|
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
|
ARUPPUKOTTAI
|
TN-24-001-032-001/553-A
(Villipathiri)
|
2924001000NRG23110620220599312
|
13/06/2022
|
DEIVAKUMARI
|
2924001WL013818
|
DEIVAKUMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-001/575-A
(Villipathiri)
|
2924001000NRG23110620220599313
|
13/06/2022
|
SUMATHI
|
2924001WL013818
|
SUMATHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-001/754-A
(Villipathiri)
|
2924001000NRG23110620220599314
|
13/06/2022
|
USHA
|
2924001WL013818
|
USHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-001/791-A
(Villipathiri)
|
2924001000NRG23110620220599316
|
13/06/2022
|
DHANALAKSHMI
|
2924001WL013818
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-001/807-A
(Villipathiri)
|
2924001000NRG23110620220599318
|
13/06/2022
|
SELVI
|
2924001WL013818
|
SELVI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/809-A
(Villipathiri)
|
2924001000NRG23110620220599319
|
13/06/2022
|
ALAMELU
|
2924001WL013818
|
ALAMELU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/103-A
(Villipathiri)
|
2924001000NRG23110620220599327
|
13/06/2022
|
MURUGESWARI
|
2924001WL013818
|
MURUGESWARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/106-A
(Villipathiri)
|
2924001000NRG23110620220599328
|
13/06/2022
|
ALAGAMMAL
|
2924001WL013818
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/113-A
(Villipathiri)
|
2924001000NRG23110620220599329
|
13/06/2022
|
NACHIYAR
|
2924001WL013818
|
NACHIYAR
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/123-A
(Villipathiri)
|
2924001000NRG23110620220599331
|
13/06/2022
|
BOOMADEVI
|
2924001WL013818
|
BOOMADEVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/143-A
(Villipathiri)
|
2924001000NRG23110620220599332
|
13/06/2022
|
JAYALAKSHMI
|
2924001WL013818
|
JAYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/161-A
(Villipathiri)
|
2924001000NRG23110620220599334
|
13/06/2022
|
CHELLAMMAL
|
2924001WL013818
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/217-A
(Villipathiri)
|
2924001000NRG23110620220599335
|
13/06/2022
|
VIJAYALAKSHMI
|
2924001WL013818
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/254-A
(Villipathiri)
|
2924001000NRG23110620220599336
|
13/06/2022
|
PACKIALAKSHMI
|
2924001WL013818
|
PACKIALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/281-A
(Villipathiri)
|
2924001000NRG23110620220599337
|
13/06/2022
|
PAPPA
|
2924001WL013818
|
PAPPA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/330-A
(Villipathiri)
|
2924001000NRG23110620220599338
|
13/06/2022
|
PONNUTHAI
|
2924001WL013818
|
PONNUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/337-A
(Villipathiri)
|
2924001000NRG23110620220599339
|
13/06/2022
|
LAKSHMI
|
2924001WL013818
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/338-A
(Villipathiri)
|
2924001000NRG23110620220599340
|
13/06/2022
|
MURUGESWARI
|
2924001WL013818
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/343-A
(Villipathiri)
|
2924001000NRG23110620220599341
|
13/06/2022
|
PUSHPAM
|
2924001WL013818
|
PUSHPAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/351-A
(Villipathiri)
|
2924001000NRG23110620220599343
|
13/06/2022
|
KARUPPAYI
|
2924001WL013818
|
KARUPPAYI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/353-A
(Villipathiri)
|
2924001000NRG23110620220599344
|
13/06/2022
|
AYYAMMAL
|
2924001WL013818
|
AYYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/354-A
(Villipathiri)
|
2924001000NRG23110620220599345
|
13/06/2022
|
SUBBULAKSHMI
|
2924001WL013818
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/355-A
(Villipathiri)
|
2924001000NRG23110620220599346
|
13/06/2022
|
LAKSHMI
|
2924001WL013818
|
LAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/359-A
(Villipathiri)
|
2924001000NRG23110620220599347
|
13/06/2022
|
NAGAMMAL
|
2924001WL013818
|
NAGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/364-A
