|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-027-001/569-A
(Meesalur)
|
2924002000NRG23211120221890850
|
21/11/2022
|
Avudaiyammal
|
2924002WL046060
|
Avudaiyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Avudaiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-027-001/569-A
(Meesalur)
|
2924002000NRG23211120221890851
|
21/11/2022
|
Veeraputhiran
|
2924002WL046060
|
Veeraputhiran
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veeraputhiran
|
UNION BANK OF INDIA(508500)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-027-001/711-A
(Meesalur)
|
2924002000NRG23211120221890852
|
21/11/2022
|
Kaleeswari
|
2924002WL046060
|
Kaleeswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-027-001/726-A
(Meesalur)
|
2924002000NRG23211120221890853
|
21/11/2022
|
Alagammal
|
2924002WL046060
|
Alagammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-027-001/726-A
(Meesalur)
|
2924002000NRG23211120221890854
|
21/11/2022
|
Pakkiyalakshmi
|
2924002WL046060
|
Pakkiyalakshmi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-027-001/733-A
(Meesalur)
|
2924002000NRG23211120221890855
|
21/11/2022
|
Seeniyammal
|
2924002WL046060
|
Seeniyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Seeniyammal
|
CANARA BANK(508532)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-027-001/745-A
(Meesalur)
|
2924002000NRG23211120221890857
|
21/11/2022
|
M Amaravathy
|
2924002WL046060
|
M Amaravathy
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-027-002/701-A
(Meesalur)
|
2924002000NRG23211120221890867
|
21/11/2022
|
Sakunthaladevi
|
2924002WL046060
|
Sakunthaladevi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakunthaladevi
|
UNION BANK OF INDIA(508500)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-027-002/739-A
(Meesalur)
|
2924002000NRG23211120221890868
|
21/11/2022
|
Rajammal
|
2924002WL046060
|
Rajammal
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-027-027/11-A
(Meesalur)
|
2924002000NRG23211120221890873
|
21/11/2022
|
M.Ganasammal
|
2924002WL046060
|
M.Ganasammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Ganasammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-027-027/12-A
(Meesalur)
|
2924002000NRG23211120221890874
|
21/11/2022
|
M.Panchavarnam
|
2924002WL046060
|
M.Panchavarnam
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-027-027/13-A
(Meesalur)
|
2924002000NRG23211120221890875
|
21/11/2022
|
P.Subbammal
|
2924002WL046060
|
P.Subbammal
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Subbammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-027-027/150-A
(Meesalur)
|
2924002000NRG23211120221890876
|
21/11/2022
|
Meenachi
|
2924002WL046060
|
Meenachi
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-027-027/167-A
(Meesalur)
|
2924002000NRG23211120221890877
|
21/11/2022
|
Sujatha
|
2924002WL046060
|
Sujatha
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-027-027/19-A
(Meesalur)
|
2924002000NRG23211120221890878
|
21/11/2022
|
Mariyammal
|
2924002WL046060
|
Mariyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-027-027/2-A
(Meesalur)
|
2924002000NRG23211120221890879
|
21/11/2022
|
Pechiyammal
|
2924002WL046060
|
Pechiyammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pechiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-027-027/25-A
(Meesalur)
|
2924002000NRG23211120221890880
|
21/11/2022
|
Subbuthai
|
2924002WL046060
|
Subbuthai
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-027-027/256-A
(Meesalur)
|
2924002000NRG23211120221890881
|
21/11/2022
|
A.JAYALAKSHMI
|
2924002WL046060
|
A.JAYALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-027-027/26-A
(Meesalur)
|
2924002000NRG23211120221890882
|
21/11/2022
|
S.Susaiyammal
|
2924002WL046060
|
S.Susaiyammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Susaiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-027-027/260-A
(Meesalur)
|
2924002000NRG23211120221890883
|
21/11/2022
|
ANTHONYAMMAL
|
2924002WL046060
|
ANTHONYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
ANTHONYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-027-027/261-A
(Meesalur)
|
2924002000NRG23211120221890884
|
21/11/2022
|
Mottachiyammal
|
2924002WL046060
|
Mottachiyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mottachiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-027-027/265-A
(Meesalur)
|
2924002000NRG23211120221890885
|
21/11/2022
|
