|
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
|
ARNI
|
TN-06-017-038-004/1911-A
(Velappadi)
|
2906017000NRG23220520220401661
|
22/05/2022
|
Mala
|
2906017WL012375
|
Mala
|
00032
|
UTIB0000483
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
ARNI
|
TN-06-017-038-038/1481-A
(Velappadi)
|
2906017000NRG23220520220401697
|
22/05/2022
|
Vasantha
|
2906017WL012375
|
Vasantha
|
00045
|
BARB0AARANI
|
1350
|
1350
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
ARNI
|
TN-06-017-038-003/1925-A
(Velappadi)
|
2906017000NRG23220520220401646
|
22/05/2022
|
Mythile
|
2906017WL012375
|
Mythile
|
00176
|
IDIB000A029
|
1350
|
1350
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
ARNI
|
TN-06-017-038-038/152-A
(Velappadi)
|
2906017000NRG23220520220401706
|
22/05/2022
|
Indira
|
2906017WL012375
|
Indira
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Indira
|
CANARA BANK(508532)
|
|
5
|
ARNI
|
TN-06-017-038-038/1538-A
(Velappadi)
|
2906017000NRG23220520220401707
|
22/05/2022
|
Revathi
|
2906017WL012375
|
Revathi
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARNI
|
TN-06-017-038-038/1803-A
(Velappadi)
|
2906017000NRG23220520220401725
|
22/05/2022
|
Sheela
|
2906017WL012375
|
Sheela
|
00176
|
IDIB000A029
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARNI
|
TN-06-017-038-038/278-A
(Velappadi)
|
2906017000NRG23220520220401741
|
22/05/2022
|
Kanniga
|
2906017WL012375
|
Kanniga
|
00176
|
IDIB000A029
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
8
|
ARNI
|
TN-06-017-038-038/157-A
(Velappadi)
|
2906017000NRG23220520220401711
|
22/05/2022
|
Geetha
|
2906017WL012375
|
Geetha
|
00177
|
IOBA0000624
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
ARNI
|
TN-06-017-038-003/155-B
(Velappadi)
|
2906017000NRG23220520220401643
|
22/05/2022
|
kuppu
|
2906017WL012375
|
kuppu
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARNI
|
TN-06-017-038-004/1743-A
(Velappadi)
|
2906017000NRG23220520220401651
|
22/05/2022
|
Saraswathi
|
2906017WL012375
|
Saraswathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARNI
|
TN-06-017-038-004/1764-A
(Velappadi)
|
2906017000NRG23220520220401654
|
22/05/2022
|
Uma
|
2906017WL012375
|
Uma
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARNI
|
TN-06-017-038-004/1767-A
(Velappadi)
|
2906017000NRG23220520220401655
|
22/05/2022
|
Kalaiselvi
|
2906017WL012375
|
Kalaiselvi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARNI
|
TN-06-017-038-004/1912-A
(Velappadi)
|
2906017000NRG23220520220401662
|
22/05/2022
|
Ganambegai
|
2906017WL012375
|
Ganambegai
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ganambegai
|
STATE BANK OF INDIA(508548)
|
|
14
|
ARNI
|
TN-06-017-038-038/1490-A
(Velappadi)
|
2906017000NRG23220520220401700
|
22/05/2022
|
Mathiya
|
2906017WL012375
|
Mathiya
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mathiya
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARNI
|
TN-06-017-038-038/1491-A
(Velappadi)
|
2906017000NRG23220520220401701
|
22/05/2022
|
Saroja
|
2906017WL012375
|
Saroja
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARNI
|
TN-06-017-038-038/1499-A
(Velappadi)
|
2906017000NRG23220520220401703
|
22/05/2022
|
Kamala
|
2906017WL012375
|
Kamala
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARNI
|
TN-06-017-038-038/1502-A
(Velappadi)
|
2906017000NRG23220520220401704
|
22/05/2022
|
Logeshwari
|
2906017WL012375
|
Logeshwari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Logeshwari
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARNI
|
TN-06-017-038-038/156-A
(Velappadi)
|