(Villipathiri)
|
2924001000NRG23110620220599348
|
13/06/2022
|
ANNAKKILI
|
2924001WL013818
|
ANNAKKILI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANNAKKILI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/365-A
(Villipathiri)
|
2924001000NRG23110620220599349
|
13/06/2022
|
SUBBULAKSHMI
|
2924001WL013818
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/369-A
(Villipathiri)
|
2924001000NRG23110620220599351
|
13/06/2022
|
PANDIALAKSHMI
|
2924001WL013818
|
PANDIALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANDIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/387-A
(Villipathiri)
|
2924001000NRG23110620220599353
|
13/06/2022
|
BATHRAKALI
|
2924001WL013818
|
BATHRAKALI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
BATHRAKALI
|
CANARA BANK(508532)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/395-A
(Villipathiri)
|
2924001000NRG23110620220599354
|
13/06/2022
|
MUNEESWARI
|
2924001WL013818
|
MUNEESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/397-A
(Villipathiri)
|
2924001000NRG23110620220599355
|
13/06/2022
|
RAMALAKSHMI
|
2924001WL013818
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/398-A
(Villipathiri)
|
2924001000NRG23110620220599356
|
13/06/2022
|
MURUGESWARI
|
2924001WL013818
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/399-A
(Villipathiri)
|
2924001000NRG23110620220599357
|
13/06/2022
|
SAMAIAKKAL
|
2924001WL013818
|
SAMAIAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMAIAKKAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/40-A
(Villipathiri)
|
2924001000NRG23110620220599358
|
13/06/2022
|
MEENAKSHI
|
2924001WL013818
|
MEENAKSHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/403-A
(Villipathiri)
|
2924001000NRG23110620220599359
|
13/06/2022
|
RAMALAKSHMI
|
2924001WL013818
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/404-A
(Villipathiri)
|
2924001000NRG23110620220599360
|
13/06/2022
|
SANATHANAMARI
|
2924001WL013818
|
SANATHANAMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANATHANAMARI
|
BANK OF BARODA(606985)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/409-A
(Villipathiri)
|
2924001000NRG23110620220599361
|
13/06/2022
|
KASUVIYAMMAL
|
2924001WL013818
|
KASUVIYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASUVIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/410-A
(Villipathiri)
|
2924001000NRG23110620220599362
|
13/06/2022
|
RAMALAKSHMI
|
2924001WL013818
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/411-A
(Villipathiri)
|
2924001000NRG23110620220599363
|
13/06/2022
|
PANJAVARNAM
|
2924001WL013818
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/412-A
(Villipathiri)
|
2924001000NRG23110620220599364
|
13/06/2022
|
ALAGU
|
2924001WL013818
|
ALAGU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/417-A
(Villipathiri)
|
2924001000NRG23110620220599366
|
13/06/2022
|
PAPPAMMAL
|
2924001WL013818
|
PAPPAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/42-A
(Villipathiri)
|
2924001000NRG23110620220599367
|
13/06/2022
|
MEENAKSHI
|
2924001WL013818
|
MEENAKSHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/421-A
(Villipathiri)
|
2924001000NRG23110620220599368
|
13/06/2022
|
SEETHALAKSHMI
|
2924001WL013818
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/422-A
(Villipathiri)
|
2924001000NRG23110620220599369
|
13/06/2022
|
SAMAIAKKAL
|
2924001WL013818
|
SAMAIAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAMAIAKKAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/453-A
(Villipathiri)
|
2924001000NRG23110620220599372
|
13/06/2022
|
VIMALAGANDHI
|
2924001WL013818
|
VIMALAGANDHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIMALAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/455-A
(Villipathiri)
|
2924001000NRG23110620220599373
|
13/06/2022
|
KATHAMMAL
|
2924001WL013818
|
KATHAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/456-A
(Villipathiri)
|
2924001000NRG23110620220599374
|
13/06/2022
|
JEYALAKSHMI
|
2924001WL013818
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/491-A
(Villipathiri)
|
2924001000NRG23110620220599375
|
13/06/2022
|
PERUMALSAMY
|
2924001WL013818
|
PERUMALSAMY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERUMALSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/499-A
(Villipathiri)
|
2924001000NRG23110620220599376
|
13/06/2022
|
MUTHUMARI
|
2924001WL013818
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/519-B
(Villipathiri)
|
2924001000NRG23110620220599377
|
13/06/2022
|
SUBBULAKSHMI
|
2924001WL013818
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/550-A
(Villipathiri)
|
2924001000NRG23110620220599378
|
13/06/2022
|
SANTHI
|
2924001WL013818
|
SANTHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/552-A
(Villipathiri)
|
2924001000NRG23110620220599379
|
13/06/2022
|
RAKKAMMAL
|
2924001WL013818
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAKKAMMAL
|
BANK OF BARODA(606985)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/556-A
(Villipathiri)
|
2924001000NRG23110620220599380
|
13/06/2022
|
ESWARI
|
2924001WL013818
|
ESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/560-A
(Villipathiri)
|
2924001000NRG23110620220599381
|
13/06/2022
|
RAMUTHAI
|
2924001WL013818
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/561-A
(Villipathiri)
|
2924001000NRG23110620220599382
|
13/06/2022
|
KAMATCHI
|
2924001WL013818
|
KAMATCHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMATCHI
|
HDFC BANK LTD(607152)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/562-A
(Villipathiri)
|
2924001000NRG23110620220599383
|
13/06/2022
|
SANTHIYA
|
2924001WL013818
|
SANTHIYA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-032-032/566-A
(Villipathiri)
|
2924001000NRG23110620220599385
|
13/06/2022
|
LAKSHMI
|
2924001WL013818
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-032-032/569-A
(Villipathiri)
|
2924001000NRG23110620220599387
|
13/06/2022
|
VELLAYAMMAL
|
2924001WL013818
|
VELLAYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VELLAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-032-032/57-A
(Villipathiri)
|
2924001000NRG23110620220599388
|
13/06/2022
|
NAGARATHINAM
|
2924001WL013818
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-032-032/572-A
(Villipathiri)
|
2924001000NRG23110620220599389
|
13/06/2022
|
PECHIAMMAL
|
2924001WL013818
|
PECHIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-032-032/573-a
(Villipathiri)
|
2924001000NRG23110620220599390
|
13/06/2022
|
JEYALAKSHMI
|
2924001WL013818
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-032-032/574-A
(Villipathiri)
|
2924001000NRG23110620220599391
|
13/06/2022
|
RATHINAM
|
2924001WL013818
|
RATHINAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-032-032/581-A
(Villipathiri)
|
2924001000NRG23110620220599393
|
13/06/2022
|
ANGAMMAL
|
2924001WL013818
|
ANGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-032-032/582-A
(Villipathiri)
|
2924001000NRG23110620220599394
|
13/06/2022
|
SANTHI
|
2924001WL013818
|
SANTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-032-032/583-A
(Villipathiri)
|
2924001000NRG23110620220599395
|
13/06/2022
|
NAGAMMAL
|
2924001WL013818
|
NAGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-032-032/59-A
(Villipathiri)
|
2924001000NRG23110620220599396
|
13/06/2022
|
RAMAKKAL
|
2924001WL013818
|
RAMAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-032-032/597-A
(Villipathiri)
|
2924001000NRG23110620220599397
|
13/06/2022
|
RAMAKKAL
|
2924001WL013818
|
RAMAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-032-032/61-A
(Villipathiri)
|
2924001000NRG23110620220599400
|
13/06/2022
|
RAJAMMAL
|
2924001WL013818
|
RAJAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-032-032/621-a
