|
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
|
PERUNDURAI
|
TN-10-004-029-031/1553-A
(VIJAYAPURI)
|
2910004000NRG23160220232467260
|
16/02/2023
|
MYLATHAL
|
2910004WL072468
|
MYLATHAL
|
00045
|
BARB0PERUND
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
MYLATHAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-029-001/1399-A
(VIJAYAPURI)
|
2910004000NRG23160220232467185
|
16/02/2023
|
KANCHANA N
|
2910004WL072468
|
KANCHANA N
|
00177
|
IOBA0000903
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANCHANA N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-029-001/1136-A
(VIJAYAPURI)
|
2910004000NRG23160220232467170
|
16/02/2023
|
PALANIYAMMAL S
|
2910004WL072468
|
PALANIYAMMAL S
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-029-001/1141-A
(VIJAYAPURI)
|
2910004000NRG23090220232417721
|
16/02/2023
|
SELVI S
|
2910004WL070938
|
SELVI S
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-029-001/1185-A
(VIJAYAPURI)
|
2910004000NRG23160220232467173
|
16/02/2023
|
S ERUTHAYARAJ
|
2910004WL072468
|
S ERUTHAYARAJ
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
S ERUTHAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-029-001/1232-A
(VIJAYAPURI)
|
2910004000NRG23160220232467178
|
16/02/2023
|
KALAIVANI A
|
2910004WL072468
|
KALAIVANI A
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIVANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PERUNDURAI
|
TN-10-004-029-001/1289-A
(VIJAYAPURI)
|
2910004000NRG23090220232417729
|
16/02/2023
|
B SANTHI
|
2910004WL070938
|
B SANTHI
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
B SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-029-001/1364-A
(VIJAYAPURI)
|
2910004000NRG23160220232467182
|
16/02/2023
|
M SAGUNTHALA
|
2910004WL072468
|
M SAGUNTHALA
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
M SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-029-001/1512-A
(VIJAYAPURI)
|
2910004000NRG23160220232467188
|
16/02/2023
|
U REVATHI
|
2910004WL072468
|
U REVATHI
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
U REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERUNDURAI
|
TN-10-004-029-001/1514-A
(VIJAYAPURI)
|
2910004000NRG23160220232467189
|
16/02/2023
|
S JAYAKODI
|
2910004WL072468
|
S JAYAKODI
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
S JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-029-001/1530-A
(VIJAYAPURI)
|
2910004000NRG23160220232467191
|
16/02/2023
|
MALAR J
|
2910004WL072468
|
MALAR J
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAR J
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-029-001/1562-A
(VIJAYAPURI)
|
2910004000NRG23160220232467192
|
16/02/2023
|
MADHESWARI SELVAM
|
2910004WL072468
|
MADHESWARI SELVAM
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
MADHESWARI SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERUNDURAI
|
TN-10-004-029-001/1574-A
(VIJAYAPURI)
|
2910004000NRG23160220232467194
|
16/02/2023
|
KANNAMMAL
|
2910004WL072468
|
KANNAMMAL
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-029-001/322-A
(VIJAYAPURI)
|
2910004000NRG23160220232467197
|
16/02/2023
|
NATHIYA P
|
2910004WL072468
|
NATHIYA P
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
NATHIYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERUNDURAI
|
TN-10-004-029-001/425-A
(VIJAYAPURI)
|
2910004000NRG23160220232467200
|
16/02/2023
|
PITCHAIAMMAL
|
2910004WL072468
|
PITCHAIAMMAL
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
PITCHAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-029-001/853-A
(VIJAYAPURI)
|
2910004000NRG23160220232467203
|
16/02/2023
|
THULASIMANI
|
2910004WL072468
|
THULASIMANI
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-029-001/860-A
(VIJAYAPURI)
|
2910004000NRG23160220232467206
|
16/02/2023
|
SUMATHI R
|
2910004WL072468
|
SUMATHI R
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-029-001/876-A
(VIJAYAPURI)
|
2910004000NRG23160220232467210
|
16/02/2023
|
KOUSALYA R
|
2910004WL072468
|
KOUSALYA R
