|
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-24-002-027-027/103-A
(Meesalur)
|
2924002000NRG23151020221693360
|
15/10/2022
|
Ayyammal
|
2924002WL040679
|
Ayyammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-027-027/105-A
(Meesalur)
|
2924002000NRG23151020221693361
|
15/10/2022
|
R.Renuka
|
2924002WL040679
|
R.Renuka
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
19/10/2022
|
|
018043886
|
|
R.Renuka
|
UNION BANK OF INDIA(508500)
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-027-027/109-A
(Meesalur)
|
2924002000NRG23151020221693363
|
15/10/2022
|
Selvaraj
|
2924002WL040679
|
Selvaraj
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-027-027/109-A
(Meesalur)
|
2924002000NRG23151020221693364
|
15/10/2022
|
Subbulakshmi
|
2924002WL040679
|
Subbulakshmi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-027-027/112-A
(Meesalur)
|
2924002000NRG23151020221693365
|
15/10/2022
|
G.Vanaja
|
2924002WL040679
|
G.Vanaja
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.Vanaja
|
STATE BANK OF INDIA(508548)
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-027-027/114-A
(Meesalur)
|
2924002000NRG23151020221693366
|
15/10/2022
|
S.Jeyalakshmi
|
2924002WL040679
|
S.Jeyalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-027-027/115-A
(Meesalur)
|
2924002000NRG23151020221693367
|
15/10/2022
|
P.Vijayalakshmi
|
2924002WL040679
|
P.Vijayalakshmi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.Vijayalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-027-027/118-A
(Meesalur)
|
2924002000NRG23151020221693368
|
15/10/2022
|
T.Rani
|
2924002WL040679
|
T.Rani
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Rani
|
UNION BANK OF INDIA(508500)
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-027-027/121-A
(Meesalur)
|
2924002000NRG23151020221693369
|
15/10/2022
|
S.Mahalakshmi
|
2924002WL040679
|
S.Mahalakshmi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Mahalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-027-027/124-A
(Meesalur)
|
2924002000NRG23151020221693370
|
15/10/2022
|
Rajalakshmi
|
2924002WL040679
|
Rajalakshmi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-027-027/135-A
(Meesalur)
|
2924002000NRG23151020221693372
|
15/10/2022
|
Savithiri
|
2924002WL040679
|
Savithiri
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
19/10/2022
|
|
018043886
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-027-027/141-A
(Meesalur)
|
2924002000NRG23151020221693373
|
15/10/2022
|
Saroja
|
2924002WL040679
|
Saroja
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-027-027/148-A
(Meesalur)
|
2924002000NRG23151020221693375
|
15/10/2022
|
Pechiyammal
|
2924002WL040679
|
Pechiyammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pechiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-027-027/149-A
(Meesalur)
|
2924002000NRG23151020221693376
|
15/10/2022
|
Sundarammal
|
2924002WL040679
|
Sundarammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-027-027/155-A
(Meesalur)
|
2924002000NRG23151020221693378
|
15/10/2022
|
Subbulakshmi
|
2924002WL040679
|
Subbulakshmi
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbulakshmi
|
KARUR VYSA BANK(607100)
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-027-027/159-A
(Meesalur)
|
2924002000NRG23151020221693379
|
15/10/2022
|
Sowrirajan
|
2924002WL040679
|
Sowrirajan
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sowrirajan
|
UNION BANK OF INDIA(508500)
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-027-027/162-A
(Meesalur)
|
2924002000NRG23151020221693380
|
15/10/2022
|
Jansi
|
2924002WL040679
|
Jansi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jansi
|
UNION BANK OF INDIA(508500)
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-027-027/163-A
(Meesalur)
|
2924002000NRG23151020221693381
|
15/10/2022
|
Sethulakshmi
|
2924002WL040679
|
Sethulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sethulakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-027-027/166-A
(Meesalur)
|
2924002000NRG23151020221693382
|
15/10/2022
|
Thaiyarammal
|
2924002WL040679
|
Thaiyarammal
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thaiyarammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-027-027/178-A
(Meesalur)
|
2924002000NRG23151020221693383
|
15/10/2022
|
Maheswari
|
2924002WL040679
|
Maheswari
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-027-027/181-A
(Meesalur)
|
2924002000NRG23151020221693384
