|
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-16-009-016-016/954-A
(NEIKULAM)
|
2916009000NRG23240320233824557
|
24/03/2023
|
Santhi
|
2916009WL111409
|
Santhi
|
00177
|
IOBA0001016
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PULLAMPADY
|
TN-16-009-016-016/100-A
(NEIKULAM)
|
2916009000NRG23240320233824367
|
24/03/2023
|
Sarasu
|
2916009WL111409
|
Sarasu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-016-016/101-A
(NEIKULAM)
|
2916009000NRG23240320233824368
|
24/03/2023
|
SELLAMMAL
|
2916009WL111409
|
SELLAMMAL
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-016-016/102-A
(NEIKULAM)
|
2916009000NRG23240320233824369
|
24/03/2023
|
SELVAMANI
|
2916009WL111409
|
SELVAMANI
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELVAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PULLAMPADY
|
TN-16-009-016-016/103-A
(NEIKULAM)
|
2916009000NRG23240320233824370
|
24/03/2023
|
Malliga
|
2916009WL111409
|
Malliga
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-016-016/104-A
(NEIKULAM)
|
2916009000NRG23240320233824371
|
24/03/2023
|
MOOKAMMAL
|
2916009WL111409
|
MOOKAMMAL
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
MOOKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-016-016/105-A
(NEIKULAM)
|
2916009000NRG23240320233824372
|
24/03/2023
|
RANJITHAM
|
2916009WL111409
|
RANJITHAM
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANJITHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
PULLAMPADY
|
TN-16-009-016-016/108-A
(NEIKULAM)
|
2916009000NRG23240320233824373
|
24/03/2023
|
AMSAVALLI
|
2916009WL111409
|
AMSAVALLI
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PULLAMPADY
|
TN-16-009-016-016/110-A
(NEIKULAM)
|
2916009000NRG23240320233824374
|
24/03/2023
|
Malarkodi
|
2916009WL111409
|
Malarkodi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PULLAMPADY
|
TN-16-009-016-016/112-A
(NEIKULAM)
|
2916009000NRG23240320233824375
|
24/03/2023
|
SUSEELA
|
2916009WL111409
|
SUSEELA
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PULLAMPADY
|
TN-16-009-016-016/119-A
(NEIKULAM)
|
2916009000NRG23240320233824376
|
24/03/2023
|
PUSHPHA
|
2916009WL111409
|
PUSHPHA
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
PUSHPHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-016-016/125-A
(NEIKULAM)
|
2916009000NRG23240320233824377
|
24/03/2023
|
VIJAYALAXMI
|
2916009WL111409
|
VIJAYALAXMI
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-016-016/126-A
(NEIKULAM)
|
2916009000NRG23240320233824378
|
24/03/2023
|
kavitha
|
2916009WL111409
|
kavitha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
PULLAMPADY
|
TN-16-009-016-016/127-A
(NEIKULAM)
|
2916009000NRG23240320233824379
|
24/03/2023
|
Kalaiselvi
|
2916009WL111409
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PULLAMPADY
|
TN-16-009-016-016/128-A
(NEIKULAM)
|
2916009000NRG23240320233824380
|
24/03/2023
|
SAKKUBAI
|
2916009WL111409
|
SAKKUBAI
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-016-016/129-A
(NEIKULAM)
|
2916009000NRG23240320233824381
|
24/03/2023
|
MARIYAYI P
|
2916009WL111409
|
MARIYAYI P
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
MARIYAYI P
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/133-A
(NEIKULAM)
|
2916009000NRG23240320233824382
|
24/03/2023
|
KEPPAN
|
2916009WL111409
|
KEPPAN
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
KEPPAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
PULLAMPADY
|
TN-16-009-016-016/138-A
(NEIKULAM)
|
2916009000NRG23240320233824383
|
24/03/2023
|
MANIYAMMAL
|
2916009WL111409
|
MANIYAMMAL
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
MANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-016-016/140-A
(NEIKULAM)
|
2916009000NRG23240320233824384
|
24/03/2023
|
Muthulakshmi
|
2916009WL111409
|
Muthulakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PULLAMPADY
|
TN-16-009-016-016/141-A
(NEIKULAM)
|
2916009000NRG23240320233824385
|
24/03/2023
|
JOTHIMANI
|
2916009WL111409
|
JOTHIMANI
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
PULLAMPADY
|
TN-16-009-016-016/142-A
(NEIKULAM)
|
2916009000NRG23240320233824386
|
24/03/2023
|
SHANTHI
|
2916009WL111409
|
SHANTHI
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-016-016/143-A
(NEIKULAM)
|
2916009000NRG23240320233824387
|
24/03/2023
|
Niranchanadevi N
|
2916009WL111409
|
Niranchanadevi N
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Niranchanadevi N
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PULLAMPADY
|
TN-16-009-016-016/144-A
(NEIKULAM)
|
2916009000NRG23240320233824388
|
24/03/2023
|
Sarasu
|
2916009WL111409
|
Sarasu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PULLAMPADY
|
TN-16-009-016-016/145-A
(NEIKULAM)
|
2916009000NRG23240320233824389
|
24/03/2023
|
Selvarani
|
2916009WL111409
|
Selvarani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
PULLAMPADY
|
TN-16-009-016-016/147-A
(NEIKULAM)
|
2916009000NRG23240320233824390
|
24/03/2023
|
PAPPU
|
2916009WL111409
|
PAPPU
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-016-016/148-A
(NEIKULAM)
|
2916009000NRG23240320233824391
|
24/03/2023
|
sinasamy
|
2916009WL111409
|
sinasamy
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
sinasamy