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOUSALYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-029-001/983-A
(VIJAYAPURI)
|
2910004000NRG23160220232467215
|
16/02/2023
|
ANUSUYA R
|
2910004WL072468
|
ANUSUYA R
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANUSUYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-029-002/764-A
(VIJAYAPURI)
|
2910004000NRG23160220232467228
|
16/02/2023
|
C MUTHAAL
|
2910004WL072468
|
C MUTHAAL
|
00177
|
IOBA0002789
|
235
|
235
|
Processed
|
23/02/2023
|
|
014717453
|
|
C MUTHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-029-004/1592-A
(VIJAYAPURI)
|
2910004000NRG23160220232467229
|
16/02/2023
|
LALITHA P
|
2910004WL072468
|
LALITHA P
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
LALITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-029-007/1108-A
(VIJAYAPURI)
|
2910004000NRG23160220232467232
|
16/02/2023
|
JOTHIMANI J
|
2910004WL072468
|
JOTHIMANI J
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOTHIMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERUNDURAI
|
TN-10-004-029-007/1205-A
(VIJAYAPURI)
|
2910004000NRG23160220232467233
|
16/02/2023
|
DHANALAKSHMI K
|
2910004WL072468
|
DHANALAKSHMI K
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-029-007/1482-A
(VIJAYAPURI)
|
2910004000NRG23160220232467234
|
16/02/2023
|
KUPPAMMAL
|
2910004WL072468
|
KUPPAMMAL
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-029-007/201-A
(VIJAYAPURI)
|
2910004000NRG23160220232467235
|
16/02/2023
|
CHINTHAMANI
|
2910004WL072468
|
CHINTHAMANI
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-029-007/620-A
(VIJAYAPURI)
|
2910004000NRG23160220232467236
|
16/02/2023
|
V PREMA
|
2910004WL072468
|
V PREMA
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
V PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERUNDURAI
|
TN-10-004-029-007/806-A
(VIJAYAPURI)
|
2910004000NRG23160220232467239
|
16/02/2023
|
RAJAMMAL
|
2910004WL072468
|
RAJAMMAL
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-029-029/933-A
(VIJAYAPURI)
|
2910004000NRG23160220232467250
|
16/02/2023
|
PHILIP A
|
2910004WL072468
|
PHILIP A
|
00177
|
IOBA0002789
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
PHILIP A
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-029-031/1559-A
(VIJAYAPURI)
|
2910004000NRG23160220232467269
|
16/02/2023
|
NANDHAKUMAR
|
2910004WL072468
|
NANDHAKUMAR
|
00177
|
IOBA0002789
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
NANDHAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PERUNDURAI
|
TN-10-004-029-033/255-A
(VIJAYAPURI)
|
2910004000NRG23160220232467274
|
16/02/2023
|
R THILAGAVATHI
|
2910004WL072468
|
R THILAGAVATHI
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
R THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29886
|
29886
|
|
|
|
|
|
|
|
|
31
|
PERUNDURAI
|
TN-10-004-029-001/1471-A
(VIJAYAPURI)
|
2910004000NRG23160220232467187
|
16/02/2023
|
KRISHNAVENI G
|
2910004WL072468
|
KRISHNAVENI G
|
00437
|
TMBL0000325
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
KRISHNAVENI G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
PERUNDURAI
|
TN-10-004-029-031/1469-A
(VIJAYAPURI)
|
2910004000NRG23160220232467257
|
16/02/2023
|
P CHANDRASEKAR
|
2910004WL072468
|
P CHANDRASEKAR
|
00437
|
TMBL0000325
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
P CHANDRASEKAR
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
33
|
PERUNDURAI
|
TN-10-004-029-001/1011-A
(VIJAYAPURI)
|
2910004000NRG23160220232467165
|
16/02/2023
|
MALLIKA P
|
2910004WL072468
|
MALLIKA P
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PERUNDURAI
|
TN-10-004-029-001/1097-A
(VIJAYAPURI)
|
2910004000NRG23160220232467166
|
16/02/2023
|
SARASWATHY M
|
2910004WL072468
|
SARASWATHY M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHY M
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-029-001/1098-A
(VIJAYAPURI)
|
2910004000NRG23160220232467167
|
16/02/2023
|
PAPPAMMAL E PAPPATHI
|
2910004WL072468
|
