|
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-24-001-032-032/298-A
(Villipathiri)
|
2924001000NRG23180720220921665
|
19/07/2022
|
MARIYAMMAL
|
2924001WL023219
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/11-A
(Villipathiri)
|
2924001000NRG23180720220921634
|
19/07/2022
|
MAHALAKSHMI
|
2924001WL023219
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/119-A
(Villipathiri)
|
2924001000NRG23180720220921635
|
19/07/2022
|
NAGARATHINAM
|
2924001WL023219
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/12-A
(Villipathiri)
|
2924001000NRG23180720220921636
|
19/07/2022
|
MAREESWARI
|
2924001WL023219
|
MAREESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/13-A
(Villipathiri)
|
2924001000NRG23180720220921637
|
19/07/2022
|
IRULAYYI
|
2924001WL023219
|
IRULAYYI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
IRULAYYI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/132-A
(Villipathiri)
|
2924001000NRG23180720220921638
|
19/07/2022
|
RAJALAKSHMI
|
2924001WL023219
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/144-A
(Villipathiri)
|
2924001000NRG23180720220921639
|
19/07/2022
|
POOCHAKKAL
|
2924001WL023219
|
POOCHAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
POOCHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/164-A
(Villipathiri)
|
2924001000NRG23180720220921640
|
19/07/2022
|
MUTHAMILSELVI
|
2924001WL023219
|
MUTHAMILSELVI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHAMILSELVI
|
CANARA BANK(508532)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/165-A
(Villipathiri)
|
2924001000NRG23180720220921641
|
19/07/2022
|
MEENAKSHI
|
2924001WL023219
|
MEENAKSHI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/177-A
(Villipathiri)
|
2924001000NRG23180720220921642
|
19/07/2022
|
CHELLATHAI
|
2924001WL023219
|
CHELLATHAI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/180-A
(Villipathiri)
|
2924001000NRG23180720220921643
|
19/07/2022
|
THANGAMARI
|
2924001WL023219
|
THANGAMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/182-A
(Villipathiri)
|
2924001000NRG23180720220921644
|
19/07/2022
|
SUBBUTHAI
|
2924001WL023219
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/185-A
(Villipathiri)
|
2924001000NRG23180720220921645
|
19/07/2022
|
NACHIYAR
|
2924001WL023219
|
NACHIYAR
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
NACHIYAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/193-A
(Villipathiri)
|
2924001000NRG23180720220921646
|
19/07/2022
|
MALLIKA
|
2924001WL023219
|
MALLIKA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/197-A
(Villipathiri)
|
2924001000NRG23180720220921647
|
19/07/2022
|
RAMALAKSHMI
|
2924001WL023219
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/20-A
(Villipathiri)
|
2924001000NRG23180720220921648
|
19/07/2022
|
MANICKAM
|
2924001WL023219
|
MANICKAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/203-A
(Villipathiri)
|
2924001000NRG23180720220921649
|
19/07/2022
|
ANJALAI DEVI
|
2924001WL023219
|
ANJALAI DEVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJALAI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/204-A
(Villipathiri)
|
2924001000NRG23180720220921650
|
19/07/2022
|
THANGAM
|
2924001WL023219
|
THANGAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/206-A
(Villipathiri)
|
2924001000NRG23180720220921651
|
19/07/2022
|
RAMUTHAI
|
2924001WL023219
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/211-A
(Villipathiri)
|
2924001000NRG23180720220921652
|
19/07/2022
|
MURUGESWARI
|
2924001WL023219
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/218-A
(Villipathiri)
|
2924001000NRG23180720220921653
|
19/07/2022
|
TAMILSELVI
|
2924001WL023219
|
TAMILSELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/219-A
(Villipathiri)
|
2924001000NRG23180720220921654
|
19/07/2022
|
CHANDRA
|
2924001WL023219
|
CHANDRA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/225-A
(Villipathiri)
|
2924001000NRG23180720220921655
|
19/07/2022
|
KARUPPAYI
|
2924001WL023219
|
KARUPPAYI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/237-A
(Villipathiri)
|
2924001000NRG23180720220921656
|
19/07/2022
|
SUNDARAMMAL
|
2924001WL023219
|
SUNDARAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/239-A
(Villipathiri)
|
2924001000NRG23180720220921657
|
19/07/2022
|
RAJALAKSHMI
|
2924001WL023219
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/244-A
(Villipathiri)
|
2924001000NRG23180720220921659
|
19/07/2022
|
AVADAITHANGAM
|
2924001WL023219
|
AVADAITHANGAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
AVADAITHANGAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/271-A
(Villipathiri)
|
2924001000NRG23180720220921660
|
19/07/2022
|
SUMATHI
|
2924001WL023219
|
SUMATHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/272-A
(Villipathiri)
|
2924001000NRG23180720220921661
|
19/07/2022
|
SELVAM
