|
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-24-002-052-052/100-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812345
|
07/11/2022
|
KALAVATHI
|
2924002WL043915
|
KALAVATHI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-052-052/101-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812346
|
07/11/2022
|
MUTHULAKSHMI
|
2924002WL043915
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-052-052/105-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812347
|
07/11/2022
|
ESWARI
|
2924002WL043915
|
ESWARI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-052-052/108-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812348
|
07/11/2022
|
ALAGARSAMY
|
2924002WL043915
|
ALAGARSAMY
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-052-052/109-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812436
|
07/11/2022
|
MUTHULAKSHMI
|
2924002WL043916
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-052-052/110-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812437
|
07/11/2022
|
SUSHILA
|
2924002WL043916
|
SUSHILA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-052-052/123-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812349
|
07/11/2022
|
RAJAMANI
|
2924002WL043915
|
RAJAMANI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-052-052/124-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812350
|
07/11/2022
|
MUTHUSELVI
|
2924002WL043915
|
MUTHUSELVI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUSELVI
|
INDIAN BANK(607105)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-052-052/126-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812438
|
07/11/2022
|
AYYAMMAL
|
2924002WL043916
|
AYYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-052-052/127-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812351
|
07/11/2022
|
VALARMATHI
|
2924002WL043915
|
VALARMATHI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-052-052/131-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812352
|
07/11/2022
|
VIJAYA
|
2924002WL043915
|
VIJAYA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-052-052/14-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812439
|
07/11/2022
|
CHINNA VEERI
|
2924002WL043916
|
CHINNA VEERI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNA VEERI
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-052-052/140-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812354
|
07/11/2022
|
NAGAJOTHI
|
2924002WL043915
|
NAGAJOTHI
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-052-052/142-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812355
|
07/11/2022
|
KARUPAYEE
|
2924002WL043915
|
KARUPAYEE
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-052-052/144-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812356
|
07/11/2022
|
MALIKA
|
2924002WL043915
|
MALIKA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALIKA
|
UNION BANK OF INDIA(508500)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-052-052/145-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812357
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL043915
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-052-052/150-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812440
|
07/11/2022
|
MUNIYAMMAL
|
2924002WL043916
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-052-052/16-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812441
|
07/11/2022
|
MUTHULAKSHMI
|
2924002WL043916
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-052-052/160-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812442
|
07/11/2022
|
MARIYAMMAL
|
2924002WL043916
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-052-052/163-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812443
|
07/11/2022
|
ARUMUGAM
|
2924002WL043916
|
ARUMUGAM
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-052-052/169-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812358
|
07/11/2022
|
RAJESWARI
|
2924002WL043915
|
RAJESWARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-052-052/178-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812359
|
07/11/2022
|
LINGAMMAL
|
2924002WL043915
|
LINGAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-052-052/180-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812444
|
07/11/2022
|
THANGAMARI
|
2924002WL043916
|
THANGAMARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-052-052/184-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812445
|
07/11/2022
|
PANCHAVARNAM
|
2924002WL043916
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-052-052/186-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812360
|
07/11/2022
|
PANDEESWARI
|
2924002WL043915
|
PANDEESWARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-052-052/189-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812446
|
07/11/2022
|
AAVAUDAIYAMMAL
|
2924002WL043916
|
AAVAUDAIYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
AAVAUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-052-052/190-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812447
|
07/11/2022
|
INDHIRA
|
2924002WL043916
|
INDHIRA
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-052-052/197-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812448
|
07/11/2022
|
ARUMUGAM
|
2924002WL043916
|
ARUMUGAM
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-052-052/198-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812449
|
07/11/2022
|
THATHAMMAL
|
2924002WL043916
|
THATHAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
THATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-052-052/202-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812361
|
07/11/2022
|
KANTHASAMY
|
2924002WL043915
|
KANTHASAMY
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-052-052/206-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812362
|
07/11/2022
|
PALPANDI
|
2924002WL043915
|
PALPANDI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALPANDI
|
UNION BANK OF INDIA(508500)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-052-052/207-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812363
|
07/11/2022
|
PANCHAVARNAM
|
2924002WL043915
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-052-052/212-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812364
|
07/11/2022
|
MURUGESWARI
|
2924002WL043915
|
MURUGESWARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESWARI
|
INDIAN BANK(607105)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-052-052/213-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812365
|
07/11/2022
|
NAGAMMAL
|
2924002WL043915
|
NAGAMMAL
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-052-052/214-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812450
|
07/11/2022
|
KONDAMMAL
|
2924002WL043916
|
KONDAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-052-052/215-a
(Vadamalaikuruchi)
|
2924002000NRG23051120221812366
|
07/11/2022
|
AVUDAIYAMMAL
|
2924002WL043915
|
AVUDAIYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
AVUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-052-052/225-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812451
|
07/11/2022
|
MUTHULAKSHMI
|
2924002WL043916
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-052-052/233-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812452
|
07/11/2022
|
LAKSHMI
|
2924002WL043916
|
LAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-052-052/238-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812367
|
07/11/2022
|
SELVA RANI
|
2924002WL043915
|
SELVA RANI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVA RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-052-052/253-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812453
|
07/11/2022
|
VELLAMMAL
|
2924002WL043916
|
VELLAMMAL
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-052-052/254-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812454
|
07/11/2022
|
RAJAMMAL
|
2924002WL043916
|
RAJAMMAL
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-052-052/258-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812455
|
07/11/2022
|
UMADEVI
|
2924002WL043916
|
UMADEVI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-052-052/26-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812456
|
07/11/2022
|
BANUMATHI
|
2924002WL043916
|
BANUMATHI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-052-052/264-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812457
|
07/11/2022
|
CHINNAMMAL
|
2924002WL043916
|
CHINNAMMAL
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-052-052/266-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812458
|
07/11/2022
|
PALANIYAMMAL
|
2924002WL043916
|
PALANIYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-052-052/277-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812459
|
07/11/2022
|
MUTHULAKSHMI
|
2924002WL043916
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-052-052/278-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812460
|
07/11/2022
|
SUBBUTHAI
|
2924002WL043916
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-052-052/279-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812461
|
07/11/2022
|
VIJAYA
|
2924002WL043916
|
VIJAYA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-052-052/28-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812368
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL043915
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-052-052/284-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812370
|
07/11/2022
|
KRISHNAMMAL
|
2924002WL043915
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-052-052/284-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812369
|
07/11/2022
|
MARIYAPPAN
|
2924002WL043915
|
MARIYAPPAN
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-052-052/286-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812371
|
07/11/2022
|
AZHAGULAKSHMI
|
2924002WL043915
|
AZHAGULAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
AZHAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-052-052/287-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812462
|
07/11/2022
|
RAKKAMMAL
|
2924002WL043916
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-052-052/293-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812372
|
07/11/2022
|
GURUVAMMAL
|
2924002WL043915
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-052-052/299-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812463
|
07/11/2022
|
MARUTHAYUEE
|
2924002WL043916
|
MARUTHAYUEE
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARUTHAYUEE
|
UNION BANK OF INDIA(508500)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-052-052/300-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812373
|
07/11/2022
|
ALAKARSAMY
|
2924002WL043915
|
ALAKARSAMY
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAKARSAMY
|
UNION BANK OF INDIA(508500)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-052-052/301-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812374
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL043915
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-052-052/308-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812634
|
07/11/2022
|
KALEESWARI
|
2924002WL043919
|
KALEESWARI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-052-052/310-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812464
|
07/11/2022
|
MUTHUMARI
|
2924002WL043916
|
MUTHUMARI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-052-052/311-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812465
|
07/11/2022
|
RAJAPANDI
|
2924002WL043916
|
RAJAPANDI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAPANDI
|
UNION BANK OF INDIA(508500)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-052-052/313-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812466
|
07/11/2022
|
MUNEESWARI
|
2924002WL043916
|
MUNEESWARI
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-052-052/322-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812468
|
07/11/2022
|
PAPPU
|
2924002WL043916
|
PAPPU
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-052-052/325-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812469
|
07/11/2022
|
JAYAKODI
|
2924002WL043916
|
JAYAKODI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAKODI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-052-052/33-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812376
|
07/11/2022
|
ANATHA JOTHI
|
2924002WL043915
|
ANATHA JOTHI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANATHA JOTHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-052-052/334-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812377
|
07/11/2022
