|
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-16-009-016-002/815-A
(NEIKULAM)
|
2916009000NRG23080220233091220
|
08/02/2023
|
Meenachi
|
2916009WL099000
|
Meenachi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenachi
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-016-002/821-A
(NEIKULAM)
|
2916009000NRG23080220233091221
|
08/02/2023
|
Karpagam
|
2916009WL099000
|
Karpagam
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PULLAMPADY
|
TN-16-009-016-002/840-A
(NEIKULAM)
|
2916009000NRG23080220233091222
|
08/02/2023
|
Gunasekar
|
2916009WL099000
|
Gunasekar
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gunasekar
|
UNION BANK OF INDIA(508500)
|
|
4
|
PULLAMPADY
|
TN-16-009-016-002/856-A
(NEIKULAM)
|
2916009000NRG23080220233091223
|
08/02/2023
|
Vijaya
|
2916009WL099000
|
Vijaya
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PULLAMPADY
|
TN-16-009-016-002/873-A
(NEIKULAM)
|
2916009000NRG23080220233091224
|
08/02/2023
|
RAJESHWARI
|
2916009WL099000
|
RAJESHWARI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
PULLAMPADY
|
TN-16-009-016-002/890-A
(NEIKULAM)
|
2916009000NRG23080220233091225
|
08/02/2023
|
Pavithra
|
2916009WL099000
|
Pavithra
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULLAMPADY
|
TN-16-009-016-002/907-A
(NEIKULAM)
|
2916009000NRG23080220233091226
|
08/02/2023
|
Maheswari
|
2916009WL099000
|
Maheswari
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
8
|
PULLAMPADY
|
TN-16-009-016-002/914-A
(NEIKULAM)
|
2916009000NRG23080220233091227
|
08/02/2023
|
KARBAGAVALLI
|
2916009WL099000
|
KARBAGAVALLI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
KARBAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PULLAMPADY
|
TN-16-009-016-002/915-A
(NEIKULAM)
|
2916009000NRG23080220233091228
|
08/02/2023
|
SELVI
|
2916009WL099000
|
SELVI
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PULLAMPADY
|
TN-16-009-016-002/925-A
(NEIKULAM)
|
2916009000NRG23080220233091229
|
08/02/2023
|
Suganya
|
2916009WL099000
|
Suganya
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suganya
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-016-002/929-A
(NEIKULAM)
|
2916009000NRG23080220233091230
|
08/02/2023
|
MUTHIR
|
2916009WL099000
|
MUTHIR
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
PULLAMPADY
|
TN-16-009-016-002/939-A
(NEIKULAM)
|
2916009000NRG23080220233091231
|
08/02/2023
|
Siranjeevi
|
2916009WL099000
|
Siranjeevi
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Siranjeevi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PULLAMPADY
|
TN-16-009-016-002/952-A
(NEIKULAM)
|
2916009000NRG23080220233091232
|
08/02/2023
|
MANI
|
2916009WL099000
|
MANI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANI
|
CANARA BANK(508532)
|
|
14
|
PULLAMPADY
|
TN-16-009-016-002/963-A
(NEIKULAM)
|
2916009000NRG23080220233091233
|
08/02/2023
|
POORNIKA S
|
2916009WL099000
|
POORNIKA S
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
POORNIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PULLAMPADY
|
TN-16-009-016-002/973-A
(NEIKULAM)
|
2916009000NRG23080220233091234
|
08/02/2023
|
RAJU M
|
2916009WL099000
|
RAJU M
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJU M
|
UNION BANK OF INDIA(508500)
|
|
16
|
PULLAMPADY
|
TN-16-009-016-002/984-A
(NEIKULAM)
|
2916009000NRG23080220233091235
|
08/02/2023
|
MANJULA N
|
2916009WL099000
|
MANJULA N
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
MANJULA N
|
UNION BANK OF INDIA(508500)
|
|
17
|
PULLAMPADY
|
TN-16-009-016-016/1-A
(NEIKULAM)
|
2916009000NRG23080220233091236
|
08/02/2023
|
Ponnusamy
|
2916009WL099000
|
Ponnusamy
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
PULLAMPADY
|
