|
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-24-001-031-002/421-A
(Velayudhapuram)
|
2924001000NRG23110720220866380
|
11/07/2022
|
MUTHUMARI
|
2924001WL021791
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-002/430-A
(Velayudhapuram)
|
2924001000NRG23110720220866381
|
11/07/2022
|
MENAHADEVI
|
2924001WL021791
|
MENAHADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MENAHADEVI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/11-A
(Velayudhapuram)
|
2924001000NRG23110720220866383
|
11/07/2022
|
JANAKI
|
2924001WL021791
|
JANAKI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/12-A
(Velayudhapuram)
|
2924001000NRG23110720220866384
|
11/07/2022
|
VEERASAYILAKSHMI
|
2924001WL021791
|
VEERASAYILAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERASAYILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/13-A
(Velayudhapuram)
|
2924001000NRG23110720220866385
|
11/07/2022
|
MAHAMAYI
|
2924001WL021791
|
MAHAMAYI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHAMAYI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/130-A
(Velayudhapuram)
|
2924001000NRG23110720220866386
|
11/07/2022
|
LAKSHMI
|
2924001WL021791
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/14-A
(Velayudhapuram)
|
2924001000NRG23110720220866387
|
11/07/2022
|
RAMALAKSHMI
|
2924001WL021791
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/15-A
(Velayudhapuram)
|
2924001000NRG23110720220866388
|
11/07/2022
|
SANGILITHAI
|
2924001WL021791
|
SANGILITHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGILITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/16-A
(Velayudhapuram)
|
2924001000NRG23110720220866389
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021791
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/168-A
(Velayudhapuram)
|
2924001000NRG23110720220866390
|
11/07/2022
|
NEELAVATHY
|
2924001WL021791
|
NEELAVATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/178-A
(Velayudhapuram)
|
2924001000NRG23110720220866393
|
11/07/2022
|
ANNALAKSHMI
|
2924001WL021791
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/179-A
(Velayudhapuram)
|
2924001000NRG23110720220866394
|
11/07/2022
|
SOLAILAKSHMI
|
2924001WL021791
|
SOLAILAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOLAILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/180-A
(Velayudhapuram)
|
2924001000NRG23110720220866395
|
11/07/2022
|
KALIAMMAL
|
2924001WL021791
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/185-A
(Velayudhapuram)
|
2924001000NRG23110720220866396
|
11/07/2022
|
MARIAMMAL
|
2924001WL021791
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/186-A
(Velayudhapuram)
|
2924001000NRG23110720220866397
|
11/07/2022
|
SEERANGIAMMAL
|
2924001WL021791
|
SEERANGIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEERANGIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/189-A
(Velayudhapuram)
|
2924001000NRG23110720220866398
|
11/07/2022
|
PONNUMANI
|
2924001WL021791
|
PONNUMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNUMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/19-A
(Velayudhapuram)
|
2924001000NRG23110720220866399
|
11/07/2022
|
MUTHULAKSHMI
|
2924001WL021791
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/194-A
(Velayudhapuram)
|
2924001000NRG23110720220866400
|
11/07/2022
|
GANDHIAMMAL
|
2924001WL021791
|
GANDHIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANDHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/195-A
(Velayudhapuram)
|
2924001000NRG23110720220866401
|
11/07/2022
|
PACKIALAKSHMI
|
2924001WL021791
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/197-A
(Velayudhapuram)
|
2924001000NRG23110720220866402
|
11/07/2022
|
PADHMAVATHY
|
2924001WL021791
|
PADHMAVATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
PADHMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/2-A
(Velayudhapuram)
|
2924001000NRG23110720220866403
|
11/07/2022
|
RAMAKRISHNAMMAL
|
2924001WL021791
|
RAMAKRISHNAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAKRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/204-A
(Velayudhapuram)
|
2924001000NRG23110720220866404
|
11/07/2022
|
GURUVAMMAL
|
2924001WL021791
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/208-A
(Velayudhapuram)
|
2924001000NRG23110720220866405
|
11/07/2022
|
PANDIAMMAL
|
2924001WL021791
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/21-A
(Velayudhapuram)
|
2924001000NRG23110720220866406
|
11/07/2022
|
SATHIYABAMA
|
2924001WL021791
|
SATHIYABAMA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHIYABAMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/212-A
