|
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)
|
2924001000NRG23230820221261453
|
23/08/2022
|
RAMA MOORTHY
|
2924001WL030359
|
RAMA MOORTHY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMA MOORTHY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/100-A
(Velayudhapuram)
|
2924001000NRG23230820221261459
|
23/08/2022
|
GOVINTHARAJ
|
2924001WL030359
|
GOVINTHARAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/100-A
(Velayudhapuram)
|
2924001000NRG23230820221261458
|
23/08/2022
|
GURUVAMMAL
|
2924001WL030359
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/104-A
(Velayudhapuram)
|
2924001000NRG23230820221261464
|
23/08/2022
|
PARASAKTHI
|
2924001WL030359
|
PARASAKTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/105-A
(Velayudhapuram)
|
2924001000NRG23230820221261465
|
23/08/2022
|
ALAGARSAMY
|
2924001WL030359
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/107-A
(Velayudhapuram)
|
2924001000NRG23230820221261466
|
23/08/2022
|
NAGARANI
|
2924001WL030359
|
NAGARANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/110-A
(Velayudhapuram)
|
2924001000NRG23230820221261468
|
23/08/2022
|
SEETHALAKSHMI
|
2924001WL030359
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/112-A
(Velayudhapuram)
|
2924001000NRG23230820221261470
|
23/08/2022
|
MUTHULAKSHMI
|
2924001WL030359
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/113-A
(Velayudhapuram)
|
2924001000NRG23230820221261471
|
23/08/2022
|
MARIAMMAL
|
2924001WL030359
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/115-A
(Velayudhapuram)
|
2924001000NRG23230820221261473
|
23/08/2022
|
NAGAJOTHY
|
2924001WL030359
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
NAGAJOTHY
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/116-A
(Velayudhapuram)
|
2924001000NRG23230820221261475
|
23/08/2022
|
SUBBULAKSHMI
|
2924001WL030359
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/117-A
(Velayudhapuram)
|
2924001000NRG23230820221261476
|
23/08/2022
|
JEYACHITRA
|
2924001WL030359
|
JEYACHITRA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYACHITRA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/118-A
(Velayudhapuram)
|
2924001000NRG23230820221261477
|
23/08/2022
|
RAMARAJ
|
2924001WL030359
|
RAMARAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/119-A
(Velayudhapuram)
|
2924001000NRG23230820221261479
|
23/08/2022
|
SUBBURAJ
|
2924001WL030359
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/125-A
(Velayudhapuram)
|
2924001000NRG23230820221261481
|
23/08/2022
|
GURUNATHAN
|
2924001WL030359
|
GURUNATHAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
GURUNATHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/125-A
(Velayudhapuram)
|
2924001000NRG23230820221261480
|
23/08/2022
|
PARASAKTHI
|
2924001WL030359
|
PARASAKTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/127-A
(Velayudhapuram)
|
2924001000NRG23230820221261482
|
23/08/2022
|
JEYALAKSHMI
|
2924001WL030359
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/131-A
(Velayudhapuram)
|
2924001000NRG23230820221261485
|
23/08/2022
|
SANMUGALAKSHMI
|
2924001WL030359
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/132-A
(Velayudhapuram)
|
2924001000NRG23230820221261486
|
23/08/2022
|
MAHALAKSHMI
|
2924001WL030359
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/134-A
(Velayudhapuram)
|
2924001000NRG23230820221261487
|
23/08/2022
|
KOSALAI
|
2924001WL030359
|
KOSALAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOSALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/134-A
(Velayudhapuram)
|
2924001000NRG23230820221261488
|
23/08/2022
|
RAJESWARI
|
2924001WL030359
|
RAJESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/135-A
(Velayudhapuram)
|
2924001000NRG23230820221261489
|
23/08/2022
|
AMBIKA
|
2924001WL030359
|
AMBIKA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/136-A
(Velayudhapuram)
|
2924001000NRG23230820221261490
|
23/08/2022
|
SUBBULAKSHMI
|
2924001WL030359
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/137-A
(Velayudhapuram)
|
2924001000NRG23230820221261491
|
23/08/2022
|
CHINNAGURUSAMY
|
2924001WL030359
|
CHINNAGURUSAMY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
CHINNAGURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/139-A
(Velayudhapuram)
|
2924001000NRG23230820221261493
|
23/08/2022
|
VIJAYALAKSHMI
|
2924001WL030359
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/140-A
(Velayudhapuram)
|
2924001000NRG23230820221261494
|
23/08/2022
|
CHINNAKARUPPASAMY
|
2924001WL030359
|
CHINNAKARUPPASAMY
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAKARUPPASAMY
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/141-A
(Velayudhapuram)
|
2924001000NRG23230820221261495
|
23/08/2022
|
ANDALAMMAL
|
2924001WL030359
