|
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-26-001-009-001/657-A
(Naduvakuruchi)
|
2926001000NRG23141020221541598
|
14/10/2022
|
K. Mariyammal
|
2926001WL068882
|
K. Mariyammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
K. Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-001/660-A
(Naduvakuruchi)
|
2926001000NRG23141020221541599
|
14/10/2022
|
A. Ajithkumari
|
2926001WL068882
|
A. Ajithkumari
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
A. Ajithkumari
|
BANK OF BARODA(606985)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-001/666-A
(Naduvakuruchi)
|
2926001000NRG23141020221541600
|
14/10/2022
|
P. Sasi
|
2926001WL068882
|
P. Sasi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
P. Sasi
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-001/667-A
(Naduvakuruchi)
|
2926001000NRG23141020221541601
|
14/10/2022
|
C. Muthumari
|
2926001WL068882
|
C. Muthumari
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
C. Muthumari
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-001/671-A
(Naduvakuruchi)
|
2926001000NRG23141020221541602
|
14/10/2022
|
S. Eswari
|
2926001WL068882
|
S. Eswari
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
S. Eswari
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-001/773-A
(Naduvakuruchi)
|
2926001000NRG23141020221541603
|
14/10/2022
|
Kala
|
2926001WL068882
|
Kala
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-001/779-A
(Naduvakuruchi)
|
2926001000NRG23141020221541604
|
14/10/2022
|
M Selvi
|
2926001WL068882
|
M Selvi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
M Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-003/693-A
(Naduvakuruchi)
|
2926001000NRG23141020221541609
|
14/10/2022
|
Arumugathai
|
2926001WL068882
|
Arumugathai
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arumugathai
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/21-A
(Naduvakuruchi)
|
2926001000NRG23141020221541610
|
14/10/2022
|
Velu
|
2926001WL068882
|
Velu
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/23-A
(Naduvakuruchi)
|
2926001000NRG23141020221541611
|
14/10/2022
|
Shanthi
|
2926001WL068882
|
Shanthi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/24-A
(Naduvakuruchi)
|
2926001000NRG23141020221541612
|
14/10/2022
|
Muthumalai.P
|
2926001WL068882
|
Muthumalai.P
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthumalai.P
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/243-A
(Naduvakuruchi)
|
2926001000NRG23141020221541613
|
14/10/2022
|
Subbu
|
2926001WL068882
|
Subbu
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbu
|
HDFC BANK LTD(607152)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/244-A
(Naduvakuruchi)
|
2926001000NRG23141020221541614
|
14/10/2022
|
Mariammal.A
|
2926001WL068882
|
Mariammal.A
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal.A
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/245-A
(Naduvakuruchi)
|
2926001000NRG23141020221541615
|
14/10/2022
|
Suguna.P
|
2926001WL068882
|
Suguna.P
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suguna.P
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/247-A
(Naduvakuruchi)
|
2926001000NRG23141020221541616
|
14/10/2022
|
Sollamadi.P
|
2926001WL068882
|
Sollamadi.P
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sollamadi.P
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/249-A
(Naduvakuruchi)
|
2926001000NRG23141020221541617
|
14/10/2022
|
Lakshmi
|
2926001WL068882
|
Lakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/25-A
(Naduvakuruchi)
|
2926001000NRG23141020221541618
|
14/10/2022
|
Saraswathy
|
2926001WL068882
|
Saraswathy
|
00468
|
UBIN0900869
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/250-A
(Naduvakuruchi)
|
2926001000NRG23141020221541619
|
14/10/2022
|
Arumugathammal
|
2926001WL068882
|
Arumugathammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/251-A
(Naduvakuruchi)
|
2926001000NRG23141020221541620
|
14/10/2022
|
Pathmeshwari
|
2926001WL068882
|
Pathmeshwari
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathmeshwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/253-A
(Naduvakuruchi)
|
2926001000NRG23141020221541621
|
14/10/2022
|
Lakshmanan
|
2926001WL068882
|
Lakshmanan
|
00468
|
UBIN0900869
|
250
|
250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/254-A
(Naduvakuruchi)
|
2926001000NRG23141020221541622
|
14/10/2022
|
Kanagalakshmi.M
|
2926001WL068882
|
Kanagalakshmi.M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagalakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/256-A
(Naduvakuruchi)
|
2926001000NRG23141020221541623
|
14/10/2022
|
Seethai
|
2926001WL068882
|
Seethai
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/260-A
(Naduvakuruchi)
|
2926001000NRG23141020221541625
|
14/10/2022
|
Nallathai.M
|
2926001WL068882
|
Nallathai.M
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallathai.M
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/265-A
(Naduvakuruchi)
|
2926001000NRG23141020221541626
|
14/10/2022
|
Muthammal.P
|
2926001WL068882
|
Muthammal.P
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal.P
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/271-A
(Naduvakuruchi)
|
2926001000NRG23141020221541627
|
14/10/2022
|
Malayammal.S
|
2926001WL068882
|
Malayammal.S
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malayammal.S
