|
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-26-001-018-018/10-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089598
|
29/04/2022
|
T. Pownthai
|
2926001WL003965
|
T. Pownthai
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. Pownthai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/100-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089599
|
29/04/2022
|
Parvathi S
|
2926001WL003965
|
Parvathi S
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi S
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/103-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089600
|
29/04/2022
|
M. Esakkiammal
|
2926001WL003965
|
M. Esakkiammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/105-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089601
|
29/04/2022
|
Petchiammal
|
2926001WL003965
|
Petchiammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/106-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089602
|
29/04/2022
|
Ramachandran
|
2926001WL003965
|
Ramachandran
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/108-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089603
|
29/04/2022
|
Uchimahali
|
2926001WL003965
|
Uchimahali
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uchimahali
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/111-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089604
|
29/04/2022
|
S. Andal
|
2926001WL003965
|
S. Andal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Andal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/115-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089605
|
29/04/2022
|
S. Lakshmi
|
2926001WL003965
|
S. Lakshmi
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/117-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089606
|
29/04/2022
|
Subbu lakshmi
|
2926001WL003965
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/118-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089607
|
29/04/2022
|
N.Vellaiammal
|
2926001WL003965
|
N.Vellaiammal
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/120-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089608
|
29/04/2022
|
M. Arasammal
|
2926001WL003965
|
M. Arasammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Arasammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/123-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089609
|
29/04/2022
|
Esakkiammal
|
2926001WL003965
|
Esakkiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/126-B
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089610
|
29/04/2022
|
K. Sornam
|
2926001WL003965
|
K. Sornam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. Sornam
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/128-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089611
|
29/04/2022
|
Pushpa Kala A.
|
2926001WL003965
|
Pushpa Kala A.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa Kala A.
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/130-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089612
|
29/04/2022
|
Subbu Lakshmi
|
2926001WL003965
|
Subbu Lakshmi
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbu Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/131-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089613
|
29/04/2022
|
Chellammal S.
|
2926001WL003965
|
Chellammal S.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal S.
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/132-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089614
|
29/04/2022
|
Arunachala Thever
|
2926001WL003965
|
Arunachala Thever
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arunachala Thever
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/132-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089615
|
29/04/2022
|
Ganapathi
|
2926001WL003965
|
Ganapathi
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/133-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089616
|
29/04/2022
|
M. Mani Mala
|
2926001WL003965
|
M. Mani Mala
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
M. Mani Mala
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/137-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089617
|
29/04/2022
|
Nallathai M.
|
2926001WL003965
|
Nallathai M.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallathai M.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/14-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089618
|
29/04/2022
|
Sornam
|
2926001WL003965
|
Sornam
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/142-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089619
|
29/04/2022
|
Ramal Lakshmi C.
|
2926001WL003965
|
Ramal Lakshmi C.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramal Lakshmi C.
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/142-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089620
|
29/04/2022
|
Sintha kani
|
2926001WL003965
|
Sintha kani
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sintha kani
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/143-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089621
|
29/04/2022
|
Valli
|
2926001WL003965
|
Valli
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/147-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089622
|
29/04/2022
|
Kuttiammal
|
2926001WL003965
|
Kuttiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuttiammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/149-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089624
|
29/04/2022
|
Nachiyar
|
2926001WL003965
|
Nachiyar
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/152-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089626
|
29/04/2022
|
Valli M.
|
2926001WL003965
|
Valli M.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli M.
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/154-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089627
|
29/04/2022
|
Ponnarasi
|
2926001WL003965
|
Ponnarasi
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnarasi
|
CANARA BANK(508532)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/16-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089629
|
29/04/2022
|
isak
|
2926001WL003965
|
isak
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
isak
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/16-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089628
|
29/04/2022
|
P. Annal
|
2926001WL003965
|
P. Annal
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
P. Annal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/18-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089630
|
29/04/2022
|
Mariammal E.
|
2926001WL003965
|
Mariammal E.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal E.
|
BANK OF INDIA(508505)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/20-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089631
|
29/04/2022
|
Esakkiammal
|
2926001WL003965
|
Esakkiammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/26-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089632
|
29/04/2022
|
Pappa
|
2926001WL003965
|
Pappa
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/27-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089633
|
29/04/2022
|
Shunmuga thai
|
2926001WL003965
|
Shunmuga thai
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shunmuga thai
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/28-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089634
|
29/04/2022
|
Achiammal
|
2926001WL003965
|
Achiammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Achiammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/29-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089635
|
29/04/2022
|
Veerammal
|
2926001WL003965
|
Veerammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/3-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089636
|
29/04/2022
|
K.Lakshmi
|
2926001WL003965
|
K.Lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/33-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089637
|
29/04/2022
|
T.Sankarammal
|
2926001WL003965
|
T.Sankarammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/36-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089638
|
29/04/2022
|
Essaki
|
2926001WL003965
|
Essaki
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Essaki
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/37-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089639
|
29/04/2022
|
C.Chellammal
|
2926001WL003965
|
C.Chellammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.Chellammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/4-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089640
|
29/04/2022
|
Vellammal
|
2926001WL003965
|
Vellammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/40-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089641
|
29/04/2022
|
Vellathai
|
2926001WL003965
|
Vellathai
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellathai
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-018-018/43-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089642
|
29/04/2022
|
S.Pattathu rani
|
2926001WL003965
|
S.Pattathu rani
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Pattathu rani
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-018-018/45-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089643
|
29/04/2022
|
S.Backiam
|
2926001WL003965
|
S.Backiam
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Backiam
|
STATE BANK OF INDIA(508548)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-018-018/472-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089645
|
29/04/2022
|
Sivaramu ammal.V
|
2926001WL003965
|
Sivaramu ammal.V
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivaramu ammal.V
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-018-018/48-a
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089646
|
29/04/2022
|
Mookammal K.
|
2926001WL003965
|
Mookammal K.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mookammal K.