|
15/10/2022
|
J.SHANTHI
|
2924002WL040679
|
J.SHANTHI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-027-027/199-A
(Meesalur)
|
2924002000NRG23151020221693245
|
15/10/2022
|
Suppulakshmi
|
2924002WL040676
|
Suppulakshmi
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suppulakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-027-027/199-A
(Meesalur)
|
2924002000NRG23151020221693244
|
15/10/2022
|
VEERALAKSHMI
|
2924002WL040676
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-027-027/211-A
(Meesalur)
|
2924002000NRG23151020221693385
|
15/10/2022
|
M.Vijayalakshmi
|
2924002WL040679
|
M.Vijayalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-027-027/229-B
(Meesalur)
|
2924002000NRG23151020221693386
|
15/10/2022
|
Muthulakshmi
|
2924002WL040679
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-027-027/240-A
(Meesalur)
|
2924002000NRG23151020221693387
|
15/10/2022
|
Gudammal
|
2924002WL040679
|
Gudammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gudammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-027-027/244-A
(Meesalur)
|
2924002000NRG23151020221693388
|
15/10/2022
|
Alamalumangammal
|
2924002WL040679
|
Alamalumangammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alamalumangammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-027-027/252-A
(Meesalur)
|
2924002000NRG23151020221693389
|
15/10/2022
|
Rajeswari
|
2924002WL040679
|
Rajeswari
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-027-027/253-A
(Meesalur)
|
2924002000NRG23151020221693390
|
15/10/2022
|
Vengadaswari
|
2924002WL040679
|
Vengadaswari
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vengadaswari
|
UNION BANK OF INDIA(508500)
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-027-027/255-A
(Meesalur)
|
2924002000NRG23151020221693391
|
15/10/2022
|
DHANALAKSHMI
|
2924002WL040679
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-027-027/278-A
(Meesalur)
|
2924002000NRG23151020221693392
|
15/10/2022
|
Malliga
|
2924002WL040679
|
Malliga
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-027-027/288-A
(Meesalur)
|
2924002000NRG23151020221693393
|
15/10/2022
|
Seeniyammal
|
2924002WL040679
|
Seeniyammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seeniyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-027-027/289-A
(Meesalur)
|
2924002000NRG23151020221693394
|
15/10/2022
|
Sudha
|
2924002WL040679
|
Sudha
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-027-027/305-A
(Meesalur)
|
2924002000NRG23151020221693395
|
15/10/2022
|
Rajeswari
|
2924002WL040679
|
Rajeswari
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-027-027/306-B
(Meesalur)
|
2924002000NRG23151020221693396
|
15/10/2022
|
Rajalakshmi
|
2924002WL040679
|
Rajalakshmi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-027-027/322-A
(Meesalur)
|
2924002000NRG23151020221693399
|
15/10/2022
|
Seeniyammal
|
2924002WL040679
|
Seeniyammal
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seeniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-027-027/332-A
(Meesalur)
|
2924002000NRG23151020221693400
|
15/10/2022
|
JAYALAKSHMI
|
2924002WL040679
|
JAYALAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-027-027/335-A
(Meesalur)
|
2924002000NRG23151020221693401
|
15/10/2022
|
Vanaroja
|
2924002WL040679
|
Vanaroja
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vanaroja
|
UNION BANK OF INDIA(508500)
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-027-027/336-A
(Meesalur)
|
2924002000NRG23151020221693402
|
15/10/2022
|
Puspam
|
2924002WL040679
|
Puspam
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Puspam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-027-027/336-A
(Meesalur)
|
2924002000NRG23151020221693403
|
15/10/2022
|
Selvaraj
|
2924002WL040679
|
Selvaraj
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-027-027/338-A
(Meesalur)
|
2924002000NRG23151020221693404
|
15/10/2022
|
Shanthi
|
2924002WL040679
|
Shanthi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-027-027/342-A
(Meesalur)
|
2924002000NRG23151020221693405
|
15/10/2022
|
Padmavathi
|
2924002WL040679
|
Padmavathi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-027-027/35-B
(Meesalur)
|
2924002000NRG23151020221693407
|
15/10/2022
|
Muthulakshmi
|
2924002WL040679
|
Muthulakshmi
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
IDBI BANK(607095)
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-027-027/352-A
