|
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-24-001-032-001/765-A
(Villipathiri)
|
2924001000NRG23100520220258793
|
10/05/2022
|
MUTHU
|
2924001WL006218
|
MUTHU
|
00415
|
SBIN0016317
|
960
|
960
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-001/602-A
(Villipathiri)
|
2924001000NRG23100520220258787
|
10/05/2022
|
RADHIKA
|
2924001WL006218
|
RADHIKA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-001/739-A
(Villipathiri)
|
2924001000NRG23100520220258789
|
10/05/2022
|
MARIAPPAN
|
2924001WL006218
|
MARIAPPAN
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-001/757-A
(Villipathiri)
|
2924001000NRG23100520220258790
|
10/05/2022
|
RAMASAMY
|
2924001WL006218
|
RAMASAMY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-001/771-A
(Villipathiri)
|
2924001000NRG23100520220258794
|
10/05/2022
|
PETHANASAMY
|
2924001WL006218
|
PETHANASAMY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHANASAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/808-A
(Villipathiri)
|
2924001000NRG23100520220258796
|
10/05/2022
|
PANDISELVI
|
2924001WL006218
|
PANDISELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/107-A
(Villipathiri)
|
2924001000NRG23100520220258811
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006218
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/109-A
(Villipathiri)
|
2924001000NRG23100520220258812
|
10/05/2022
|
VELUTHAI
|
2924001WL006218
|
VELUTHAI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/05/2022
|
|
014388872
|
|
VELUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/111-A
(Villipathiri)
|
2924001000NRG23100520220258813
|
10/05/2022
|
PETHAKKAL
|
2924001WL006218
|
PETHAKKAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/112-A
(Villipathiri)
|
2924001000NRG23100520220258814
|
10/05/2022
|
SEETHAIAMMAL
|
2924001WL006218
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/114-A
(Villipathiri)
|
2924001000NRG23100520220258815
|
10/05/2022
|
VEIYILAKKAL
|
2924001WL006218
|
VEIYILAKKAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEIYILAKKAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/115-A
(Villipathiri)
|
2924001000NRG23100520220258816
|
10/05/2022
|
RAKKAMMAL
|
2924001WL006218
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/118-A
(Villipathiri)
|
2924001000NRG23100520220258819
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006218
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/120-A
(Villipathiri)
|
2924001000NRG23100520220258820
|
10/05/2022
|
SIVANTHAMMAL
|
2924001WL006218
|
SIVANTHAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/124-A
(Villipathiri)
|
2924001000NRG23100520220258821
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006218
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/126-A
(Villipathiri)
|
2924001000NRG23100520220258822
|
10/05/2022
|
VELLAIAMMAL
|
2924001WL006218
|
VELLAIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/127-A
(Villipathiri)
|
2924001000NRG23100520220258823
|
10/05/2022
|
GURUVAMMAL
|
2924001WL006218
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/136-A
(Villipathiri)
|
2924001000NRG23100520220258824
|
10/05/2022
|
MUTHUPECHI
|
2924001WL006218
|
MUTHUPECHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPECHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/157-A
(Villipathiri)
|
2924001000NRG23100520220258826
|
10/05/2022
|
SEENIAMMAL
|
2924001WL006218
|
SEENIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/158-A
(Villipathiri)
|
2924001000NRG23100520220258827
|
10/05/2022
|
SAMAIYAKKAL
|
2924001WL006218
|
SAMAIYAKKAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMAIYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/162-A
(Villipathiri)
|
2924001000NRG23100520220258828
|
10/05/2022
|
RUKKUMANI
|
2924001WL006218
|
RUKKUMANI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/167-A
(Villipathiri)
|
2924001000NRG23100520220258829
|
10/05/2022
|
NAGARATHINAM
|
2924001WL006218
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/172-A
(Villipathiri)
|
2924001000NRG23100520220258830
|
10/05/2022
|
RANI
|
2924001WL006218
|
RANI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/199-A
(Villipathiri)
|
