|
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-24-001-031-004/422-A
(Velayudhapuram)
|
2924001000NRG23050720220803604
|
05/07/2022
|
RAMA MOORTHY
|
2924001WL019896
|
RAMA MOORTHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMA MOORTHY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/100-A
(Velayudhapuram)
|
2924001000NRG23050720220803610
|
05/07/2022
|
GOVINTHARAJ
|
2924001WL019896
|
GOVINTHARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOVINTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/100-A
(Velayudhapuram)
|
2924001000NRG23050720220803609
|
05/07/2022
|
GURUVAMMAL
|
2924001WL019896
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/102-A
(Velayudhapuram)
|
2924001000NRG23050720220803612
|
05/07/2022
|
SUBBULAKSHMI
|
2924001WL019896
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/104-A
(Velayudhapuram)
|
2924001000NRG23050720220803615
|
05/07/2022
|
PARASAKTHI
|
2924001WL019896
|
PARASAKTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/105-A
(Velayudhapuram)
|
2924001000NRG23050720220803616
|
05/07/2022
|
ALAGARSAMY
|
2924001WL019896
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/107-A
(Velayudhapuram)
|
2924001000NRG23050720220803618
|
05/07/2022
|
NAGARANI
|
2924001WL019896
|
NAGARANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/107-A
(Velayudhapuram)
|
2924001000NRG23050720220803619
|
05/07/2022
|
SETHURAMAN
|
2924001WL019896
|
SETHURAMAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SETHURAMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/110-A
(Velayudhapuram)
|
2924001000NRG23050720220803621
|
05/07/2022
|
SEETHALAKSHMI
|
2924001WL019896
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/112-A
(Velayudhapuram)
|
2924001000NRG23050720220803623
|
05/07/2022
|
MUTHULAKSHMI
|
2924001WL019896
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/112-A
(Velayudhapuram)
|
2924001000NRG23050720220803624
|
05/07/2022
|
PALANI
|
2924001WL019896
|
PALANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/116-A
(Velayudhapuram)
|
2924001000NRG23050720220803626
|
05/07/2022
|
SUBBULAKSHMI
|
2924001WL019896
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/117-A
(Velayudhapuram)
|
2924001000NRG23050720220803627
|
05/07/2022
|
JEYACHITRA
|
2924001WL019896
|
JEYACHITRA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYACHITRA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/118-A
(Velayudhapuram)
|
2924001000NRG23050720220803629
|
05/07/2022
|
RAMARAJ
|
2924001WL019896
|
RAMARAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/118-A
(Velayudhapuram)
|
2924001000NRG23050720220803628
|
05/07/2022
|
VIJAYALAKSHMI
|
2924001WL019896
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/120-A
(Velayudhapuram)
|
2924001000NRG23050720220803631
|
05/07/2022
|
MAHADEVI
|
2924001WL019896
|
MAHADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/120-A
(Velayudhapuram)
|
2924001000NRG23050720220803632
|
05/07/2022
|
SUBBURAJ
|
2924001WL019896
|
SUBBURAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/124-A
(Velayudhapuram)
|
2924001000NRG23050720220803633
|
05/07/2022
|
SUBBULAKSHMI
|
2924001WL019896
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/125-A
(Velayudhapuram)
|
2924001000NRG23050720220803635
|
05/07/2022
|
GURUNATHAN
|
2924001WL019896
|
GURUNATHAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
GURUNATHAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/125-A
(Velayudhapuram)
|
2924001000NRG23050720220803634
|
05/07/2022
|
PARASAKTHI
|
2924001WL019896
|
PARASAKTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/127-A
(Velayudhapuram)
|
2924001000NRG23050720220803636
|
05/07/2022
|
JEYALAKSHMI
|
2924001WL019896
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/131-A
(Velayudhapuram)
|
2924001000NRG23050720220803639
|
05/07/2022
|
SANMUGALAKSHMI
|
2924001WL019896
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/132-A
(Velayudhapuram)
|
2924001000NRG23050720220803640
|
05/07/2022
|
KUMARASAMY
|
2924001WL019896
|
KUMARASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/132-A
(Velayudhapuram)
|
2924001000NRG23050720220803641
|
05/07/2022
|
MAHALAKSHMI
