233083986
|
08/02/2023
|
P MUTHULAKSHMI
|
2916009WL098905
|
P MUTHULAKSHMI
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
P MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PULLAMPADY
|
TN-16-009-016-016/633-A
(NEIKULAM)
|
2916009000NRG23080220233083987
|
08/02/2023
|
Suguna
|
2916009WL098905
|
Suguna
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
58
|
PULLAMPADY
|
TN-16-009-016-016/684-A
(NEIKULAM)
|
2916009000NRG23080220233083988
|
08/02/2023
|
NARAYANASAMY
|
2916009WL098905
|
NARAYANASAMY
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
NARAYANASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
PULLAMPADY
|
TN-16-009-016-016/698-A
(NEIKULAM)
|
2916009000NRG23080220233083989
|
08/02/2023
|
Geetha
|
2916009WL098905
|
Geetha
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-016-016/701-A
(NEIKULAM)
|
2916009000NRG23080220233083990
|
08/02/2023
|
Selvam
|
2916009WL098905
|
Selvam
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-016-016/716-A
(NEIKULAM)
|
2916009000NRG23080220233083991
|
08/02/2023
|
Amala
|
2916009WL098905
|
Amala
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PULLAMPADY
|
TN-16-009-016-016/748-A
(NEIKULAM)
|
2916009000NRG23080220233083992
|
08/02/2023
|
MOOKAKAYI P
|
2916009WL098905
|
MOOKAKAYI P
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
MOOKAKAYI P
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
PULLAMPADY
|
TN-16-009-016-016/751-A
(NEIKULAM)
|
2916009000NRG23080220233083993
|
08/02/2023
|
Thangammal
|
2916009WL098905
|
Thangammal
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
PULLAMPADY
|
TN-16-009-016-016/755-A
(NEIKULAM)
|
2916009000NRG23080220233083994
|
08/02/2023
|
Kalaiyarasi
|
2916009WL098905
|
Kalaiyarasi
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
17/02/2023
|
|
012059428
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PULLAMPADY
|
TN-16-009-016-016/756-A
(NEIKULAM)
|
2916009000NRG23080220233083995
|
08/02/2023
|
Renganayaki
|
2916009WL098905
|
Renganayaki
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renganayaki
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-016-016/757-A
(NEIKULAM)
|
2916009000NRG23080220233083996
|
08/02/2023
|
MuthuSamy
|
2916009WL098905
|
MuthuSamy
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MuthuSamy
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
PULLAMPADY
|
TN-16-009-016-016/758-A
(NEIKULAM)
|
2916009000NRG23080220233083997
|
08/02/2023
|
Kaliyammal
|
2916009WL098905
|
Kaliyammal
|
00468
|
UBIN0534820
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-016-016/763-A
(NEIKULAM)
|
2916009000NRG23080220233083998
|
08/02/2023
|
Angammal
|
2916009WL098905
|
Angammal
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PULLAMPADY
|
TN-16-009-016-016/767-A
(NEIKULAM)
|
2916009000NRG23080220233083999
|
08/02/2023
|
Amudha
|
2916009WL098905
|
Amudha
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-016-016/829-A
(NEIKULAM)
|
2916009000NRG23080220233084000
|
08/02/2023
|
chikki
|
2916009WL098905
|
chikki
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
chikki
|
UNION BANK OF INDIA(508500)
|
|
71
|
PULLAMPADY
|
TN-16-009-016-016/841-A
(NEIKULAM)
|
2916009000NRG23080220233084001
|
08/02/2023
|
Ganthimathi
|
2916009WL098905
|
Ganthimathi
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PULLAMPADY
|
TN-16-009-016-016/844-A
(NEIKULAM)
|
2916009000NRG23080220233084002
|
08/02/2023
|
SoniyaGanthi
|
2916009WL098905
|
SoniyaGanthi
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
SoniyaGanthi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-016-016/848-A
(NEIKULAM)
|
2916009000NRG23080220233084003
|
08/02/2023
|
Anitha
|
2916009WL098905
|
Anitha
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
74
|
PULLAMPADY
|
TN-16-009-016-016/866-A
(NEIKULAM)
|
2916009000NRG23080220233084004
|
08/02/2023
|
Poonjolai
|
2916009WL098905
|
Poonjolai
|
00468
|
UBIN0534820
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poonjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PULLAMPADY
|
TN-16-009-016-016/867-A
(NEIKULAM)
|
2916009000NRG23080220233084005
|
08/02/2023
|
Seethalexmi
|
2916009WL098905
|
Seethalexmi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seethalexmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-016-016/886-A
(NEIKULAM)
|
2916009000NRG23080220233084006
|
08/02/2023
|
Kasantha
|
2916009WL098905
|
Kasantha
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kasantha
|
UNION BANK OF INDIA(508500)
|
|
77
|
PULLAMPADY
|
TN-16-009-016-016/895-A
(NEIKULAM)
|
2916009000NRG23080220233084007
|
08/02/2023
|
MADHURA
|
2916009WL098905
|
MADHURA
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
MADHURA
|
UNION BANK OF INDIA(508500)
|
|
78
|
PULLAMPADY
|
TN-16-009-016-016/938-A
(NEIKULAM)
|
2916009000NRG23080220233084008
|
08/02/2023
|
Selvarani
|
2916009WL098905
|
Selvarani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
012059428
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
79
|
PULLAMPADY
|
TN-16-009-016-016/94-A
(NEIKULAM)
|
2916009000NRG23080220233084009
|
08/02/2023
|
Dhanalakshmi
|
2916009WL098905
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PULLAMPADY
|
TN-16-009-016-016/960-A
(NEIKULAM)
|
2916009000NRG23080220233084010
|
08/02/2023
|
RANGITHA S
|
2916009WL098905
|
RANGITHA S
|
00468
|
UBIN0534820
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059428
|
|
RANGITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
PULLAMPADY
|
TN-16-009-016-016/961-A
(NEIKULAM)
|
2916009000NRG23080220233084011
|
08/02/2023
|
BHUVANESHWARI R
|
2916009WL098905
|
BHUVANESHWARI R
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BHUVANESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
82
|
PULLAMPADY
|
TN-16-009-016-016/98-A
(NEIKULAM)
|
2916009000NRG23080220233084012
|
08/02/2023
|
Selvarani
|
2916009WL098905
|
Selvarani
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-016-016/99-A
(NEIKULAM)
|
2916009000NRG23080220233084013
|
08/02/2023
|
PAPPU
|
2916009WL098905
|
PAPPU
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77122
|
77122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77122
|
77122
|
|
|
|
|
|
|
|