|
ANDALAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANDALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/146-A
(Velayudhapuram)
|
2924001000NRG23230820221261496
|
23/08/2022
|
MUTHULAKSHMI
|
2924001WL030359
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/148-A
(Velayudhapuram)
|
2924001000NRG23230820221261497
|
23/08/2022
|
MUTHUVALAVANTHAL
|
2924001WL030359
|
MUTHUVALAVANTHAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUVALAVANTHAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/152-A
(Velayudhapuram)
|
2924001000NRG23230820221261499
|
23/08/2022
|
BALAKRISHNAN
|
2924001WL030359
|
BALAKRISHNAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/152-A
(Velayudhapuram)
|
2924001000NRG23230820221261498
|
23/08/2022
|
MURUGESWARI
|
2924001WL030359
|
MURUGESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/154-A
(Velayudhapuram)
|
2924001000NRG23230820221261500
|
23/08/2022
|
SUNDARRAJ
|
2924001WL030359
|
SUNDARRAJ
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARRAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/155-A
(Velayudhapuram)
|
2924001000NRG23230820221261501
|
23/08/2022
|
PUSHPALADHA
|
2924001WL030359
|
PUSHPALADHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUSHPALADHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-031-031/156-A
(Velayudhapuram)
|
2924001000NRG23230820221261502
|
23/08/2022
|
PACKIAM
|
2924001WL030359
|
PACKIAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-031-031/157-A
(Velayudhapuram)
|
2924001000NRG23230820221261503
|
23/08/2022
|
RAMESH
|
2924001WL030359
|
RAMESH
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-031-031/158-A
(Velayudhapuram)
|
2924001000NRG23230820221261505
|
23/08/2022
|
PAPPA
|
2924001WL030359
|
PAPPA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-031-031/158-A
(Velayudhapuram)
|
2924001000NRG23230820221261504
|
23/08/2022
|
RAJ
|
2924001WL030359
|
RAJ
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-031-031/287-A
(Velayudhapuram)
|
2924001000NRG23230820221261506
|
23/08/2022
|
RENUGADEVI
|
2924001WL030359
|
RENUGADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-031-031/288-A
(Velayudhapuram)
|
2924001000NRG23230820221261507
|
23/08/2022
|
BALAKRISHNAN
|
2924001WL030359
|
BALAKRISHNAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-031-031/289-A
(Velayudhapuram)
|
2924001000NRG23230820221261508
|
23/08/2022
|
SANMUGALAKSHMI
|
2924001WL030359
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-031-031/290-A
(Velayudhapuram)
|
2924001000NRG23230820221261509
|
23/08/2022
|
AVADAITHAI
|
2924001WL030359
|
AVADAITHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
AVADAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-031-031/291-A
(Velayudhapuram)
|
2924001000NRG23230820221261510
|
23/08/2022
|
KALIAMMAL
|
2924001WL030359
|
KALIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-031-031/292-A
(Velayudhapuram)
|
2924001000NRG23230820221261511
|
23/08/2022
|
KRISHNAN
|
2924001WL030359
|
KRISHNAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-031-031/293-A
(Velayudhapuram)
|
2924001000NRG23230820221261512
|
23/08/2022
|
MEENAMMAL
|
2924001WL030359
|
MEENAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-031-031/294-A
(Velayudhapuram)
|
2924001000NRG23230820221261514
|
23/08/2022
|
BALAMURUGAN
|
2924001WL030359
|
BALAMURUGAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
BALAMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-031-031/294-A
(Velayudhapuram)
|
2924001000NRG23230820221261513
|
23/08/2022
|
RAMUTHAI
|
2924001WL030359
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-031-031/296-A
(Velayudhapuram)
|
2924001000NRG23230820221261515
|
23/08/2022
|
AVADAIAMMAL
|
2924001WL030359
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-031-031/302-A
(Velayudhapuram)
|
2924001000NRG23230820221261519
|
23/08/2022
|
MALLIKA
|
2924001WL030359
|
MALLIKA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-031-031/302-A
(Velayudhapuram)
|
2924001000NRG23230820221261518
|
23/08/2022
|
RAJAGOPAL
|
2924001WL030359
|
RAJAGOPAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-031-031/303-A
(Velayudhapuram)
|
2924001000NRG23230820221261520
|
23/08/2022
|
VARALAKSHMI
|
2924001WL030359
|
VARALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VARALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-031-031/306-A
(Velayudhapuram)
|
2924001000NRG23230820221261521
|
23/08/2022
|
BANUPRIYA
|
2924001WL030359
|
BANUPRIYA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
BANUPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-031-031/307-A
(Velayudhapuram)
|
2924001000NRG23230820221261522
|
23/08/2022
|
ERRAMMAL
|
2924001WL030359
|
ERRAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-031-031/308-A
