|
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
|
VIRUDHUNAGAR
|
TN-24-002-027-027/103-A
(Meesalur)
|
2924002000NRG23051220221966557
|
05/12/2022
|
Ayyammal
|
2924002WL048081
|
Ayyammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-027-027/105-A
(Meesalur)
|
2924002000NRG23051220221966558
|
05/12/2022
|
R.Renuka
|
2924002WL048081
|
R.Renuka
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Renuka
|
UNION BANK OF INDIA(508500)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-027-027/107-A
(Meesalur)
|
2924002000NRG23051220221966559
|
05/12/2022
|
L Suganya
|
2924002WL048081
|
L Suganya
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
L Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-027-027/109-A
(Meesalur)
|
2924002000NRG23051220221966560
|
05/12/2022
|
Selvaraj
|
2924002WL048081
|
Selvaraj
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-027-027/109-A
(Meesalur)
|
2924002000NRG23051220221966561
|
05/12/2022
|
Subbulakshmi
|
2924002WL048081
|
Subbulakshmi
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
07/02/2023
|
|
017255225
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-027-027/112-A
(Meesalur)
|
2924002000NRG23051220221966562
|
05/12/2022
|
G.Vanaja
|
2924002WL048081
|
G.Vanaja
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Vanaja
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-027-027/115-A
(Meesalur)
|
2924002000NRG23051220221966563
|
05/12/2022
|
P.Vijayalakshmi
|
2924002WL048081
|
P.Vijayalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Vijayalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-027-027/118-A
(Meesalur)
|
2924002000NRG23051220221966564
|
05/12/2022
|
T.Rani
|
2924002WL048081
|
T.Rani
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.Rani
|
UNION BANK OF INDIA(508500)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-027-027/124-A
(Meesalur)
|
2924002000NRG23051220221966565
|
05/12/2022
|
Rajalakshmi
|
2924002WL048081
|
Rajalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-027-027/126-A
(Meesalur)
|
2924002000NRG23051220221966567
|
05/12/2022
|
J.Sethulakshmi
|
2924002WL048081
|
J.Sethulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
J.Sethulakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-027-027/126-A
(Meesalur)
|
2924002000NRG23051220221966568
|
05/12/2022
|
Jayachandran
|
2924002WL048081
|
Jayachandran
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayachandran
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-027-027/135-A
(Meesalur)
|
2924002000NRG23051220221966569
|
05/12/2022
|
Savithiri
|
2924002WL048081
|
Savithiri
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-027-027/137-A
(Meesalur)
|
2924002000NRG23051220221966570
|
05/12/2022
|
Sethulakshmi
|
2924002WL048081
|
Sethulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sethulakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-027-027/141-A
(Meesalur)
|
2924002000NRG23051220221966571
|
05/12/2022
|
Saroja
|
2924002WL048081
|
Saroja
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-027-027/148-A
(Meesalur)
|
2924002000NRG23051220221966573
|
05/12/2022
|
Pechiyammal
|
2924002WL048081
|
Pechiyammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pechiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-027-027/149-A
(Meesalur)
|
2924002000NRG23051220221966574
|
05/12/2022
|
Sundarammal
|
2924002WL048081
|
Sundarammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-027-027/155-A
(Meesalur)
|
2924002000NRG23051220221966576
|
05/12/2022
|
Subbulakshmi
|
2924002WL048081
|
Subbulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
KARUR VYSA BANK(607100)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-027-027/159-A
(Meesalur)
|
2924002000NRG23051220221966577
|
05/12/2022
|
Sowrirajan
|
2924002WL048081
|
Sowrirajan
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sowrirajan
|
UNION BANK OF INDIA(508500)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-027-027/162-A
(Meesalur)
|
2924002000NRG23051220221966578
|
05/12/2022
|
Jansi
|
2924002WL048081
|
Jansi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jansi
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-027-027/163-A
(Meesalur)