|
STATE BANK OF INDIA(508548)
|
|
27
|
PULLAMPADY
|
TN-16-009-016-016/16-A
(NEIKULAM)
|
2916009000NRG23240320233824392
|
24/03/2023
|
Palaniyammal
|
2916009WL111409
|
Palaniyammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-016-016/2-A
(NEIKULAM)
|
2916009000NRG23240320233824393
|
24/03/2023
|
Logambal
|
2916009WL111409
|
Logambal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Logambal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PULLAMPADY
|
TN-16-009-016-016/23-A
(NEIKULAM)
|
2916009000NRG23240320233824394
|
24/03/2023
|
M Malar
|
2916009WL111409
|
M Malar
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
M Malar
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-016-016/25-A
(NEIKULAM)
|
2916009000NRG23240320233824395
|
24/03/2023
|
Thenmozhi
|
2916009WL111409
|
Thenmozhi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PULLAMPADY
|
TN-16-009-016-016/28-A
(NEIKULAM)
|
2916009000NRG23240320233824396
|
24/03/2023
|
Selvamani
|
2916009WL111409
|
Selvamani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-016-016/30-A
(NEIKULAM)
|
2916009000NRG23240320233824397
|
24/03/2023
|
Anusiya
|
2916009WL111409
|
Anusiya
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PULLAMPADY
|
TN-16-009-016-016/31-A
(NEIKULAM)
|
2916009000NRG23240320233824398
|
24/03/2023
|
Buvaneswari
|
2916009WL111409
|
Buvaneswari
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Buvaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PULLAMPADY
|
TN-16-009-016-016/312-A
(NEIKULAM)
|
2916009000NRG23240320233824399
|
24/03/2023
|
Govindammal
|
2916009WL111409
|
Govindammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PULLAMPADY
|
TN-16-009-016-016/313-A
(NEIKULAM)
|
2916009000NRG23240320233824400
|
24/03/2023
|
Malarkodi
|
2916009WL111409
|
Malarkodi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-016-016/314-A
(NEIKULAM)
|
2916009000NRG23240320233824401
|
24/03/2023
|
Ponjolai
|
2916009WL111409
|
Ponjolai
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ponjolai
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-016-016/317-A
(NEIKULAM)
|
2916009000NRG23240320233824402
|
24/03/2023
|
Amaravathi
|
2916009WL111409
|
Amaravathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-016-016/318-A
(NEIKULAM)
|
2916009000NRG23240320233824403
|
24/03/2023
|
Rajendran
|
2916009WL111409
|
Rajendran
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-016-016/320-A
(NEIKULAM)
|
2916009000NRG23240320233824404
|
24/03/2023
|
Saroja
|
2916009WL111409
|
Saroja
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PULLAMPADY
|
TN-16-009-016-016/321-A
(NEIKULAM)
|
2916009000NRG23240320233824405
|
24/03/2023
|
Kamatchi
|
2916009WL111409
|
Kamatchi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-016-016/323-A
(NEIKULAM)
|
2916009000NRG23240320233824406
|
24/03/2023
|
Gandhimathi
|
2916009WL111409
|
Gandhimathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-016-016/324-A
(NEIKULAM)
|
2916009000NRG23240320233824407
|
24/03/2023
|
Kannan
|
2916009WL111409
|
Kannan
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-016-016/325-A
(NEIKULAM)
|
2916009000NRG23240320233824408
|
24/03/2023
|
Jayalaxmi
|
2916009WL111409
|
Jayalaxmi
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PULLAMPADY
|
TN-16-009-016-016/326-A
(NEIKULAM)
|
2916009000NRG23240320233824409
|
24/03/2023
|
Vasantha
|
2916009WL111409
|
Vasantha
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
PULLAMPADY
|
TN-16-009-016-016/327-A
(NEIKULAM)
|
2916009000NRG23240320233824410
|
24/03/2023
|
Lakshmi B
|
2916009WL111409
|
Lakshmi B
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi B
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
PULLAMPADY
|
TN-16-009-016-016/328-A
(NEIKULAM)
|
2916009000NRG23240320233824411
|
24/03/2023
|
Kannaki
|
2916009WL111409
|
Kannaki
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
47
|
PULLAMPADY
|
TN-16-009-016-016/329-A
(NEIKULAM)
|
2916009000NRG23240320233824412
|
24/03/2023
|
Gurusamy
|
2916009WL111409
|
Gurusamy
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
48
|
PULLAMPADY
|
TN-16-009-016-016/34-A
(NEIKULAM)
|
2916009000NRG23240320233824413
|
24/03/2023
|
A Sulosana
|
2916009WL111409
|
A Sulosana
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
A Sulosana
|
UNION BANK OF INDIA(508500)
|
|
49
|
PULLAMPADY
|
TN-16-009-016-016/35-A
(NEIKULAM)
|
2916009000NRG23240320233824414
|
24/03/2023
|
Patturoja
|
2916009WL111409
|
Patturoja
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-016-016/36-A
(NEIKULAM)
|
2916009000NRG23240320233824415
|
24/03/2023
|
Rathika
|
2916009WL111409
|
Rathika
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-016-016/366-A
(NEIKULAM)
|
2916009000NRG23240320233824416
|
24/03/2023
|
Pooncholai
|
2916009WL111409
|
Pooncholai
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pooncholai
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-016-016/368-A
(NEIKULAM)
|
2916009000NRG23240320233824417
|
24/03/2023
|
Perumal
|
2916009WL111409
|
Perumal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-016-016/369-A
(NEIKULAM)
|
2916009000NRG23240320233824418
|
24/03/2023
|
Angammal
|
2916009WL111409
|
Angammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PULLAMPADY
|
TN-16-009-016-016/370-A
(NEIKULAM)
|
2916009000NRG23240320233824419
|
24/03/2023
|
Jayalaksmi
|
2916009WL111409
|
Jayalaksmi
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jayalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PULLAMPADY
|
TN-16-009-016-016/371-A
(NEIKULAM)
|
2916009000NRG23240320233824420
|
24/03/2023
|
Pattu roja
|
2916009WL111409
|
Pattu roja
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattu roja
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
PULLAMPADY
|
TN-16-009-016-016/372-A
(NEIKULAM)
|
2916009000NRG23240320233824421
|
24/03/2023
|
Vasantha
|
2916009WL111409
|
Vasantha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PULLAMPADY
|
TN-16-009-016-016/373-A
(NEIKULAM)
|
2916009000NRG23240320233824422
|
24/03/2023
|
Revathi
|
2916009WL111409
|
Revathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PULLAMPADY
|
TN-16-009-016-016/375-A
(NEIKULAM)
|
2916009000NRG23240320233824423
|
24/03/2023
|
Murugesan
|
2916009WL111409
|
Murugesan
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-016-016/376-A
(NEIKULAM)
|
2916009000NRG23240320233824424
|
24/03/2023
|
Verammal
|
2916009WL111409
|
Verammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Verammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-016-016/377-A
(NEIKULAM)
|
2916009000NRG23240320233824425
|
24/03/2023
|
R Pappathy
|
2916009WL111409
|
R Pappathy
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
R Pappathy
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-016-016/378-A
(NEIKULAM)
|
2916009000NRG23240320233824426
|
24/03/2023
|
Periyasamy
|
2916009WL111409
|
Periyasamy
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
62
|
PULLAMPADY
|
TN-16-009-016-016/379-A
(NEIKULAM)
|
2916009000NRG23240320233824427
|
24/03/2023
|
Dhevaraj
|
2916009WL111409
|
Dhevaraj
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Dhevaraj
|
UNION BANK OF INDIA(508500)
|
|
63
|
PULLAMPADY
|
TN-16-009-016-016/381-A
(NEIKULAM)
|
2916009000NRG23240320233824428
|
24/03/2023
|
T Thanam
|
2916009WL111409
|
T Thanam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
T Thanam
|
UNION BANK OF INDIA(508500)
|
|
64
|
PULLAMPADY
|
TN-16-009-016-016/382-A
(NEIKULAM)
|
2916009000NRG23240320233824429
|
24/03/2023
|
T Dhanalakshmi
|
2916009WL111409
|
T Dhanalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
T Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-016-016/383-A
(NEIKULAM)
|
2916009000NRG23240320233824430
|
24/03/2023
|
Chinnammal
|
2916009WL111409
|
Chinnammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PULLAMPADY
|
TN-16-009-016-016/391-A
(NEIKULAM)
|
2916009000NRG23240320233824431
|
24/03/2023
|
Chandra
|
2916009WL111409
|
Chandra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-016-016/393-A
(NEIKULAM)
|
2916009000NRG23240320233824432
|
24/03/2023
|
Mala
|
2916009WL111409
|
Mala
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
PULLAMPADY
|
TN-16-009-016-016/397-A
(NEIKULAM)
|
2916009000NRG23240320233824433
|
24/03/2023
|
Rengavalli
|
2916009WL111409
|
Rengavalli
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rengavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PULLAMPADY
|
TN-16-009-016-016/398-A
(NEIKULAM)
|
2916009000NRG23240320233824434
|
24/03/2023
|
Keerthana
|
2916009WL111409
|
Keerthana
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Keerthana
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PULLAMPADY
|
TN-16-009-016-016/399-A
(NEIKULAM)
|
2916009000NRG23240320233824435
|
24/03/2023
|
Manjula
|
2916009WL111409
|
Manjula
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
71
|
PULLAMPADY
|
TN-16-009-016-016/4-A
(NEIKULAM)
|
2916009000NRG23240320233824436
|
24/03/2023
|
Periammal
|
2916009WL111409
|
Periammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Periammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PULLAMPADY
|
TN-16-009-016-016/403-A
(NEIKULAM)
|
2916009000NRG23240320233824437
|
24/03/2023
|
Thangammal
|
2916009WL111409
|
Thangammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PULLAMPADY
|
TN-16-009-016-016/418-A
(NEIKULAM)
|
2916009000NRG23240320233824438
|
24/03/2023
|
Natarajan
|
2916009WL111409
|
Natarajan
|
00468
|
UBIN0534820
|
280
|
280
|
Processed
|
03/04/2023
|
|
005714223
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
74
|
PULLAMPADY
|
TN-16-009-016-016/426-A
(NEIKULAM)
|
2916009000NRG23240320233824439
|
24/03/2023
|
Rajendran
|
2916009WL111409
|
Rajendran
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-016-016/429-A
(NEIKULAM)
|
2916009000NRG23240320233824440
|
24/03/2023
|
Selammal
|
2916009WL111409
|
Selammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-016-016/43-A
(NEIKULAM)
|
2916009000NRG23240320233824441
|
24/03/2023
|
S POOPATHI
|
2916009WL111409
|
S POOPATHI
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
S POOPATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
PULLAMPADY
|
TN-16-009-016-016/432-A
(NEIKULAM)
|
2916009000NRG23240320233824442
|
24/03/2023
|
Cellam
|
2916009WL111409
|
Cellam
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714223
|
|
Cellam
|
UNION BANK OF INDIA(508500)
|
|
78
|