2906017000NRG23220520220401709
|
22/05/2022
|
Lakshmi
|
2906017WL012375
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARNI
|
TN-06-017-038-038/1714-A
(Velappadi)
|
2906017000NRG23220520220401720
|
22/05/2022
|
Sivagami
|
2906017WL012375
|
Sivagami
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARNI
|
TN-06-017-038-038/1731-a
(Velappadi)
|
2906017000NRG23220520220401722
|
22/05/2022
|
Rani
|
2906017WL012375
|
Rani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARNI
|
TN-06-017-038-038/234-A
(Velappadi)
|
2906017000NRG23220520220401736
|
22/05/2022
|
Krishnaveni
|
2906017WL012375
|
Krishnaveni
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARNI
|
TN-06-017-038-038/250-A
(Velappadi)
|
2906017000NRG23220520220401737
|
22/05/2022
|
Lakshmi
|
2906017WL012375
|
Lakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARNI
|
TN-06-017-038-038/257-A
(Velappadi)
|
2906017000NRG23220520220401739
|
22/05/2022
|
Rukkumani
|
2906017WL012375
|
Rukkumani
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARNI
|
TN-06-017-038-038/263-A
(Velappadi)
|
2906017000NRG23220520220401740
|
22/05/2022
|
Kanagavalli
|
2906017WL012375
|
Kanagavalli
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARNI
|
TN-06-017-038-038/287-A
(Velappadi)
|
2906017000NRG23220520220401742
|
22/05/2022
|
Dhanalakshmi
|
2906017WL012375
|
Dhanalakshmi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
ARNI
|
TN-06-017-038-038/290-A
(Velappadi)
|
2906017000NRG23220520220401743
|
22/05/2022
|
Sumathi
|
2906017WL012375
|
Sumathi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARNI
|
TN-06-017-038-038/391-A
(Velappadi)
|
2906017000NRG23220520220401747
|
22/05/2022
|
santhi
|
2906017WL012375
|
santhi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARNI
|
TN-06-017-038-038/399-A
(Velappadi)
|
2906017000NRG23220520220401748
|
22/05/2022
|
Sabari
|
2906017WL012375
|
Sabari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sabari
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARNI
|
TN-06-017-038-038/403-A
(Velappadi)
|
2906017000NRG23220520220401749
|
22/05/2022
|
Jothi
|
2906017WL012375
|
Jothi
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARNI
|
TN-06-017-038-038/412-A
(Velappadi)
|
2906017000NRG23220520220401752
|
22/05/2022
|
Samundeshwari
|
2906017WL012375
|
Samundeshwari
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Samundeshwari
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARNI
|
TN-06-017-038-038/615-A
(Velappadi)
|
2906017000NRG23220520220401754
|
22/05/2022
|
Amutha
|
2906017WL012375
|
Amutha
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
32
|
ARNI
|
TN-06-017-038-038/888-A
(Velappadi)
|
2906017000NRG23220520220401758
|
22/05/2022
|
Poongavanam
|
2906017WL012375
|
Poongavanam
|
00415
|
SBIN0000808
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongavanam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32400
|
32400
|
|
|
|
|
|
|
|
|
33
|
ARNI
|
TN-06-017-038-003/1978-A
(Velappadi)
|
2906017000NRG23220520220401648
|
22/05/2022
|
Meerabai
|
2906017WL012375
|
Meerabai
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARNI
|
TN-06-017-038-004/1756-A
(Velappadi)
|
2906017000NRG23220520220401652
|
22/05/2022
|
Gothawari
|
2906017WL012375
|
Gothawari
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gothawari
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARNI
|
TN-06-017-038-004/1761-A
(Velappadi)
|
2906017000NRG23220520220401653
|
22/05/2022
|
Malar
|
2906017WL012375
|
Malar
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARNI
|
TN-06-017-038-004/1789-A
