|
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-24-001-004-004/253-A
(chettipatti)
|
2924001000NRG23140220232377488
|
14/02/2023
|
KALAVATHI
|
2924001WL057266
|
KALAVATHI
|
00176
|
IDIB000A030
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/1-A
(chettipatti)
|
2924001000NRG23140220232377440
|
14/02/2023
|
MALLIKA
|
2924001WL057266
|
MALLIKA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/104-A
(chettipatti)
|
2924001000NRG23140220232377441
|
14/02/2023
|
RAJALAKSHMI
|
2924001WL057266
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/105-A
(chettipatti)
|
2924001000NRG23140220232377442
|
14/02/2023
|
PACKIALAKSHMI
|
2924001WL057266
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/108-A
(chettipatti)
|
2924001000NRG23140220232377443
|
14/02/2023
|
MARIAMMAL
|
2924001WL057266
|
MARIAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/109-A
(chettipatti)
|
2924001000NRG23140220232377444
|
14/02/2023
|
MANORANJITHAM
|
2924001WL057266
|
MANORANJITHAM
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/11-A
(chettipatti)
|
2924001000NRG23140220232377445
|
14/02/2023
|
ANITHA
|
2924001WL057266
|
ANITHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/110-A
(chettipatti)
|
2924001000NRG23140220232377446
|
14/02/2023
|
PONNUTHAI
|
2924001WL057266
|
PONNUTHAI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/111-A
(chettipatti)
|
2924001000NRG23140220232377447
|
14/02/2023
|
KARUPPI
|
2924001WL057266
|
KARUPPI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
KARUPPI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/113-A
(chettipatti)
|
2924001000NRG23140220232377448
|
14/02/2023
|
KANTHASAMY
|
2924001WL057266
|
KANTHASAMY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/114-A
(chettipatti)
|
2924001000NRG23140220232377449
|
14/02/2023
|
SELVAM
|
2924001WL057266
|
SELVAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/118-B
(chettipatti)
|
2924001000NRG23140220232377450
|
14/02/2023
|
KARTHIGAIJOTHI
|
2924001WL057266
|
KARTHIGAIJOTHI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
KARTHIGAIJOTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-004-004/119-A
(chettipatti)
|
2924001000NRG23140220232377451
|
14/02/2023
|
MARIYAMMAL
|
2924001WL057266
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-004-004/121-A
(chettipatti)
|
2924001000NRG23140220232377452
|
14/02/2023
|
PICHAI
|
2924001WL057266
|
PICHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PICHAI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-004-004/123-A
(chettipatti)
|
2924001000NRG23140220232377453
|
14/02/2023
|
RAJALAKSHMI
|
2924001WL057266
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-004-004/124-A
(chettipatti)
|
2924001000NRG23140220232377454
|
14/02/2023
|
JEYAVENI
|
2924001WL057266
|
JEYAVENI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
JEYAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-004-004/125-A
(chettipatti)
|
2924001000NRG23140220232377455
|
14/02/2023
|
MAHESWARI
|
2924001WL057266
|
MAHESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-004-004/126-A
(chettipatti)
|
2924001000NRG23140220232377456
|
14/02/2023
|
MUTHUMARI
|
2924001WL057266
|
MUTHUMARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-004-004/129-A
(chettipatti)
|
2924001000NRG23140220232377457
|
14/02/2023
|
THAMARAISELVI
|
2924001WL057266
|
THAMARAISELVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-004-004/13-A
(chettipatti)
|
2924001000NRG23140220232377458
|
14/02/2023
|
LAKSHMI
|
2924001WL057266
|
LAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-004-004/130-A
(chettipatti)
|
2924001000NRG23140220232377459
|
14/02/2023
|
LAKSHMIAMMAL
|
2924001WL057266
|
LAKSHMIAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-004-004/141-A
(chettipatti)
|
2924001000NRG23140220232377460
|
14/02/2023
|
PANDIYARAJAN
|
2924001WL057266
|
PANDIYARAJAN
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANDIYARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-004-004/147-A
(chettipatti)
|
2924001000NRG23140220232377461
|
14/02/2023
|
MALLIKA
|
2924001WL057266
|