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/272-A
(Naduvakuruchi)
|
2926001000NRG23141020221541629
|
14/10/2022
|
Palavesam.K
|
2926001WL068882
|
Palavesam.K
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palavesam.K
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/272-A
(Naduvakuruchi)
|
2926001000NRG23141020221541628
|
14/10/2022
|
Raj
|
2926001WL068882
|
Raj
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Raj
|
CANARA BANK(508532)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/273-A
(Naduvakuruchi)
|
2926001000NRG23141020221541630
|
14/10/2022
|
Malliga
|
2926001WL068882
|
Malliga
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/274-A
(Naduvakuruchi)
|
2926001000NRG23141020221541631
|
14/10/2022
|
Mookammal.S
|
2926001WL068882
|
Mookammal.S
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mookammal.S
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/276-A
(Naduvakuruchi)
|
2926001000NRG23141020221541632
|
14/10/2022
|
Lakshmi.K
|
2926001WL068882
|
Lakshmi.K
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/278-A
(Naduvakuruchi)
|
2926001000NRG23141020221541633
|
14/10/2022
|
Petchiammal.S
|
2926001WL068882
|
Petchiammal.S
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchiammal.S
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/280-A
(Naduvakuruchi)
|
2926001000NRG23141020221541634
|
14/10/2022
|
Narayanan M
|
2926001WL068882
|
Narayanan M
|
00468
|
UBIN0900869
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Narayanan M
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/280-A
(Naduvakuruchi)
|
2926001000NRG23141020221541635
|
14/10/2022
|
Samuthirakani
|
2926001WL068882
|
Samuthirakani
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Samuthirakani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/281-A
(Naduvakuruchi)
|
2926001000NRG23141020221541636
|
14/10/2022
|
Lakshmi
|
2926001WL068882
|
Lakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/286-A
(Naduvakuruchi)
|
2926001000NRG23141020221541637
|
14/10/2022
|
padma.K
|
2926001WL068882
|
padma.K
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
padma.K
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/289-A
(Naduvakuruchi)
|
2926001000NRG23141020221541638
|
14/10/2022
|
Sollamadi.S
|
2926001WL068882
|
Sollamadi.S
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sollamadi.S
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/29-A
(Naduvakuruchi)
|
2926001000NRG23141020221541639
|
14/10/2022
|
Velammal.A
|
2926001WL068882
|
Velammal.A
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Velammal.A
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/291-A
(Naduvakuruchi)
|
2926001000NRG23141020221541640
|
14/10/2022
|
Lakshmi
|
2926001WL068882
|
Lakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/297-A
(Naduvakuruchi)
|
2926001000NRG23141020221541641
|
14/10/2022
|
Latha.R
|
2926001WL068882
|
Latha.R
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha.R
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/30-A
(Naduvakuruchi)
|
2926001000NRG23141020221541642
|
14/10/2022
|
Selvamari
|
2926001WL068882
|
Selvamari
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvamari
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/300-A
(Naduvakuruchi)
|
2926001000NRG23141020221541643
|
14/10/2022
|
Arumugathammal
|
2926001WL068882
|
Arumugathammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/301-A
(Naduvakuruchi)
|
2926001000NRG23141020221541644
|
14/10/2022
|
Eswari
|
2926001WL068882
|
Eswari
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/303-A
(Naduvakuruchi)
|
2926001000NRG23141020221541646
|
14/10/2022
|
Muthulakshmi.M
|
2926001WL068882
|
Muthulakshmi.M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/305-A
(Naduvakuruchi)
|
2926001000NRG23141020221541647
|
14/10/2022
|
Sornam
|
2926001WL068882
|
Sornam
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sornam
|
CANARA BANK(508532)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/307-A
(Naduvakuruchi)
|
2926001000NRG23141020221541648
|
14/10/2022
|
Gomathi.K
|
2926001WL068882
|
Gomathi.K
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi.K
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/311-A
(Naduvakuruchi)
|
2926001000NRG23141020221541649
|
14/10/2022
|
Seethalakshmi
|
2926001WL068882
|
Seethalakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/35
(Naduvakuruchi)
|
2926001000NRG23141020221541650
|
14/10/2022
|
Chinnathai.S
|
2926001WL068882
|
Chinnathai.S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnathai.S
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/36-A
(Naduvakuruchi)
|
2926001000NRG23141020221541651
|
14/10/2022
|
Mookammal.P
|
2926001WL068882
|
Mookammal.P
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mookammal.P
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/374-A
(Naduvakuruchi)
|
2926001000NRG23141020221541652
|
14/10/2022
|
Sollamadi
|
2926001WL068882
|
Sollamadi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sollamadi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/375-A
(Naduvakuruchi)
|
2926001000NRG23141020221541653
|
14/10/2022
|
Avudaiammal.N
|
2926001WL068882
|
Avudaiammal.N
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Avudaiammal.N
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/377-A
(Naduvakuruchi)
|
2926001000NRG23141020221541654
|
14/10/2022
|
Avudaiammal