PAPPAMMAL E PAPPATHI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPAMMAL E PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-029-001/1105-A
(VIJAYAPURI)
|
2910004000NRG23090220232417718
|
16/02/2023
|
JEYANTHI
|
2910004WL070938
|
JEYANTHI
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-029-001/1128-A
(VIJAYAPURI)
|
2910004000NRG23090220232417719
|
16/02/2023
|
MUTHAMMAL C
|
2910004WL070938
|
MUTHAMMAL C
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-029-001/1131-A
(VIJAYAPURI)
|
2910004000NRG23160220232467168
|
16/02/2023
|
RANI R
|
2910004WL072468
|
RANI R
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERUNDURAI
|
TN-10-004-029-001/1135-A
(VIJAYAPURI)
|
2910004000NRG23160220232467169
|
16/02/2023
|
DEISYRANI V
|
2910004WL072468
|
DEISYRANI V
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEISYRANI V
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERUNDURAI
|
TN-10-004-029-001/1138-A
(VIJAYAPURI)
|
2910004000NRG23090220232417720
|
16/02/2023
|
MARAMMAL R
|
2910004WL070938
|
MARAMMAL R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERUNDURAI
|
TN-10-004-029-001/1143-A
(VIJAYAPURI)
|
2910004000NRG23160220232467171
|
16/02/2023
|
SUBBULAKSMI K
|
2910004WL072468
|
SUBBULAKSMI K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSMI K
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERUNDURAI
|
TN-10-004-029-001/1145-A
(VIJAYAPURI)
|
2910004000NRG23090220232417722
|
16/02/2023
|
CHENNIYAMMAL C
|
2910004WL070938
|
CHENNIYAMMAL C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHENNIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERUNDURAI
|
TN-10-004-029-001/1146-A
(VIJAYAPURI)
|
2910004000NRG23090220232417723
|
16/02/2023
|
KARUPPATHAL K
|
2910004WL070938
|
KARUPPATHAL K
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUPPATHAL K
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERUNDURAI
|
TN-10-004-029-001/1151-A
(VIJAYAPURI)
|
2910004000NRG23160220232467172
|
16/02/2023
|
RAJU C
|
2910004WL072468
|
RAJU C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJU C
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERUNDURAI
|
TN-10-004-029-001/1158-A
(VIJAYAPURI)
|
2910004000NRG23090220232417724
|
16/02/2023
|
RATHINAM T
|
2910004WL070938
|
RATHINAM T
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERUNDURAI
|
TN-10-004-029-001/1186-A
(VIJAYAPURI)
|
2910004000NRG23090220232417725
|
16/02/2023
|
KAMALA P
|
2910004WL070938
|
KAMALA P
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERUNDURAI
|
TN-10-004-029-001/1203-A
(VIJAYAPURI)
|
2910004000NRG23160220232467174
|
16/02/2023
|
MALLIKA P
|
2910004WL072468
|
MALLIKA P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA P
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERUNDURAI
|
TN-10-004-029-001/1211-A
(VIJAYAPURI)
|
2910004000NRG23090220232417726
|
16/02/2023
|
SUMATHY M
|
2910004WL070938
|
SUMATHY M
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHY M
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERUNDURAI
|
TN-10-004-029-001/1218-A
(VIJAYAPURI)
|
2910004000NRG23160220232467175
|
16/02/2023
|
RAJAMMAL N
|
2910004WL072468
|
RAJAMMAL N
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-029-001/1228-A
(VIJAYAPURI)
|
2910004000NRG23160220232467176
|
16/02/2023
|
GOKILA M
|
2910004WL072468
|
GOKILA M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOKILA M
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-029-001/1230-A
(VIJAYAPURI)
|
2910004000NRG23160220232467177
|
16/02/2023
|
SELVI C
|
2910004WL072468
|
SELVI C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI C
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERUNDURAI
|
TN-10-004-029-001/1254-A
(VIJAYAPURI)
|
2910004000NRG23090220232417727
|
16/02/2023
|
VIJAYA G
|
2910004WL070938
|
VIJAYA G
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA G
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERUNDURAI
|
TN-10-004-029-001/1271-A
(VIJAYAPURI)
|
2910004000NRG23090220232417728
|
16/02/2023
|
SARASWATHY
|
2910004WL070938
|
SARASWATHY
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERUNDURAI
|
TN-10-004-029-001/1324-A
(VIJAYAPURI)
|
2910004000NRG23160220232467179
|
16/02/2023
|
MANI SELVARAJ
|
2910004WL072468
|
MANI SELVARAJ
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANI SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERUNDURAI
|
TN-10-004-029-001/1325-A
(VIJAYAPURI)
|
2910004000NRG23160220232467180
|
16/02/2023
|
JOTHIMANI
|
2910004WL072468
|
JOTHIMANI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERUNDURAI
|
TN-10-004-029-001/1359-A
(VIJAYAPURI)
|
2910004000NRG23160220232467181
|
16/02/2023
|
SAROJA M
|
2910004WL072468
|
SAROJA M
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERUNDURAI
|
TN-10-004-029-001/1373-A
(VIJAYAPURI)
|
2910004000NRG23160220232467183
|
16/02/2023
|
POONGODI A
|
2910004WL072468
|
POONGODI A
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONGODI A
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PERUNDURAI
|
TN-10-004-029-001/1377-A
(VIJAYAPURI)
|
2910004000NRG23160220232467184
|
16/02/2023
|
PUSHPA R
|
2910004WL072468
|
PUSHPA R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUSHPA R
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERUNDURAI
|
TN-10-004-029-001/1470-A
(VIJAYAPURI)
|
2910004000NRG23160220232467186
|
16/02/2023
|
SANGEETHA C
|
2910004WL072468
|
SANGEETHA C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGEETHA C
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERUNDURAI
|
TN-10-004-029-001/1518-A
(VIJAYAPURI)
|
2910004000NRG23160220232467190
|
16/02/2023
|
THANGAYAL P
|
2910004WL072468
|
THANGAYAL P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
THANGAYAL P
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERUNDURAI
|
TN-10-004-029-001/1570-A
(VIJAYAPURI)
|
2910004000NRG23160220232467193
|
16/02/2023
|
KANAGA R
|
2910004WL072468
|
KANAGA R
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PERUNDURAI
|
TN-10-004-029-001/1575-A
(VIJAYAPURI)
|
2910004000NRG23160220232467195
|
16/02/2023
|
SUBBATHAL
|
2910004WL072468
|
SUBBATHAL
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBATHAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
PERUNDURAI
|
TN-10-004-029-001/259-A
(VIJAYAPURI)
|
2910004000NRG23160220232467196
|
16/02/2023
|
POONGODI
|
2910004WL072468
|
POONGODI
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERUNDURAI
|
TN-10-004-029-001/353-A
(VIJAYAPURI)
|
2910004000NRG23160220232467198
|
16/02/2023
|
VASANTHI T
|
2910004WL072468
|
VASANTHI T
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASANTHI T
|
UNION BANK OF INDIA(508500)
|
|
65
|
PERUNDURAI
|
TN-10-004-029-001/405-A
(VIJAYAPURI)
|
2910004000NRG23160220232467199
|
16/02/2023
|
SELVI M
|
2910004WL072468
|
SELVI M
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
66
|
PERUNDURAI
|
TN-10-004-029-001/843-A
(VIJAYAPURI)
|
2910004000NRG23160220232467201
|
16/02/2023
|
PARASAKTHI K
|
2910004WL072468
|
PARASAKTHI K
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARASAKTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PERUNDURAI
|
TN-10-004-029-001/850-A
(VIJAYAPURI)
|
2910004000NRG23160220232467202
|
16/02/2023
|
AMUTHA
|
2910004WL072468
|
AMUTHA
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
PERUNDURAI
|
TN-10-004-029-001/857-A
(VIJAYAPURI)
|
2910004000NRG23160220232467204
|
16/02/2023
|
SARASWATHI R
|
2910004WL072468
|
SARASWATHI R
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
69
|
PERUNDURAI
|
TN-10-004-029-001/859-A
(VIJAYAPURI)
|
2910004000NRG23160220232467205
|
16/02/2023
|
ROSI K
|
2910004WL072468
|
ROSI K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
ROSI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PERUNDURAI
|
TN-10-004-029-001/864-A
(VIJAYAPURI)
|
2910004000NRG23160220232467207
|
16/02/2023
|
PARIPORNAMARY Y
|
2910004WL072468
|
PARIPORNAMARY Y
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARIPORNAMARY Y
|
UNION BANK OF INDIA(508500)
|
|
71
|
PERUNDURAI
|
TN-10-004-029-001/870-A
(VIJAYAPURI)
|
2910004000NRG23160220232467208
|
16/02/2023
|
POONGODI
|
2910004WL072468
|
POONGODI