MALLIKA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-004-004/15-A
(chettipatti)
|
2924001000NRG23140220232377462
|
14/02/2023
|
VENGADESWARI
|
2924001WL057266
|
VENGADESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
VENGADESWARI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-004-004/153-A
(chettipatti)
|
2924001000NRG23140220232377463
|
14/02/2023
|
VIJAYALAKSHMI
|
2924001WL057266
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-004-004/159-A
(chettipatti)
|
2924001000NRG23140220232377464
|
14/02/2023
|
SANTHI
|
2924001WL057266
|
SANTHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-004-004/161-A
(chettipatti)
|
2924001000NRG23140220232377465
|
14/02/2023
|
SUBBULAKSHMI
|
2924001WL057266
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-004-004/162-A
(chettipatti)
|
2924001000NRG23140220232377466
|
14/02/2023
|
MEENAMMAL
|
2924001WL057266
|
MEENAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-004-004/164-A
(chettipatti)
|
2924001000NRG23140220232377467
|
14/02/2023
|
MAHALINGAM
|
2924001WL057266
|
MAHALINGAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAHALINGAM
|
CANARA BANK(508532)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-004-004/166-A
(chettipatti)
|
2924001000NRG23140220232377468
|
14/02/2023
|
PALANISAMY
|
2924001WL057266
|
PALANISAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANISAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-004-004/168-A
(chettipatti)
|
2924001000NRG23140220232377469
|
14/02/2023
|
BALAMANI
|
2924001WL057266
|
BALAMANI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-004-004/172-A
(chettipatti)
|
2924001000NRG23140220232377470
|
14/02/2023
|
TAMILSELVI
|
2924001WL057266
|
TAMILSELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-004-004/175-A
(chettipatti)
|
2924001000NRG23140220232377471
|
14/02/2023
|
MAHARANI
|
2924001WL057266
|
MAHARANI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAHARANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-004-004/176-A
(chettipatti)
|
2924001000NRG23140220232377472
|
14/02/2023
|
SUBBULAKSHMI
|
2924001WL057266
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-004-004/186-A
(chettipatti)
|
2924001000NRG23140220232377473
|
14/02/2023
|
GNANASUNDARI
|
2924001WL057266
|
GNANASUNDARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-004-004/188-A
(chettipatti)
|
2924001000NRG23140220232377474
|
14/02/2023
|
JEYAMOHANA
|
2924001WL057266
|
JEYAMOHANA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
JEYAMOHANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-004-004/19-A
(chettipatti)
|
2924001000NRG23140220232377475
|
14/02/2023
|
JAMUNARANI
|
2924001WL057266
|
JAMUNARANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-004-004/216-A
(chettipatti)
|
2924001000NRG23140220232377476
|
14/02/2023
|
PANDEESWARI
|
2924001WL057266
|
PANDEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-004-004/221-A
(chettipatti)
|
2924001000NRG23140220232377477
|
14/02/2023
|
MARIAMMAL
|
2924001WL057266
|
MARIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-004-004/222-A
(chettipatti)
|
2924001000NRG23140220232377478
|
14/02/2023
|
SUBBULAKSHMI
|
2924001WL057266
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-004-004/225-A
(chettipatti)
|
2924001000NRG23140220232377479
|
14/02/2023
|
DEVI
|
2924001WL057266
|
DEVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-004-004/227-A
(chettipatti)
|
2924001000NRG23140220232377480
|
14/02/2023
|
CHITHRASELVI
|
2924001WL057266
|
CHITHRASELVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHITHRASELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-004-004/228-A
(chettipatti)
|
2924001000NRG23140220232377481
|
14/02/2023
|
VEERASELVI
|
2924001WL057266
|
VEERASELVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
VEERASELVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-004-004/23-A
(chettipatti)
|
2924001000NRG23140220232377482
|
14/02/2023
|
KRISHNAVENI
|
2924001WL057266
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-004-004/232-A
(chettipatti)
|
2924001000NRG23140220232377483
|
14/02/2023
|
THILLAIPACKIYAM
|
2924001WL057266