PULLAMPADY
|
TN-16-009-016-016/433-A
(NEIKULAM)
|
2916009000NRG23240320233824443
|
24/03/2023
|
Rani
|
2916009WL111409
|
Rani
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
79
|
PULLAMPADY
|
TN-16-009-016-016/434-A
(NEIKULAM)
|
2916009000NRG23240320233824444
|
24/03/2023
|
Kasiammal
|
2916009WL111409
|
Kasiammal
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-016-016/435-A
(NEIKULAM)
|
2916009000NRG23240320233824445
|
24/03/2023
|
Rengasamy
|
2916009WL111409
|
Rengasamy
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rengasamy
|
UNION BANK OF INDIA(508500)
|
|
81
|
PULLAMPADY
|
TN-16-009-016-016/438-A
(NEIKULAM)
|
2916009000NRG23240320233824446
|
24/03/2023
|
Pitchaiyammal
|
2916009WL111409
|
Pitchaiyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pitchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
PULLAMPADY
|
TN-16-009-016-016/439-A
(NEIKULAM)
|
2916009000NRG23240320233824447
|
24/03/2023
|
Jothi
|
2916009WL111409
|
Jothi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-016-016/44-A
(NEIKULAM)
|
2916009000NRG23240320233824448
|
24/03/2023
|
Govindammal
|
2916009WL111409
|
Govindammal
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PULLAMPADY
|
TN-16-009-016-016/441-A
(NEIKULAM)
|
2916009000NRG23240320233824449
|
24/03/2023
|
R Manimekalai
|
2916009WL111409
|
R Manimekalai
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
R Manimekalai
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-016-016/442-A
(NEIKULAM)
|
2916009000NRG23240320233824450
|
24/03/2023
|
Chinnammal
|
2916009WL111409
|
Chinnammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
PULLAMPADY
|
TN-16-009-016-016/443-A
(NEIKULAM)
|
2916009000NRG23240320233824451
|
24/03/2023
|
Tamilarasi
|
2916009WL111409
|
Tamilarasi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
87
|
PULLAMPADY
|
TN-16-009-016-016/444-A
(NEIKULAM)
|
2916009000NRG23240320233824452
|
24/03/2023
|
Annakkili
|
2916009WL111409
|
Annakkili
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Annakkili
|
UNION BANK OF INDIA(508500)
|
|
88
|
PULLAMPADY
|
TN-16-009-016-016/445-A
(NEIKULAM)
|
2916009000NRG23240320233824453
|
24/03/2023
|
M Saraswathi
|
2916009WL111409
|
M Saraswathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
M Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PULLAMPADY
|
TN-16-009-016-016/446-A
(NEIKULAM)
|
2916009000NRG23240320233824454
|
24/03/2023
|
Jothi
|
2916009WL111409
|
Jothi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
90
|
PULLAMPADY
|
TN-16-009-016-016/447-A
(NEIKULAM)
|
2916009000NRG23240320233824455
|
24/03/2023
|
Malarkodi
|
2916009WL111409
|
Malarkodi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PULLAMPADY
|
TN-16-009-016-016/449-A
(NEIKULAM)
|
2916009000NRG23240320233824456
|
24/03/2023
|
SRIDEVI P
|
2916009WL111409
|
SRIDEVI P
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
SRIDEVI P
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-016-016/45-A
(NEIKULAM)
|
2916009000NRG23240320233824457
|
24/03/2023
|
Rajamani
|
2916009WL111409
|
Rajamani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
93
|
PULLAMPADY
|
TN-16-009-016-016/451-A
(NEIKULAM)
|
2916009000NRG23240320233824458
|
24/03/2023
|
P Manickam
|
2916009WL111409
|
P Manickam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
P Manickam
|
UNION BANK OF INDIA(508500)
|
|
94
|
PULLAMPADY
|
TN-16-009-016-016/452-A
(NEIKULAM)
|
2916009000NRG23240320233824459
|
24/03/2023
|
Muthulakshmi
|
2916009WL111409
|
Muthulakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-016-016/453-A
(NEIKULAM)
|
2916009000NRG23240320233824460
|
24/03/2023
|
Brindha
|
2916009WL111409
|
Brindha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Brindha
|
UNION BANK OF INDIA(508500)
|
|
96
|
PULLAMPADY
|
TN-16-009-016-016/455-A
(NEIKULAM)
|
2916009000NRG23240320233824461
|
24/03/2023
|
Selammal
|
2916009WL111409
|
Selammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
PULLAMPADY
|
TN-16-009-016-016/457-A
(NEIKULAM)
|
2916009000NRG23240320233824462
|
24/03/2023
|
Periyammal
|
2916009WL111409
|
Periyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
PULLAMPADY
|
TN-16-009-016-016/458-A
(NEIKULAM)
|
2916009000NRG23240320233824463
|
24/03/2023
|
RENGASAMY C
|
2916009WL111409
|
RENGASAMY C
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
RENGASAMY C
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
PULLAMPADY
|
TN-16-009-016-016/459-A
(NEIKULAM)
|
2916009000NRG23240320233824464
|
24/03/2023
|
Angammal
|
2916009WL111409
|
Angammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
PULLAMPADY
|
TN-16-009-016-016/46-A
(NEIKULAM)
|
2916009000NRG23240320233824465
|
24/03/2023
|
Savithiri
|
2916009WL111409
|
Savithiri
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
101
|
PULLAMPADY
|
TN-16-009-016-016/460-A
(NEIKULAM)
|
2916009000NRG23240320233824466
|
24/03/2023
|
Rani
|
2916009WL111409
|
Rani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
PULLAMPADY
|
TN-16-009-016-016/462-A
(NEIKULAM)
|
2916009000NRG23240320233824467
|
24/03/2023
|
Lakshmi
|
2916009WL111409
|
Lakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
103
|
PULLAMPADY
|
TN-16-009-016-016/467-A
(NEIKULAM)
|
