|
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-26-001-009-009/790-A
(Naduvakuruchi)
|
2926001000NRG23060820220993339
|
06/08/2022
|
Petchiammal
|
2926001WL048353
|
Petchiammal
|
00177
|
IOBA0000067
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-003/775-A
(Naduvakuruchi)
|
2926001000NRG23060820220993268
|
06/08/2022
|
Essakiammal
|
2926001WL048353
|
Essakiammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Essakiammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/106-A
(Naduvakuruchi)
|
2926001000NRG23060820220993269
|
06/08/2022
|
Muthu.K
|
2926001WL048353
|
Muthu.K
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthu.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/115-A
(Naduvakuruchi)
|
2926001000NRG23060820220993271
|
06/08/2022
|
Vallithai.S
|
2926001WL048353
|
Vallithai.S
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vallithai.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/117-A
(Naduvakuruchi)
|
2926001000NRG23060820220993272
|
06/08/2022
|
Sornam.M
|
2926001WL048353
|
Sornam.M
|
00468
|
UBIN0900869
|
252
|
252
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sornam.M
|
AXIS BANK(607153)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/124-A
(Naduvakuruchi)
|
2926001000NRG23060820220993274
|
06/08/2022
|
Arumugam.S
|
2926001WL048353
|
Arumugam.S
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arumugam.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/124-A
(Naduvakuruchi)
|
2926001000NRG23060820220993273
|
06/08/2022
|
Subbiah thevar
|
2926001WL048353
|
Subbiah thevar
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbiah thevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/125-A
(Naduvakuruchi)
|
2926001000NRG23060820220993275
|
06/08/2022
|
Lakshmi
|
2926001WL048353
|
Lakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/127-A
(Naduvakuruchi)
|
2926001000NRG23060820220993276
|
06/08/2022
|
Sankarammal.O
|
2926001WL048353
|
Sankarammal.O
|
00468
|
UBIN0900869
|
504
|
504
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sankarammal.O
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/129-A
(Naduvakuruchi)
|
2926001000NRG23060820220993277
|
06/08/2022
|
Annalakshmi.B
|
2926001WL048353
|
Annalakshmi.B
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Annalakshmi.B
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/130-A
(Naduvakuruchi)
|
2926001000NRG23060820220993278
|
06/08/2022
|
Vellathai.M
|
2926001WL048353
|
Vellathai.M
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vellathai.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/132-A
(Naduvakuruchi)
|
2926001000NRG23060820220993279
|
06/08/2022
|
Vasantha.M
|
2926001WL048353
|
Vasantha.M
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vasantha.M
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/133-A
(Naduvakuruchi)
|
2926001000NRG23060820220993280
|
06/08/2022
|
Thangam
|
2926001WL048353
|
Thangam
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/136-A
(Naduvakuruchi)
|
2926001000NRG23060820220993281
|
06/08/2022
|
Kallathi
|
2926001WL048353
|
Kallathi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Kallathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/138-A
(Naduvakuruchi)
|
2926001000NRG23060820220993282
|
06/08/2022
|
Manickam.P
|
2926001WL048353
|
Manickam.P
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Manickam.P
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/141-A
(Naduvakuruchi)
|
2926001000NRG23060820220993283
|
06/08/2022
|
Rajeswari .P
|
2926001WL048353
|
Rajeswari .P
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rajeswari .P
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/144-A
(Naduvakuruchi)
|
2926001000NRG23060820220993284
|
06/08/2022
|
Subbuthai.K
|
2926001WL048353
|
Subbuthai.K
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbuthai.K
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/149-A
(Naduvakuruchi)
|
2926001000NRG23060820220993285
|
06/08/2022
|
Arunachalam.S
|
2926001WL048353
|
Arunachalam.S
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arunachalam.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/160-A
(Naduvakuruchi)
|
2926001000NRG23060820220993287
|
06/08/2022
|
Kannammal.S
|
2926001WL048353
|
Kannammal.S
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Kannammal.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/161-a
(Naduvakuruchi)
|
2926001000NRG23060820220993288
|
06/08/2022
|
sarawathy.S
|
2926001WL048353
|
sarawathy.S
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
sarawathy.S
|
INDIAN BANK(607105)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/20-A
(Naduvakuruchi)
|
2926001000NRG23060820220993289
|
06/08/2022
|
Shanthi
|
2926001WL048353
|
Shanthi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/200-A
(Naduvakuruchi)
|
2926001000NRG23060820220993290
|
06/08/2022
|
Antony
|
2926001WL048353
|
Antony
