|
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-24-001-032-032/119-A
(Villipathiri)
|
2924001000NRG23131020221662608
|
15/10/2022
|
NAGARATHINAM
|
2924001WL040017
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/12-A
(Villipathiri)
|
2924001000NRG23131020221662609
|
15/10/2022
|
MAREESWARI
|
2924001WL040017
|
MAREESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/137-A
(Villipathiri)
|
2924001000NRG23131020221662610
|
15/10/2022
|
PARVATHI
|
2924001WL040017
|
PARVATHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/138-A
(Villipathiri)
|
2924001000NRG23131020221662611
|
15/10/2022
|
GURUVAMMAL
|
2924001WL040017
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/139-A
(Villipathiri)
|
2924001000NRG23131020221662612
|
15/10/2022
|
SEETHALAKSHMI
|
2924001WL040017
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/146-A
(Villipathiri)
|
2924001000NRG23131020221662613
|
15/10/2022
|
PERUMALAKKAL
|
2924001WL040017
|
PERUMALAKKAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/15-A
(Villipathiri)
|
2924001000NRG23131020221662614
|
15/10/2022
|
MARIAMMAL
|
2924001WL040017
|
MARIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/151-A
(Villipathiri)
|
2924001000NRG23131020221662615
|
15/10/2022
|
VIJAYALAKSHMI
|
2924001WL040017
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/152-A
(Villipathiri)
|
2924001000NRG23131020221662616
|
15/10/2022
|
MARIAMMAL
|
2924001WL040017
|
MARIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/153-A
(Villipathiri)
|
2924001000NRG23131020221662617
|
15/10/2022
|
LAKSHMI
|
2924001WL040017
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/155-A
(Villipathiri)
|
2924001000NRG23131020221662618
|
15/10/2022
|
DHANALAKSHMI
|
2924001WL040017
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/156-A
(Villipathiri)
|
2924001000NRG23131020221662619
|
15/10/2022
|
CHITRA
|
2924001WL040017
|
CHITRA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/163-A
(Villipathiri)
|
2924001000NRG23131020221662620
|
15/10/2022
|
JAYALAKSHMI
|
2924001WL040017
|
JAYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/170-A
(Villipathiri)
|
2924001000NRG23131020221662622
|
15/10/2022
|
LAKSHMI
|
2924001WL040017
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/171-A
(Villipathiri)
|
2924001000NRG23131020221662623
|
15/10/2022
|
THROPATHI
|
2924001WL040017
|
THROPATHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
THROPATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/195-A
(Villipathiri)
|
2924001000NRG23131020221662625
|
15/10/2022
|
NACHIYAR
|
2924001WL040017
|
NACHIYAR
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
NACHIYAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/198-A
(Villipathiri)
|
2924001000NRG23131020221662626
|
15/10/2022
|
PANJAVARNAM
|
2924001WL040017
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/21-A
(Villipathiri)
|
2924001000NRG23131020221662627
|
15/10/2022
|
MALLIKA
|
2924001WL040017
|
MALLIKA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/230-A
(Villipathiri)
|
2924001000NRG23131020221662629
|
15/10/2022
|
PERIYAKALIMUTHU
|
2924001WL040017
|
PERIYAKALIMUTHU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYAKALIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/231-A
(Villipathiri)
|
2924001000NRG23131020221662630
|
15/10/2022
|
MEENAMMAL
|
2924001WL040017
|
MEENAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/240-A
(Villipathiri)
|
2924001000NRG23131020221662632
|
15/10/2022
|
JEYALAKSHMI
|
2924001WL040017
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/249-A
(Villipathiri)
|
2924001000NRG23131020221662634
|
15/10/2022
|
PONNUTHAI
|
2924001WL040017
|
PONNUTHAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/25-A
(Villipathiri)
|
2924001000NRG23131020221662635
|
15/10/2022
|
ALAGAMMAL
|
2924001WL040017
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/275-A
(Villipathiri)
|
2924001000NRG23131020221662637
|
15/10/2022
|
JEYAKODI
|
2924001WL040017
|
JEYAKODI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYAKODI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/289-A
(Villipathiri)
|
2924001000NRG23131020221662639
|
15/10/2022
|
VELLAIAMMAL
|
2924001WL040017
|
VELLAIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/297-A