2916009000NRG23240320233824468
|
24/03/2023
|
Chinadurai
|
2916009WL111409
|
Chinadurai
|
00468
|
UBIN0534820
|
560
|
560
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinadurai
|
UNION BANK OF INDIA(508500)
|
|
104
|
PULLAMPADY
|
TN-16-009-016-016/474-A
(NEIKULAM)
|
2916009000NRG23240320233824469
|
24/03/2023
|
Selvi
|
2916009WL111409
|
Selvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
105
|
PULLAMPADY
|
TN-16-009-016-016/477-A
(NEIKULAM)
|
2916009000NRG23240320233824470
|
24/03/2023
|
Dhanalakshmi
|
2916009WL111409
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
PULLAMPADY
|
TN-16-009-016-016/478-A
(NEIKULAM)
|
2916009000NRG23240320233824471
|
24/03/2023
|
Sudha
|
2916009WL111409
|
Sudha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
PULLAMPADY
|
TN-16-009-016-016/480-A
(NEIKULAM)
|
2916009000NRG23240320233824472
|
24/03/2023
|
Tamilselvi Balakrishnan
|
2916009WL111409
|
Tamilselvi Balakrishnan
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Tamilselvi Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
108
|
PULLAMPADY
|
TN-16-009-016-016/481-A
(NEIKULAM)
|
2916009000NRG23240320233824473
|
24/03/2023
|
Muthusamy
|
2916009WL111409
|
Muthusamy
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
109
|
PULLAMPADY
|
TN-16-009-016-016/485-A
(NEIKULAM)
|
2916009000NRG23240320233824474
|
24/03/2023
|
Sudha
|
2916009WL111409
|
Sudha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
110
|
PULLAMPADY
|
TN-16-009-016-016/487-A
(NEIKULAM)
|
2916009000NRG23240320233824475
|
24/03/2023
|
Kavitha
|
2916009WL111409
|
Kavitha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
PULLAMPADY
|
TN-16-009-016-016/489-A
(NEIKULAM)
|
2916009000NRG23240320233824476
|
24/03/2023
|
Vimala
|
2916009WL111409
|
Vimala
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
PULLAMPADY
|
TN-16-009-016-016/49-A
(NEIKULAM)
|
2916009000NRG23240320233824477
|
24/03/2023
|
SAROJA
|
2916009WL111409
|
SAROJA
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
113
|
PULLAMPADY
|
TN-16-009-016-016/490-A
(NEIKULAM)
|
2916009000NRG23240320233824478
|
24/03/2023
|
Jeyalakshmi
|
2916009WL111409
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
114
|
PULLAMPADY
|
TN-16-009-016-016/493-A
(NEIKULAM)
|
2916009000NRG23240320233824479
|
24/03/2023
|
Ramaraj
|
2916009WL111409
|
Ramaraj
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramaraj
|
UNION BANK OF INDIA(508500)
|
|
115
|
PULLAMPADY
|
TN-16-009-016-016/496-A
(NEIKULAM)
|
2916009000NRG23240320233824480
|
24/03/2023
|
Gandhimathi
|
2916009WL111409
|
Gandhimathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
116
|
PULLAMPADY
|
TN-16-009-016-016/498-A
(NEIKULAM)
|
2916009000NRG23240320233824481
|
24/03/2023
|
Kavery
|
2916009WL111409
|
Kavery
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavery
|
UNION BANK OF INDIA(508500)
|
|
117
|
PULLAMPADY
|
TN-16-009-016-016/499-A
(NEIKULAM)
|
2916009000NRG23240320233824482
|
24/03/2023
|
Selvi
|
2916009WL111409
|
Selvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
118
|
PULLAMPADY
|
TN-16-009-016-016/5-A
(NEIKULAM)
|
2916009000NRG23240320233824483
|
24/03/2023
|
Sangarammal
|
2916009WL111409
|
Sangarammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sangarammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
PULLAMPADY
|
TN-16-009-016-016/501-A
(NEIKULAM)
|
2916009000NRG23240320233824484
|
24/03/2023
|
Sivaraman
|
2916009WL111409
|
Sivaraman
|
00468
|
UBIN0534820
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivaraman
|
STATE BANK OF INDIA(508548)
|
|
120
|
PULLAMPADY
|
TN-16-009-016-016/502-A
(NEIKULAM)
|
2916009000NRG23240320233824485
|
24/03/2023
|
Solamuthu
|
2916009WL111409
|
Solamuthu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Solamuthu
|
UNION BANK OF INDIA(508500)
|
|
121
|
PULLAMPADY
|
TN-16-009-016-016/504-A
(NEIKULAM)
|
2916009000NRG23240320233824486
|
24/03/2023
|
Perumal
|
2916009WL111409
|
Perumal
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005714223
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
PULLAMPADY
|
TN-16-009-016-016/506-A
(NEIKULAM)
|
2916009000NRG23240320233824487
|
24/03/2023
|
Kavitha
|
2916009WL111409
|
Kavitha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
123
|
PULLAMPADY
|
TN-16-009-016-016/51-A
(NEIKULAM)
|
2916009000NRG23240320233824488
|
24/03/2023
|
Jothi
|
2916009WL111409
|
Jothi
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
124
|
PULLAMPADY
|
TN-16-009-016-016/52-A
(NEIKULAM)
|
2916009000NRG23240320233824489
|
24/03/2023
|
Muthuselvi
|
2916009WL111409
|
Muthuselvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
125
|
PULLAMPADY
|
TN-16-009-016-016/524-A
(NEIKULAM)
|
2916009000NRG23240320233824490
|
24/03/2023
|
Lalitha
|
2916009WL111409
|
Lalitha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PULLAMPADY
|
TN-16-009-016-016/525-A
(NEIKULAM)
|
2916009000NRG23240320233824491
|
24/03/2023
|
Rajamani
|
2916009WL111409
|
Rajamani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
127
|
PULLAMPADY
|
TN-16-009-016-016/527-A
(NEIKULAM)
|
2916009000NRG23240320233824492
|
24/03/2023
|
Kalaiselvi
|
2916009WL111409
|
Kalaiselvi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
128
|
PULLAMPADY
