|
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)
|
2924001000NRG23090720220860839
|
11/07/2022
|
MUTHU
|
2924001WL021699
|
MUTHU
|
00415
|
SBIN0016317
|
1440
|
1440
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-001/602-A
(Villipathiri)
|
2924001000NRG23090720220860832
|
11/07/2022
|
RADHIKA
|
2924001WL021699
|
RADHIKA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-001/739-A
(Villipathiri)
|
2924001000NRG23090720220860834
|
11/07/2022
|
MARIAPPAN
|
2924001WL021699
|
MARIAPPAN
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-001/755-A
(Villipathiri)
|
2924001000NRG23090720220860835
|
11/07/2022
|
PARAMESWARI
|
2924001WL021699
|
PARAMESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-001/757-A
(Villipathiri)
|
2924001000NRG23090720220860837
|
11/07/2022
|
RAMASAMY
|
2924001WL021699
|
RAMASAMY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/771-A
(Villipathiri)
|
2924001000NRG23090720220860840
|
11/07/2022
|
PETHANASAMY
|
2924001WL021699
|
PETHANASAMY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PETHANASAMY
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-001/808-A
(Villipathiri)
|
2924001000NRG23090720220860842
|
11/07/2022
|
PANDISELVI
|
2924001WL021699
|
PANDISELVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/107-A
(Villipathiri)
|
2924001000NRG23090720220860859
|
11/07/2022
|
PANDIAMMAL
|
2924001WL021699
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/109-A
(Villipathiri)
|
2924001000NRG23090720220860860
|
11/07/2022
|
VELUTHAI
|
2924001WL021699
|
VELUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
VELUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/111-A
(Villipathiri)
|
2924001000NRG23090720220860861
|
11/07/2022
|
PETHAKKAL
|
2924001WL021699
|
PETHAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PETHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/112-A
(Villipathiri)
|
2924001000NRG23090720220860862
|
11/07/2022
|
SEETHAIAMMAL
|
2924001WL021699
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/114-A
(Villipathiri)
|
2924001000NRG23090720220860863
|
11/07/2022
|
VEIYILAKKAL
|
2924001WL021699
|
VEIYILAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEIYILAKKAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/115-A
(Villipathiri)
|
2924001000NRG23090720220860864
|
11/07/2022
|
RAKKAMMAL
|
2924001WL021699
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/118-A
(Villipathiri)
|
2924001000NRG23090720220860867
|
11/07/2022
|
MUTHULAKSHMI
|
2924001WL021699
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/120-A
(Villipathiri)
|
2924001000NRG23090720220860868
|
11/07/2022
|
SIVANTHAMMAL
|
2924001WL021699
|
SIVANTHAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SIVANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/124-A
(Villipathiri)
|
2924001000NRG23090720220860869
|
11/07/2022
|
PANDIAMMAL
|
2924001WL021699
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/126-A
(Villipathiri)
|
2924001000NRG23090720220860870
|
11/07/2022
|
VELLAIAMMAL
|
2924001WL021699
|
VELLAIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/127-A
(Villipathiri)
|
2924001000NRG23090720220860871
|
11/07/2022
|
GURUVAMMAL
|
2924001WL021699
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/127-A
(Villipathiri)
|
2924001000NRG23090720220860872
|
11/07/2022
|
KALIAPPAN
|
2924001WL021699
|
KALIAPPAN
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/129-A
(Villipathiri)
|
2924001000NRG23090720220860873
|
11/07/2022
|
MARIAMMAL
|
2924001WL021699
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/136-A
(Villipathiri)
|
2924001000NRG23090720220860874
|
11/07/2022
|
MUTHUPECHI
|
2924001WL021699
|
MUTHUPECHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUPECHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/157-A
(Villipathiri)
|
2924001000NRG23090720220860876
|
11/07/2022
|
SEENIAMMAL
|
2924001WL021699
|
SEENIAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/158-A
(Villipathiri)
|
2924001000NRG23090720220860877
|
11/07/2022
|
SAMAIYAKKAL
|
2924001WL021699
|
SAMAIYAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMAIYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/162-A
(Villipathiri)
|
2924001000NRG23090720220860878
|