(Velayudhapuram)
|
2924001000NRG23110720220866409
|
11/07/2022
|
KALAMANI
|
2924001WL021791
|
KALAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/214-A
(Velayudhapuram)
|
2924001000NRG23110720220866410
|
11/07/2022
|
SELVI
|
2924001WL021791
|
SELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/216-A
(Velayudhapuram)
|
2924001000NRG23110720220866411
|
11/07/2022
|
MAREESWARI
|
2924001WL021791
|
MAREESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/219-A
(Velayudhapuram)
|
2924001000NRG23110720220866412
|
11/07/2022
|
DHANASEKARI
|
2924001WL021791
|
DHANASEKARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANASEKARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/220-A
(Velayudhapuram)
|
2924001000NRG23110720220866414
|
11/07/2022
|
AVUDAIAMMAL
|
2924001WL021791
|
AVUDAIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AVUDAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/221-A
(Velayudhapuram)
|
2924001000NRG23110720220866415
|
11/07/2022
|
VAIJEYANTHI
|
2924001WL021791
|
VAIJEYANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAIJEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/223-A
(Velayudhapuram)
|
2924001000NRG23110720220866416
|
11/07/2022
|
LAKSHMI
|
2924001WL021791
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/226-A
(Velayudhapuram)
|
2924001000NRG23110720220866417
|
11/07/2022
|
MURUGESWARI
|
2924001WL021791
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/230-A
(Velayudhapuram)
|
2924001000NRG23110720220866419
|
11/07/2022
|
PATTAMMAL
|
2924001WL021791
|
PATTAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-031-031/231-A
(Velayudhapuram)
|
2924001000NRG23110720220866420
|
11/07/2022
|
MAHESWARI
|
2924001WL021791
|
MAHESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-031-031/233-A
(Velayudhapuram)
|
2924001000NRG23110720220866422
|
11/07/2022
|
VALLI
|
2924001WL021791
|
VALLI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-031-031/236-A
(Velayudhapuram)
|
2924001000NRG23110720220866423
|
11/07/2022
|
MUNIAMMAL
|
2924001WL021791
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-031-031/243-A
(Velayudhapuram)
|
2924001000NRG23110720220866426
|
11/07/2022
|
SANMUGALAKSHMI
|
2924001WL021791
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-031-031/244-A
(Velayudhapuram)
|
2924001000NRG23110720220866427
|
11/07/2022
|
VEERALAKSHMI
|
2924001WL021791
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-031-031/246-A
(Velayudhapuram)
|
2924001000NRG23110720220866428
|
11/07/2022
|
KONDAMMAL
|
2924001WL021791
|
KONDAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-031-031/247-A
(Velayudhapuram)
|
2924001000NRG23110720220866429
|
11/07/2022
|
SUDHALAKSHMI
|
2924001WL021791
|
SUDHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUDHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-031-031/248-A
(Velayudhapuram)
|
2924001000NRG23110720220866430
|
11/07/2022
|
SUBBURAJ
|
2924001WL021791
|
SUBBURAJ
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-031-031/249-A
(Velayudhapuram)
|
2924001000NRG23110720220866431
|
11/07/2022
|
RAJALAKSHMI
|
2924001WL021791
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-031-031/253-A
(Velayudhapuram)
|
2924001000NRG23110720220866432
|
11/07/2022
|
SUMATHY
|
2924001WL021791
|
SUMATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-031-031/255-A
(Velayudhapuram)
|
2924001000NRG23110720220866433
|
11/07/2022
|
SUMATHY
|
2924001WL021791
|
SUMATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-031-031/257-A
(Velayudhapuram)
|
2924001000NRG23110720220866434
|
11/07/2022
|
RAMALAKSHMI
|
2924001WL021791
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-031-031/259-A
(Velayudhapuram)
|
2924001000NRG23110720220866435
|
11/07/2022
|
MURUGAVENI
|
2924001WL021791
|
MURUGAVENI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAVENI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-031-031/26-A
(Velayudhapuram)
|
2924001000NRG23110720220866436
|
11/07/2022
|
VIJAYARANI
|
2924001WL021791
|
VIJAYARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-031-031/260-A
(Velayudhapuram)
|
2924001000NRG23110720220866437
|
11/07/2022
|
NAGAMMAL
|
2924001WL021791
|
NAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-031-031/263-A
(Velayudhapuram)
|
2924001000NRG23110720220866438
|
11/07/2022
|
SENNAMMAL
|
2924001WL021791
|
SENNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-031-031/266-A
(Velayudhapuram)
|
2924001000NRG23110720220866439
|
11/07/2022
|
PANDIARAJ
|
2924001WL021791
|
PANDIARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIARAJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-031-031/268-A