|
2924002000NRG23051220221966579
|
05/12/2022
|
Sethulakshmi
|
2924002WL048081
|
Sethulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sethulakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-027-027/166-A
(Meesalur)
|
2924002000NRG23051220221966581
|
05/12/2022
|
B Rajendran
|
2924002WL048081
|
B Rajendran
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
B Rajendran
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-027-027/166-A
(Meesalur)
|
2924002000NRG23051220221966580
|
05/12/2022
|
Thaiyarammal
|
2924002WL048081
|
Thaiyarammal
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thaiyarammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-027-027/178-A
(Meesalur)
|
2924002000NRG23051220221966583
|
05/12/2022
|
Maheswari
|
2924002WL048081
|
Maheswari
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-027-027/181-A
(Meesalur)
|
2924002000NRG23051220221966584
|
05/12/2022
|
J.SHANTHI
|
2924002WL048081
|
J.SHANTHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
J.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-027-027/186-A
(Meesalur)
|
2924002000NRG23051220221966585
|
05/12/2022
|
Vijayalakshmi
|
2924002WL048081
|
Vijayalakshmi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-027-027/194-A
(Meesalur)
|
2924002000NRG23051220221966586
|
05/12/2022
|
RAJAKUMARI
|
2924002WL048081
|
RAJAKUMARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAKUMARI
|
CANARA BANK(508532)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-027-027/196-A
(Meesalur)
|
2924002000NRG23051220221966587
|
05/12/2022
|
K.PUSHPAM
|
2924002WL048081
|
K.PUSHPAM
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.PUSHPAM
|
CANARA BANK(508532)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-027-027/211-A
(Meesalur)
|
2924002000NRG23051220221966588
|
05/12/2022
|
M.Vijayalakshmi
|
2924002WL048081
|
M.Vijayalakshmi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-027-027/229-B
(Meesalur)
|
2924002000NRG23051220221966589
|
05/12/2022
|
Muthulakshmi
|
2924002WL048081
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-027-027/240-A
(Meesalur)
|
2924002000NRG23051220221966590
|
05/12/2022
|
Gudammal
|
2924002WL048081
|
Gudammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gudammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-027-027/252-A
(Meesalur)
|
2924002000NRG23051220221966591
|
05/12/2022
|
Rajeswari
|
2924002WL048081
|
Rajeswari
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-027-027/253-A
(Meesalur)
|
2924002000NRG23051220221966592
|
05/12/2022
|
Vengadaswari
|
2924002WL048081
|
Vengadaswari
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vengadaswari
|
UNION BANK OF INDIA(508500)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-027-027/255-A
(Meesalur)
|
2924002000NRG23051220221966593
|
05/12/2022
|
DHANALAKSHMI
|
2924002WL048081
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-027-027/278-A
(Meesalur)
|
2924002000NRG23051220221966594
|
05/12/2022
|
Malliga
|
2924002WL048081
|
Malliga
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-027-027/288-A
(Meesalur)
|
2924002000NRG23051220221966597
|
05/12/2022
|
Seeniyammal
|
2924002WL048081
|
Seeniyammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Seeniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-027-027/289-A
(Meesalur)
|
2924002000NRG23051220221966598
|
05/12/2022
|
Sudha
|
2924002WL048081
|
Sudha
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-027-027/294-A
(Meesalur)
|
2924002000NRG23051220221966599
|
05/12/2022
|
Susila
|
2924002WL048081
|
Susila
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-027-027/305-A
(Meesalur)
|
2924002000NRG23051220221966600
|
05/12/2022
|
Rajeswari
|
2924002WL048081
|
Rajeswari
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
07/02/2023
|
|
017255225
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-027-027/306-B
(Meesalur)
|
2924002000NRG23051220221966601
|
05/12/2022
|
Rajalakshmi
|
2924002WL048081
|
Rajalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-027-027/317-A
(Meesalur)
|
2924002000NRG23051220221966602
|
05/12/2022
|
SUMETHRA DEVI
|
2924002WL048081
|