|
2924001WL019896
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/134-A
(Velayudhapuram)
|
2924001000NRG23050720220803642
|
05/07/2022
|
KOSALAI
|
2924001WL019896
|
KOSALAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOSALAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/134-A
(Velayudhapuram)
|
2924001000NRG23050720220803643
|
05/07/2022
|
RAJESWARI
|
2924001WL019896
|
RAJESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/135-A
(Velayudhapuram)
|
2924001000NRG23050720220803644
|
05/07/2022
|
AMBIKA
|
2924001WL019896
|
AMBIKA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/136-A
(Velayudhapuram)
|
2924001000NRG23050720220803645
|
05/07/2022
|
SUBBULAKSHMI
|
2924001WL019896
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/137-A
(Velayudhapuram)
|
2924001000NRG23050720220803646
|
05/07/2022
|
CHINNAGURUSAMY
|
2924001WL019896
|
CHINNAGURUSAMY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAGURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/138-A
(Velayudhapuram)
|
2924001000NRG23050720220803647
|
05/07/2022
|
LINGAMMAL
|
2924001WL019896
|
LINGAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/139-A
(Velayudhapuram)
|
2924001000NRG23050720220803650
|
05/07/2022
|
VIJAYALAKSHMI
|
2924001WL019896
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/140-A
(Velayudhapuram)
|
2924001000NRG23050720220803651
|
05/07/2022
|
CHINNAKARUPPASAMY
|
2924001WL019896
|
CHINNAKARUPPASAMY
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAKARUPPASAMY
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/141-A
(Velayudhapuram)
|
2924001000NRG23050720220803652
|
05/07/2022
|
ANDALAMMAL
|
2924001WL019896
|
ANDALAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-031-031/144-A
(Velayudhapuram)
|
2924001000NRG23050720220803653
|
05/07/2022
|
DURAIRAJ
|
2924001WL019896
|
DURAIRAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
DURAIRAJ
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-031-031/144-A
(Velayudhapuram)
|
2924001000NRG23050720220803654
|
05/07/2022
|
SEENIAMMAL
|
2924001WL019896
|
SEENIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-031-031/146-A
(Velayudhapuram)
|
2924001000NRG23050720220803656
|
05/07/2022
|
MUTHULAKSHMI
|
2924001WL019896
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-031-031/148-A
(Velayudhapuram)
|
2924001000NRG23050720220803657
|
05/07/2022
|
MUTHUVALAVANTHAL
|
2924001WL019896
|
MUTHUVALAVANTHAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUVALAVANTHAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-031-031/152-A
(Velayudhapuram)
|
2924001000NRG23050720220803658
|
05/07/2022
|
BALAKRISHNAN
|
2924001WL019896
|
BALAKRISHNAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-031-031/152-A
(Velayudhapuram)
|
2924001000NRG23050720220803659
|
05/07/2022
|
MURUGESWARI
|
2924001WL019896
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-031-031/155-A
(Velayudhapuram)
|
2924001000NRG23050720220803660
|
05/07/2022
|
PUSHPALADHA
|
2924001WL019896
|
PUSHPALADHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPALADHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-031-031/156-A
(Velayudhapuram)
|
2924001000NRG23050720220803661
|
05/07/2022
|
PACKIAM
|
2924001WL019896
|
PACKIAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-031-031/157-A
(Velayudhapuram)
|
2924001000NRG23050720220803663
|
05/07/2022
|
RAMESH
|
2924001WL019896
|
RAMESH
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-031-031/157-A
(Velayudhapuram)
|
2924001000NRG23050720220803662
|
05/07/2022
|
THAYAMMAL
|
2924001WL019896
|
THAYAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-031-031/158-A
(Velayudhapuram)
|
2924001000NRG23050720220803665
|
05/07/2022
|
PAPPA
|
2924001WL019896
|
PAPPA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-031-031/158-A
(Velayudhapuram)
|
2924001000NRG23050720220803664
|
05/07/2022
|
RAJ
|
2924001WL019896
|
RAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-031-031/287-A
(Velayudhapuram)
|
2924001000NRG23050720220803667
|
05/07/2022
|
RENUGADEVI
|
2924001WL019896
|
RENUGADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-031-031/287-A
(Velayudhapuram)