(Velayudhapuram)
|
2924001000NRG23110720220866440
|
11/07/2022
|
RAJALAKSHMI
|
2924001WL021791
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-031-031/269-A
(Velayudhapuram)
|
2924001000NRG23110720220866441
|
11/07/2022
|
VANAJA
|
2924001WL021791
|
VANAJA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-031-031/270-A
(Velayudhapuram)
|
2924001000NRG23110720220866442
|
11/07/2022
|
SUBBURAJ
|
2924001WL021791
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-031-031/272-A
(Velayudhapuram)
|
2924001000NRG23110720220866443
|
11/07/2022
|
THAYAMMAL
|
2924001WL021791
|
THAYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-031-031/275-A
(Velayudhapuram)
|
2924001000NRG23110720220866444
|
11/07/2022
|
CHITRADEVI
|
2924001WL021791
|
CHITRADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRADEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-031-031/282-A
(Velayudhapuram)
|
2924001000NRG23110720220866445
|
11/07/2022
|
MEENATCHI
|
2924001WL021791
|
MEENATCHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-031-031/283-A
(Velayudhapuram)
|
2924001000NRG23110720220866446
|
11/07/2022
|
OVAMMAL
|
2924001WL021791
|
OVAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
OVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-031-031/298-A
(Velayudhapuram)
|
2924001000NRG23110720220866447
|
11/07/2022
|
PARAMESWARI
|
2924001WL021791
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-031-031/3-A
(Velayudhapuram)
|
2924001000NRG23110720220866448
|
11/07/2022
|
JEYALAKSHMI
|
2924001WL021791
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-031-031/31-A
(Velayudhapuram)
|
2924001000NRG23110720220866449
|
11/07/2022
|
RAMU
|
2924001WL021791
|
RAMU
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-031-031/310-A
(Velayudhapuram)
|
2924001000NRG23110720220866450
|
11/07/2022
|
PUSHPAVALLI
|
2924001WL021791
|
PUSHPAVALLI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-031-031/315-A
(Velayudhapuram)
|
2924001000NRG23110720220866451
|
11/07/2022
|
SANKARESWARI
|
2924001WL021791
|
SANKARESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-031-031/318-A
(Velayudhapuram)
|
2924001000NRG23110720220866452
|
11/07/2022
|
SANGARESWARI
|
2924001WL021791
|
SANGARESWARI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-031-031/32-A
(Velayudhapuram)
|
2924001000NRG23110720220866454
|
11/07/2022
|
VEERAMMAL
|
2924001WL021791
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-031-031/331-A
(Velayudhapuram)
|
2924001000NRG23110720220866457
|
11/07/2022
|
GURUVUTHAI
|
2924001WL021791
|
GURUVUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GURUVUTHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-031-031/338-A
(Velayudhapuram)
|
2924001000NRG23110720220866458
|
11/07/2022
|
ANDICHI
|
2924001WL021791
|
ANDICHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANDICHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-031-031/339-A
(Velayudhapuram)
|
2924001000NRG23110720220866459
|
11/07/2022
|
RAJAKANI
|
2924001WL021791
|
RAJAKANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAKANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-031-031/342-A
(Velayudhapuram)
|
2924001000NRG23110720220866460
|
11/07/2022
|
MARIYAMMAL
|
2924001WL021791
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-031-031/349-A
(Velayudhapuram)
|
2924001000NRG23110720220866461
|
11/07/2022
|
RAJAMMAL
|
2924001WL021791
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-031-031/35-A
(Velayudhapuram)
|
2924001000NRG23110720220866462
|
11/07/2022
|
SEENIAMMAL
|
2924001WL021791
|
SEENIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SEENIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-031-031/356-A
(Velayudhapuram)
|
2924001000NRG23110720220866463
|
11/07/2022
|
MUTHURANI
|
2924001WL021791
|
MUTHURANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHURANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-031-031/359-A
(Velayudhapuram)
|
2924001000NRG23110720220866464
|
11/07/2022
|
VALLIAMMAL
|
2924001WL021791
|
VALLIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-031-031/36-A
(Velayudhapuram)
|
2924001000NRG23110720220866465
|
11/07/2022
|
SAHTIYASAYILAKSHMI
|
2924001WL021791
|
SAHTIYASAYILAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAHTIYASAYILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-031-031/360-A
(Velayudhapuram)
|
2924001000NRG23110720220866466
|
11/07/2022
|
SUMATHY
|
2924001WL021791
|
SUMATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-031-031/365-A
(Velayudhapuram)