SUMETHRA DEVI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUMETHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-027-027/320-A
(Meesalur)
|
2924002000NRG23051220221966604
|
05/12/2022
|
GOVINDASAMY
|
2924002WL048081
|
GOVINDASAMY
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
GOVINDASAMY
|
UNION BANK OF INDIA(508500)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-027-027/320-A
(Meesalur)
|
2924002000NRG23051220221966605
|
05/12/2022
|
Vijayalakshmi
|
2924002WL048081
|
Vijayalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-027-027/322-A
(Meesalur)
|
2924002000NRG23051220221966606
|
05/12/2022
|
Seeniyammal
|
2924002WL048081
|
Seeniyammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Seeniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-027-027/323-A
(Meesalur)
|
2924002000NRG23051220221966607
|
05/12/2022
|
THIRUSADAI
|
2924002WL048081
|
THIRUSADAI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
06/02/2023
|
|
017255225
|
|
THIRUSADAI
|
CANARA BANK(508532)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-027-027/332-A
(Meesalur)
|
2924002000NRG23051220221966608
|
05/12/2022
|
JAYALAKSHMI
|
2924002WL048081
|
JAYALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-027-027/335-A
(Meesalur)
|
2924002000NRG23051220221966609
|
05/12/2022
|
Vanaroja
|
2924002WL048081
|
Vanaroja
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vanaroja
|
UNION BANK OF INDIA(508500)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-027-027/336-A
(Meesalur)
|
2924002000NRG23051220221966610
|
05/12/2022
|
Puspam
|
2924002WL048081
|
Puspam
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Puspam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-027-027/336-A
(Meesalur)
|
2924002000NRG23051220221966611
|
05/12/2022
|
Selvaraj
|
2924002WL048081
|
Selvaraj
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-027-027/338-A
(Meesalur)
|
2924002000NRG23051220221966612
|
05/12/2022
|
Shanthi
|
2924002WL048081
|
Shanthi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-027-027/342-A
(Meesalur)
|
2924002000NRG23051220221966613
|
05/12/2022
|
Padmavathi
|
2924002WL048081
|
Padmavathi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-027-027/348-A
(Meesalur)
|
2924002000NRG23051220221966615
|
05/12/2022
|
Subbulakshmi
|
2924002WL048081
|
Subbulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-027-027/352-A
(Meesalur)
|
2924002000NRG23051220221966616
|
05/12/2022
|
Varagunamangai
|
2924002WL048081
|
Varagunamangai
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Varagunamangai
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-027-027/355-A
(Meesalur)
|
2924002000NRG23051220221966617
|
05/12/2022
|
Kanagavalli
|
2924002WL048081
|
Kanagavalli
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-027-027/358-A
(Meesalur)
|
2924002000NRG23051220221966618
|
05/12/2022
|
Panchavarnam
|
2924002WL048081
|
Panchavarnam
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-027-027/362-A
(Meesalur)
|
2924002000NRG23051220221966620
|
05/12/2022
|
MARAGATHADAYAR
|
2924002WL048081
|
MARAGATHADAYAR
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARAGATHADAYAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-027-027/373-A
(Meesalur)
|
2924002000NRG23051220221966621
|
05/12/2022
|
Raththinam
|
2924002WL048081
|
Raththinam
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raththinam
|
UNION BANK OF INDIA(508500)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-027-027/374-A
(Meesalur)
|
2924002000NRG23051220221966622
|
05/12/2022
|
K Jenagamariammal
|
2924002WL048081
|
K Jenagamariammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
K Jenagamariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-027-027/375-A
(Meesalur)
|
2924002000NRG23051220221966623
|
05/12/2022
|
VIJAYALAKSHMI
|
2924002WL048081
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-027-027/376-A
(Meesalur)
|
2924002000NRG23051220221966624
|
05/12/2022
|
PUGODAI
|
2924002WL048081
|
PUGODAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
PUGODAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-027-027/381-A
(Meesalur)
|
2924002000NRG23051220221966625
|
05/12/2022
|
RENUGADEVI
|
2924002WL048081
|
RENUGADEVI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
RENUGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-027-027/384-A
(Meesalur)
|
2924002000NRG23051220221966626
|
05/12/2022
|
PANJU
|
2924002WL048081
|
PANJU
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-027-027/385-A
(Meesalur)
|
2924002000NRG23051220221966627
|
05/12/2022
|
Subbulakshmi
|
2924002WL048081
|
Subbulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-027-027/386-A
(Meesalur)
|
2924002000NRG23051220221966628
|
05/12/2022
|
Jayalakshmi
|
2924002WL048081
|
Jayalakshmi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-027-027/391-A
(Meesalur)
|
2924002000NRG23051220221966629
|
05/12/2022
|
Sridevi
|
2924002WL048081
|
Sridevi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-027-027/393-A
(Meesalur)
|
2924002000NRG23051220221966630
|
05/12/2022
|
Mariyammal
|
2924002WL048081
|
Mariyammal
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-027-027/397-A
(Meesalur)
|
2924002000NRG23051220221966631
|
05/12/2022
|
UTHIRA VALLI
|
2924002WL048081
|
UTHIRA VALLI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
UTHIRA VALLI
|
UNION BANK OF INDIA(508500)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-027-027/412-A
(Meesalur)
|
2924002000NRG23051220221966633
|
05/12/2022
|
Lakshmi
|
2924002WL048081
|
Lakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-027-027/414-A
(Meesalur)
|
2924002000NRG23051220221966634
|
05/12/2022
|
Rakkammal
|
2924002WL048081
|
Rakkammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rakkammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-027-027/418-A
(Meesalur)
|
2924002000NRG23051220221966635
|
05/12/2022
|
Ponrakku
|
2924002WL048081
|
Ponrakku
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponrakku
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-027-027/423-A
(Meesalur)
|
2924002000NRG23051220221966637
|
05/12/2022
|
Muniyapushpam
|
2924002WL048081
|
Muniyapushpam
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyapushpam
|
UNION BANK OF INDIA(508500)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-027-027/478-A
(Meesalur)
|
2924002000NRG23051220221966638
|
05/12/2022
|
Dhanalakshmi
|
2924002WL048081
|
Dhanalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
07/02/2023
|
|
017255225
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-027-027/487-A
(Meesalur)
|
2924002000NRG23051220221966639
|
05/12/2022
|
Jeyapriya
|
2924002WL048081
|
Jeyapriya
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeyapriya
|
UNION BANK OF INDIA(508500)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-027-027/518-A
(Meesalur)
|
2924002000NRG23051220221966641
|
05/12/2022
|
Subbulakshmi
|
2924002WL048081
|
Subbulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-027-027/530-A
(Meesalur)
|
2924002000NRG23051220221966643
|
05/12/2022
|
S MURUGESWARI
|
2924002WL048081
|
S MURUGESWARI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
S MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-027-027/530-A
(Meesalur)
|
2924002000NRG23051220221966642
|
05/12/2022
|
V SUPPARAJ
|
2924002WL048081
|
V SUPPARAJ
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
V SUPPARAJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-027-027/533-A
(Meesalur)
|
2924002000NRG23051220221966644
|
05/12/2022
|
Janaki
|
2924002WL048081
|
Janaki
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-027-027/551-A
(Meesalur)
|
2924002000NRG23051220221966645
|
05/12/2022
|
Venkatasamy
|
2924002WL048081
|
Venkatasamy
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Venkatasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-027-027/558-A
(Meesalur)
|
2924002000NRG23051220221966646
|
05/12/2022
|
Subbulakshmi
|
2924002WL048081
|
Subbulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-027-027/562-A
(Meesalur)
|
2924002000NRG23051220221966648
|
05/12/2022
|
LAKSHMI.J
|
2924002WL048081
|
LAKSHMI.J
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI.J
|
UNION BANK OF INDIA(508500)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-027-027/564-A
(Meesalur)
|
2924002000NRG23051220221966649
|
05/12/2022
|
Vijaya
|
2924002WL048081
|
Vijaya
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-027-027/674-A
(Meesalur)