(Velappadi)
|
2906017000NRG23220520220401658
|
22/05/2022
|
Sevli
|
2906017WL012375
|
Sevli
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sevli
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARNI
|
TN-06-017-038-004/1798-A
(Velappadi)
|
2906017000NRG23220520220401659
|
22/05/2022
|
Vijaya
|
2906017WL012375
|
Vijaya
|
00415
|
SBIN0070831
|
1350
|
1350
|
Rejected
|
01/06/2022
|
|
015577169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ARNI
|
TN-06-017-038-004/1843-A
(Velappadi)
|
2906017000NRG23220520220401660
|
22/05/2022
|
Vijayakuamri
|
2906017WL012375
|
Vijayakuamri
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijayakuamri
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARNI
|
TN-06-017-038-038/1454-A
(Velappadi)
|
2906017000NRG23220520220401688
|
22/05/2022
|
Sheela
|
2906017WL012375
|
Sheela
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARNI
|
TN-06-017-038-038/1466-A
(Velappadi)
|
2906017000NRG23220520220401692
|
22/05/2022
|
Geetha
|
2906017WL012375
|
Geetha
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARNI
|
TN-06-017-038-038/1590-a
(Velappadi)
|
2906017000NRG23220520220401712
|
22/05/2022
|
Chellammal
|
2906017WL012375
|
Chellammal
|
00415
|
SBIN0070831
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARNI
|
TN-06-017-038-038/1774-B
(Velappadi)
|
2906017000NRG23220520220401723
|
22/05/2022
|
Chandira
|
2906017WL012375
|
Chandira
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARNI
|
TN-06-017-038-038/373-A
(Velappadi)
|
2906017000NRG23220520220401746
|
22/05/2022
|
Valli
|
2906017WL012375
|
Valli
|
00415
|
SBIN0070831
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15186
|
15186
|
|
|
|
|
|
|
|
|
44
|
ARNI
|
TN-06-017-038-003/1924-A
(Velappadi)
|
2906017000NRG23220520220401645
|
22/05/2022
|
Selvi
|
2906017WL012375
|
Selvi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARNI
|
TN-06-017-038-004/1787-A
(Velappadi)
|
2906017000NRG23220520220401657
|
22/05/2022
|
Vellachi
|
2906017WL012375
|
Vellachi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARNI
|
TN-06-017-038-004/1985-A
(Velappadi)
|
2906017000NRG23220520220401664
|
22/05/2022
|
Chitra
|
2906017WL012375
|
Chitra
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARNI
|
TN-06-017-038-038/107-A
(Velappadi)
|
2906017000NRG23220520220401682
|
22/05/2022
|
Priya
|
2906017WL012375
|
Priya
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARNI
|
TN-06-017-038-038/1217-A
(Velappadi)
|
2906017000NRG23220520220401683
|
22/05/2022
|
Malar
|
2906017WL012375
|
Malar
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARNI
|
TN-06-017-038-038/1301-A
(Velappadi)
|
2906017000NRG23220520220401684
|
22/05/2022
|
Santhi
|
2906017WL012375
|
Santhi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARNI
|
TN-06-017-038-038/1303-A
(Velappadi)
|
2906017000NRG23220520220401685
|
22/05/2022
|
Lakshmi
|
2906017WL012375
|
Lakshmi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARNI
|
TN-06-017-038-038/1316-A
(Velappadi)
|
2906017000NRG23220520220401686
|
22/05/2022
|
Santhi
|
2906017WL012375
|
Santhi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARNI
|
TN-06-017-038-038/1437-A
(Velappadi)
|
2906017000NRG23220520220401687
|
22/05/2022
|
Sasikala
|
2906017WL012375
|
Sasikala
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARNI
|
TN-06-017-038-038/1464-a
(Velappadi)
|
2906017000NRG23220520220401690
|
22/05/2022
|
Kalpana
|
2906017WL012375
|
Kalpana
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARNI
|
TN-06-017-038-038/1471-A
(Velappadi)
|
2906017000NRG23220520220401694