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Antony
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/234-A
(Naduvakuruchi)
|
2926001000NRG23060820220993291
|
06/08/2022
|
Viji
|
2926001WL048353
|
Viji
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/241-A
(Naduvakuruchi)
|
2926001000NRG23060820220993292
|
06/08/2022
|
Subbulakshmi.G
|
2926001WL048353
|
Subbulakshmi.G
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbulakshmi.G
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/314-A
(Naduvakuruchi)
|
2926001000NRG23060820220993293
|
06/08/2022
|
Valli
|
2926001WL048353
|
Valli
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/315-A
(Naduvakuruchi)
|
2926001000NRG23060820220993294
|
06/08/2022
|
Lakshmana thevar
|
2926001WL048353
|
Lakshmana thevar
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Lakshmana thevar
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/321-A
(Naduvakuruchi)
|
2926001000NRG23060820220993295
|
06/08/2022
|
Muthammal.k
|
2926001WL048353
|
Muthammal.k
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthammal.k
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/329-A
(Naduvakuruchi)
|
2926001000NRG23060820220993296
|
06/08/2022
|
Duraichi
|
2926001WL048353
|
Duraichi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Duraichi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/376-A
(Naduvakuruchi)
|
2926001000NRG23060820220993297
|
06/08/2022
|
Malaialagu.P
|
2926001WL048353
|
Malaialagu.P
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Malaialagu.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/383-A
(Naduvakuruchi)
|
2926001000NRG23060820220993298
|
06/08/2022
|
Lakshmi
|
2926001WL048353
|
Lakshmi
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/394-A
(Naduvakuruchi)
|
2926001000NRG23060820220993299
|
06/08/2022
|
Rasathi
|
2926001WL048353
|
Rasathi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/411-A
(Naduvakuruchi)
|
2926001000NRG23060820220993300
|
06/08/2022
|
Arunachala vadivoo
|
2926001WL048353
|
Arunachala vadivoo
|
00468
|
UBIN0900869
|
252
|
252
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arunachala vadivoo
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/412-A
(Naduvakuruchi)
|
2926001000NRG23060820220993301
|
06/08/2022
|
Mariammal
|
2926001WL048353
|
Mariammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/417-A
(Naduvakuruchi)
|
2926001000NRG23060820220993302
|
06/08/2022
|
Vallithai.P
|
2926001WL048353
|
Vallithai.P
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vallithai.P
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/438-A
(Naduvakuruchi)
|
2926001000NRG23060820220993303
|
06/08/2022
|
Muthulakshmi
|
2926001WL048353
|
Muthulakshmi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/451-A
(Naduvakuruchi)
|
2926001000NRG23060820220993304
|
06/08/2022
|
Sankarammal.S
|
2926001WL048353
|
Sankarammal.S
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sankarammal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/491-a
(Naduvakuruchi)
|
2926001000NRG23060820220993305
|
06/08/2022
|
Petchiammal
|
2926001WL048353
|
Petchiammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/520-A
(Naduvakuruchi)
|
2926001000NRG23060820220993306
|
06/08/2022
|
Shanthi.A
|
2926001WL048353
|
Shanthi.A
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Shanthi.A
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/523-A
(Naduvakuruchi)
|
2926001000NRG23060820220993307
|
06/08/2022
|
Ponnuthai.B
|
2926001WL048353
|
Ponnuthai.B
|
00468
|
UBIN0900869
|
252
|
252
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ponnuthai.B
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/529-A
(Naduvakuruchi)
|
2926001000NRG23060820220993309
|
06/08/2022
|
Esakki thai.S
|
2926001WL048353
|
Esakki thai.S
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Esakki thai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/530-A
(Naduvakuruchi)
|
2926001000NRG23060820220993310
|
06/08/2022
|
P. Petchiammal
|
2926001WL048353
|
P. Petchiammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
P. Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/531-A
(Naduvakuruchi)
|
2926001000NRG23060820220993311
|
06/08/2022
|
Arunachalam . M
|
2926001WL048353
|
Arunachalam . M
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arunachalam . M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/538-A
(Naduvakuruchi)
|
2926001000NRG23060820220993314
|
06/08/2022
|
Malai
|
2926001WL048353
|
Malai
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Malai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/538-A
(Naduvakuruchi)
|
2926001000NRG23060820220993313
|
06/08/2022
|
Poornam.M
|
2926001WL048353
|
Poornam.M
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Poornam.M
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/587-A
(Naduvakuruchi)
|
2926001000NRG23060820220993315
|
06/08/2022
|
Vellathai S.