|
2924001000NRG23050720220803666
|
05/07/2022
|
SUBBURAJ
|
2924001WL019896
|
SUBBURAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-031-031/288-A
(Velayudhapuram)
|
2924001000NRG23050720220803668
|
05/07/2022
|
BALAKRISHNAN
|
2924001WL019896
|
BALAKRISHNAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-031-031/290-A
(Velayudhapuram)
|
2924001000NRG23050720220803669
|
05/07/2022
|
AVADAITHAI
|
2924001WL019896
|
AVADAITHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
AVADAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-031-031/291-A
(Velayudhapuram)
|
2924001000NRG23050720220803670
|
05/07/2022
|
KALIAMMAL
|
2924001WL019896
|
KALIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-031-031/292-A
(Velayudhapuram)
|
2924001000NRG23050720220803671
|
05/07/2022
|
KRISHNAN
|
2924001WL019896
|
KRISHNAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-031-031/293-A
(Velayudhapuram)
|
2924001000NRG23050720220803672
|
05/07/2022
|
MEENAMMAL
|
2924001WL019896
|
MEENAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-031-031/293-A
(Velayudhapuram)
|
2924001000NRG23050720220803673
|
05/07/2022
|
THEIVARAJ
|
2924001WL019896
|
THEIVARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
THEIVARAJ
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-031-031/294-A
(Velayudhapuram)
|
2924001000NRG23050720220803675
|
05/07/2022
|
BALAMURUGAN
|
2924001WL019896
|
BALAMURUGAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-031-031/294-A
(Velayudhapuram)
|
2924001000NRG23050720220803674
|
05/07/2022
|
RAMUTHAI
|
2924001WL019896
|
RAMUTHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-031-031/302-A
(Velayudhapuram)
|
2924001000NRG23050720220803679
|
05/07/2022
|
MALLIKA
|
2924001WL019896
|
MALLIKA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-031-031/302-A
(Velayudhapuram)
|
2924001000NRG23050720220803678
|
05/07/2022
|
RAJAGOPAL
|
2924001WL019896
|
RAJAGOPAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-031-031/303-A
(Velayudhapuram)
|
2924001000NRG23050720220803680
|
05/07/2022
|
VARALAKSHMI
|
2924001WL019896
|
VARALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-031-031/306-A
(Velayudhapuram)
|
2924001000NRG23050720220803681
|
05/07/2022
|
BANUPRIYA
|
2924001WL019896
|
BANUPRIYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
09/07/2022
|
|
027753901
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-031-031/307-A
(Velayudhapuram)
|
2924001000NRG23050720220803682
|
05/07/2022
|
ERRAMMAL
|
2924001WL019896
|
ERRAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-031-031/308-A
(Velayudhapuram)
|
2924001000NRG23050720220803683
|
05/07/2022
|
ANITHA
|
2924001WL019896
|
ANITHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-031-031/311-A
(Velayudhapuram)
|
2924001000NRG23050720220803684
|
05/07/2022
|
RAMARAJ
|
2924001WL019896
|
RAMARAJ
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-031-031/311-A
(Velayudhapuram)
|
2924001000NRG23050720220803685
|
05/07/2022
|
SANMUGALAKSHMI
|
2924001WL019896
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-031-031/312-A
(Velayudhapuram)
|
2924001000NRG23050720220803686
|
05/07/2022
|
SARADHA
|
2924001WL019896
|
SARADHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-031-031/312-A
(Velayudhapuram)
|
2924001000NRG23050720220803687
|
05/07/2022
|
VEERAPERUMAL
|
2924001WL019896
|
VEERAPERUMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-031-031/332-A
(Velayudhapuram)
|
2924001000NRG23050720220803688
|
05/07/2022
|
RAJALAKSHMI
|
2924001WL019896
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-031-031/337-A
(Velayudhapuram)
|
2924001000NRG23050720220803689
|
05/07/2022
|
VALLIYAMMAL
|
2924001WL019896
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-031-031/347-A
(Velayudhapuram)
|
2924001000NRG23050720220803691
|
05/07/2022
|
JEYARAM
|
2924001WL019896
|
JEYARAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYARAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-031-031/369-A
(Velayudhapuram)
|
2924001000NRG23050720220803694
|
05/07/2022
|
PRIYA
|
2924001WL019896
|
PRIYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-031-031/369-A
(Velayudhapuram)