(Villipathiri)
|
2924001000NRG23131020221662641
|
15/10/2022
|
PALANIAMMAL
|
2924001WL040017
|
PALANIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/299-A
(Villipathiri)
|
2924001000NRG23131020221662642
|
15/10/2022
|
MUTHULAKSHMI
|
2924001WL040017
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/3-A
(Villipathiri)
|
2924001000NRG23131020221662643
|
15/10/2022
|
MUTHAMMAL
|
2924001WL040017
|
MUTHAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/305-A
(Villipathiri)
|
2924001000NRG23131020221662644
|
15/10/2022
|
GOMATHI
|
2924001WL040017
|
GOMATHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/307-A
(Villipathiri)
|
2924001000NRG23131020221662645
|
15/10/2022
|
MARIAMMAL
|
2924001WL040017
|
MARIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/31-A
(Villipathiri)
|
2924001000NRG23131020221662647
|
15/10/2022
|
LAKSHMI
|
2924001WL040017
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/311-A
(Villipathiri)
|
2924001000NRG23131020221662648
|
15/10/2022
|
PARAMESHWARI
|
2924001WL040017
|
PARAMESHWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/315-A
(Villipathiri)
|
2924001000NRG23131020221662649
|
15/10/2022
|
INDHIRA
|
2924001WL040017
|
INDHIRA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/319-A
(Villipathiri)
|
2924001000NRG23131020221662650
|
15/10/2022
|
GOVINDAMMAL
|
2924001WL040017
|
GOVINDAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/320-A
(Villipathiri)
|
2924001000NRG23131020221662651
|
15/10/2022
|
MUNIAMMAL
|
2924001WL040017
|
MUNIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/323-A
(Villipathiri)
|
2924001000NRG23131020221662653
|
15/10/2022
|
KALIAMMAL
|
2924001WL040017
|
KALIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/35-A
(Villipathiri)
|
2924001000NRG23131020221662654
|
15/10/2022
|
VAIJAYANTHIMALA
|
2924001WL040017
|
VAIJAYANTHIMALA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VAIJAYANTHIMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/37-A
(Villipathiri)
|
2924001000NRG23131020221662655
|
15/10/2022
|
PANDIAMMAL
|
2924001WL040017
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/38-A
(Villipathiri)
|
2924001000NRG23131020221662656
|
15/10/2022
|
MUTHULAKSHMI
|
2924001WL040017
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/439-A
(Villipathiri)
|
2924001000NRG23131020221662657
|
15/10/2022
|
NACHIAR
|
2924001WL040017
|
NACHIAR
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
NACHIAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/44-A
(Villipathiri)
|
2924001000NRG23131020221662658
|
15/10/2022
|
SAKKAMMAL
|
2924001WL040017
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/443-A
(Villipathiri)
|
2924001000NRG23131020221662659
|
15/10/2022
|
VEERAMMAL
|
2924001WL040017
|
VEERAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/451-A
(Villipathiri)
|
2924001000NRG23131020221662660
|
15/10/2022
|
SULOCHANA
|
2924001WL040017
|
SULOCHANA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/457-A
(Villipathiri)
|
2924001000NRG23131020221662661
|
15/10/2022
|
LAKSHMI
|
2924001WL040017
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/459-A
(Villipathiri)
|
2924001000NRG23131020221662662
|
15/10/2022
|
JEYALAKSHMI
|
2924001WL040017
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/461-A
(Villipathiri)
|
2924001000NRG23131020221662663
|
15/10/2022
|
PANDIAMMAL
|
2924001WL040017
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/462-A
(Villipathiri)
|
2924001000NRG23131020221662664
|
15/10/2022
|
RUKKUMANIAMMAL
|
2924001WL040017
|
RUKKUMANIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
RUKKUMANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/478-A
(Villipathiri)
|
2924001000NRG23131020221662665
|
15/10/2022
|
BALAMMAL
|
2924001WL040017
|
BALAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/48-A
(Villipathiri)
|
2924001000NRG23131020221662666
|
15/10/2022
|
MARIAMMAL
|
2924001WL040017
|
MARIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/480-A
(Villipathiri)
|
2924001000NRG23131020221662667
|
15/10/2022
|
KOPPAMMAL
|
2924001WL040017
|
KOPPAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KOPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/482-A
(Villipathiri)
|