11/07/2022
|
RUKKUMANI
|
2924001WL021699
|
RUKKUMANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/167-A
(Villipathiri)
|
2924001000NRG23090720220860879
|
11/07/2022
|
NAGARATHINAM
|
2924001WL021699
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/172-A
(Villipathiri)
|
2924001000NRG23090720220860880
|
11/07/2022
|
RANI
|
2924001WL021699
|
RANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/200-A
(Villipathiri)
|
2924001000NRG23090720220860881
|
11/07/2022
|
VIJAYALAKSHMI
|
2924001WL021699
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/217-A
(Villipathiri)
|
2924001000NRG23090720220860882
|
11/07/2022
|
VIJAYALAKSHMI
|
2924001WL021699
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/260-A
(Villipathiri)
|
2924001000NRG23090720220860883
|
11/07/2022
|
KASIAMMAL
|
2924001WL021699
|
KASIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/261-A
(Villipathiri)
|
2924001000NRG23090720220860884
|
11/07/2022
|
MOOKKAIAN
|
2924001WL021699
|
MOOKKAIAN
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOOKKAIAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/264-A
(Villipathiri)
|
2924001000NRG23090720220860885
|
11/07/2022
|
MEENA
|
2924001WL021699
|
MEENA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/267-A
(Villipathiri)
|
2924001000NRG23090720220860886
|
11/07/2022
|
PANJAVARNAM
|
2924001WL021699
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/279-A
(Villipathiri)
|
2924001000NRG23090720220860887
|
11/07/2022
|
ANNALAKSHMI
|
2924001WL021699
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/286-A
(Villipathiri)
|
2924001000NRG23090720220860889
|
11/07/2022
|
VIJAYALAKSHMI
|
2924001WL021699
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/330-A
(Villipathiri)
|
2924001000NRG23090720220860890
|
11/07/2022
|
PONNUTHAI
|
2924001WL021699
|
PONNUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/340-A
(Villipathiri)
|
2924001000NRG23090720220860892
|
11/07/2022
|
VENGITTAMMAL
|
2924001WL021699
|
VENGITTAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENGITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/341-A
(Villipathiri)
|
2924001000NRG23090720220860893
|
11/07/2022
|
ATHILAKSHMI
|
2924001WL021699
|
ATHILAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/342-a
(Villipathiri)
|
2924001000NRG23090720220860894
|
11/07/2022
|
RAMAYI
|
2924001WL021699
|
RAMAYI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/348-A
(Villipathiri)
|
2924001000NRG23090720220860897
|
11/07/2022
|
AYYAMMAL
|
2924001WL021699
|
AYYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/356-A
(Villipathiri)
|
2924001000NRG23090720220860898
|
11/07/2022
|
PERUMALAKKAL
|
2924001WL021699
|
PERUMALAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/357-A
(Villipathiri)
|
2924001000NRG23090720220860899
|
11/07/2022
|
SELVI
|
2924001WL021699
|
SELVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/358-A
(Villipathiri)
|
2924001000NRG23090720220860900
|
11/07/2022
|
MUTHULAKSHMI
|
2924001WL021699
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/363-A
(Villipathiri)
|
2924001000NRG23090720220860901
|
11/07/2022
|
SARASWATHY
|
2924001WL021699
|
SARASWATHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/365-A
(Villipathiri)
|
2924001000NRG23090720220860902
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021699
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/367-A
(Villipathiri)
|
2924001000NRG23090720220860903
|
11/07/2022
|
MUTHUPAPPA
|
2924001WL021699
|
MUTHUPAPPA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/368-A
(Villipathiri)
|
2924001000NRG23090720220860904
|
11/07/2022
|
ALAGU
|
2924001WL021699
|
ALAGU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/371-A
(Villipathiri)
|
2924001000NRG23090720220860905
|
11/07/2022
|
RAJALAKSHMI
|
2924001WL021699
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/372-A
(Villipathiri)
|
2924001000NRG23090720220860906
|
11/07/2022
|
MUTHULAKSHMI
|
2924001WL021699
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/376-A
(Villipathiri)
|
2924001000NRG23090720220860908
|
11/07/2022
|
GURUVAMMAL
|
2924001WL021699
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/377-A
(Villipathiri)
|
2924001000NRG23090720220860909
|
11/07/2022