|
2924002000NRG23051220221966650
|
05/12/2022
|
Bakkiyalakshmi
|
2924002WL048081
|
Bakkiyalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-027-027/678-A
(Meesalur)
|
2924002000NRG23051220221966651
|
05/12/2022
|
Pothumani
|
2924002WL048081
|
Pothumani
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pothumani
|
INDUSIND BANK(607189)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-027-027/683-A
(Meesalur)
|
2924002000NRG23051220221966653
|
05/12/2022
|
Kulanthaiyammal
|
2924002WL048081
|
Kulanthaiyammal
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kulanthaiyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-027-027/705-A
(Meesalur)
|
2924002000NRG23051220221966654
|
05/12/2022
|
Jeyarani
|
2924002WL048081
|
Jeyarani
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-027-027/717-A
(Meesalur)
|
2924002000NRG23051220221966655
|
05/12/2022
|
Kanagavel
|
2924002WL048081
|
Kanagavel
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanagavel
|
UNION BANK OF INDIA(508500)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-027-027/719-A
(Meesalur)
|
2924002000NRG23051220221966656
|
05/12/2022
|
Vijayalakshmi
|
2924002WL048081
|
Vijayalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-027-027/729-A
(Meesalur)
|
2924002000NRG23051220221966657
|
05/12/2022
|
Ganagaraj
|
2924002WL048081
|
Ganagaraj
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ganagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-027-027/731-A
(Meesalur)
|
2924002000NRG23051220221966658
|
05/12/2022
|
M. Malarvizhi
|
2924002WL048081
|
M. Malarvizhi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
M. Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-027-027/732-A
(Meesalur)
|
2924002000NRG23051220221966659
|
05/12/2022
|
K. Mareeswari
|
2924002WL048081
|
K. Mareeswari
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
K. Mareeswari
|
UNION BANK OF INDIA(508500)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-027-027/736-A
(Meesalur)
|
2924002000NRG23051220221966660
|
05/12/2022
|
Kaleeswari
|
2924002WL048081
|
Kaleeswari
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-027-027/753-A
(Meesalur)
|
2924002000NRG23051220221966661
|
05/12/2022
|
M Annalakshmi
|
2924002WL048081
|
M Annalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
M Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-027-027/83-A
(Meesalur)
|
2924002000NRG23051220221966670
|
05/12/2022
|
LOKANAYAKI
|
2924002WL048081
|
LOKANAYAKI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
LOKANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-027-027/85-A
(Meesalur)
|
2924002000NRG23051220221966673
|
05/12/2022
|
Acchammal
|
2924002WL048081
|
Acchammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Acchammal
|
CANARA BANK(508532)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-027-027/88-A
(Meesalur)
|
2924002000NRG23051220221966677
|
05/12/2022
|
Mangammal
|
2924002WL048081
|
Mangammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-027-027/89-A
(Meesalur)
|
2924002000NRG23051220221966678
|
05/12/2022
|
S.Rajeswari
|
2924002WL048081
|
S.Rajeswari
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-027-027/91-A
(Meesalur)
|
2924002000NRG23051220221966679
|
05/12/2022
|
P.AAVUDIYATHAI
|
2924002WL048081
|
P.AAVUDIYATHAI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.AAVUDIYATHAI
|
CANARA BANK(508532)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-027-027/92-A
(Meesalur)
|
2924002000NRG23051220221966680
|
05/12/2022
|
Murugaveni
|
2924002WL048081
|
Murugaveni
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugaveni
|
STATE BANK OF INDIA(508548)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-027-027/94-A
(Meesalur)
|
2924002000NRG23051220221966681
|
05/12/2022
|
Polammal
|
2924002WL048081
|
Polammal
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255225
|
|
Polammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-027-027/95-A
(Meesalur)
|
2924002000NRG23051220221966682
|
05/12/2022
|
Mahalakshmi
|
2924002WL048081
|
Mahalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105915
|
105915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105915
|
105915
|
|
|
|
|
|
|
|