|
2926001WL068882
|
Avudaiammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/38-A
(Naduvakuruchi)
|
2926001000NRG23141020221541656
|
14/10/2022
|
Chelliah
|
2926001WL068882
|
Chelliah
|
00468
|
UBIN0900869
|
250
|
250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chelliah
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/38-A
(Naduvakuruchi)
|
2926001000NRG23141020221541655
|
14/10/2022
|
Muthammal
|
2926001WL068882
|
Muthammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/387-A
(Naduvakuruchi)
|
2926001000NRG23141020221541657
|
14/10/2022
|
Pandarathi
|
2926001WL068882
|
Pandarathi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pandarathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/39-A
(Naduvakuruchi)
|
2926001000NRG23141020221541658
|
14/10/2022
|
Ramasamy.M
|
2926001WL068882
|
Ramasamy.M
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramasamy.M
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/40-A
(Naduvakuruchi)
|
2926001000NRG23141020221541659
|
14/10/2022
|
Vasantha.M
|
2926001WL068882
|
Vasantha.M
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha.M
|
HDFC BANK LTD(607152)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/406-A
(Naduvakuruchi)
|
2926001000NRG23141020221541660
|
14/10/2022
|
Paramasivam
|
2926001WL068882
|
Paramasivam
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/426-A
(Naduvakuruchi)
|
2926001000NRG23141020221541661
|
14/10/2022
|
Chellammal.M
|
2926001WL068882
|
Chellammal.M
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal.M
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/43-A
(Naduvakuruchi)
|
2926001000NRG23141020221541662
|
14/10/2022
|
Ramaiya
|
2926001WL068882
|
Ramaiya
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramaiya
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/44-A
(Naduvakuruchi)
|
2926001000NRG23141020221541663
|
14/10/2022
|
Pappa
|
2926001WL068882
|
Pappa
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/45-A
(Naduvakuruchi)
|
2926001000NRG23141020221541664
|
14/10/2022
|
Kallathiyan.P
|
2926001WL068882
|
Kallathiyan.P
|
00468
|
UBIN0900869
|
500
|
500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kallathiyan.P
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/46-A
(Naduvakuruchi)
|
2926001000NRG23141020221541665
|
14/10/2022
|
Subbammal.C
|
2926001WL068882
|
Subbammal.C
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbammal.C
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/462-A
(Naduvakuruchi)
|
2926001000NRG23141020221541666
|
14/10/2022
|
Jonleema
|
2926001WL068882
|
Jonleema
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jonleema
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/48-A
(Naduvakuruchi)
|
2926001000NRG23141020221541667
|
14/10/2022
|
Ganapathy.P
|
2926001WL068882
|
Ganapathy.P
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganapathy.P
|
HDFC BANK LTD(607152)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/484-A
(Naduvakuruchi)
|
2926001000NRG23141020221541668
|
14/10/2022
|
Valarmathy.M
|
2926001WL068882
|
Valarmathy.M
|
00468
|
UBIN0900869
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathy.M
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/51-A
(Naduvakuruchi)
|
2926001000NRG23141020221541669
|
14/10/2022
|
Mariammal
|
2926001WL068882
|
Mariammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/515-a
(Naduvakuruchi)
|
2926001000NRG23141020221541670
|
14/10/2022
|
Chellammal
|
2926001WL068882
|
Chellammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/567-A
(Naduvakuruchi)
|
2926001000NRG23141020221541671
|
14/10/2022
|
Madathi A.
|
2926001WL068882
|
Madathi A.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madathi A.
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/57-A
(Naduvakuruchi)
|
2926001000NRG23141020221541672
|
14/10/2022
|
Malliga
|
2926001WL068882
|
Malliga
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/572-A
(Naduvakuruchi)
|
2926001000NRG23141020221541673
|
14/10/2022
|
Mariammal K.
|
2926001WL068882
|
Mariammal K.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal K.
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/581-A
(Naduvakuruchi)
|
2926001000NRG23141020221541674
|
14/10/2022
|
Valli M
|
2926001WL068882
|
Valli M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/585-A
(Naduvakuruchi)
|
2926001000NRG23141020221541675
|
14/10/2022
|
Gandhimathi K
|
2926001WL068882
|
Gandhimathi K
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gandhimathi K
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/593-A
(Naduvakuruchi)
|
2926001000NRG23141020221541676
|
14/10/2022
|
Siva Santhi K.
|
2926001WL068882
|
Siva Santhi K.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Siva Santhi K.
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/60-A
(Naduvakuruchi)
|
2926001000NRG23141020221541677
|
14/10/2022
|
Ponnuthai.M
|
2926001WL068882
|
Ponnuthai.M
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnuthai.M
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-009-009/618-A
(Naduvakuruchi)
|
2926001000NRG23141020221541679
|
14/10/2022
|
M.Mutharasi
|
2926001WL068882
|
M.Mutharasi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Mutharasi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95686
|
95686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95686
|
95686
|
|
|
|
|
|
|
|