|
THILLAIPACKIYAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
THILLAIPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-004-004/237-A
(chettipatti)
|
2924001000NRG23140220232377484
|
14/02/2023
|
VALARMATHI
|
2924001WL057266
|
VALARMATHI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-004-004/24-A
(chettipatti)
|
2924001000NRG23140220232377485
|
14/02/2023
|
ALAGAMMAL
|
2924001WL057266
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-004-004/242-A
(chettipatti)
|
2924001000NRG23140220232377486
|
14/02/2023
|
UMARANI
|
2924001WL057266
|
UMARANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-004-004/251-A
(chettipatti)
|
2924001000NRG23140220232377487
|
14/02/2023
|
VIJAYALAKSHMI
|
2924001WL057266
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-004-004/254-A
(chettipatti)
|
2924001000NRG23140220232377489
|
14/02/2023
|
VASANTHI
|
2924001WL057266
|
VASANTHI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-004-004/256-A
(chettipatti)
|
2924001000NRG23140220232377490
|
14/02/2023
|
PETHULAKSHMI
|
2924001WL057266
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
PETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-004-004/257-A
(chettipatti)
|
2924001000NRG23140220232377491
|
14/02/2023
|
JEYASHOBANAPRIYA
|
2924001WL057266
|
JEYASHOBANAPRIYA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
JEYASHOBANAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-004-004/260-A
(chettipatti)
|
2924001000NRG23140220232377492
|
14/02/2023
|
NAGAJOTHI
|
2924001WL057266
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
NAGAJOTHI
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-004-004/261-A
(chettipatti)
|
2924001000NRG23140220232377493
|
14/02/2023
|
PANDIMADEVI
|
2924001WL057266
|
PANDIMADEVI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANDIMADEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-004-004/263-A
(chettipatti)
|
2924001000NRG23140220232377494
|
14/02/2023
|
VIMALA
|
2924001WL057266
|
VIMALA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-004-004/27-A
(chettipatti)
|
2924001000NRG23140220232377495
|
14/02/2023
|
DHANALAKSHMI
|
2924001WL057266
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-004-004/28-A
(chettipatti)
|
2924001000NRG23140220232377496
|
14/02/2023
|
KRISHNAVENI
|
2924001WL057266
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-004-004/30-A
(chettipatti)
|
2924001000NRG23140220232377497
|
14/02/2023
|
SANTHANALAKSHMI
|
2924001WL057266
|
SANTHANALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
SANTHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-004-004/37-A
(chettipatti)
|
2924001000NRG23140220232377498
|
14/02/2023
|
JEEVA
|
2924001WL057266
|
JEEVA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
JEEVA
|
CANARA BANK(508532)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-004-004/38-A
(chettipatti)
|
2924001000NRG23140220232377499
|
14/02/2023
|
ARIVALAGI
|
2924001WL057266
|
ARIVALAGI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
ARIVALAGI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-004-004/41-A
(chettipatti)
|
2924001000NRG23140220232377500
|
14/02/2023
|
VEERAMMAL
|
2924001WL057266
|
VEERAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-004-004/47-A
(chettipatti)
|
2924001000NRG23140220232377501
|
14/02/2023
|
THAVAMANI
|
2924001WL057266
|
THAVAMANI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-004-004/48-C
(chettipatti)
|
2924001000NRG23140220232377502
|
14/02/2023
|
SUBBULAKSHMI
|
2924001WL057266
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-004-004/49-A
(chettipatti)
|
2924001000NRG23140220232377503
|
14/02/2023
|
JEYADEVI
|
2924001WL057266
|
JEYADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
JEYADEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-004-004/50-A
(chettipatti)
|
2924001000NRG23140220232377504
|
14/02/2023
|
ANJALIDEVI
|
2924001WL057266
|
ANJALIDEVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-004-004/51-A
(chettipatti)
|
2924001000NRG23140220232377505
|
14/02/2023
|
JEYAMANI
|
2924001WL057266
|