TN-16-009-016-016/203-A
(NEIKULAM)
|
2916009000NRG23080220233091237
|
08/02/2023
|
Indrani
|
2916009WL099000
|
Indrani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
19
|
PULLAMPADY
|
TN-16-009-016-016/221-A
(NEIKULAM)
|
2916009000NRG23080220233091238
|
08/02/2023
|
Sivasankari
|
2916009WL099000
|
Sivasankari
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivasankari
|
UNION BANK OF INDIA(508500)
|
|
20
|
PULLAMPADY
|
TN-16-009-016-016/222-A
(NEIKULAM)
|
2916009000NRG23080220233091239
|
08/02/2023
|
Thangavel
|
2916009WL099000
|
Thangavel
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
PULLAMPADY
|
TN-16-009-016-016/223-A
(NEIKULAM)
|
2916009000NRG23080220233091240
|
08/02/2023
|
MALLIGA
|
2916009WL099000
|
MALLIGA
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
PULLAMPADY
|
TN-16-009-016-016/224-A
(NEIKULAM)
|
2916009000NRG23080220233091241
|
08/02/2023
|
SANTHI
|
2916009WL099000
|
SANTHI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PULLAMPADY
|
TN-16-009-016-016/225-A
(NEIKULAM)
|
2916009000NRG23080220233091242
|
08/02/2023
|
Malarkodi
|
2916009WL099000
|
Malarkodi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PULLAMPADY
|
TN-16-009-016-016/226-A
(NEIKULAM)
|
2916009000NRG23080220233091243
|
08/02/2023
|
CHELLAMAL
|
2916009WL099000
|
CHELLAMAL
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHELLAMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
PULLAMPADY
|
TN-16-009-016-016/232-A
(NEIKULAM)
|
2916009000NRG23080220233091244
|
08/02/2023
|
Raju
|
2916009WL099000
|
Raju
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
26
|
PULLAMPADY
|
TN-16-009-016-016/234-A
(NEIKULAM)
|
2916009000NRG23080220233091245
|
08/02/2023
|
Amaravathi
|
2916009WL099000
|
Amaravathi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PULLAMPADY
|
TN-16-009-016-016/237-A
(NEIKULAM)
|
2916009000NRG23080220233091246
|
08/02/2023
|
Selvam
|
2916009WL099000
|
Selvam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PULLAMPADY
|
TN-16-009-016-016/240-A
(NEIKULAM)
|
2916009000NRG23080220233091247
|
08/02/2023
|
Kalpana
|
2916009WL099000
|
Kalpana
|
00468
|
UBIN0534820
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PULLAMPADY
|
TN-16-009-016-016/241-A
(NEIKULAM)
|
2916009000NRG23080220233091248
|
08/02/2023
|
KALAIRANI
|
2916009WL099000
|
KALAIRANI
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALAIRANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
PULLAMPADY
|
TN-16-009-016-016/249-A
(NEIKULAM)
|
2916009000NRG23080220233091249
|
08/02/2023
|
RAMASAMY
|
2916009WL099000
|
RAMASAMY
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PULLAMPADY
|
TN-16-009-016-016/250-A
(NEIKULAM)
|
2916009000NRG23080220233091250
|
08/02/2023
|
DEIVAMANI
|
2916009WL099000
|
DEIVAMANI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
PULLAMPADY
|
TN-16-009-016-016/255-A
(NEIKULAM)
|
2916009000NRG23080220233091251
|
08/02/2023
|
DEVAKI
|
2916009WL099000
|
DEVAKI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PULLAMPADY
|
TN-16-009-016-016/257-A
(NEIKULAM)
|
2916009000NRG23080220233091252
|
08/02/2023
|
Selvarani
|
2916009WL099000
|
Selvarani
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
34
|
PULLAMPADY
|
TN-16-009-016-016/259-A
(NEIKULAM)
|
2916009000NRG23080220233091253
|
08/02/2023
|
RAJESHWARI
|
2916009WL099000
|
RAJESHWARI
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
PULLAMPADY
|
TN-16-009-016-016/261-A
(NEIKULAM)
|
2916009000NRG23080220233091254
|
08/02/2023
|
MEENAMBAL
|
2916009WL099000
|
MEENAMBAL
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
MEENAMBAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
PULLAMPADY
|
TN-16-009-016-016/263-A
(NEIKULAM)
|