|
2926001WL048353
|
Vellathai S.
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vellathai S.
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/599-A
(Naduvakuruchi)
|
2926001000NRG23060820220993316
|
06/08/2022
|
Arunachalam S.
|
2926001WL048353
|
Arunachalam S.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arunachalam S.
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/602-A
(Naduvakuruchi)
|
2926001000NRG23060820220993317
|
06/08/2022
|
Vadivoo P.
|
2926001WL048353
|
Vadivoo P.
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vadivoo P.
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/608-A
(Naduvakuruchi)
|
2926001000NRG23060820220993318
|
06/08/2022
|
Eswari G.
|
2926001WL048353
|
Eswari G.
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Eswari G.
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/611-A
(Naduvakuruchi)
|
2926001000NRG23060820220993319
|
06/08/2022
|
Subbiah
|
2926001WL048353
|
Subbiah
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbiah
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-009-009/62-A
(Naduvakuruchi)
|
2926001000NRG23060820220993320
|
06/08/2022
|
Subbulakshmi
|
2926001WL048353
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-009-009/64-A
(Naduvakuruchi)
|
2926001000NRG23060820220993321
|
06/08/2022
|
Rookumani.A
|
2926001WL048353
|
Rookumani.A
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
016957561
|
|
Rookumani.A
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-009-009/65-A
(Naduvakuruchi)
|
2926001000NRG23060820220993323
|
06/08/2022
|
Gomathi
|
2926001WL048353
|
Gomathi
|
00468
|
UBIN0900869
|
756
|
756
|
Processed
|
16/08/2022
|
|
016957561
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-009-009/653-A
(Naduvakuruchi)
|
2926001000NRG23060820220993324
|
06/08/2022
|
Subbulakshmi
|
2926001WL048353
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-009-009/655-A
(Naduvakuruchi)
|
2926001000NRG23060820220993325
|
06/08/2022
|
C.Sudali
|
2926001WL048353
|
C.Sudali
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
016957561
|
|
C.Sudali
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-009-009/67-A
(Naduvakuruchi)
|
2926001000NRG23060820220993326
|
06/08/2022
|
Lakshmi.M
|
2926001WL048353
|
Lakshmi.M
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-009-009/681-A
(Naduvakuruchi)
|
2926001000NRG23060820220993327
|
06/08/2022
|
S. Mariyammal
|
2926001WL048353
|
S. Mariyammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
S. Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-009-009/69-A
(Naduvakuruchi)
|
2926001000NRG23060820220993328
|
06/08/2022
|
Pappathy.V
|
2926001WL048353
|
Pappathy.V
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Pappathy.V
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-009-009/694-A
(Naduvakuruchi)
|
2926001000NRG23060820220993329
|
06/08/2022
|
Komu
|
2926001WL048353
|
Komu
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Komu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-009-009/700-A
(Naduvakuruchi)
|
2926001000NRG23060820220993330
|
06/08/2022
|
Valliammal N.
|
2926001WL048353
|
Valliammal N.
