|
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-24-001-032-032/469-A
(Villipathiri)
|
2924001000NRG23100520220259215
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006222
|
VIJAYALAKSHMI
|
00468
|
UBIN0543675
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/11-A
(Villipathiri)
|
2924001000NRG23100520220259168
|
10/05/2022
|
MAHALAKSHMI
|
2924001WL006222
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/119-A
(Villipathiri)
|
2924001000NRG23100520220259169
|
10/05/2022
|
NAGARATHINAM
|
2924001WL006222
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/12-A
(Villipathiri)
|
2924001000NRG23100520220259170
|
10/05/2022
|
MAREESWARI
|
2924001WL006222
|
MAREESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/132-A
(Villipathiri)
|
2924001000NRG23100520220259171
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006222
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/134-A
(Villipathiri)
|
2924001000NRG23100520220259172
|
10/05/2022
|
MURUGESWARI
|
2924001WL006222
|
MURUGESWARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/144-A
(Villipathiri)
|
2924001000NRG23100520220259174
|
10/05/2022
|
POOCHAKKAL
|
2924001WL006222
|
POOCHAKKAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOCHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/165-A
(Villipathiri)
|
2924001000NRG23100520220259175
|
10/05/2022
|
MEENAKSHI
|
2924001WL006222
|
MEENAKSHI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/177-A
(Villipathiri)
|
2924001000NRG23100520220259177
|
10/05/2022
|
CHELLATHAI
|
2924001WL006222
|
CHELLATHAI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/179-A
(Villipathiri)
|
2924001000NRG23100520220259178
|
10/05/2022
|
VANATHAI
|
2924001WL006222
|
VANATHAI
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANATHAI
|
BANK OF BARODA(606985)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/180-A
(Villipathiri)
|
2924001000NRG23100520220259179
|
10/05/2022
|
THANGAMARI
|
2924001WL006222
|
THANGAMARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/182-A
(Villipathiri)
|
2924001000NRG23100520220259180
|
10/05/2022
|
SUBBUTHAI
|
2924001WL006222
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/185-A
(Villipathiri)
|
2924001000NRG23100520220259181
|
10/05/2022
|
NACHIYAR
|
2924001WL006222
|
NACHIYAR
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHIYAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/197-A
(Villipathiri)
|
2924001000NRG23100520220259182
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006222
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/20-A
(Villipathiri)
|
2924001000NRG23100520220259183
|
10/05/2022
|
MANICKAM
|
2924001WL006222
|
MANICKAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/203-A
(Villipathiri)
|
2924001000NRG23100520220259184
|
10/05/2022
|
ANJALAI DEVI
|
2924001WL006222
|
ANJALAI DEVI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/204-A
(Villipathiri)
|
2924001000NRG23100520220259185
|
10/05/2022
|
THANGAM
|
2924001WL006222
|
THANGAM
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/206-A
(Villipathiri)
|
2924001000NRG23100520220259187
|
10/05/2022
|
RAMUTHAI
|
2924001WL006222
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/211-A
(Villipathiri)
|
2924001000NRG23100520220259188
|
10/05/2022
|
MURUGESWARI
|
2924001WL006222
|
MURUGESWARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/05/2022
|
|
014388872
|
|
MURUGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/218-A
(Villipathiri)
|
2924001000NRG23100520220259189
|
10/05/2022
|
TAMILSELVI
|
2924001WL006222
|
TAMILSELVI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/219-A
(Villipathiri)
|
2924001000NRG23100520220259190
|
10/05/2022
|
CHANDRA
|
2924001WL006222
|
CHANDRA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/237-A
(Villipathiri)
|
2924001000NRG23100520220259191
|
10/05/2022
|
SUNDARAMMAL
|
2924001WL006222
|
SUNDARAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/244-A
(Villipathiri)
|
2924001000NRG23100520220259193
|
10/05/2022
|
AVADAITHANGAM
|
2924001WL006222
|
AVADAITHANGAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVADAITHANGAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/269-A
(Villipathiri)
|
2924001000NRG23100520220259194
|
10/05/2022
|
MAHESWARI
|
2924001WL006222
|
MAHESWARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
BANK OF BARODA(606985)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/271-A
(Villipathiri)
|
2924001000NRG23100520220259195
|
10/05/2022
|
SUMATHI
|
2924001WL006222
|
SUMATHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/274-A
(Villipathiri)
|
2924001000NRG23100520220259196