2916009000NRG23080220233091255
|
08/02/2023
|
JOTHY
|
2916009WL099000
|
JOTHY
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
37
|
PULLAMPADY
|
TN-16-009-016-016/264-A
(NEIKULAM)
|
2916009000NRG23080220233091256
|
08/02/2023
|
LAKSHMI
|
2916009WL099000
|
LAKSHMI
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PULLAMPADY
|
TN-16-009-016-016/265-A
(NEIKULAM)
|
2916009000NRG23080220233091257
|
08/02/2023
|
Sarathambal
|
2916009WL099000
|
Sarathambal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarathambal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PULLAMPADY
|
TN-16-009-016-016/266-A
(NEIKULAM)
|
2916009000NRG23080220233091258
|
08/02/2023
|
VIGNESHWARY
|
2916009WL099000
|
VIGNESHWARY
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIGNESHWARY
|
UNION BANK OF INDIA(508500)
|
|
40
|
PULLAMPADY
|
TN-16-009-016-016/267-A
(NEIKULAM)
|
2916009000NRG23080220233091259
|
08/02/2023
|
KALYANI
|
2916009WL099000
|
KALYANI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PULLAMPADY
|
TN-16-009-016-016/268-A
(NEIKULAM)
|
2916009000NRG23080220233091260
|
08/02/2023
|
DANAPAKYAM
|
2916009WL099000
|
DANAPAKYAM
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
DANAPAKYAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
PULLAMPADY
|
TN-16-009-016-016/269-A
(NEIKULAM)
|
2916009000NRG23080220233091261
|
08/02/2023
|
AMITHAVALLI
|
2916009WL099000
|
AMITHAVALLI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMITHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
PULLAMPADY
|
TN-16-009-016-016/270-A
(NEIKULAM)
|
2916009000NRG23080220233091262
|
08/02/2023
|
SELVI
|
2916009WL099000
|
SELVI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PULLAMPADY
|
TN-16-009-016-016/271-A
(NEIKULAM)
|
2916009000NRG23080220233091263
|
08/02/2023
|
CHINNAMMAL
|
2916009WL099000
|
CHINNAMMAL
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
PULLAMPADY
|
TN-16-009-016-016/272-A
(NEIKULAM)
|
2916009000NRG23080220233091264
|
08/02/2023
|
VIJAYA
|
2916009WL099000
|
VIJAYA
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PULLAMPADY
|
TN-16-009-016-016/273-A
(NEIKULAM)
|
2916009000NRG23080220233091265
|
08/02/2023
|
RAMYA R
|
2916009WL099000
|
RAMYA R
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMYA R
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
PULLAMPADY
|
TN-16-009-016-016/274-A
(NEIKULAM)
|
2916009000NRG23080220233091266
|
08/02/2023
|
SIVAKAMI
|
2916009WL099000
|
SIVAKAMI
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
PULLAMPADY
|
TN-16-009-016-016/276-A
(NEIKULAM)
|
2916009000NRG23080220233091267
|
08/02/2023
|
SENTHAMARAI
|
2916009WL099000
|
SENTHAMARAI
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
PULLAMPADY
|
TN-16-009-016-016/277-A
(NEIKULAM)
|
2916009000NRG23080220233091268
|
08/02/2023
|
SELLAM
|
2916009WL099000
|
SELLAM
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
SELLAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
PULLAMPADY
|
TN-16-009-016-016/279-A
(NEIKULAM)
|
2916009000NRG23080220233091269
|
08/02/2023
|
PAPPATHY
|
2916009WL099000
|
PAPPATHY
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
PULLAMPADY
|
TN-16-009-016-016/281-A
(NEIKULAM)
|
2916009000NRG23080220233091270
|
08/02/2023
|
MALLIGA
|
2916009WL099000
|
MALLIGA
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
52
|
PULLAMPADY
|
TN-16-009-016-016/286-A
(NEIKULAM)
|
2916009000NRG23080220233091271
|
08/02/2023
|
Pappathi
|
2916009WL099000
|
Pappathi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PULLAMPADY
|
TN-16-009-016-016/288-A
(NEIKULAM)
|
2916009000NRG23080220233091272
|
08/02/2023
|
Sivapriya
|
2916009WL099000
|
Sivapriya
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PULLAMPADY