|
TN-16-009-016-016/531-A
(NEIKULAM)
|
2916009000NRG23240320233824493
|
24/03/2023
|
ANJALAI
|
2916009WL111409
|
ANJALAI
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
PULLAMPADY
|
TN-16-009-016-016/538-A
(NEIKULAM)
|
2916009000NRG23240320233824494
|
24/03/2023
|
Muthammal
|
2916009WL111409
|
Muthammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
130
|
PULLAMPADY
|
TN-16-009-016-016/539-A
(NEIKULAM)
|
2916009000NRG23240320233824495
|
24/03/2023
|
Manimekalai
|
2916009WL111409
|
Manimekalai
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
PULLAMPADY
|
TN-16-009-016-016/543-A
(NEIKULAM)
|
2916009000NRG23240320233824496
|
24/03/2023
|
Malarkodi
|
2916009WL111409
|
Malarkodi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
132
|
PULLAMPADY
|
TN-16-009-016-016/544-A
(NEIKULAM)
|
2916009000NRG23240320233824497
|
24/03/2023
|
Muthulakshmi
|
2916009WL111409
|
Muthulakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
133
|
PULLAMPADY
|
TN-16-009-016-016/546-A
(NEIKULAM)
|
2916009000NRG23240320233824499
|
24/03/2023
|
Pappathi
|
2916009WL111409
|
Pappathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
134
|
PULLAMPADY
|
TN-16-009-016-016/55-A
(NEIKULAM)
|
2916009000NRG23240320233824500
|
24/03/2023
|
Anushiya
|
2916009WL111409
|
Anushiya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anushiya
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
PULLAMPADY
|
TN-16-009-016-016/556-A
(NEIKULAM)
|
2916009000NRG23240320233824501
|
24/03/2023
|
Hemalatha
|
2916009WL111409
|
Hemalatha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Hemalatha
|
UNION BANK OF INDIA(508500)
|
|
136
|
PULLAMPADY
|
TN-16-009-016-016/557-A
(NEIKULAM)
|
2916009000NRG23240320233824502
|
24/03/2023
|
Sathya
|
2916009WL111409
|
Sathya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
PULLAMPADY
|
TN-16-009-016-016/559-A
(NEIKULAM)
|
2916009000NRG23240320233824503
|
24/03/2023
|
Pappathi
|
2916009WL111409
|
Pappathi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
138
|
PULLAMPADY
|
TN-16-009-016-016/562-A
(NEIKULAM)
|
2916009000NRG23240320233824504
|
24/03/2023
|
Ramu
|
2916009WL111409
|
Ramu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
PULLAMPADY
|
TN-16-009-016-016/563-A
(NEIKULAM)
|
2916009000NRG23240320233824505
|
24/03/2023
|
Mallika
|
2916009WL111409
|
Mallika
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
140
|
PULLAMPADY
|
TN-16-009-016-016/564-A
(NEIKULAM)
|
2916009000NRG23240320233824506
|
24/03/2023
|
Chitra
|
2916009WL111409
|
Chitra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
141
|
PULLAMPADY
|
TN-16-009-016-016/58-A
(NEIKULAM)
|
2916009000NRG23240320233824507
|
24/03/2023
|
Saraswathi
|
2916009WL111409
|
Saraswathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
142
|
PULLAMPADY
|
TN-16-009-016-016/59-A
(NEIKULAM)
|
2916009000NRG23240320233824508
|
24/03/2023
|
INDRANI
|
2916009WL111409
|
INDRANI
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
INDRANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
PULLAMPADY
|
TN-16-009-016-016/6-A
(NEIKULAM)
|
2916009000NRG23240320233824509
|
24/03/2023
|
Sellapappu
|
2916009WL111409
|
Sellapappu
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellapappu
|
UNION BANK OF INDIA(508500)
|
|
144
|
PULLAMPADY
|
TN-16-009-016-016/611-A
(NEIKULAM)
|
2916009000NRG23240320233824510
|
24/03/2023
|
Renganayagi
|
2916009WL111409
|
Renganayagi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renganayagi
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
PULLAMPADY
|
TN-16-009-016-016/616-A
(NEIKULAM)
|
2916009000NRG23240320233824511
|
24/03/2023
|
Rengasamy
|
2916009WL111409
|
Rengasamy
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rengasamy
|
UNION BANK OF INDIA(508500)
|
|
146
|
PULLAMPADY
|
TN-16-009-016-016/629-A
(NEIKULAM)
|
2916009000NRG23240320233824512
|
24/03/2023
|
P MUTHULAKSHMI
|
2916009WL111409
|
P MUTHULAKSHMI
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
P MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
PULLAMPADY
|
TN-16-009-016-016/633-A
(NEIKULAM)
|
2916009000NRG23240320233824513
|
24/03/2023
|
Suguna
|
2916009WL111409
|
Suguna
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
148
|
PULLAMPADY
|
TN-16-009-016-016/684-A
(NEIKULAM)
|
2916009000NRG23240320233824514
|
24/03/2023
|
NARAYANASAMY
|
2916009WL111409
|
NARAYANASAMY
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
NARAYANASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
PULLAMPADY
|
TN-16-009-016-016/698-A
(NEIKULAM)
|
2916009000NRG23240320233824515
|
24/03/2023
|
Geetha
|
2916009WL111409
|
Geetha
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
150
|
PULLAMPADY
|
TN-16-009-016-016/700-A
(NEIKULAM)
|
2916009000NRG23240320233824516
|
24/03/2023
|
Ambika
|
2916009WL111409
|
Ambika
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
PULLAMPADY
|
TN-16-009-016-016/716-A
(NEIKULAM)
|
2916009000NRG23240320233824517
|
24/03/2023
|
Amala
|
2916009WL111409
|
Amala
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amala
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
PULLAMPADY
|
TN-16-009-016-016/717-A
(NEIKULAM)
|
2916009000NRG23240320233824518
|
24/03/2023
|
Sudamani
|