(Villipathiri)
|
2924001000NRG23110620220599401
|
13/06/2022
|
RAMALAKSHMI
|
2924001WL013818
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-032-032/632-A
(Villipathiri)
|
2924001000NRG23110620220599402
|
13/06/2022
|
RATHINAM
|
2924001WL013818
|
RATHINAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-032-032/64-A
(Villipathiri)
|
2924001000NRG23110620220599404
|
13/06/2022
|
PATHIRAKALI
|
2924001WL013818
|
PATHIRAKALI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PATHIRAKALI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-032-032/67-A
(Villipathiri)
|
2924001000NRG23110620220599406
|
13/06/2022
|
SIVASANMUGATHAI
|
2924001WL013818
|
SIVASANMUGATHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVASANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-032-032/698-A
(Villipathiri)
|
2924001000NRG23110620220599407
|
13/06/2022
|
MANGAIARKARASI
|
2924001WL013818
|
MANGAIARKARASI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGAIARKARASI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-032-032/699-A
(Villipathiri)
|
2924001000NRG23110620220599408
|
13/06/2022
|
KARUPPAYI
|
2924001WL013818
|
KARUPPAYI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-032-032/708-A
(Villipathiri)
|
2924001000NRG23110620220599410
|
13/06/2022
|
SELVI
|
2924001WL013818
|
SELVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-032-032/710-A
(Villipathiri)
|
2924001000NRG23110620220599411
|
13/06/2022
|
KARUPPAYI
|
2924001WL013818
|
KARUPPAYI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYI
|
HDFC BANK LTD(607152)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-032-032/73-A
(Villipathiri)
|
2924001000NRG23110620220599413
|
13/06/2022
|
SUBBAMMAL
|
2924001WL013818
|
SUBBAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-032-032/742-A
(Villipathiri)
|
2924001000NRG23110620220599414
|
13/06/2022
|
KARUPPANAN
|
2924001WL013818
|
KARUPPANAN
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPANAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-032-032/76-A
(Villipathiri)
|
2924001000NRG23110620220599415
|
13/06/2022
|
NAGALAKSHMI
|
2924001WL013818
|
NAGALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-032-032/78-A
(Villipathiri)
|
2924001000NRG23110620220599416
|
13/06/2022
|
MUTHUPECHI
|
2924001WL013818
|
MUTHUPECHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUPECHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-032-032/79-A
(Villipathiri)
|
2924001000NRG23110620220599417
|
13/06/2022
|
JAKKAMMAL
|
2924001WL013818
|
JAKKAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-032-032/794-A
(Villipathiri)
|
2924001000NRG23110620220599418
|
13/06/2022
|
SANKARESWARI
|
2924001WL013818
|
SANKARESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANKARESWARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-032-032/82-A
(Villipathiri)
|
2924001000NRG23110620220599419
|
13/06/2022
|
MUTHULAKSHMI
|
2924001WL013818
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-032-032/84-A
(Villipathiri)
|
2924001000NRG23110620220599420
|
13/06/2022
|
RAMUTHAI
|
2924001WL013818
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-032-032/88-A
(Villipathiri)
|
2924001000NRG23110620220599422
|
13/06/2022
|
PAPPA
|
2924001WL013818
|
PAPPA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-032-032/94-A
(Villipathiri)
|
2924001000NRG23110620220599429
|
13/06/2022
|
JOTHIMANICKAM
|
2924001WL013818
|
JOTHIMANICKAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHIMANICKAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-032-032/99-A
(Villipathiri)
|
2924001000NRG23110620220599431
|
13/06/2022
|
MENAGA
|
2924001WL013818
|
MENAGA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MENAGA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119766
|
119766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119766
|
119766
|
|
|
|
|
|
|
|