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PERUNDURAI
|
TN-10-004-029-001/873-A
(VIJAYAPURI)
|
2910004000NRG23160220232467209
|
16/02/2023
|
JOSPHIN R
|
2910004WL072468
|
JOSPHIN R
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOSPHIN R
|
UNION BANK OF INDIA(508500)
|
|
73
|
PERUNDURAI
|
TN-10-004-029-001/877-A
(VIJAYAPURI)
|
2910004000NRG23160220232467211
|
16/02/2023
|
ESWARI M
|
2910004WL072468
|
ESWARI M
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
74
|
PERUNDURAI
|
TN-10-004-029-001/934-A
(VIJAYAPURI)
|
2910004000NRG23160220232467212
|
16/02/2023
|
SHANTHI G
|
2910004WL072468
|
SHANTHI G
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHI G
|
UNION BANK OF INDIA(508500)
|
|
75
|
PERUNDURAI
|
TN-10-004-029-001/946-A
(VIJAYAPURI)
|
2910004000NRG23160220232467213
|
16/02/2023
|
ARUKKANI P
|
2910004WL072468
|
ARUKKANI P
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUKKANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PERUNDURAI
|
TN-10-004-029-001/964-A
(VIJAYAPURI)
|
2910004000NRG23160220232467214
|
16/02/2023
|
KAMALAVENI
|
2910004WL072468
|
KAMALAVENI
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALAVENI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PERUNDURAI
|
TN-10-004-029-001/995-A
(VIJAYAPURI)
|
2910004000NRG23160220232467216
|
16/02/2023
|
PAPPATHI R
|
2910004WL072468
|
PAPPATHI R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPATHI R
|
UNION BANK OF INDIA(508500)
|
|
78
|
PERUNDURAI
|
TN-10-004-029-002/1066-a
(VIJAYAPURI)
|
2910004000NRG23160220232467217
|
16/02/2023
|
MANIMEKALAI K
|
2910004WL072468
|
MANIMEKALAI K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
23/02/2023
|
|
014717453
|
|
MANIMEKALAI K
|
UNION BANK OF INDIA(508500)
|
|
79
|
PERUNDURAI
|
TN-10-004-029-002/141-A
(VIJAYAPURI)
|
2910004000NRG23160220232467218
|
16/02/2023
|
PATTAYEE.S.
|
2910004WL072468
|
PATTAYEE.S.
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
23/02/2023
|
|
014717453
|
|
PATTAYEE.S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PERUNDURAI
|
TN-10-004-029-002/143-A
(VIJAYAPURI)
|
2910004000NRG23160220232467219
|
16/02/2023
|
KARUNAIAMMAL C
|
2910004WL072468
|
KARUNAIAMMAL C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUNAIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
81
|
PERUNDURAI
|
TN-10-004-029-002/152-A
(VIJAYAPURI)
|
2910004000NRG23160220232467220
|
16/02/2023
|
MARRATHAL
|
2910004WL072468
|
MARRATHAL
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARRATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PERUNDURAI
|
TN-10-004-029-002/155-A
(VIJAYAPURI)
|
2910004000NRG23160220232467221
|
16/02/2023
|
AMSAVENI
|
2910004WL072468
|
AMSAVENI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
83
|
PERUNDURAI
|
TN-10-004-029-002/163-A
(VIJAYAPURI)
|
2910004000NRG23160220232467222
|
16/02/2023
|
SARASWATHI A
|
2910004WL072468
|
SARASWATHI A
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
SARASWATHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PERUNDURAI
|
TN-10-004-029-002/166-A
(VIJAYAPURI)
|
2910004000NRG23160220232467223
|
16/02/2023
|
KANNAMMAL M
|
2910004WL072468
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
85
|
PERUNDURAI
|
TN-10-004-029-002/172-A
(VIJAYAPURI)
|
2910004000NRG23160220232467224
|
16/02/2023
|
GURUVANN N
|
2910004WL072468
|
GURUVANN N
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURUVANN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PERUNDURAI
|
TN-10-004-029-002/177-A
(VIJAYAPURI)
|
2910004000NRG23160220232467225
|
16/02/2023
|
PERUMAYEE C
|
2910004WL072468
|
PERUMAYEE C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
PERUMAYEE C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PERUNDURAI
|
TN-10-004-029-002/340-A
(VIJAYAPURI)
|
2910004000NRG23160220232467226
|
16/02/2023
|
PUMANI G
|
2910004WL072468
|
PUMANI G
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUMANI G
|
UNION BANK OF INDIA(508500)
|
|
88
|
PERUNDURAI
|
TN-10-004-029-002/752-A
(VIJAYAPURI)
|