2916009WL111409
|
Sudamani
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sudamani
|
UNION BANK OF INDIA(508500)
|
|
153
|
PULLAMPADY
|
TN-16-009-016-016/718-A
(NEIKULAM)
|
2916009000NRG23240320233824519
|
24/03/2023
|
Ghandhi Mathi
|
2916009WL111409
|
Ghandhi Mathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ghandhi Mathi
|
UNION BANK OF INDIA(508500)
|
|
154
|
PULLAMPADY
|
TN-16-009-016-016/720-A
(NEIKULAM)
|
2916009000NRG23240320233824520
|
24/03/2023
|
Mariyayee
|
2916009WL111409
|
Mariyayee
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
155
|
PULLAMPADY
|
TN-16-009-016-016/729-A
(NEIKULAM)
|
2916009000NRG23240320233824521
|
24/03/2023
|
Vasuki
|
2916009WL111409
|
Vasuki
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
156
|
PULLAMPADY
|
TN-16-009-016-016/731-A
(NEIKULAM)
|
2916009000NRG23240320233824522
|
24/03/2023
|
Marudambal
|
2916009WL111409
|
Marudambal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Marudambal
|
UNION BANK OF INDIA(508500)
|
|
157
|
PULLAMPADY
|
TN-16-009-016-016/748-A
(NEIKULAM)
|
2916009000NRG23240320233824523
|
24/03/2023
|
MOOKAKAYI P
|
2916009WL111409
|
MOOKAKAYI P
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
MOOKAKAYI P
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
PULLAMPADY
|
TN-16-009-016-016/751-A
(NEIKULAM)
|
2916009000NRG23240320233824524
|
24/03/2023
|
Thangammal
|
2916009WL111409
|
Thangammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
PULLAMPADY
|
TN-16-009-016-016/753-A
(NEIKULAM)
|
2916009000NRG23240320233824525
|
24/03/2023
|
Radhika
|
2916009WL111409
|
Radhika
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
PULLAMPADY
|
TN-16-009-016-016/755-A
(NEIKULAM)
|
2916009000NRG23240320233824526
|
24/03/2023
|
Kalaiyarasi
|
2916009WL111409
|
Kalaiyarasi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
161
|
PULLAMPADY
|
TN-16-009-016-016/757-A
(NEIKULAM)
|
2916009000NRG23240320233824527
|
24/03/2023
|
MuthuSamy
|
2916009WL111409
|
MuthuSamy
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
MuthuSamy
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
PULLAMPADY
|
TN-16-009-016-016/758-A
(NEIKULAM)
|
2916009000NRG23240320233824528
|
24/03/2023
|
Kaliyammal
|
2916009WL111409
|
Kaliyammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
163
|
PULLAMPADY
|
TN-16-009-016-016/763-A
(NEIKULAM)
|
2916009000NRG23240320233824529
|
24/03/2023
|
Angammal
|
2916009WL111409
|
Angammal
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
164
|
PULLAMPADY
|
TN-16-009-016-016/767-A
(NEIKULAM)
|
2916009000NRG23240320233824530
|
24/03/2023
|
Amudha
|
2916009WL111409
|
Amudha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
PULLAMPADY
|
TN-16-009-016-016/768-A
(NEIKULAM)
|
2916009000NRG23240320233824531
|
24/03/2023
|
Chitra
|
2916009WL111409
|
Chitra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
166
|
PULLAMPADY
|
TN-16-009-016-016/8-A
(NEIKULAM)
|
2916009000NRG23240320233824532
|
24/03/2023
|
Angayee
|
2916009WL111409
|
Angayee
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Angayee
|
UNION BANK OF INDIA(508500)
|
|
167
|
PULLAMPADY
|
TN-16-009-016-016/829-A
(NEIKULAM)
|
2916009000NRG23240320233824533
|
24/03/2023
|
chikki
|
2916009WL111409
|
chikki
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
chikki
|
UNION BANK OF INDIA(508500)
|
|
168
|
PULLAMPADY
|
TN-16-009-016-016/830-A
(NEIKULAM)
|
2916009000NRG23240320233824534
|
24/03/2023
|
Veerammal
|
2916009WL111409
|
Veerammal
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
169
|
PULLAMPADY
|
TN-16-009-016-016/834-A
(NEIKULAM)
|
2916009000NRG23240320233824535
|
24/03/2023
|
Amaravathi
|
2916009WL111409
|
Amaravathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
170
|
PULLAMPADY
|
TN-16-009-016-016/841-A
(NEIKULAM)
|
2916009000NRG23240320233824536
|
24/03/2023
|
Ganthimathi
|
2916009WL111409
|
Ganthimathi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
171
|
PULLAMPADY
|
TN-16-009-016-016/842-A
(NEIKULAM)
|
2916009000NRG23240320233824537
|
24/03/2023
|
Manimegalai
|
2916009WL111409
|
Manimegalai
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
172
|
PULLAMPADY
|
TN-16-009-016-016/844-A
(NEIKULAM)
|
2916009000NRG23240320233824538
|
24/03/2023
|
SoniyaGanthi
|
2916009WL111409
|
SoniyaGanthi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
SoniyaGanthi
|
UNION BANK OF INDIA(508500)
|
|
173
|
PULLAMPADY
|
TN-16-009-016-016/847-A
(NEIKULAM)
|
2916009000NRG23240320233824539
|
24/03/2023
|
Umarani
|
2916009WL111409
|
Umarani
|
00468
|
UBIN0534820
|
1120
|
1120
|
Processed
|
03/04/2023
|
|
005714223
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
PULLAMPADY
|
TN-16-009-016-016/848-A
(NEIKULAM)
|
2916009000NRG23240320233824540
|
24/03/2023
|
Anitha
|
2916009WL111409
|
Anitha
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
175
|
PULLAMPADY
|
TN-16-009-016-016/860-A
(NEIKULAM)
|
2916009000NRG23240320233824541
|
24/03/2023
|
Arputhavalli
|
2916009WL111409
|
Arputhavalli
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Arputhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
PULLAMPADY
|
TN-16-009-016-016/862-A
(NEIKULAM)
|
2916009000NRG23240320233824542
|
24/03/2023
|
Kamatchi
|
2916009WL111409