|
KALAIVANI
|
2924001WL021699
|
KALAIVANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/378-A
(Villipathiri)
|
2924001000NRG23090720220860910
|
11/07/2022
|
PACKIAMMAL
|
2924001WL021699
|
PACKIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
PACKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/385-A
(Villipathiri)
|
2924001000NRG23090720220860911
|
11/07/2022
|
NAGAJOTHY
|
2924001WL021699
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAJOTHY
|
HDFC BANK LTD(607152)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/386-A
(Villipathiri)
|
2924001000NRG23090720220860912
|
11/07/2022
|
SEETHAIAMMAL
|
2924001WL021699
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/388-A
(Villipathiri)
|
2924001000NRG23090720220860913
|
11/07/2022
|
NAGAJOTHY
|
2924001WL021699
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/389-A
(Villipathiri)
|
2924001000NRG23090720220860914
|
11/07/2022
|
JEYARANI
|
2924001WL021699
|
JEYARANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-032-032/391-A
(Villipathiri)
|
2924001000NRG23090720220860915
|
11/07/2022
|
PANDIAMMAL
|
2924001WL021699
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-032-032/393-A
(Villipathiri)
|
2924001000NRG23090720220860916
|
11/07/2022
|
ALAGU
|
2924001WL021699
|
ALAGU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-032-032/396-A
(Villipathiri)
|
2924001000NRG23090720220860917
|
11/07/2022
|
MUNEESWARI
|
2924001WL021699
|
MUNEESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-032-032/405-A
(Villipathiri)
|
2924001000NRG23090720220860918
|
11/07/2022
|
SUNDARAMMAL
|
2924001WL021699
|
SUNDARAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-032-032/407-A
(Villipathiri)
|
2924001000NRG23090720220860919
|
11/07/2022
|
SEETHAIAMMAL
|
2924001WL021699
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-032-032/408-A
(Villipathiri)
|
2924001000NRG23090720220860920
|
11/07/2022
|
AKKAMMAL
|
2924001WL021699
|
AKKAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
AKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-032-032/410-A
(Villipathiri)
|
2924001000NRG23090720220860922
|
11/07/2022
|
RAMALAKSHMI
|
2924001WL021699
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-032-032/415-A
(Villipathiri)
|
2924001000NRG23090720220860923
|
11/07/2022
|
MARIAMMAL
|
2924001WL021699
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-032-032/418-A
(Villipathiri)
|
2924001000NRG23090720220860924
|
11/07/2022
|
KARUPPAYI
|
2924001WL021699
|
KARUPPAYI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-032-032/419-A
(Villipathiri)
|
2924001000NRG23090720220860925
|
11/07/2022
|
SAMAIYAKKAL
|
2924001WL021699
|
SAMAIYAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMAIYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-032-032/42-A
(Villipathiri)
|
2924001000NRG23090720220860926
|
11/07/2022
|
MEENAKSHI
|
2924001WL021699
|
MEENAKSHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-032-032/420-A
(Villipathiri)
|
2924001000NRG23090720220860927
|
11/07/2022
|
KALEESWARI
|
2924001WL021699
|
KALEESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-032-032/423-A
(Villipathiri)
|
2924001000NRG23090720220860928
|
11/07/2022
|
CHINNAPONNU
|
2924001WL021699
|
CHINNAPONNU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-032-032/428-A
(Villipathiri)
|
2924001000NRG23090720220860931
|
11/07/2022
|
PANJAVARNAM
|
2924001WL021699
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-032-032/429-A
(Villipathiri)
|
2924001000NRG23090720220860932
|
11/07/2022
|
DHANALAKSHMI
|
2924001WL021699
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-032-032/430-A
(Villipathiri)
|
2924001000NRG23090720220860933
|
11/07/2022
|
PANJAVARNAM
|
2924001WL021699
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-032-032/434-A
(Villipathiri)
|
2924001000NRG23090720220860934
|
11/07/2022
|
PANJAVARNAM
|
2924001WL021699
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-032-032/456-A
(Villipathiri)
|
2924001000NRG23090720220860936
|
11/07/2022
|
JEYALAKSHMI
|
2924001WL021699
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-032-032/472-A
(Villipathiri)
|
2924001000NRG23090720220860937
|
11/07/2022
|
VELUTHEVAR
|
2924001WL021699
|
VELUTHEVAR