|
2924001000NRG23110720220866467
|
11/07/2022
|
RAJALAKSHMI
|
2924001WL021791
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-031-031/366-A
(Velayudhapuram)
|
2924001000NRG23110720220866468
|
11/07/2022
|
ARUNACHALAM
|
2924001WL021791
|
ARUNACHALAM
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUNACHALAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-031-031/37-A
(Velayudhapuram)
|
2924001000NRG23110720220866470
|
11/07/2022
|
PARAMESWARI
|
2924001WL021791
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-031-031/375-A
(Velayudhapuram)
|
2924001000NRG23110720220866471
|
11/07/2022
|
JEYALAKSHMI
|
2924001WL021791
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-031-031/376-A
(Velayudhapuram)
|
2924001000NRG23110720220866472
|
11/07/2022
|
KONAMMAL
|
2924001WL021791
|
KONAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KONAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-031-031/379-A
(Velayudhapuram)
|
2924001000NRG23110720220866473
|
11/07/2022
|
RAMARAJ
|
2924001WL021791
|
RAMARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-031-031/38-A
(Velayudhapuram)
|
2924001000NRG23110720220866474
|
11/07/2022
|
KRISHNAMMAL
|
2924001WL021791
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-031-031/383-A
(Velayudhapuram)
|
2924001000NRG23110720220866475
|
11/07/2022
|
VIJAYALAKSHMI
|
2924001WL021791
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-031-031/384-A
(Velayudhapuram)
|
2924001000NRG23110720220866476
|
11/07/2022
|
MUTHULAKSHMI
|
2924001WL021791
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-031-031/39-A
(Velayudhapuram)
|
2924001000NRG23110720220866477
|
11/07/2022
|
SOLAIAMMAL
|
2924001WL021791
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-031-031/390-A
(Velayudhapuram)
|
2924001000NRG23110720220866478
|
11/07/2022
|
RAMALAKSHMI
|
2924001WL021791
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-031-031/398-A
(Velayudhapuram)
|
2924001000NRG23110720220866481
|
11/07/2022
|
DEVIKA
|
2924001WL021791
|
DEVIKA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-031-031/4-A
(Velayudhapuram)
|
2924001000NRG23110720220866482
|
11/07/2022
|
SUBBAMMAL
|
2924001WL021791
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-031-031/402-A
(Velayudhapuram)
|
2924001000NRG23110720220866483
|
11/07/2022
|
VALARMATHI
|
2924001WL021791
|
VALARMATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-031-031/406-A
(Velayudhapuram)
|
2924001000NRG23110720220866484
|
11/07/2022
|
PACKIALAKSHMI
|
2924001WL021791
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-031-031/407-A
(Velayudhapuram)
|
2924001000NRG23110720220866485
|
11/07/2022
|
GOMATHIAMMAL
|
2924001WL021791
|
GOMATHIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-031-031/411-A
(Velayudhapuram)
|
2924001000NRG23110720220866486
|
11/07/2022
|
NALLAMMAL
|
2924001WL021791
|
NALLAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-031-031/412-A
(Velayudhapuram)
|
2924001000NRG23110720220866487
|
11/07/2022
|
VIJAYARANI
|
2924001WL021791
|
VIJAYARANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-031-031/416-A
(Velayudhapuram)
|
2924001000NRG23110720220866489
|
11/07/2022
|
SUGANTHI
|
2924001WL021791
|
SUGANTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-031-031/417-A
(Velayudhapuram)
|
2924001000NRG23110720220866490
|
11/07/2022
|
LALITHA
|
2924001WL021791
|
LALITHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-031-031/419-A
(Velayudhapuram)
|
2924001000NRG23110720220866491
|
11/07/2022
|
PANJAVARNAM
|
2924001WL021791
|
PANJAVARNAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-031-031/420-A
(Velayudhapuram)
|
2924001000NRG23110720220866492
|
11/07/2022
|
PARASAKTHI
|
2924001WL021791
|
PARASAKTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-031-031/427-A
(Velayudhapuram)
|
2924001000NRG23110720220866495
|
11/07/2022
|
UMADEVI
|
2924001WL021791
|
UMADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-031-031/45-A
(Velayudhapuram)
|
2924001000NRG23110720220866501
|
11/07/2022
|
AYYASAMY
|
2924001WL021791
|
AYYASAMY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
AYYASAMY
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-031-031/48-A
(Velayudhapuram)
|
2924001000NRG23110720220866503
|
11/07/2022
|
RAMALAKSHMI
|
2924001WL021791
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-031-031/49-A
(Velayudhapuram)
|
2924001000NRG23110720220866505
|
11/07/2022
|
SARADHA
|
2924001WL021791
|
SARADHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-031-031/5-A
(Velayudhapuram)
|
2924001000NRG23110720220866506
|
11/07/2022
|