Kumareswari
|
2924002WL046060
|
Kumareswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kumareswari
|
UNION BANK OF INDIA(508500)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-027-027/268-A
(Meesalur)
|
2924002000NRG23211120221890886
|
21/11/2022
|
S.MUNIYAMMAL
|
2924002WL046060
|
S.MUNIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.MUNIYAMMAL
|
IDBI BANK(607095)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-027-027/271-A
(Meesalur)
|
2924002000NRG23211120221890887
|
21/11/2022
|
Muthuvalli
|
2924002WL046060
|
Muthuvalli
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthuvalli
|
UNION BANK OF INDIA(508500)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-027-027/272-A
(Meesalur)
|
2924002000NRG23211120221890888
|
21/11/2022
|
PETCHIAMMAL
|
2924002WL046060
|
PETCHIAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-027-027/28-A
(Meesalur)
|
2924002000NRG23211120221890889
|
21/11/2022
|
Avudaithangam
|
2924002WL046060
|
Avudaithangam
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Avudaithangam
|
UNION BANK OF INDIA(508500)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-027-027/3-A
(Meesalur)
|
2924002000NRG23211120221890890
|
21/11/2022
|
Munilyammal
|
2924002WL046060
|
Munilyammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Munilyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-027-027/30-A
(Meesalur)
|
2924002000NRG23211120221890891
|
21/11/2022
|
Pakkiyam
|
2924002WL046060
|
Pakkiyam
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pakkiyam
|
UNION BANK OF INDIA(508500)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-027-027/302-A
(Meesalur)
|
2924002000NRG23211120221890892
|
21/11/2022
|
Muthupetchi
|
2924002WL046060
|
Muthupetchi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthupetchi
|
UNION BANK OF INDIA(508500)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-027-027/31-A
(Meesalur)
|
2924002000NRG23211120221890893
|
21/11/2022
|
Gnanammal
|
2924002WL046060
|
Gnanammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gnanammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-027-027/32-A
(Meesalur)
|
2924002000NRG23211120221890894
|
21/11/2022
|
Muthulakshmi
|
2924002WL046060
|
Muthulakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-027-027/35-B
(Meesalur)
|
2924002000NRG23211120221890895
|
21/11/2022
|
Muthulakshmi
|
2924002WL046060
|
Muthulakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
IDBI BANK(607095)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-027-027/38-A
(Meesalur)
|
2924002000NRG23211120221890896
|
21/11/2022
|
Rajeswari
|
2924002WL046060
|
Rajeswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-027-027/39-A
(Meesalur)
|
2924002000NRG23211120221890897
|
21/11/2022
|
Guruvuthai
|
2924002WL046060
|
Guruvuthai
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Guruvuthai
|
UNION BANK OF INDIA(508500)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-027-027/4-A
(Meesalur)
|
2924002000NRG23211120221890898
|
21/11/2022
|
Andichiyammal
|
2924002WL046060
|
Andichiyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Andichiyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-027-027/4-A
(Meesalur)
|
2924002000NRG23211120221890899
|
21/11/2022
|
Muniyandi
|
2924002WL046060
|
Muniyandi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-027-027/428-A
(Meesalur)
|
2924002000NRG23211120221890900
|
21/11/2022
|
KURUVVAMMAL
|
2924002WL046060
|
KURUVVAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
KURUVVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-027-027/429-A
(Meesalur)
|
2924002000NRG23211120221890901
|
21/11/2022
|
Rajammal
|
2924002WL046060
|
Rajammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-027-027/430-A
(Meesalur)
|
2924002000NRG23211120221890902
|
21/11/2022
|
Chnnathai
|
2924002WL046060
|
Chnnathai
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chnnathai
|
UNION BANK OF INDIA(508500)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-027-027/431-A
(Meesalur)
|
2924002000NRG23211120221890903
|
21/11/2022
|
Paramaswari
|
2924002WL046060
|
Paramaswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Paramaswari
|
UNION BANK OF INDIA(508500)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-027-027/432-A
(Meesalur)
|
2924002000NRG23211120221890904
|
21/11/2022
|
Annalakshmi
|
2924002WL046060
|