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006222
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/292-A
(Villipathiri)
|
2924001000NRG23100520220259197
|
10/05/2022
|
RAJAMMAL
|
2924001WL006222
|
RAJAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/296-A
(Villipathiri)
|
2924001000NRG23100520220259198
|
10/05/2022
|
SORNALAKSHMI
|
2924001WL006222
|
SORNALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SORNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/302-A
(Villipathiri)
|
2924001000NRG23100520220259199
|
10/05/2022
|
MAHALAKSHMI
|
2924001WL006222
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/306-A
(Villipathiri)
|
2924001000NRG23100520220259200
|
10/05/2022
|
LAKSHMI
|
2924001WL006222
|
LAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/309-A
(Villipathiri)
|
2924001000NRG23100520220259201
|
10/05/2022
|
PASUPATHI
|
2924001WL006222
|
PASUPATHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PASUPATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/328-A
(Villipathiri)
|
2924001000NRG23100520220259203
|
10/05/2022
|
MAREESWARI
|
2924001WL006222
|
MAREESWARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/331-A
(Villipathiri)
|
2924001000NRG23100520220259204
|
10/05/2022
|
SANGEETHA
|
2924001WL006222
|
SANGEETHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/334-A
(Villipathiri)
|
2924001000NRG23100520220259205
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006222
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/34-A
(Villipathiri)
|
2924001000NRG23100520220259206
|
10/05/2022
|
GURUVAMMAL
|
2924001WL006222
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/379-A
(Villipathiri)
|
2924001000NRG23100520220259207
|
10/05/2022
|
MAHESWARI
|
2924001WL006222
|
MAHESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/382-A
(Villipathiri)
|
2924001000NRG23100520220259208
|
10/05/2022
|
GURUVAMMAL
|
2924001WL006222
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/39-A
(Villipathiri)
|
2924001000NRG23100520220259210
|
10/05/2022
|
MALLIKA
|
2924001WL006222
|
MALLIKA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/468-A
(Villipathiri)
|
2924001000NRG23100520220259214
|
10/05/2022
|
MEENATCHI
|
2924001WL006222
|
MEENATCHI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/47-A
(Villipathiri)
|
2924001000NRG23100520220259216
|
10/05/2022
|
RADHA
|
2924001WL006222
|
RADHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/485-A
(Villipathiri)
|
2924001000NRG23100520220259217
|
10/05/2022
|
KARTHIGAISELVI
|
2924001WL006222
|
KARTHIGAISELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIGAISELVI
|
IDBI BANK(607095)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/488-A
(Villipathiri)
|
2924001000NRG23100520220259218
|
10/05/2022
|
GOMATHY
|
2924001WL006222
|
GOMATHY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/496-A
(Villipathiri)
|
2924001000NRG23100520220259220
|
10/05/2022
|
PECHIAMMAL
|
2924001WL006222
|
PECHIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/50-A
(Villipathiri)
|
2924001000NRG23100520220259221
|
10/05/2022
|
KRISHNAMMAL
|
2924001WL006222
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/500-A
(Villipathiri)
|
2924001000NRG23100520220259222
|
10/05/2022
|
SARAVANADEVI
|
2924001WL006222
|
SARAVANADEVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANADEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/508-A
(Villipathiri)
|
2924001000NRG23100520220259223
|
10/05/2022
|
GURULAKSHMI
|
2924001WL006222
|
GURULAKSHMI
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/514-A
(Villipathiri)
|
2924001000NRG23100520220259224
|
10/05/2022
|
MAHALAKSHMI
|
2924001WL006222
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/520-A
(Villipathiri)
|
2924001000NRG23100520220259225
|
10/05/2022
|
MAHESWARI
|
2924001WL006222
|
MAHESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/530-A
(Villipathiri)
|
2924001000NRG23100520220259226
|
10/05/2022
|
MUTHIERULAYI
|
2924001WL006222
|
MUTHIERULAYI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHIERULAYI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/534-A
(Villipathiri)
|
2924001000NRG23100520220259227
|
10/05/2022
|
SANMUGATHAI
|
2924001WL006222
|
SANMUGATHAI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/56-A
(Villipathiri)
|
2924001000NRG23100520220259232
|
10/05/2022
|
PARVATHI
|
2924001WL006222
|
PARVATHI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/577-a
(Villipathiri)
|
2924001000NRG23100520220259233
|
10/05/2022
|
PANDIPRIYA
|
2924001WL006222
|
PANDIPRIYA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/591-A