|
TN-16-009-016-016/295-A
(NEIKULAM)
|
2916009000NRG23080220233091273
|
08/02/2023
|
Veerammal
|
2916009WL099000
|
Veerammal
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULLAMPADY
|
TN-16-009-016-016/296-A
(NEIKULAM)
|
2916009000NRG23080220233091274
|
08/02/2023
|
Santhosam
|
2916009WL099000
|
Santhosam
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhosam
|
UNION BANK OF INDIA(508500)
|
|
56
|
PULLAMPADY
|
TN-16-009-016-016/297-A
(NEIKULAM)
|
2916009000NRG23080220233091275
|
08/02/2023
|
Selvarani
|
2916009WL099000
|
Selvarani
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
PULLAMPADY
|
TN-16-009-016-016/298-A
(NEIKULAM)
|
2916009000NRG23080220233091276
|
08/02/2023
|
Vijaya
|
2916009WL099000
|
Vijaya
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
PULLAMPADY
|
TN-16-009-016-016/330-A
(NEIKULAM)
|
2916009000NRG23080220233091277
|
08/02/2023
|
Jayabarathi
|
2916009WL099000
|
Jayabarathi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayabarathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PULLAMPADY
|
TN-16-009-016-016/331-A
(NEIKULAM)
|
2916009000NRG23080220233091278
|
08/02/2023
|
Cinnammal
|
2916009WL099000
|
Cinnammal
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PULLAMPADY
|
TN-16-009-016-016/333-A
(NEIKULAM)
|
2916009000NRG23080220233091279
|
08/02/2023
|
Alagammal
|
2916009WL099000
|
Alagammal
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PULLAMPADY
|
TN-16-009-016-016/340-A
(NEIKULAM)
|
2916009000NRG23080220233091280
|
08/02/2023
|
SRIDEVI
|
2916009WL099000
|
SRIDEVI
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PULLAMPADY
|
TN-16-009-016-016/344-A
(NEIKULAM)
|
2916009000NRG23080220233091281
|
08/02/2023
|
Santhosam
|
2916009WL099000
|
Santhosam
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PULLAMPADY
|
TN-16-009-016-016/41-A
(NEIKULAM)
|
2916009000NRG23080220233091282
|
08/02/2023
|
Rengaraj
|
2916009WL099000
|
Rengaraj
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rengaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
PULLAMPADY
|
TN-16-009-016-016/560-A
(NEIKULAM)
|
2916009000NRG23080220233091283
|
08/02/2023
|
Muthammal
|
2916009WL099000
|
Muthammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
PULLAMPADY
|
TN-16-009-016-016/567-A
(NEIKULAM)
|
2916009000NRG23080220233091284
|
08/02/2023
|
Suguna
|
2916009WL099000
|
Suguna
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
PULLAMPADY
|
TN-16-009-016-016/573-A
(NEIKULAM)
|
2916009000NRG23080220233091285
|
08/02/2023
|
Sellammal
|
2916009WL099000
|
Sellammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PULLAMPADY
|
TN-16-009-016-016/576-A
(NEIKULAM)
|
2916009000NRG23080220233091286
|
08/02/2023
|
Dhavamani
|
2916009WL099000
|
Dhavamani
|
00468
|
UBIN0534820
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
68
|
PULLAMPADY
|
TN-16-009-016-016/585-A
(NEIKULAM)
|
2916009000NRG23080220233091287
|
08/02/2023
|
Dharmam
|
2916009WL099000
|
Dharmam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dharmam
|
UNION BANK OF INDIA(508500)
|
|
69
|
PULLAMPADY
|
TN-16-009-016-016/594-A
(NEIKULAM)
|
2916009000NRG23080220233091288
|
08/02/2023
|
Muthammal
|
2916009WL099000
|
Muthammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
PULLAMPADY
|
TN-16-009-016-016/596-A
(NEIKULAM)
|
2916009000NRG23080220233091289
|
08/02/2023
|
Sellam
|
2916009WL099000
|
Sellam
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sellam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
PULLAMPADY
|
TN-16-009-016-016/599-A
(NEIKULAM)
|
2916009000NRG23080220233091290
|
08/02/2023
|
Vasanthi
|
2916009WL099000
|
Vasanthi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PULLAMPADY