Annalakshmi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-027-027/44-A
(Meesalur)
|
2924002000NRG23211120221890905
|
21/11/2022
|
Victoriya
|
2924002WL046060
|
Victoriya
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Victoriya
|
UNION BANK OF INDIA(508500)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-027-027/441-A
(Meesalur)
|
2924002000NRG23211120221890906
|
21/11/2022
|
Palaniyammal
|
2924002WL046060
|
Palaniyammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-027-027/443-A
(Meesalur)
|
2924002000NRG23211120221890907
|
21/11/2022
|
Ponnuthai
|
2924002WL046060
|
Ponnuthai
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-027-027/446-A
(Meesalur)
|
2924002000NRG23211120221890908
|
21/11/2022
|
Ganthiyammal
|
2924002WL046060
|
Ganthiyammal
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ganthiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-027-027/447-A
(Meesalur)
|
2924002000NRG23211120221890909
|
21/11/2022
|
Pakkiyalakshmi
|
2924002WL046060
|
Pakkiyalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-027-027/448-A
(Meesalur)
|
2924002000NRG23211120221890910
|
21/11/2022
|
Lingaselvi
|
2924002WL046060
|
Lingaselvi
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lingaselvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-027-027/450-A
(Meesalur)
|
2924002000NRG23211120221890911
|
21/11/2022
|
Jeyakodi
|
2924002WL046060
|
Jeyakodi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-027-027/453-A
(Meesalur)
|
2924002000NRG23211120221890912
|
21/11/2022
|
Ananthi
|
2924002WL046060
|
Ananthi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-027-027/455-A
(Meesalur)
|
2924002000NRG23211120221890913
|
21/11/2022
|
Suppaiya
|
2924002WL046060
|
Suppaiya
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suppaiya
|
UNION BANK OF INDIA(508500)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-027-027/458-A
(Meesalur)
|
2924002000NRG23211120221890914
|
21/11/2022
|
Panchavarnam
|
2924002WL046060
|
Panchavarnam
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-027-027/461-A
(Meesalur)
|
2924002000NRG23211120221890915
|
21/11/2022
|
Veyilu muthu
|
2924002WL046060
|
Veyilu muthu
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veyilu muthu
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-027-027/462-A
(Meesalur)
|
2924002000NRG23211120221890916
|
21/11/2022
|
AMARAVATHI
|
2924002WL046060
|
AMARAVATHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-027-027/465-A
(Meesalur)
|
2924002000NRG23211120221890917
|
21/11/2022
|
Pakkiyalakshmi
|
2924002WL046060
|
Pakkiyalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-027-027/47-A
(Meesalur)
|
2924002000NRG23211120221890919
|
21/11/2022
|
Andhoniyammal
|
2924002WL046060
|
Andhoniyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Andhoniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-027-027/48-A
(Meesalur)
|
2924002000NRG23211120221890920
|
21/11/2022
|
Mariyammal
|
2924002WL046060
|
Mariyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-027-027/481-A
(Meesalur)
|
2924002000NRG23211120221890921
|
21/11/2022
|
Ayyammal
|
2924002WL046060
|
Ayyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-027-027/489-A
(Meesalur)
|
2924002000NRG23211120221890922
|
21/11/2022
|
Ponnuthai
|
2924002WL046060
|
Ponnuthai
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-027-027/502-A
(Meesalur)
|
2924002000NRG23211120221890925
|
21/11/2022
|
Theivanai
|
2924002WL046060
|
Theivanai
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-027-027/512-A
(Meesalur)
|
2924002000NRG23211120221890926
|
21/11/2022
|
Mahalakshmi
|
2924002WL046060
|
Mahalakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-027-027/514-A
(Meesalur)
|
2924002000NRG23211120221890927
|
21/11/2022
|
Valli
|
2924002WL046060
|
Valli
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-027-027/517-a
(Meesalur)
|
2924002000NRG23211120221890928
|
21/11/2022
|
Kalavathi
|
2924002WL046060
|
Kalavathi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-027-027/52-A
(Meesalur)
|
2924002000NRG23211120221890930
|
21/11/2022
|
Perumal
|
2924002WL046060
|
Perumal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-027-027/52-A
(Meesalur)
|
2924002000NRG23211120221890929
|
21/11/2022
|
Veerammal
|
2924002WL046060
|
Veerammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-027-027/540-A
(Meesalur)
|
2924002000NRG23211120221890931
|
21/11/2022
|
Muthulakshmi