2924001000NRG23131020221662668
|
15/10/2022
|
MAREESWARI
|
2924001WL040017
|
MAREESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/49-A
(Villipathiri)
|
2924001000NRG23131020221662670
|
15/10/2022
|
DHANALAKSHMI
|
2924001WL040017
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/492-A
(Villipathiri)
|
2924001000NRG23131020221662671
|
15/10/2022
|
MAHESWARI
|
2924001WL040017
|
MAHESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/498-A
(Villipathiri)
|
2924001000NRG23131020221662672
|
15/10/2022
|
PANJAMIRTHAM
|
2924001WL040017
|
PANJAMIRTHAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANJAMIRTHAM
|
BANK OF BARODA(606985)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/507-A
(Villipathiri)
|
2924001000NRG23131020221662673
|
15/10/2022
|
MARIAMMAL
|
2924001WL040017
|
MARIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-032-032/521-A
(Villipathiri)
|
2924001000NRG23131020221662675
|
15/10/2022
|
MARISWARI
|
2924001WL040017
|
MARISWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARISWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-032-032/526-A
(Villipathiri)
|
2924001000NRG23131020221662676
|
15/10/2022
|
VALIYAMMAL
|
2924001WL040017
|
VALIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-032-032/533-A
(Villipathiri)
|
2924001000NRG23131020221662678
|
15/10/2022
|
SUBBULAKSHMI
|
2924001WL040017
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-032-032/535-A
(Villipathiri)
|
2924001000NRG23131020221662679
|
15/10/2022
|
MAHESWARI
|
2924001WL040017
|
MAHESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-032-032/543-A
(Villipathiri)
|
2924001000NRG23131020221662681
|
15/10/2022
|
SAKTHI
|
2924001WL040017
|
SAKTHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-032-032/616-A
(Villipathiri)
|
2924001000NRG23131020221662683
|
15/10/2022
|
VIJAYAKUMARI
|
2924001WL040017
|
VIJAYAKUMARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYAKUMARI
|
IDBI BANK(607095)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-032-032/629-A
(Villipathiri)
|
2924001000NRG23131020221662684
|
15/10/2022
|
ERRAMMAL
|
2924001WL040017
|
ERRAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-032-032/654-A
(Villipathiri)
|
2924001000NRG23131020221662685
|
15/10/2022
|
SANTHA
|
2924001WL040017
|
SANTHA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-032-032/688-A
(Villipathiri)
|
2924001000NRG23131020221662687
|
15/10/2022
|
ALAGAMMAL
|
2924001WL040017
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-032-032/721-B
(Villipathiri)
|
2924001000NRG23131020221662688
|
15/10/2022
|
KANAGAVALLI
|
2924001WL040017
|
KANAGAVALLI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-032-032/74-A
(Villipathiri)
|
2924001000NRG23131020221662689
|
15/10/2022
|
POONGODI
|
2924001WL040017
|
POONGODI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-032-032/749-A
(Villipathiri)
|
2924001000NRG23131020221662691
|
15/10/2022
|
CHANDRA
|
2924001WL040017
|
CHANDRA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-032-032/767-A
(Villipathiri)
|
2924001000NRG23131020221662692
|
15/10/2022
|
MUTHULAKSHMI
|
2924001WL040017
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-032-032/776-A
(Villipathiri)
|
2924001000NRG23131020221662693
|
15/10/2022
|
MAHALAKSHMI
|
2924001WL040017
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-032-032/788-A
(Villipathiri)
|
2924001000NRG23131020221662695
|
15/10/2022
|
VELAMMAL
|
2924001WL040017
|
VELAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-032-032/799-A
(Villipathiri)
|
2924001000NRG23131020221662696
|
15/10/2022
|
SANGARAVALLI
|
2924001WL040017
|
SANGARAVALLI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-032-032/89-A
(Villipathiri)
|
2924001000NRG23131020221662706
|
15/10/2022
|
LAKSHMI
|
2924001WL040017
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-032-032/90-A
(Villipathiri)
|
2924001000NRG23131020221662707
|
15/10/2022
|
LAKSHMI
|
2924001WL040017
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-032-032/93-A
(Villipathiri)
|
2924001000NRG23131020221662711
|
15/10/2022
|
MARIAMMAL
|
2924001WL040017
|
MARIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65090
|
65090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65090
|
65090
|
|
|
|
|
|
|
|