|
Kamatchi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
177
|
PULLAMPADY
|
TN-16-009-016-016/863-A
(NEIKULAM)
|
2916009000NRG23240320233824543
|
24/03/2023
|
Bakiyam
|
2916009WL111409
|
Bakiyam
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
178
|
PULLAMPADY
|
TN-16-009-016-016/864-A
(NEIKULAM)
|
2916009000NRG23240320233824544
|
24/03/2023
|
Sathya
|
2916009WL111409
|
Sathya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
179
|
PULLAMPADY
|
TN-16-009-016-016/866-A
(NEIKULAM)
|
2916009000NRG23240320233824545
|
24/03/2023
|
Poonjolai
|
2916009WL111409
|
Poonjolai
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Poonjolai
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
PULLAMPADY
|
TN-16-009-016-016/867-A
(NEIKULAM)
|
2916009000NRG23240320233824546
|
24/03/2023
|
Seethalexmi
|
2916009WL111409
|
Seethalexmi
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Seethalexmi
|
UNION BANK OF INDIA(508500)
|
|
181
|
PULLAMPADY
|
TN-16-009-016-016/884-A
(NEIKULAM)
|
2916009000NRG23240320233824547
|
24/03/2023
|
BASKARAN C
|
2916009WL111409
|
BASKARAN C
|
00468
|
UBIN0534820
|
840
|
840
|
Processed
|
03/04/2023
|
|
005714223
|
|
BASKARAN C
|
UNION BANK OF INDIA(508500)
|
|
182
|
PULLAMPADY
|
TN-16-009-016-016/886-A
(NEIKULAM)
|
2916009000NRG23240320233824548
|
24/03/2023
|
Kasantha
|
2916009WL111409
|
Kasantha
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasantha
|
UNION BANK OF INDIA(508500)
|
|
183
|
PULLAMPADY
|
TN-16-009-016-016/895-A
(NEIKULAM)
|
2916009000NRG23240320233824549
|
24/03/2023
|
MADHURA
|
2916009WL111409
|
MADHURA
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
MADHURA
|
UNION BANK OF INDIA(508500)
|
|
184
|
PULLAMPADY
|
TN-16-009-016-016/899-A
(NEIKULAM)
|
2916009000NRG23240320233824550
|
24/03/2023
|
MAHALAXMI
|
2916009WL111409
|
MAHALAXMI
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
MAHALAXMI
|
UNION BANK OF INDIA(508500)
|
|
185
|
PULLAMPADY
|
TN-16-009-016-016/932-A
(NEIKULAM)
|
2916009000NRG23240320233824551
|
24/03/2023
|
RANJITHA
|
2916009WL111409
|
RANJITHA
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
PULLAMPADY
|
TN-16-009-016-016/936-A
(NEIKULAM)
|
2916009000NRG23240320233824552
|
24/03/2023
|
Santhiya
|
2916009WL111409
|
Santhiya
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhiya
|
IDBI BANK(607095)
|
|
187
|
PULLAMPADY
|
TN-16-009-016-016/938-A
(NEIKULAM)
|
2916009000NRG23240320233824553
|
24/03/2023
|
Selvarani
|
2916009WL111409
|
Selvarani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
188
|
PULLAMPADY
|
TN-16-009-016-016/94-A
(NEIKULAM)
|
2916009000NRG23240320233824554
|
24/03/2023
|
Dhanalakshmi
|
2916009WL111409
|
Dhanalakshmi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
PULLAMPADY
|
TN-16-009-016-016/945-A
(NEIKULAM)
|
2916009000NRG23240320233824555
|
24/03/2023
|
JANAKI G
|
2916009WL111409
|
JANAKI G
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
JANAKI G
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
PULLAMPADY
|
TN-16-009-016-016/95-A
(NEIKULAM)
|
2916009000NRG23240320233824556
|
24/03/2023
|
Chitra
|
2916009WL111409
|
Chitra
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
191
|
PULLAMPADY
|
TN-16-009-016-016/955-A
(NEIKULAM)
|
2916009000NRG23240320233824558
|
24/03/2023
|
NATHIYA M
|
2916009WL111409
|
NATHIYA M
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
NATHIYA M
|
UNION BANK OF INDIA(508500)
|
|
192
|
PULLAMPADY
|
TN-16-009-016-016/956-A
(NEIKULAM)
|
2916009000NRG23240320233824559
|
24/03/2023
|
PARIMALA V
|
2916009WL111409
|
PARIMALA V
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
PARIMALA V
|
UNION BANK OF INDIA(508500)
|
|
193
|
PULLAMPADY
|
TN-16-009-016-016/960-A
(NEIKULAM)
|
2916009000NRG23240320233824560
|
24/03/2023
|
RANGITHA S
|
2916009WL111409
|
RANGITHA S
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANGITHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
PULLAMPADY
|
TN-16-009-016-016/961-A
(NEIKULAM)
|
2916009000NRG23240320233824561
|
24/03/2023
|
BHUVANESHWARI R
|
2916009WL111409
|
BHUVANESHWARI R
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
BHUVANESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
195
|
PULLAMPADY
|
TN-16-009-016-016/972-A
(NEIKULAM)
|
2916009000NRG23240320233824562
|
24/03/2023
|
LATHA D
|
2916009WL111409
|
LATHA D
|
00468
|
UBIN0534820
|
1400
|
1400
|
Processed
|
03/04/2023
|
|
005714223
|
|
LATHA D
|
UNION BANK OF INDIA(508500)
|
|
196
|
PULLAMPADY
|
TN-16-009-016-016/98-A
(NEIKULAM)
|
2916009000NRG23240320233824563
|
24/03/2023
|
Selvarani
|
2916009WL111409
|
Selvarani
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
197
|
PULLAMPADY
|
TN-16-009-016-016/986-A
(NEIKULAM)
|
2916009000NRG23240320233824564
|
24/03/2023
|
Kamatchi
|
2916009WL111409
|
Kamatchi
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
198
|
PULLAMPADY
|
TN-16-009-016-016/99-A
(NEIKULAM)
|
2916009000NRG23240320233824565
|
24/03/2023
|
PAPPU
|
2916009WL111409
|
PAPPU
|
00468
|
UBIN0534820
|
1680
|
1680
|
Processed
|
03/04/2023
|
|
005714223
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301310
|
301310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302990
|
302990
|
|
|
|
|
|
|
|