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-018-018/49-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089647
|
29/04/2022
|
A.Shunmugavel thever
|
2926001WL003965
|
A.Shunmugavel thever
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Shunmugavel thever
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-018-018/49-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089648
|
29/04/2022
|
S.Thiruvarangam
|
2926001WL003965
|
S.Thiruvarangam
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Thiruvarangam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-018-018/50-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089649
|
29/04/2022
|
S.Mookammal
|
2926001WL003965
|
S.Mookammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Mookammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-018-018/514
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089650
|
29/04/2022
|
Thangathai
|
2926001WL003965
|
Thangathai
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-018-018/52-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089651
|
29/04/2022
|
M.Padmanaban
|
2926001WL003965
|
M.Padmanaban
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Padmanaban
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-018-018/52-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089652
|
29/04/2022
|
Ramalakshmi P.
|
2926001WL003965
|
Ramalakshmi P.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi P.
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-018-018/53-C
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089653
|
29/04/2022
|
E.Arumugam
|
2926001WL003965
|
E.Arumugam
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Arumugam
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-018-018/54-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089654
|
29/04/2022
|
A.Velammal
|
2926001WL003965
|
A.Velammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.Velammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-018-018/57-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089655
|
29/04/2022
|
Malaiammal
|
2926001WL003965
|
Malaiammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-018-018/570-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089656
|
29/04/2022
|
M Roseline Jeyamary
|
2926001WL003965
|
M Roseline Jeyamary
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
M Roseline Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-018-018/571-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089657
|
29/04/2022
|
K Ramachanthiran
|
2926001WL003965
|
K Ramachanthiran
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
K Ramachanthiran
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-018-018/6-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089660
|
29/04/2022
|
Petchiammal
|
2926001WL003965
|
Petchiammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-018-018/60-B
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089661
|
29/04/2022
|
Mariammal
|
2926001WL003965
|
Mariammal
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-018-018/65-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089670
|
29/04/2022
|
Chellammal
|
2926001WL003965
|
Chellammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-018-018/65-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089669
|
29/04/2022
|
Sudalai muthu
|
2926001WL003965
|
Sudalai muthu
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudalai muthu
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-018-018/68-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089671
|
29/04/2022
|
Nagammal
|
2926001WL003965
|
Nagammal
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-018-018/69-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089672
|
29/04/2022
|
Thanalakshmi
|
2926001WL003965
|
Thanalakshmi
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-018-018/70-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089673
|
29/04/2022
|
Nallamuthu thever
|
2926001WL003965
|
Nallamuthu thever
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nallamuthu thever
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-018-018/71-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089674
|
29/04/2022
|
T.Sudalai muthu thevr
|
2926001WL003965
|
T.Sudalai muthu thevr
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Sudalai muthu thevr
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-018-018/72-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089675
|
29/04/2022
|
Palavesa thever
|
2926001WL003965
|
Palavesa thever
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palavesa thever
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-018-018/78-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089676
|
29/04/2022
|
S. Indra
|
2926001WL003965
|
S. Indra
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. Indra
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089678
|
29/04/2022
|
Mariammal
|
2926001WL003965
|
Mariammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089677
|
29/04/2022
|
P.Sudalai
|
2926001WL003965
|
P.Sudalai
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Sudalai
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-018-018/81-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089679
|
29/04/2022
|
Mariammal
|
2926001WL003965
|
Mariammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-018-018/82-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089680
|
29/04/2022
|
Esakkiammal
|
2926001WL003965
|
Esakkiammal
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-018-018/83-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089681
|
29/04/2022
|
Peratchi
|
2926001WL003965
|
Peratchi
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Peratchi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-018-018/86-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089682
|
29/04/2022
|
Malaiammal
|
2926001WL003965
|
Malaiammal
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-018-018/87-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089683
|
29/04/2022
|
Ponnammal
|
2926001WL003965
|
Ponnammal
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-018-018/88-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089684
|
29/04/2022
|
Petchiammal
|
2926001WL003965
|
Petchiammal
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-018-018/89-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089685
|
29/04/2022
|
S.Muthu lakshmi
|
2926001WL003965
|
S.Muthu lakshmi
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muthu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-018-018/9-B
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089686
|
29/04/2022
|
P.Veerammal
|
2926001WL003965
|
P.Veerammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-018-018/90-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089687
|
29/04/2022
|
M.Muthumalai
|
2926001WL003965
|
M.Muthumalai
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Muthumalai
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-018-018/92-A
(Thirumalaikolundupuram)
|
2926001000NRG23290420220089688
|
29/04/2022
|
Rasammal
|
2926001WL003965
|
Rasammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81185
|
81185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81185
|
81185
|
|
|
|
|
|
|
|