|
2924001WL023219
|
SELVAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/274-A
(Villipathiri)
|
2924001000NRG23180720220921662
|
19/07/2022
|
VEERALAKSHMI
|
2924001WL023219
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/287-A
(Villipathiri)
|
2924001000NRG23180720220921663
|
19/07/2022
|
MUTHUPANDI
|
2924001WL023219
|
MUTHUPANDI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/292-A
(Villipathiri)
|
2924001000NRG23180720220921664
|
19/07/2022
|
RAJAMMAL
|
2924001WL023219
|
RAJAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/302-A
(Villipathiri)
|
2924001000NRG23180720220921666
|
19/07/2022
|
MAHALAKSHMI
|
2924001WL023219
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/306-A
(Villipathiri)
|
2924001000NRG23180720220921667
|
19/07/2022
|
LAKSHMI
|
2924001WL023219
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/309-A
(Villipathiri)
|
2924001000NRG23180720220921668
|
19/07/2022
|
PASUPATHI
|
2924001WL023219
|
PASUPATHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PASUPATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/311-A
(Villipathiri)
|
2924001000NRG23180720220921669
|
19/07/2022
|
PARAMESHWARI
|
2924001WL023219
|
PARAMESHWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/328-A
(Villipathiri)
|
2924001000NRG23180720220921671
|
19/07/2022
|
MAREESWARI
|
2924001WL023219
|
MAREESWARI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/331-A
(Villipathiri)
|
2924001000NRG23180720220921672
|
19/07/2022
|
SANGEETHA
|
2924001WL023219
|
SANGEETHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/34-A
(Villipathiri)
|
2924001000NRG23180720220921673
|
19/07/2022
|
GURUVAMMAL
|
2924001WL023219
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/379-A
(Villipathiri)
|
2924001000NRG23180720220921674
|
19/07/2022
|
MAHESWARI
|
2924001WL023219
|
MAHESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/382-A
(Villipathiri)
|
2924001000NRG23180720220921675
|
19/07/2022
|
GURUVAMMAL
|
2924001WL023219
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/39-A
(Villipathiri)
|
2924001000NRG23180720220921677
|
19/07/2022
|
MALLIKA
|
2924001WL023219
|
MALLIKA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/442-A
(Villipathiri)
|
2924001000NRG23180720220921678
|
19/07/2022
|
INDHURANI
|
2924001WL023219
|
INDHURANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
INDHURANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/47-A
(Villipathiri)
|
2924001000NRG23180720220921681
|
19/07/2022
|
RADHA
|
2924001WL023219
|
RADHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/485-A
(Villipathiri)
|
2924001000NRG23180720220921682
|
19/07/2022
|
KARTHIGAISELVI
|
2924001WL023219
|
KARTHIGAISELVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARTHIGAISELVI
|
IDBI BANK(607095)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/488-A
(Villipathiri)
|
2924001000NRG23180720220921683
|
19/07/2022
|
GOMATHY
|
2924001WL023219
|
GOMATHY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/496-A
(Villipathiri)
|
2924001000NRG23180720220921685
|
19/07/2022
|
PECHIAMMAL
|
2924001WL023219
|
PECHIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PECHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/50-A
(Villipathiri)
|
2924001000NRG23180720220921686
|
19/07/2022
|
KRISHNAMMAL
|
2924001WL023219
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/500-A
(Villipathiri)
|
2924001000NRG23180720220921687
|
19/07/2022
|
SARAVANADEVI
|
2924001WL023219
|
SARAVANADEVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARAVANADEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/514-A
(Villipathiri)
|
2924001000NRG23180720220921688
|
19/07/2022
|
MAHALAKSHMI
|
2924001WL023219
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/520-A
(Villipathiri)
|
2924001000NRG23180720220921689
|
19/07/2022
|
MAHESWARI
|
2924001WL023219
|
MAHESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/530-A
(Villipathiri)
|
2924001000NRG23180720220921690
|
19/07/2022
|
MUTHIERULAYI
|
2924001WL023219
|
MUTHIERULAYI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHIERULAYI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/534-A
(Villipathiri)
|
2924001000NRG23180720220921691
|
19/07/2022
|
SANMUGATHAI
|
2924001WL023219
|
SANMUGATHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/547-a
(Villipathiri)
|
2924001000NRG23180720220921694
|
19/07/2022
|
SASIKALA
|
2924001WL023219
|
SASIKALA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/56-A
(Villipathiri)
|
2924001000NRG23180720220921696
|
19/07/2022
|
PARVATHI
|
2924001WL023219
|
PARVATHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/577-a
(Villipathiri)
|
2924001000NRG23180720220921698
|
19/07/2022
|
PANDIPRIYA
|
2924001WL023219
|
PANDIPRIYA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-032-032/591-A
(Villipathiri)
|
2924001000NRG23180720220921699