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELUTHEVAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-032-032/519-B
(Villipathiri)
|
2924001000NRG23090720220860939
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021699
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-032-032/540-a
(Villipathiri)
|
2924001000NRG23090720220860940
|
11/07/2022
|
MUTHULAKSHMI
|
2924001WL021699
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-032-032/541-a
(Villipathiri)
|
2924001000NRG23090720220860941
|
11/07/2022
|
DHANALAKSHMI
|
2924001WL021699
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-032-032/551-A
(Villipathiri)
|
2924001000NRG23090720220860942
|
11/07/2022
|
SELVI
|
2924001WL021699
|
SELVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-032-032/557-A
(Villipathiri)
|
2924001000NRG23090720220860943
|
11/07/2022
|
SURIYAKUMARI
|
2924001WL021699
|
SURIYAKUMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SURIYAKUMARI
|
INDIAN BANK(607105)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-032-032/559-A
(Villipathiri)
|
2924001000NRG23090720220860944
|
11/07/2022
|
PANDIYAMMAL
|
2924001WL021699
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-032-032/563-A
(Villipathiri)
|
2924001000NRG23090720220860945
|
11/07/2022
|
MURUGESHWARI
|
2924001WL021699
|
MURUGESHWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-032-032/567-A
(Villipathiri)
|
2924001000NRG23090720220860946
|
11/07/2022
|
MUTHULAKSHMI
|
2924001WL021699
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-032-032/570-A
(Villipathiri)
|
2924001000NRG23090720220860947
|
11/07/2022
|
VEERALAKSHMI
|
2924001WL021699
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-032-032/576-A
(Villipathiri)
|
2924001000NRG23090720220860949
|
11/07/2022
|
THANGAMMAL
|
2924001WL021699
|
THANGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-032-032/584-A
(Villipathiri)
|
2924001000NRG23090720220860950
|
11/07/2022
|
ARUMUGAM
|
2924001WL021699
|
ARUMUGAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-032-032/599-A
(Villipathiri)
|
2924001000NRG23090720220860951
|
11/07/2022
|
CHELLAMMAL
|
2924001WL021699
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-032-032/644-A
(Villipathiri)
|
2924001000NRG23090720220860953
|
11/07/2022
|
NALLAMMAL
|
2924001WL021699
|
NALLAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-032-032/646-A
(Villipathiri)
|
2924001000NRG23090720220860954
|
11/07/2022
|
VIJAYALAKSHMI
|
2924001WL021699
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-032-032/653-A
(Villipathiri)
|
2924001000NRG23090720220860955
|
11/07/2022
|
SARASWATHY
|
2924001WL021699
|
SARASWATHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-032-032/66-A
(Villipathiri)
|
2924001000NRG23090720220860956
|
11/07/2022
|
MAHALAKSHMI
|
2924001WL021699
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-032-032/675-A
(Villipathiri)
|
2924001000NRG23090720220860957
|
11/07/2022
|
AYOTHI
|
2924001WL021699
|
AYOTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYOTHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-032-032/75-A
(Villipathiri)
|
2924001000NRG23090720220860960
|
11/07/2022
|
RAKKAMMAL
|
2924001WL021699
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-032-032/794-A
(Villipathiri)
|
2924001000NRG23090720220860961
|
11/07/2022
|
SANKARESWARI
|
2924001WL021699
|
SANKARESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANKARESWARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-032-032/80-A
(Villipathiri)
|
2924001000NRG23090720220860962
|
11/07/2022
|
LATHA
|
2924001WL021699
|
LATHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-032-032/81-A
(Villipathiri)
|
2924001000NRG23090720220860963
|
11/07/2022
|
RANI
|
2924001WL021699
|
RANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-032-032/85-A
(Villipathiri)
|
2924001000NRG23090720220860964
|
11/07/2022
|
SANKARESWARI
|
2924001WL021699
|
SANKARESWARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-032-032/87-A
(Villipathiri)
|
2924001000NRG23090720220860966
|
11/07/2022
|
BHARATHI
|
2924001WL021699
|
BHARATHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133920
|
133920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135360
|
135360
|
|
|
|
|
|
|
|