|
MUTHULAKSHMI
|
2924002WL043915
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-052-052/335-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812378
|
07/11/2022
|
Mahalakshmi
|
2924002WL043915
|
Mahalakshmi
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-052-052/341-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812470
|
07/11/2022
|
MEENATCHI
|
2924002WL043916
|
MEENATCHI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-052-052/345-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812471
|
07/11/2022
|
VIJAYALAKSHMI
|
2924002WL043916
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-052-052/346-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812380
|
07/11/2022
|
KANAGAJOTHI
|
2924002WL043915
|
KANAGAJOTHI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-052-052/347-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812381
|
07/11/2022
|
MARIYAMMAL
|
2924002WL043915
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-052-052/349-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812382
|
07/11/2022
|
Gomathi
|
2924002WL043915
|
Gomathi
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathi
|
CANARA BANK(508532)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-052-052/355-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812383
|
07/11/2022
|
SEENITHAI
|
2924002WL043915
|
SEENITHAI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEENITHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-052-052/361-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812472
|
07/11/2022
|
JEYAMANI
|
2924002WL043916
|
JEYAMANI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-052-052/365-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812384
|
07/11/2022
|
VAIRAMUTHU
|
2924002WL043915
|
VAIRAMUTHU
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
15/11/2022
|
|
015841996
|
|
VAIRAMUTHU
|
CANARA BANK(508532)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-052-052/366-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812385
|
07/11/2022
|
VANATHAI
|
2924002WL043915
|
VANATHAI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANATHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-052-052/367-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812386
|
07/11/2022
|
SUPPULAKSHMI
|
2924002WL043915
|
SUPPULAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUPPULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-052-052/371-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812473
|
07/11/2022
|
PERIYANATCHI
|
2924002WL043916
|
PERIYANATCHI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYANATCHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-052-052/385-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812387
|
07/11/2022
|
MARAGATHAM
|
2924002WL043915
|
MARAGATHAM
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-052-052/391-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812388
|
07/11/2022
|
MARIYAMMAL
|
2924002WL043915
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-052-052/4-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812475
|
07/11/2022
|
ALAGAMMAL
|
2924002WL043916
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-052-052/407-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812390
|
07/11/2022
|
MARIYAMMAL
|
2924002WL043915
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-052-052/41-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812391
|
07/11/2022
|
SUBBULAKSHMI
|
2924002WL043915
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-052-052/414-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812476
|
07/11/2022
|
PANCHAVARNAM
|
2924002WL043916
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-052-052/421-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812393
|
07/11/2022
|
RADHA
|
2924002WL043915
|
RADHA
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-052-052/426-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812394
|
07/11/2022
|
KRISHNAMMAL
|
2924002WL043915
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-052-052/428-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812395
|
07/11/2022
|
MANIMAKALAI
|
2924002WL043915
|
MANIMAKALAI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIMAKALAI
|
CANARA BANK(508532)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-052-052/431-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812396
|
07/11/2022
|
KALAPRIYA
|
2924002WL043915
|
KALAPRIYA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAPRIYA
|
CANARA BANK(508532)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-052-052/434-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812397
|
07/11/2022
|
MUTHUMARI
|
2924002WL043915
|
MUTHUMARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-052-052/438-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812398
|
07/11/2022
|
LAKSHMI
|
2924002WL043915
|
LAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-052-052/447-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812477
|
07/11/2022
|
GURUVAMMAL
|
2924002WL043916
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-052-052/45-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812399
|
07/11/2022
|
GRACEAMMAL
|
2924002WL043915
|
GRACEAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
GRACEAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-052-052/452-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812400
|
07/11/2022
|
CHELLATHAI
|
2924002WL043915
|
CHELLATHAI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-052-052/457-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812478
|
07/11/2022
|
MURUGALAKSHMI
|
2924002WL043916
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-052-052/46-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812479
|
07/11/2022
|
CHELLAMMAL
|
2924002WL043916
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-052-052/466-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812401
|
07/11/2022
|
ANANDAMMAL
|
2924002WL043915
|
ANANDAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANANDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-052-052/47-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812402
|
07/11/2022
|
MUKKAMMAL
|
2924002WL043915
|
MUKKAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-052-052/471-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812403