|
19/07/2022
|
KALISHWARI
|
2924001WL023219
|
KALISHWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALISHWARI
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-032-032/611-A
(Villipathiri)
|
2924001000NRG23180720220921700
|
19/07/2022
|
MARISELVI
|
2924001WL023219
|
MARISELVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARISELVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-032-032/613-a
(Villipathiri)
|
2924001000NRG23180720220921701
|
19/07/2022
|
SUDHA
|
2924001WL023219
|
SUDHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-032-032/627-A
(Villipathiri)
|
2924001000NRG23180720220921702
|
19/07/2022
|
VISALATCHI
|
2924001WL023219
|
VISALATCHI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
26/07/2022
|
|
011048550
|
|
VISALATCHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-032-032/636-A
(Villipathiri)
|
2924001000NRG23180720220921703
|
19/07/2022
|
JEYALAKSHMI
|
2924001WL023219
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-032-032/638-A
(Villipathiri)
|
2924001000NRG23180720220921704
|
19/07/2022
|
MURUGESWARI
|
2924001WL023219
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-032-032/641-A
(Villipathiri)
|
2924001000NRG23180720220921705
|
19/07/2022
|
KARTHIGAISELVI
|
2924001WL023219
|
KARTHIGAISELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARTHIGAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-032-032/654-A
(Villipathiri)
|
2924001000NRG23180720220921706
|
19/07/2022
|
SANTHA
|
2924001WL023219
|
SANTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-032-032/656-A
(Villipathiri)
|
2924001000NRG23180720220921707
|
19/07/2022
|
NAGALAKSHMI
|
2924001WL023219
|
NAGALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-032-032/664-A
(Villipathiri)
|
2924001000NRG23180720220921708
|
19/07/2022
|
JEYARANI
|
2924001WL023219
|
JEYARANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEYARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-032-032/668-A
(Villipathiri)
|
2924001000NRG23180720220921709
|
19/07/2022
|
SAKKAMMAL
|
2924001WL023219
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-032-032/669-A
(Villipathiri)
|
2924001000NRG23180720220921710
|
19/07/2022
|
MARIAMMAL
|
2924001WL023219
|
MARIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-032-032/670-A
(Villipathiri)
|
2924001000NRG23180720220921711
|
19/07/2022
|
KALAIVANI
|
2924001WL023219
|
KALAIVANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-032-032/681-A
(Villipathiri)
|
2924001000NRG23180720220921712
|
19/07/2022
|
PANDIAMMAL
|
2924001WL023219
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-032-032/682-A
(Villipathiri)
|
2924001000NRG23180720220921713
|
19/07/2022
|
MUTHUMARI
|
2924001WL023219
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-032-032/694-A
(Villipathiri)
|
2924001000NRG23180720220921715
|
19/07/2022
|
MUNIAMMAL
|
2924001WL023219
|
MUNIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-032-032/70-A
(Villipathiri)
|
2924001000NRG23180720220921716
|
19/07/2022
|
ESAKKIMUTHU
|
2924001WL023219
|
ESAKKIMUTHU
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
ESAKKIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-032-032/71-A
(Villipathiri)
|
2924001000NRG23180720220921717
|
19/07/2022
|
GURUVAMMAL
|
2924001WL023219
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-032-032/719-A
(Villipathiri)
|
2924001000NRG23180720220921718
|
19/07/2022
|
SUMATHI
|
2924001WL023219
|
SUMATHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-032-032/760-A
(Villipathiri)
|
2924001000NRG23180720220921723
|
19/07/2022
|
AMUTHA
|
2924001WL023219
|
AMUTHA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-032-032/774-A
(Villipathiri)
|
2924001000NRG23180720220921725
|
19/07/2022
|
JEYALAKSHMI
|
2924001WL023219
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-032-032/781-A
(Villipathiri)
|
2924001000NRG23180720220921726
|
19/07/2022
|
MANONMANI
|
2924001WL023219
|
MANONMANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-032-032/783-A
(Villipathiri)
|
2924001000NRG23180720220921727
|
19/07/2022
|
MUTHUMARI
|
2924001WL023219
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-032-032/790-A
(Villipathiri)
|
2924001000NRG23180720220921728
|
19/07/2022
|
SANKARESWARI
|
2924001WL023219
|
SANKARESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-032-032/798-A
(Villipathiri)
|
2924001000NRG23180720220921729
|
19/07/2022
|
MURUGESWARI
|
2924001WL023219
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-032-032/9-A
(Villipathiri)
|
2924001000NRG23180720220921737
|
19/07/2022
|
RENUKADEVI
|
2924001WL023219
|
RENUKADEVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
011048550
|
|
RENUKADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108006
|
108006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109446
|
109446
|
|
|
|
|
|
|
|