2924001000NRG23100520220258832
|
10/05/2022
|
VELLAIAMMAL
|
2924001WL006218
|
VELLAIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/200-A
(Villipathiri)
|
2924001000NRG23100520220258833
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006218
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/217-A
(Villipathiri)
|
2924001000NRG23100520220258834
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006218
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/260-A
(Villipathiri)
|
2924001000NRG23100520220258836
|
10/05/2022
|
BALAKRISHNAN
|
2924001WL006218
|
BALAKRISHNAN
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/260-A
(Villipathiri)
|
2924001000NRG23100520220258835
|
10/05/2022
|
KASIAMMAL
|
2924001WL006218
|
KASIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/261-A
(Villipathiri)
|
2924001000NRG23100520220258837
|
10/05/2022
|
MOOKKAIAN
|
2924001WL006218
|
MOOKKAIAN
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAIAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/264-A
(Villipathiri)
|
2924001000NRG23100520220258838
|
10/05/2022
|
MEENA
|
2924001WL006218
|
MEENA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/267-A
(Villipathiri)
|
2924001000NRG23100520220258839
|
10/05/2022
|
PANJAVARNAM
|
2924001WL006218
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/279-A
(Villipathiri)
|
2924001000NRG23100520220258840
|
10/05/2022
|
ANNALAKSHMI
|
2924001WL006218
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/286-A
(Villipathiri)
|
2924001000NRG23100520220258841
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006218
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/330-A
(Villipathiri)
|
2924001000NRG23100520220258842
|
10/05/2022
|
PONNUTHAI
|
2924001WL006218
|
PONNUTHAI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/340-A
(Villipathiri)
|
2924001000NRG23100520220258844
|
10/05/2022
|
VENGITTAMMAL
|
2924001WL006218
|
VENGITTAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENGITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/341-A
(Villipathiri)
|
2924001000NRG23100520220258845
|
10/05/2022
|
ATHILAKSHMI
|
2924001WL006218
|
ATHILAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/342-a
(Villipathiri)
|
2924001000NRG23100520220258846
|
10/05/2022
|
RAMAYI
|
2924001WL006218
|
RAMAYI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/344-A
(Villipathiri)
|
2924001000NRG23100520220258847
|
10/05/2022
|
KARUNGI
|
2924001WL006218
|
KARUNGI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUNGI
|
HDFC BANK LTD(607152)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/348-A
(Villipathiri)
|
2924001000NRG23100520220258848
|
10/05/2022
|
AYYAMMAL
|
2924001WL006218
|
AYYAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/356-A
(Villipathiri)
|
2924001000NRG23100520220258849
|
10/05/2022
|
PERUMALAKKAL
|
2924001WL006218
|
PERUMALAKKAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/357-A
(Villipathiri)
|
2924001000NRG23100520220258850
|
10/05/2022
|
SELVI
|
2924001WL006218
|
SELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/358-A
(Villipathiri)
|
2924001000NRG23100520220258851
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006218
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/365-A
(Villipathiri)
|
2924001000NRG23100520220258852
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006218
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/367-A
(Villipathiri)
|
2924001000NRG23100520220258853
|
10/05/2022
|
MUTHUPAPPA
|
2924001WL006218
|
MUTHUPAPPA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/368-A
(Villipathiri)
|
2924001000NRG23100520220258854
|
10/05/2022
|
ALAGU
|
2924001WL006218
|
ALAGU
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/371-A
(Villipathiri)
|
2924001000NRG23100520220258855
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006218
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/372-A
(Villipathiri)
|
2924001000NRG23100520220258856
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006218
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/376-A
(Villipathiri)
|
2924001000NRG23100520220258858
|
10/05/2022
|
GURUVAMMAL
|
2924001WL006218