|
2924001000NRG23050720220803693
|
05/07/2022
|
SUBBURAJ
|
2924001WL019896
|
SUBBURAJ
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-031-031/370-A
(Velayudhapuram)
|
2924001000NRG23050720220803695
|
05/07/2022
|
MUTHUMARI
|
2924001WL019896
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-031-031/370-A
(Velayudhapuram)
|
2924001000NRG23050720220803696
|
05/07/2022
|
SANMUGARAJ
|
2924001WL019896
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANMUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-031-031/371-A
(Velayudhapuram)
|
2924001000NRG23050720220803697
|
05/07/2022
|
VELMURUGAN
|
2924001WL019896
|
VELMURUGAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-031-031/382-A
(Velayudhapuram)
|
2924001000NRG23050720220803698
|
05/07/2022
|
SETHURAJ
|
2924001WL019896
|
SETHURAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SETHURAJ
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-031-031/385-A
(Velayudhapuram)
|
2924001000NRG23050720220803699
|
05/07/2022
|
ALAGAMMAL
|
2924001WL019896
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-031-031/389-A
(Velayudhapuram)
|
2924001000NRG23050720220803700
|
05/07/2022
|
THANGAPPANDI
|
2924001WL019896
|
THANGAPPANDI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAPPANDI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-031-031/77-A
(Velayudhapuram)
|
2924001000NRG23050720220803703
|
05/07/2022
|
SELVARAJ
|
2924001WL019896
|
SELVARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-031-031/79-A
(Velayudhapuram)
|
2924001000NRG23050720220803706
|
05/07/2022
|
PARASAKTHI
|
2924001WL019896
|
PARASAKTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-031-031/79-A
(Velayudhapuram)
|
2924001000NRG23050720220803707
|
05/07/2022
|
SUBBURAJ
|
2924001WL019896
|
SUBBURAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBURAJ
|
SARASWAT BANK(652150)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-031-031/89-A
(Velayudhapuram)
|
2924001000NRG23050720220803708
|
05/07/2022
|
RENUGADEVI
|
2924001WL019896
|
RENUGADEVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-031-031/89-A
(Velayudhapuram)
|
2924001000NRG23050720220803709
|
05/07/2022
|
SUBBURAM
|
2924001WL019896
|
SUBBURAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBURAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-031-031/90-A
(Velayudhapuram)
|
2924001000NRG23050720220803710
|
05/07/2022
|
SUBBURAJ
|
2924001WL019896
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBURAJ
|
CANARA BANK(508532)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-031-031/91-A
(Velayudhapuram)
|
2924001000NRG23050720220803711
|
05/07/2022
|
DHANALAKSHMI
|
2924001WL019896
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-031-031/92-A
(Velayudhapuram)
|
2924001000NRG23050720220803712
|
05/07/2022
|
KAMALA
|
2924001WL019896
|
KAMALA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-031-031/95-A
(Velayudhapuram)
|
2924001000NRG23050720220803714
|
05/07/2022
|
MEENATCHI
|
2924001WL019896
|
MEENATCHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-031-031/96-A
(Velayudhapuram)
|
2924001000NRG23050720220803715
|
05/07/2022
|
NAGARATHINAM
|
2924001WL019896
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-031-031/97-A
(Velayudhapuram)
|
2924001000NRG23050720220803716
|
05/07/2022
|
INDHIRAGANDHI
|
2924001WL019896
|
INDHIRAGANDHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-031-031/99-A
(Velayudhapuram)
|
2924001000NRG23050720220803718
|
05/07/2022
|
KALAVATHY
|
2924001WL019896
|
KALAVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALAVATHY
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-031-031/99-A
(Velayudhapuram)
|
2924001000NRG23050720220803719
|
05/07/2022
|
SELVAGANDHI
|
2924001WL019896
|
SELVAGANDHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76888
|
76888
|
|
|
|
|
|
|
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-031-031/145-A
(Velayudhapuram)
|
2924001000NRG23050720220803655
|
05/07/2022
|
PANDISELVAM
|
2924001WL019896
|
PANDISELVAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDISELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78088
|
78088
|
|
|
|
|
|
|
|