(Velayudhapuram)
|
2924001000NRG23230820221261523
|
23/08/2022
|
ANITHA
|
2924001WL030359
|
ANITHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-031-031/311-A
(Velayudhapuram)
|
2924001000NRG23230820221261524
|
23/08/2022
|
RAMARAJ
|
2924001WL030359
|
RAMARAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-031-031/311-A
(Velayudhapuram)
|
2924001000NRG23230820221261525
|
23/08/2022
|
SANMUGALAKSHMI
|
2924001WL030359
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-031-031/312-A
(Velayudhapuram)
|
2924001000NRG23230820221261526
|
23/08/2022
|
SARADHA
|
2924001WL030359
|
SARADHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-031-031/332-A
(Velayudhapuram)
|
2924001000NRG23230820221261527
|
23/08/2022
|
RAJALAKSHMI
|
2924001WL030359
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-031-031/337-A
(Velayudhapuram)
|
2924001000NRG23230820221261528
|
23/08/2022
|
VALLIYAMMAL
|
2924001WL030359
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-031-031/347-A
(Velayudhapuram)
|
2924001000NRG23230820221261530
|
23/08/2022
|
JEYARAM
|
2924001WL030359
|
JEYARAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYARAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-031-031/369-A
(Velayudhapuram)
|
2924001000NRG23230820221261533
|
23/08/2022
|
PRIYA
|
2924001WL030359
|
PRIYA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-031-031/369-A
(Velayudhapuram)
|
2924001000NRG23230820221261532
|
23/08/2022
|
SUBBURAJ
|
2924001WL030359
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-031-031/370-A
(Velayudhapuram)
|
2924001000NRG23230820221261534
|
23/08/2022
|
MUTHUMARI
|
2924001WL030359
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-031-031/370-A
(Velayudhapuram)
|
2924001000NRG23230820221261535
|
23/08/2022
|
SANMUGARAJ
|
2924001WL030359
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANMUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-031-031/371-A
(Velayudhapuram)
|
2924001000NRG23230820221261536
|
23/08/2022
|
VELMURUGAN
|
2924001WL030359
|
VELMURUGAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-031-031/385-A
(Velayudhapuram)
|
2924001000NRG23230820221261537
|
23/08/2022
|
ALAGAMMAL
|
2924001WL030359
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-031-031/389-A
(Velayudhapuram)
|
2924001000NRG23230820221261538
|
23/08/2022
|
THANGAPPANDI
|
2924001WL030359
|
THANGAPPANDI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAPPANDI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-031-031/77-A
(Velayudhapuram)
|
2924001000NRG23230820221261540
|
23/08/2022
|
SELVARAJ
|
2924001WL030359
|
SELVARAJ
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-031-031/79-A
(Velayudhapuram)
|
2924001000NRG23230820221261542
|
23/08/2022
|
PARASAKTHI
|
2924001WL030359
|
PARASAKTHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-031-031/79-A
(Velayudhapuram)
|
2924001000NRG23230820221261543
|
23/08/2022
|
SUBBURAJ
|
2924001WL030359
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBBURAJ
|
SARASWAT BANK(652150)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-031-031/89-A
(Velayudhapuram)
|
2924001000NRG23230820221261544
|
23/08/2022
|
RENUGADEVI
|
2924001WL030359
|
RENUGADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-031-031/90-A
(Velayudhapuram)
|
2924001000NRG23230820221261545
|
23/08/2022
|
SUBBURAJ
|
2924001WL030359
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
SUBBURAJ
|
CANARA BANK(508532)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-031-031/91-A
(Velayudhapuram)
|
2924001000NRG23230820221261546
|
23/08/2022
|
DHANALAKSHMI
|
2924001WL030359
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-031-031/95-A
(Velayudhapuram)
|
2924001000NRG23230820221261548
|
23/08/2022
|
MEENATCHI
|
2924001WL030359
|
MEENATCHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-031-031/96-A
(Velayudhapuram)
|
2924001000NRG23230820221261549
|
23/08/2022
|
NAGARATHINAM
|
2924001WL030359
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-031-031/97-A
(Velayudhapuram)
|
2924001000NRG23230820221261550
|
23/08/2022
|
INDHIRAGANDHI
|
2924001WL030359
|
INDHIRAGANDHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
INDHIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-031-031/99-A
(Velayudhapuram)
|
2924001000NRG23230820221261551
|
23/08/2022
|
KALAVATHY
|
2924001WL030359
|
KALAVATHY
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAVATHY
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-031-031/99-A
(Velayudhapuram)
|
2924001000NRG23230820221261552
|
23/08/2022
|
SELVAGANDHI
|
2924001WL030359
|
SELVAGANDHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62815
|
62815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62815
|
62815
|
|
|
|
|
|
|
|