|
22/05/2022
|
Usha
|
2906017WL012375
|
Usha
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARNI
|
TN-06-017-038-038/1473-a
(Velappadi)
|
2906017000NRG23220520220401695
|
22/05/2022
|
Bavani
|
2906017WL012375
|
Bavani
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARNI
|
TN-06-017-038-038/1478-A
(Velappadi)
|
2906017000NRG23220520220401696
|
22/05/2022
|
Perumal
|
2906017WL012375
|
Perumal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARNI
|
TN-06-017-038-038/1485-a
(Velappadi)
|
2906017000NRG23220520220401698
|
22/05/2022
|
Rani
|
2906017WL012375
|
Rani
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARNI
|
TN-06-017-038-038/1504-a
(Velappadi)
|
2906017000NRG23220520220401705
|
22/05/2022
|
Suseela
|
2906017WL012375
|
Suseela
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARNI
|
TN-06-017-038-038/1694-a
(Velappadi)
|
2906017000NRG23220520220401715
|
22/05/2022
|
Lakshmi
|
2906017WL012375
|
Lakshmi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARNI
|
TN-06-017-038-038/1695-A
(Velappadi)
|
2906017000NRG23220520220401716
|
22/05/2022
|
KanChana
|
2906017WL012375
|
KanChana
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
KanChana
|
BANK OF INDIA(508505)
|
|
61
|
ARNI
|
TN-06-017-038-038/1696-A
(Velappadi)
|
2906017000NRG23220520220401717
|
22/05/2022
|
Saroja
|
2906017WL012375
|
Saroja
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARNI
|
TN-06-017-038-038/1700-A
(Velappadi)
|
2906017000NRG23220520220401718
|
22/05/2022
|
Vijaya
|
2906017WL012375
|
Vijaya
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARNI
|
TN-06-017-038-038/1727-A
(Velappadi)
|
2906017000NRG23220520220401721
|
22/05/2022
|
Muruvammal
|
2906017WL012375
|
Muruvammal
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
64
|
ARNI
|
TN-06-017-038-038/1797-B
(Velappadi)
|
2906017000NRG23220520220401724
|
22/05/2022
|
Jeeva
|
2906017WL012375
|
Jeeva
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARNI
|
TN-06-017-038-038/367-A
(Velappadi)
|
2906017000NRG23220520220401745
|
22/05/2022
|
Poongodi
|
2906017WL012375
|
Poongodi
|
00468
|
UBIN0571792
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARNI
|
TN-06-017-038-038/444-A
(Velappadi)
|
2906017000NRG23220520220401753
|
22/05/2022
|
Gayathiri
|
2906017WL012375
|
Gayathiri
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARNI
|
TN-06-017-038-038/818-A
(Velappadi)
|
2906017000NRG23220520220401757
|
22/05/2022
|
Amutha
|
2906017WL012375
|
Amutha
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARNI
|
TN-06-017-038-038/934-A
(Velappadi)
|
2906017000NRG23220520220401759
|
22/05/2022
|
Lakshmi
|
2906017WL012375
|
Lakshmi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARNI
|
TN-06-017-038-038/979-A
(Velappadi)
|
2906017000NRG23220520220401760
|
22/05/2022
|
Chinnaponnu
|
2906017WL012375
|
Chinnaponnu
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARNI
|
TN-06-017-038-042/1913-A
(Velappadi)
|
2906017000NRG23220520220401763
|
22/05/2022
|
Banumathi
|
2906017WL012375
|
Banumathi
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
71
|
ARNI
|
TN-06-017-038-042/1919-A
(Velappadi)
|
2906017000NRG23220520220401765
|
22/05/2022
|
Sasikala
|
2906017WL012375
|
Sasikala
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARNI
|
TN-06-017-038-042/1920-A
(Velappadi)
|
2906017000NRG23220520220401766
|
22/05/2022
|
Mala
|
2906017WL012375
|
Mala
|
00468
|
UBIN0571792
|
1350
|
1350
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39486
|
39486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98208
|
98208
|
|
|
|
|
|
|
|