JEYAMANI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-004-004/52-A
(chettipatti)
|
2924001000NRG23140220232377506
|
14/02/2023
|
THEIVATHAI
|
2924001WL057266
|
THEIVATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
THEIVATHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-004-004/53-A
(chettipatti)
|
2924001000NRG23140220232377507
|
14/02/2023
|
MANICKAM
|
2924001WL057266
|
MANICKAM
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-004-004/54-A
(chettipatti)
|
2924001000NRG23140220232377508
|
14/02/2023
|
JEYALAKSHMI
|
2924001WL057266
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-004-004/55-A
(chettipatti)
|
2924001000NRG23140220232377509
|
14/02/2023
|
LAKSHMITHILAGAM
|
2924001WL057266
|
LAKSHMITHILAGAM
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMITHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-004-004/57-A
(chettipatti)
|
2924001000NRG23140220232377510
|
14/02/2023
|
RAJAMMAL
|
2924001WL057266
|
RAJAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-004-004/59-A
(chettipatti)
|
2924001000NRG23140220232377511
|
14/02/2023
|
VIJAYALAKSHMI
|
2924001WL057266
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-004-004/60-A
(chettipatti)
|
2924001000NRG23140220232377512
|
14/02/2023
|
ATHILAKSHMI
|
2924001WL057266
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-004-004/63-A
(chettipatti)
|
2924001000NRG23140220232377513
|
14/02/2023
|
UMADEVI
|
2924001WL057266
|
UMADEVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-004-004/64-A
(chettipatti)
|
2924001000NRG23140220232377514
|
14/02/2023
|
PONNAMMAL
|
2924001WL057266
|
PONNAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-004-004/65-A
(chettipatti)
|
2924001000NRG23140220232377515
|
14/02/2023
|
PARAMESWARI
|
2924001WL057266
|
PARAMESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-004-004/66-A
(chettipatti)
|
2924001000NRG23140220232377516
|
14/02/2023
|
VIJAYALAKSHMI
|
2924001WL057266
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-004-004/7-A
(chettipatti)
|
2924001000NRG23140220232377517
|
14/02/2023
|
BADMAVATHY
|
2924001WL057266
|
BADMAVATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-004-004/70-A
(chettipatti)
|
2924001000NRG23140220232377518
|
14/02/2023
|
ATHILAKSHMI
|
2924001WL057266
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-004-004/72-A
(chettipatti)
|
2924001000NRG23140220232377519
|
14/02/2023
|
SARASVATHY
|
2924001WL057266
|
SARASVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARASVATHY
|
SOUTH INDIAN BANK(607167)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-004-004/74-A
(chettipatti)
|
2924001000NRG23140220232377520
|
14/02/2023
|
GOWRI
|
2924001WL057266
|
GOWRI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-004-004/80-A
(chettipatti)
|
2924001000NRG23140220232377521
|
14/02/2023
|
VIJAYALAKSHMI
|
2924001WL057266
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-004-004/85-A
(chettipatti)
|
2924001000NRG23140220232377522
|
14/02/2023
|
SUSHILA
|
2924001WL057266
|
SUSHILA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-004-004/86-A
(chettipatti)
|
2924001000NRG23140220232377523
|
14/02/2023
|
MAHESWARI
|
2924001WL057266
|
MAHESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-004-004/88-A
(chettipatti)
|
2924001000NRG23140220232377524
|
14/02/2023
|
PANDIAMMAL
|
2924001WL057266
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-004-004/92-A
(chettipatti)
|
2924001000NRG23140220232377525
|
14/02/2023
|
SUBBULAKSHMI
|
2924001WL057266
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-004-004/95-A
(chettipatti)
|
2924001000NRG23140220232377526
|
14/02/2023
|
RAJALAKSHMI
|
2924001WL057266
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-004-004/96-A
(chettipatti)
|
2924001000NRG23140220232377527
|
14/02/2023
|
PARAMESWARI
|
2924001WL057266
|
PARAMESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-004-004/97-A
(chettipatti)
|
2924001000NRG23140220232377528
|
14/02/2023
|
JAMUNA
|
2924001WL057266
|
JAMUNA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45448
|
45448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45928
|
45928
|
|
|
|
|
|
|
|