(Villipathiri)
|
2924001000NRG23100520220259235
|
10/05/2022
|
KALISHWARI
|
2924001WL006222
|
KALISHWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALISHWARI
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/613-a
(Villipathiri)
|
2924001000NRG23100520220259236
|
10/05/2022
|
SUDHA
|
2924001WL006222
|
SUDHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/627-A
(Villipathiri)
|
2924001000NRG23100520220259237
|
10/05/2022
|
VISALATCHI
|
2924001WL006222
|
VISALATCHI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-032-032/636-A
(Villipathiri)
|
2924001000NRG23100520220259238
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006222
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-032-032/638-A
(Villipathiri)
|
2924001000NRG23100520220259239
|
10/05/2022
|
MURUGESWARI
|
2924001WL006222
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-032-032/641-A
(Villipathiri)
|
2924001000NRG23100520220259240
|
10/05/2022
|
KARTHIGAISELVI
|
2924001WL006222
|
KARTHIGAISELVI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIGAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-032-032/656-A
(Villipathiri)
|
2924001000NRG23100520220259241
|
10/05/2022
|
NAGALAKSHMI
|
2924001WL006222
|
NAGALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-032-032/662-A
(Villipathiri)
|
2924001000NRG23100520220259242
|
10/05/2022
|
KOUSALYA DEVI
|
2924001WL006222
|
KOUSALYA DEVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOUSALYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-032-032/664-A
(Villipathiri)
|
2924001000NRG23100520220259243
|
10/05/2022
|
JEYARANI
|
2924001WL006222
|
JEYARANI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/05/2022
|
|
014388872
|
|
JEYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-032-032/668-A
(Villipathiri)
|
2924001000NRG23100520220259244
|
10/05/2022
|
SAKKAMMAL
|
2924001WL006222
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-032-032/669-A
(Villipathiri)
|
2924001000NRG23100520220259245
|
10/05/2022
|
MARIAMMAL
|
2924001WL006222
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-032-032/681-A
(Villipathiri)
|
2924001000NRG23100520220259246
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006222
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-032-032/682-A
(Villipathiri)
|
2924001000NRG23100520220259247
|
10/05/2022
|
MUTHUMARI
|
2924001WL006222
|
MUTHUMARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-032-032/694-A
(Villipathiri)
|
2924001000NRG23100520220259249
|
10/05/2022
|
MUNIAMMAL
|
2924001WL006222
|
MUNIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-032-032/70-A
(Villipathiri)
|
2924001000NRG23100520220259250
|
10/05/2022
|
ESAKKIMUTHU
|
2924001WL006222
|
ESAKKIMUTHU
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESAKKIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-032-032/71-A
(Villipathiri)
|
2924001000NRG23100520220259251
|
10/05/2022
|
GURUVAMMAL
|
2924001WL006222
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-032-032/719-A
(Villipathiri)
|
2924001000NRG23100520220259252
|
10/05/2022
|
SUMATHI
|
2924001WL006222
|
SUMATHI
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-032-032/721-B
(Villipathiri)
|
2924001000NRG23100520220259253
|
10/05/2022
|
KANAGAVALLI
|
2924001WL006222
|
KANAGAVALLI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-032-032/760-A
(Villipathiri)
|
2924001000NRG23100520220259257
|
10/05/2022
|
AMUTHA
|
2924001WL006222
|
AMUTHA
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-032-032/774-A
(Villipathiri)
|
2924001000NRG23100520220259258
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006222
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-032-032/781-A
(Villipathiri)
|
2924001000NRG23100520220259259
|
10/05/2022
|
MANONMANI
|
2924001WL006222
|
MANONMANI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-032-032/783-A
(Villipathiri)
|
2924001000NRG23100520220259260
|
10/05/2022
|
MUTHUMARI
|
2924001WL006222
|
MUTHUMARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-032-032/790-A
(Villipathiri)
|
2924001000NRG23100520220259261
|
10/05/2022
|
SANKARESWARI
|
2924001WL006222
|
SANKARESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-032-032/798-A
(Villipathiri)
|
2924001000NRG23100520220259262
|
10/05/2022
|
MURUGESWARI
|
2924001WL006222
|
MURUGESWARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-032-032/8-A
(Villipathiri)
|
2924001000NRG23100520220259263
|
10/05/2022
|
TAMILSELVI
|
2924001WL006222
|
TAMILSELVI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75565
|
75565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76045
|
76045
|
|
|
|
|
|
|
|