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/377-A
(Villipathiri)
|
2924001000NRG23100520220258859
|
10/05/2022
|
KALAIVANI
|
2924001WL006218
|
KALAIVANI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/378-A
(Villipathiri)
|
2924001000NRG23100520220258860
|
10/05/2022
|
PACKIAMMAL
|
2924001WL006218
|
PACKIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/385-A
(Villipathiri)
|
2924001000NRG23100520220258861
|
10/05/2022
|
NAGAJOTHY
|
2924001WL006218
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAJOTHY
|
HDFC BANK LTD(607152)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/386-A
(Villipathiri)
|
2924001000NRG23100520220258862
|
10/05/2022
|
SEETHAIAMMAL
|
2924001WL006218
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/388-A
(Villipathiri)
|
2924001000NRG23100520220258863
|
10/05/2022
|
NAGAJOTHY
|
2924001WL006218
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/389-A
(Villipathiri)
|
2924001000NRG23100520220258864
|
10/05/2022
|
JEYARANI
|
2924001WL006218
|
JEYARANI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/391-A
(Villipathiri)
|
2924001000NRG23100520220258865
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006218
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-032-032/393-A
(Villipathiri)
|
2924001000NRG23100520220258866
|
10/05/2022
|
ALAGU
|
2924001WL006218
|
ALAGU
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-032-032/396-A
(Villipathiri)
|
2924001000NRG23100520220258867
|
10/05/2022
|
MUNEESWARI
|
2924001WL006218
|
MUNEESWARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-032-032/405-A
(Villipathiri)
|
2924001000NRG23100520220258868
|
10/05/2022
|
SUNDARAMMAL
|
2924001WL006218
|
SUNDARAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-032-032/407-A
(Villipathiri)
|
2924001000NRG23100520220258869
|
10/05/2022
|
SEETHAIAMMAL
|
2924001WL006218
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-032-032/408-A
(Villipathiri)
|
2924001000NRG23100520220258870
|
10/05/2022
|
AKKAMMAL
|
2924001WL006218
|
AKKAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-032-032/410-A
(Villipathiri)
|
2924001000NRG23100520220258872
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006218
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-032-032/415-A
(Villipathiri)
|
2924001000NRG23100520220258873
|
10/05/2022
|
MARIAMMAL
|
2924001WL006218
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-032-032/418-A
(Villipathiri)
|
2924001000NRG23100520220258874
|
10/05/2022
|
KARUPPAYI
|
2924001WL006218
|
KARUPPAYI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-032-032/419-A
(Villipathiri)
|
2924001000NRG23100520220258875
|
10/05/2022
|
SAMAIYAKKAL
|
2924001WL006218
|
SAMAIYAKKAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMAIYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-032-032/42-A
(Villipathiri)
|
2924001000NRG23100520220258876
|
10/05/2022
|
MEENAKSHI
|
2924001WL006218
|
MEENAKSHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-032-032/420-A
(Villipathiri)
|
2924001000NRG23100520220258877
|
10/05/2022
|
KALEESWARI
|
2924001WL006218
|
KALEESWARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-032-032/423-A
(Villipathiri)
|
2924001000NRG23100520220258878
|
10/05/2022
|
CHINNAPONNU
|
2924001WL006218
|
CHINNAPONNU
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-032-032/428-A
(Villipathiri)
|
2924001000NRG23100520220258881
|
10/05/2022
|
PANJAVARNAM
|
2924001WL006218
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-032-032/429-A
(Villipathiri)
|
2924001000NRG23100520220258882
|
10/05/2022
|
DHANALAKSHMI
|
2924001WL006218
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-032-032/430-A
(Villipathiri)
|
2924001000NRG23100520220258883
|
10/05/2022
|
PANJAVARNAM
|
2924001WL006218
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-032-032/434-A
(Villipathiri)
|
2924001000NRG23100520220258884
|
10/05/2022
|
PANJAVARNAM
|
2924001WL006218
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-032-032/456-A
(Villipathiri)
|
2924001000NRG23100520220258886
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006218
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-032-032/472-A
(Villipathiri)
|