|
2924002WL046060
|
Muthulakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-027-027/541-A
(Meesalur)
|
2924002000NRG23211120221890932
|
21/11/2022
|
Vijayalakshmi
|
2924002WL046060
|
Vijayalakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-027-027/544-A
(Meesalur)
|
2924002000NRG23211120221890933
|
21/11/2022
|
Mariyammal
|
2924002WL046060
|
Mariyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-027-027/547-A
(Meesalur)
|
2924002000NRG23211120221890934
|
21/11/2022
|
Geetha
|
2924002WL046060
|
Geetha
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-027-027/55-A
(Meesalur)
|
2924002000NRG23211120221890935
|
21/11/2022
|
Alaguthai
|
2924002WL046060
|
Alaguthai
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alaguthai
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-027-027/561-A
(Meesalur)
|
2924002000NRG23211120221890937
|
21/11/2022
|
Solaiyammal
|
2924002WL046060
|
Solaiyammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-027-027/592-A
(Meesalur)
|
2924002000NRG23211120221890938
|
21/11/2022
|
Pandiyammal
|
2924002WL046060
|
Pandiyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-027-027/6-A
(Meesalur)
|
2924002000NRG23211120221890940
|
21/11/2022
|
Vairakkal
|
2924002WL046060
|
Vairakkal
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vairakkal
|
UNION BANK OF INDIA(508500)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-027-027/60-A
(Meesalur)
|
2924002000NRG23211120221890941
|
21/11/2022
|
Subbulakshmi
|
2924002WL046060
|
Subbulakshmi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-027-027/609-A
(Meesalur)
|
2924002000NRG23211120221890944
|
21/11/2022
|
Valarmathi
|
2924002WL046060
|
Valarmathi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-027-027/611-A
(Meesalur)
|
2924002000NRG23211120221890945
|
21/11/2022
|
PANDESWARI
|
2924002WL046060
|
PANDESWARI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANDESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-027-027/616-A
(Meesalur)
|
2924002000NRG23211120221890946
|
21/11/2022
|
Muthupechi
|
2924002WL046060
|
Muthupechi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthupechi
|
UNION BANK OF INDIA(508500)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-027-027/62-A
(Meesalur)
|
2924002000NRG23211120221890947
|
21/11/2022
|
Muthulakshmi
|
2924002WL046060
|
Muthulakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-027-027/65-A
(Meesalur)
|
2924002000NRG23211120221890949
|
21/11/2022
|
Muniyammal
|
2924002WL046060
|
Muniyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-027-027/66-A
(Meesalur)
|
2924002000NRG23211120221890950
|
21/11/2022
|
Valliyammal
|
2924002WL046060
|
Valliyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-027-027/7-A
(Meesalur)
|
2924002000NRG23211120221890952
|
21/11/2022
|
Athilakshmi
|
2924002WL046060
|
Athilakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-027-027/705-A
(Meesalur)
|
2924002000NRG23211120221890953
|
21/11/2022
|
Jeyarani
|
2924002WL046060
|
Jeyarani
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-027-027/725-A
(Meesalur)
|
2924002000NRG23211120221890954
|
21/11/2022
|
Selvarani
|
2924002WL046060
|
Selvarani
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-027-027/73-A
(Meesalur)
|
2924002000NRG23211120221890956
|
21/11/2022
|
Mariyammal
|
2924002WL046060
|
Mariyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-027-027/74-A
(Meesalur)
|
2924002000NRG23211120221890957
|
21/11/2022
|
Karmegam
|
2924002WL046060
|
Karmegam
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karmegam
|
INDIAN BANK(607105)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-027-027/740-A
(Meesalur)
|
2924002000NRG23211120221890958
|
21/11/2022
|
Mookkammal
|
2924002WL046060
|
Mookkammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-027-027/75-A
(Meesalur)
|
2924002000NRG23211120221890959
|
21/11/2022
|
Tamilselvi
|
2924002WL046060
|
Tamilselvi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-027-027/79-A
(Meesalur)
|
2924002000NRG23211120221890960
|
21/11/2022
|
GOMATHI
|
2924002WL046060
|
GOMATHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-027-027/8-A
(Meesalur)
|
2924002000NRG23211120221890961
|
21/11/2022
|
Muthammal
|
2924002WL046060
|
Muthammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77390
|
77390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77390
|
77390
|
|
|
|
|
|
|
|