|
TN-16-009-016-016/603-A
(NEIKULAM)
|
2916009000NRG23080220233091291
|
08/02/2023
|
Pappathi
|
2916009WL099000
|
Pappathi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PULLAMPADY
|
TN-16-009-016-016/608-A
(NEIKULAM)
|
2916009000NRG23080220233091292
|
08/02/2023
|
Ponnammal
|
2916009WL099000
|
Ponnammal
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PULLAMPADY
|
TN-16-009-016-016/613-A
(NEIKULAM)
|
2916009000NRG23080220233091293
|
08/02/2023
|
Rani
|
2916009WL099000
|
Rani
|
00468
|
UBIN0534820
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
75
|
PULLAMPADY
|
TN-16-009-016-016/624-A
(NEIKULAM)
|
2916009000NRG23080220233091294
|
08/02/2023
|
Selvarani
|
2916009WL099000
|
Selvarani
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
76
|
PULLAMPADY
|
TN-16-009-016-016/627-A
(NEIKULAM)
|
2916009000NRG23080220233091295
|
08/02/2023
|
Thenmoli
|
2916009WL099000
|
Thenmoli
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thenmoli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PULLAMPADY
|
TN-16-009-016-016/63-A
(NEIKULAM)
|
2916009000NRG23080220233091296
|
08/02/2023
|
Samboranam
|
2916009WL099000
|
Samboranam
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Samboranam
|
UNION BANK OF INDIA(508500)
|
|
78
|
PULLAMPADY
|
TN-16-009-016-016/636-A
(NEIKULAM)
|
2916009000NRG23080220233091297
|
08/02/2023
|
Nallammal
|
2916009WL099000
|
Nallammal
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
PULLAMPADY
|
TN-16-009-016-016/641-a
(NEIKULAM)
|
2916009000NRG23080220233091298
|
08/02/2023
|
Sathyapriya
|
2916009WL099000
|
Sathyapriya
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathyapriya
|
UNION BANK OF INDIA(508500)
|
|
80
|
PULLAMPADY
|
TN-16-009-016-016/648-A
(NEIKULAM)
|
2916009000NRG23080220233091299
|
08/02/2023
|
Mangayarkarasi
|
2916009WL099000
|
Mangayarkarasi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PULLAMPADY
|
TN-16-009-016-016/651-A
(NEIKULAM)
|
2916009000NRG23080220233091300
|
08/02/2023
|
Sinnapillai
|
2916009WL099000
|
Sinnapillai
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sinnapillai
|
UNION BANK OF INDIA(508500)
|
|
82
|
PULLAMPADY
|
TN-16-009-016-016/656-A
(NEIKULAM)
|
2916009000NRG23080220233091301
|
08/02/2023
|
Meenakshi
|
2916009WL099000
|
Meenakshi
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
83
|
PULLAMPADY
|
TN-16-009-016-016/659-A
(NEIKULAM)
|
2916009000NRG23080220233091302
|
08/02/2023
|
Ammuni
|
2916009WL099000
|
Ammuni
|
00468
|
UBIN0534820
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammuni
|
UNION BANK OF INDIA(508500)
|
|
84
|
PULLAMPADY
|
TN-16-009-016-016/672-A
(NEIKULAM)
|
2916009000NRG23080220233091303
|
08/02/2023
|
Thangarasu
|
2916009WL099000
|
Thangarasu
|
00468
|
UBIN0534820
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
85
|
PULLAMPADY
|
TN-16-009-016-016/679-a
(NEIKULAM)
|
2916009000NRG23080220233091304
|
08/02/2023
|
Arasu
|
2916009WL099000
|
Arasu
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arasu
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
PULLAMPADY
|
TN-16-009-016-016/68-A
(NEIKULAM)
|
2916009000NRG23080220233091305
|
08/02/2023
|
Gandhi
|
2916009WL099000
|
Gandhi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
87
|
PULLAMPADY
|
TN-16-009-016-016/695-A
(NEIKULAM)
|
2916009000NRG23080220233091306
|
08/02/2023
|
Arunadevi
|
2916009WL099000
|
Arunadevi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arunadevi
|
UNION BANK OF INDIA(508500)
|
|
88
|
PULLAMPADY
|
TN-16-009-016-016/709-A
(NEIKULAM)
|
2916009000NRG23080220233091307
|
08/02/2023
|
Sangeetha
|
2916009WL099000
|
Sangeetha
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
89
|
PULLAMPADY