2924001000NRG23100520220258887
|
10/05/2022
|
VELUTHEVAR
|
2924001WL006218
|
VELUTHEVAR
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELUTHEVAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-032-032/540-a
(Villipathiri)
|
2924001000NRG23100520220258889
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006218
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-032-032/541-a
(Villipathiri)
|
2924001000NRG23100520220258890
|
10/05/2022
|
DHANALAKSHMI
|
2924001WL006218
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-032-032/551-A
(Villipathiri)
|
2924001000NRG23100520220258891
|
10/05/2022
|
SELVI
|
2924001WL006218
|
SELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-032-032/557-A
(Villipathiri)
|
2924001000NRG23100520220258892
|
10/05/2022
|
SURIYAKUMARI
|
2924001WL006218
|
SURIYAKUMARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SURIYAKUMARI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-032-032/559-A
(Villipathiri)
|
2924001000NRG23100520220258893
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006218
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-032-032/563-A
(Villipathiri)
|
2924001000NRG23100520220258894
|
10/05/2022
|
MURUGESHWARI
|
2924001WL006218
|
MURUGESHWARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-032-032/567-A
(Villipathiri)
|
2924001000NRG23100520220258895
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006218
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-032-032/570-A
(Villipathiri)
|
2924001000NRG23100520220258896
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006218
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-032-032/576-A
(Villipathiri)
|
2924001000NRG23100520220258898
|
10/05/2022
|
THANGAMMAL
|
2924001WL006218
|
THANGAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-032-032/595-A
(Villipathiri)
|
2924001000NRG23100520220258899
|
10/05/2022
|
LALITHA
|
2924001WL006218
|
LALITHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-032-032/599-A
(Villipathiri)
|
2924001000NRG23100520220258900
|
10/05/2022
|
CHELLAMMAL
|
2924001WL006218
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-032-032/644-A
(Villipathiri)
|
2924001000NRG23100520220258902
|
10/05/2022
|
NALLAMMAL
|
2924001WL006218
|
NALLAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-032-032/646-A
(Villipathiri)
|
2924001000NRG23100520220258903
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006218
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-032-032/66-A
(Villipathiri)
|
2924001000NRG23100520220258904
|
10/05/2022
|
MAHALAKSHMI
|
2924001WL006218
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-032-032/675-A
(Villipathiri)
|
2924001000NRG23100520220258905
|
10/05/2022
|
AYOTHI
|
2924001WL006218
|
AYOTHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYOTHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-032-032/75-A
(Villipathiri)
|
2924001000NRG23100520220258908
|
10/05/2022
|
RAKKAMMAL
|
2924001WL006218
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-032-032/794-A
(Villipathiri)
|
2924001000NRG23100520220258909
|
10/05/2022
|
SANKARESWARI
|
2924001WL006218
|
SANKARESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKARESWARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-032-032/80-A
(Villipathiri)
|
2924001000NRG23100520220258910
|
10/05/2022
|
LATHA
|
2924001WL006218
|
LATHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-032-032/81-A
(Villipathiri)
|
2924001000NRG23100520220258911
|
10/05/2022
|
RANI
|
2924001WL006218
|
RANI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-032-032/85-A
(Villipathiri)
|
2924001000NRG23100520220258912
|
10/05/2022
|
SANKARESWARI
|
2924001WL006218
|
SANKARESWARI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-032-032/87-A
(Villipathiri)
|
2924001000NRG23100520220258914
|
10/05/2022
|
BHARATHI
|
2924001WL006218
|
BHARATHI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-032-032/95-A
(Villipathiri)
|
2924001000NRG23100520220258916
|
10/05/2022
|
MARIAMMAL
|
2924001WL006218
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107280
|
107280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108240
|
108240
|
|
|
|
|
|
|
|