THAIPIRANTHAL
|
2924001WL021791
|
THAIPIRANTHAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAIPIRANTHAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-031-031/52-A
(Velayudhapuram)
|
2924001000NRG23110720220866507
|
11/07/2022
|
SRIVIDHYA
|
2924001WL021791
|
SRIVIDHYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SRIVIDHYA
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-031-031/53-A
(Velayudhapuram)
|
2924001000NRG23110720220866508
|
11/07/2022
|
VALLIAMMAL
|
2924001WL021791
|
VALLIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-031-031/54-A
(Velayudhapuram)
|
2924001000NRG23110720220866509
|
11/07/2022
|
VELAMMAL
|
2924001WL021791
|
VELAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-031-031/56-A
(Velayudhapuram)
|
2924001000NRG23110720220866510
|
11/07/2022
|
MAREESWARI
|
2924001WL021791
|
MAREESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-031-031/58-A
(Velayudhapuram)
|
2924001000NRG23110720220866511
|
11/07/2022
|
SUNDARI
|
2924001WL021791
|
SUNDARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-031-031/59-A
(Velayudhapuram)
|
2924001000NRG23110720220866512
|
11/07/2022
|
MUTHUMARI
|
2924001WL021791
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-031-031/6-A
(Velayudhapuram)
|
2924001000NRG23110720220866513
|
11/07/2022
|
KALEESWARI
|
2924001WL021791
|
KALEESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-031-031/61-A
(Velayudhapuram)
|
2924001000NRG23110720220866514
|
11/07/2022
|
PANDIAMMAL
|
2924001WL021791
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-031-031/63-A
(Velayudhapuram)
|
2924001000NRG23110720220866515
|
11/07/2022
|
MARICHAMY
|
2924001WL021791
|
MARICHAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARICHAMY
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-031-031/64-A
(Velayudhapuram)
|
2924001000NRG23110720220866516
|
11/07/2022
|
UMAIALAKSHMI
|
2924001WL021791
|
UMAIALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMAIALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-031-031/66-A
(Velayudhapuram)
|
2924001000NRG23110720220866518
|
11/07/2022
|
PUSHPALEELAVATHY
|
2924001WL021791
|
PUSHPALEELAVATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPALEELAVATHY
|
INDIAN BANK(607105)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-031-031/68-A
(Velayudhapuram)
|
2924001000NRG23110720220866519
|
11/07/2022
|
MARIAPPARAJA
|
2924001WL021791
|
MARIAPPARAJA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAPPARAJA
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-031-031/69-A
(Velayudhapuram)
|
2924001000NRG23110720220866520
|
11/07/2022
|
VELUCHAMY
|
2924001WL021791
|
VELUCHAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELUCHAMY
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-031-031/7-A
(Velayudhapuram)
|
2924001000NRG23110720220866522
|
11/07/2022
|
ANITHA
|
2924001WL021791
|
ANITHA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-031-031/7-A
(Velayudhapuram)
|
2924001000NRG23110720220866521
|
11/07/2022
|
RADHA
|
2924001WL021791
|
RADHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
15/07/2022
|
|
030529644
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-031-031/75-A
(Velayudhapuram)
|
2924001000NRG23110720220866523
|
11/07/2022
|
SUBBULAKSHMI
|
2924001WL021791
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-031-031/80-A
(Velayudhapuram)
|
2924001000NRG23110720220866525
|
11/07/2022
|
PARAMESWARI
|
2924001WL021791
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-031-031/87-A
(Velayudhapuram)
|
2924001000NRG23110720220866527
|
11/07/2022
|
PONNUCHAMY REDDIAR
|
2924001WL021791
|
PONNUCHAMY REDDIAR
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNUCHAMY REDDIAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-031-031/88-A
(Velayudhapuram)
|
2924001000NRG23110720220866528
|
11/07/2022
|
SUBBURAJ
|
2924001WL021791
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-031-031/9-A
(Velayudhapuram)
|
2924001000NRG23110720220866529
|
11/07/2022
|
ANANTHAMMAL
|
2924001WL021791
|
ANANTHAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-031-031/94-A
(Velayudhapuram)
|
2924001000NRG23110720220866530
|
11/07/2022
|
JEYALAKSHMI
|
2924001WL021791
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
15/07/2022
|
|
030529644
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-031-031/98-A
(Velayudhapuram)
|
2924001000NRG23110720220866531
|
11/07/2022
|
NEELAVATHY
|
2924001WL021791
|
NEELAVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150785
|
150785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150785
|
150785
|
|
|
|
|
|
|
|