|
TN-16-009-016-016/710-A
(NEIKULAM)
|
2916009000NRG23080220233091308
|
08/02/2023
|
Ramya
|
2916009WL099000
|
Ramya
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PULLAMPADY
|
TN-16-009-016-016/713-A
(NEIKULAM)
|
2916009000NRG23080220233091309
|
08/02/2023
|
Rathika
|
2916009WL099000
|
Rathika
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
91
|
PULLAMPADY
|
TN-16-009-016-016/714-A
(NEIKULAM)
|
2916009000NRG23080220233091310
|
08/02/2023
|
Parameswari
|
2916009WL099000
|
Parameswari
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
PULLAMPADY
|
TN-16-009-016-016/730-A
(NEIKULAM)
|
2916009000NRG23080220233091311
|
08/02/2023
|
Nirmala
|
2916009WL099000
|
Nirmala
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
PULLAMPADY
|
TN-16-009-016-016/734-A
(NEIKULAM)
|
2916009000NRG23080220233091312
|
08/02/2023
|
Thaileswari
|
2916009WL099000
|
Thaileswari
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thaileswari
|
UNION BANK OF INDIA(508500)
|
|
94
|
PULLAMPADY
|
TN-16-009-016-016/736-A
(NEIKULAM)
|
2916009000NRG23080220233091313
|
08/02/2023
|
Vijayakumari
|
2916009WL099000
|
Vijayakumari
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
95
|
PULLAMPADY
|
TN-16-009-016-016/740-A
(NEIKULAM)
|
2916009000NRG23080220233091314
|
08/02/2023
|
Saridha
|
2916009WL099000
|
Saridha
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saridha
|
UNION BANK OF INDIA(508500)
|
|
96
|
PULLAMPADY
|
TN-16-009-016-016/769-A
(NEIKULAM)
|
2916009000NRG23080220233091315
|
08/02/2023
|
Rajalakshmi
|
2916009WL099000
|
Rajalakshmi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
97
|
PULLAMPADY
|
TN-16-009-016-016/790-A
(NEIKULAM)
|
2916009000NRG23080220233091316
|
08/02/2023
|
Amudha
|
2916009WL099000
|
Amudha
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
98
|
PULLAMPADY
|
TN-16-009-016-016/805-A
(NEIKULAM)
|
2916009000NRG23080220233091317
|
08/02/2023
|
Shanmugapriya
|
2916009WL099000
|
Shanmugapriya
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
PULLAMPADY
|
TN-16-009-016-016/808-A
(NEIKULAM)
|
2916009000NRG23080220233091318
|
08/02/2023
|
Prathiba
|
2916009WL099000
|
Prathiba
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Prathiba
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
PULLAMPADY
|
TN-16-009-016-016/814-A
(NEIKULAM)
|
2916009000NRG23080220233091319
|
08/02/2023
|
Jeyalakshmi
|
2916009WL099000
|
Jeyalakshmi
|
00468
|
UBIN0534820
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
101
|
PULLAMPADY
|
TN-16-009-016-016/82-A
(NEIKULAM)
|
2916009000NRG23080220233091320
|
08/02/2023
|
Chitra
|
2916009WL099000
|
Chitra
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
102
|
PULLAMPADY
|
TN-16-009-016-016/850-A
(NEIKULAM)
|
2916009000NRG23080220233091321
|
08/02/2023
|
Bharathi
|
2916009WL099000
|
Bharathi
|
00468
|
UBIN0534820
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
PULLAMPADY
|
TN-16-009-016-016/86-A
(NEIKULAM)
|
2916009000NRG23080220233091322
|
08/02/2023
|
VENNILA
|
2916009WL099000
|
VENNILA
|
00468
|
UBIN0534820
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
104
|
PULLAMPADY
|
TN-16-009-016-016/89-A
(NEIKULAM)
|
2916009000NRG23080220233091323
|
08/02/2023
|
Malarvizhi
|
2916009WL099000
|
Malarvizhi
|
00468
|
UBIN0534820
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
PULLAMPADY
|
TN-16-009-016-016/92-A
(NEIKULAM)
|
2916009000NRG23080220233091324
|
08/02/2023
|
BALASANMUGAM
|
2916009WL099000
|
BALASANMUGAM
|
00468
|
UBIN0534820
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BALASANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66820
|
66820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66820
|
66820
|
|
|
|
|
|
|
|