|
07/11/2022
|
MAHESWARI
|
2924002WL043915
|
MAHESWARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-052-052/474-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812404
|
07/11/2022
|
JAYAMANI
|
2924002WL043915
|
JAYAMANI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYAMANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-052-052/475-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812405
|
07/11/2022
|
MEENA
|
2924002WL043915
|
MEENA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-052-052/477-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812481
|
07/11/2022
|
SELVAMUNIAMMAL
|
2924002WL043916
|
SELVAMUNIAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVAMUNIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-052-052/49-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812483
|
07/11/2022
|
PAPPU
|
2924002WL043916
|
PAPPU
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-052-052/498-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812484
|
07/11/2022
|
MURUGESWARI
|
2924002WL043916
|
MURUGESWARI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-052-052/50-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812485
|
07/11/2022
|
CHINNA KARUPPAYE
|
2924002WL043916
|
CHINNA KARUPPAYE
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNA KARUPPAYE
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-052-052/501-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812407
|
07/11/2022
|
MARESWARI
|
2924002WL043915
|
MARESWARI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-052-052/512-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812486
|
07/11/2022
|
SEKAR
|
2924002WL043916
|
SEKAR
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-052-052/516-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812487
|
07/11/2022
|
MURUGESWARI
|
2924002WL043916
|
MURUGESWARI
|
00468
|
UBIN0556157
|
900
|
900
|
Rejected
|
16/11/2022
|
|
015841996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-052-052/52-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812488
|
07/11/2022
|
THATHAMMAL
|
2924002WL043916
|
THATHAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
THATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-052-052/520-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812408
|
07/11/2022
|
RAMUTHAI
|
2924002WL043915
|
RAMUTHAI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMUTHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-052-052/525-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812409
|
07/11/2022
|
LAKSHMI
|
2924002WL043915
|
LAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-052-052/529-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812410
|
07/11/2022
|
SELVI
|
2924002WL043915
|
SELVI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-052-052/537-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812411
|
07/11/2022
|
PANDIAMMAL
|
2924002WL043915
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-052-052/540-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812412
|
07/11/2022
|
UMA CHANDRA
|
2924002WL043915
|
UMA CHANDRA
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-052-052/541-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812489
|
07/11/2022
|
MURUGESWARI
|
2924002WL043916
|
MURUGESWARI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-052-052/56-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812415
|
07/11/2022
|
PITCHAIYAMMAL
|
2924002WL043915
|
PITCHAIYAMMAL
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
PITCHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-052-052/58-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812419
|
07/11/2022
|
ATHILAKSHMI
|
2924002WL043915
|
ATHILAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-052-052/59-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812423
|
07/11/2022
|
LAKSHMI
|
2924002WL043915
|
LAKSHMI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-052-052/66-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812430
|
07/11/2022
|
PAPPA
|
2924002WL043915
|
PAPPA
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-052-052/67-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812431
|
07/11/2022
|
INDRAGANDI
|
2924002WL043915
|
INDRAGANDI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDRAGANDI
|
UNION BANK OF INDIA(508500)
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-052-052/69-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812499
|
07/11/2022
|
MUTHULAKSHMI
|
2924002WL043916
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-052-052/71-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812432
|
07/11/2022
|
MUTHUKAMACHI
|
2924002WL043915
|
MUTHUKAMACHI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUKAMACHI
|
UNION BANK OF INDIA(508500)
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-052-052/75-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812500
|
07/11/2022
|
PANDIYAMMAL
|
2924002WL043916
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-052-052/80-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812501
|
07/11/2022
|
JEYAPAPPA
|
2924002WL043916
|
JEYAPAPPA
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-052-052/82-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812433
|
07/11/2022
|
SEETHAIYAMMAL
|
2924002WL043915
|
SEETHAIYAMMAL
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEETHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-052-052/88-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812503
|
07/11/2022
|
ALAGU THAI
|
2924002WL043916
|
ALAGU THAI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAGU THAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-052-052/91-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812434
|
07/11/2022
|
KALEESWARI
|
2924002WL043915
|
KALEESWARI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-052-052/92-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812504
|
07/11/2022
|
MALLIGA
|
2924002WL043916
|
MALLIGA
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-052-052/93-A
(Vadamalaikuruchi)
|
2924002000NRG23051120221812435
|
07/11/2022
|
MAHESWARI
|
2924002WL043915
|
MAHESWARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103886
|
103886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103886
|
103886
|
|
|
|
|
|
|
|