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Valliammal N.
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-009-009/72-A
(Naduvakuruchi)
|
2926001000NRG23060820220993331
|
06/08/2022
|
Peratchi.K
|
2926001WL048353
|
Peratchi.K
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Peratchi.K
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-009-009/728-A
(Naduvakuruchi)
|
2926001000NRG23060820220993332
|
06/08/2022
|
Vansanthamanikam
|
2926001WL048353
|
Vansanthamanikam
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Vansanthamanikam
|
INDIAN BANK(607105)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-009-009/73-A
(Naduvakuruchi)
|
2926001000NRG23060820220993333
|
06/08/2022
|
Sornam.S
|
2926001WL048353
|
Sornam.S
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Sornam.S
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-009-009/733-A
(Naduvakuruchi)
|
2926001000NRG23060820220993334
|
06/08/2022
|
Mariammal
|
2926001WL048353
|
Mariammal
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-009-009/74-A
(Naduvakuruchi)
|
2926001000NRG23060820220993335
|
06/08/2022
|
Mariammal
|
2926001WL048353
|
Mariammal
|
00468
|
UBIN0900869
|
1008
|
1008
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-009-009/78-A
(Naduvakuruchi)
|
2926001000NRG23060820220993337
|
06/08/2022
|
Subbulakshmi.R
|
2926001WL048353
|
Subbulakshmi.R
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Subbulakshmi.R
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-009-009/786-A
(Naduvakuruchi)
|
2926001000NRG23060820220993338
|
06/08/2022
|
Shanthi
|
2926001WL048353
|
Shanthi
|
00468
|
UBIN0900869
|
756
|
756
|
Processed
|
16/08/2022
|
|
016957561
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-009-009/798-A
(Naduvakuruchi)
|
2926001000NRG23060820220993340
|
06/08/2022
|
Saravanalakshmi M
|
2926001WL048353
|
Saravanalakshmi M
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Saravanalakshmi M
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-009-009/800-A
(Naduvakuruchi)
|
2926001000NRG23060820220993341
|
06/08/2022
|
NALLATHAI
|
2926001WL048353
|
NALLATHAI
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
NALLATHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-009-009/84-A
(Naduvakuruchi)
|
2926001000NRG23060820220993342
|
06/08/2022
|
Ramalakshmi
|
2926001WL048353
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957561
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-009-009/85-A
(Naduvakuruchi)
|
2926001000NRG23060820220993344
|
06/08/2022
|
Maharasi.N
|
2926001WL048353
|
Maharasi.N
|
00468
|
UBIN0900869
|
504
|
504
|
Processed
|
16/08/2022
|
|
016957561
|
|
Maharasi.N
|
BANK OF BARODA(606985)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-009-009/90-A
(Naduvakuruchi)
|
2926001000NRG23060820220993348
|
06/08/2022
|
Durgai selvi .R
|
2926001WL048353
|
Durgai selvi .R
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Durgai selvi .R
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-009-009/93-A
(Naduvakuruchi)
|
2926001000NRG23060820220993350
|
06/08/2022
|
Arumugathammal.S
|
2926001WL048353
|
Arumugathammal.S
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Arumugathammal.S
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-009-009/93-A
(Naduvakuruchi)
|
2926001000NRG23060820220993351
|
06/08/2022
|
Mariappan
|
2926001WL048353
|
Mariappan
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Mariappan
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-009-009/95-A
(Naduvakuruchi)
|
2926001000NRG23060820220993352
|
06/08/2022
|
Thangamuthu
|
2926001WL048353
|
Thangamuthu
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957561
|
|
Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-009-009/96-A
(Naduvakuruchi)
|
2926001000NRG23060820220993353
|
06/08/2022
|
Santhanamari.P
|
2926001WL048353
|
Santhanamari.P
|
00468
|
UBIN0900869
|
1512
|
1512
|
Processed
|
16/08/2022
|
|
016957561
|
|
Santhanamari.P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98947
|
98947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100459
|
100459
|
|
|
|
|
|
|
|