2910004000NRG23160220232467227
|
16/02/2023
|
SELVI K
|
2910004WL072468
|
SELVI K
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PERUNDURAI
|
TN-10-004-029-005/1162-A
(VIJAYAPURI)
|
2910004000NRG23160220232467230
|
16/02/2023
|
RAMATHAL
|
2910004WL072468
|
RAMATHAL
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
PERUNDURAI
|
TN-10-004-029-007/1057-a
(VIJAYAPURI)
|
2910004000NRG23160220232467231
|
16/02/2023
|
DHANALAKSHMI H
|
2910004WL072468
|
DHANALAKSHMI H
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PERUNDURAI
|
TN-10-004-029-007/647-A
(VIJAYAPURI)
|
2910004000NRG23160220232467237
|
16/02/2023
|
LATHA R
|
2910004WL072468
|
LATHA R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
LATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PERUNDURAI
|
TN-10-004-029-007/683-A
(VIJAYAPURI)
|
2910004000NRG23160220232467238
|
16/02/2023
|
MS SARASWATHI T
|
2910004WL072468
|
MS SARASWATHI T
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
MS SARASWATHI T
|
UNION BANK OF INDIA(508500)
|
|
93
|
PERUNDURAI
|
TN-10-004-029-029/1050-A
(VIJAYAPURI)
|
2910004000NRG23160220232467240
|
16/02/2023
|
RAMATHAL R
|
2910004WL072468
|
RAMATHAL R
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMATHAL R
|
UNION BANK OF INDIA(508500)
|
|
94
|
PERUNDURAI
|
TN-10-004-029-029/1073-A
(VIJAYAPURI)
|
2910004000NRG23160220232467241
|
16/02/2023
|
THERASA S
|
2910004WL072468
|
THERASA S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
THERASA S
|
UNION BANK OF INDIA(508500)
|
|
95
|
PERUNDURAI
|
TN-10-004-029-029/1074-A
(VIJAYAPURI)
|
2910004000NRG23160220232467242
|
16/02/2023
|
LOURDMARY S
|
2910004WL072468
|
LOURDMARY S
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
LOURDMARY S
|
UNION BANK OF INDIA(508500)
|
|
96
|
PERUNDURAI
|
TN-10-004-029-029/1075-A
(VIJAYAPURI)
|
2910004000NRG23160220232467243
|
16/02/2023
|
SHANTHAMANI R
|
2910004WL072468
|
SHANTHAMANI R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
SHANTHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PERUNDURAI
|
TN-10-004-029-029/1079-A
(VIJAYAPURI)
|
2910004000NRG23160220232467244
|
16/02/2023
|
SAHAYAMARI
|
2910004WL072468
|
SAHAYAMARI
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAHAYAMARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
PERUNDURAI
|
TN-10-004-029-029/1081-A
(VIJAYAPURI)
|
2910004000NRG23160220232467245
|
16/02/2023
|
PAPPAMMAL
|
2910004WL072468
|
PAPPAMMAL
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
PERUNDURAI
|
TN-10-004-029-029/1084-A
(VIJAYAPURI)
|
2910004000NRG23160220232467247
|
16/02/2023
|
ANTHONISAMY
|
2910004WL072468
|
ANTHONISAMY
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
100
|
PERUNDURAI
|
TN-10-004-029-029/1089
(VIJAYAPURI)
|
2910004000NRG23160220232467248
|
16/02/2023
|
LAKSHMI
|
2910004WL072468
|
LAKSHMI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
PERUNDURAI
|
TN-10-004-029-029/976-A
(VIJAYAPURI)
|
2910004000NRG23160220232467253
|
16/02/2023
|
PALANIAMMAL K
|
2910004WL072468
|
PALANIAMMAL K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PERUNDURAI
|
TN-10-004-029-031/1425-A
(VIJAYAPURI)
|
2910004000NRG23160220232467255
|
16/02/2023
|
SUBRMANIAM
|
2910004WL072468
|
SUBRMANIAM
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBRMANIAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
PERUNDURAI
|
TN-10-004-029-031/1557-A
(VIJAYAPURI)
|
2910004000NRG23160220232467266
|
16/02/2023
|
NACHAMMAL SUBRAMANIYAN
|
2910004WL072468
|
NACHAMMAL SUBRAMANIYAN
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
23/02/2023
|
|
014717453
|
|
NACHAMMAL SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
PERUNDURAI
|
TN-10-004-029-031/321-A
(VIJAYAPURI)
|
2910004000NRG23160220232467271
|
16/02/2023
|
BALASUNDARI K
|
2910004WL072468
|
BALASUNDARI K
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
23/02/2023
|
|
014717453
|
|
BALASUNDARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70030
|
70030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103441
|
103441
|
|
|
|
|
|
|
|