(Meesalur)
|
2924002000NRG23151020221693408
|
15/10/2022
|
Varagunamangai
|
2924002WL040679
|
Varagunamangai
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Varagunamangai
|
UNION BANK OF INDIA(508500)
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-027-027/354-A
(Meesalur)
|
2924002000NRG23151020221693409
|
15/10/2022
|
Saraswathi
|
2924002WL040679
|
Saraswathi
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-027-027/355-A
(Meesalur)
|
2924002000NRG23151020221693410
|
15/10/2022
|
Kanagavalli
|
2924002WL040679
|
Kanagavalli
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-027-027/358-A
(Meesalur)
|
2924002000NRG23151020221693411
|
15/10/2022
|
Panchavarnam
|
2924002WL040679
|
Panchavarnam
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-027-027/362-A
(Meesalur)
|
2924002000NRG23151020221693413
|
15/10/2022
|
MARAGATHADAYAR
|
2924002WL040679
|
MARAGATHADAYAR
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARAGATHADAYAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-027-027/373-A
(Meesalur)
|
2924002000NRG23151020221693414
|
15/10/2022
|
Raththinam
|
2924002WL040679
|
Raththinam
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Raththinam
|
UNION BANK OF INDIA(508500)
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-027-027/374-A
(Meesalur)
|
2924002000NRG23151020221693415
|
15/10/2022
|
K Jenagamariammal
|
2924002WL040679
|
K Jenagamariammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
K Jenagamariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-027-027/375-A
(Meesalur)
|
2924002000NRG23151020221693416
|
15/10/2022
|
VIJAYALAKSHMI
|
2924002WL040679
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-027-027/376-A
(Meesalur)
|
2924002000NRG23151020221693417
|
15/10/2022
|
PUGODAI
|
2924002WL040679
|
PUGODAI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUGODAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-027-027/381-A
(Meesalur)
|
2924002000NRG23151020221693418
|
15/10/2022
|
RENUGADEVI
|
2924002WL040679
|
RENUGADEVI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
RENUGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-027-027/384-A
(Meesalur)
|
2924002000NRG23151020221693419
|
15/10/2022
|
PANJU
|
2924002WL040679
|
PANJU
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
19/10/2022
|
|
018043886
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-027-027/385-A
(Meesalur)
|
2924002000NRG23151020221693420
|
15/10/2022
|
Subbulakshmi
|
2924002WL040679
|
Subbulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-027-027/391-A
(Meesalur)
|
2924002000NRG23151020221693421
|
15/10/2022
|
Sridevi
|
2924002WL040679
|
Sridevi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sridevi
|
STATE BANK OF INDIA(508548)
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-027-027/393-A
(Meesalur)
|
2924002000NRG23151020221693422
|
15/10/2022
|
Mariyammal
|
2924002WL040679
|
Mariyammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-027-027/397-A
(Meesalur)
|
2924002000NRG23151020221693423
|
15/10/2022
|
UTHIRA VALLI
|
2924002WL040679
|
UTHIRA VALLI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
19/10/2022
|
|
018043886
|
|
UTHIRA VALLI
|
UNION BANK OF INDIA(508500)
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-027-027/412-A
(Meesalur)
|
2924002000NRG23151020221693424
|
15/10/2022
|
Lakshmi
|
2924002WL040679
|
Lakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-027-027/414-A
(Meesalur)
|
2924002000NRG23151020221693425
|
15/10/2022
|
Rakkammal
|
2924002WL040679
|
Rakkammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rakkammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-027-027/415-A
(Meesalur)
|
2924002000NRG23151020221693426
|
15/10/2022
|
Alagulakshmi
|
2924002WL040679
|
Alagulakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Alagulakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-027-027/418-A
(Meesalur)
|
2924002000NRG23151020221693427
|
15/10/2022
|
Ponrakku
|
2924002WL040679
|
Ponrakku
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponrakku
|
UNION BANK OF INDIA(508500)
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-027-027/423-A
(Meesalur)
|
2924002000NRG23151020221693428
|
15/10/2022
|
Muniyapushpam
|
2924002WL040679
|
Muniyapushpam
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muniyapushpam
|
UNION BANK OF INDIA(508500)
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-027-027/477-A
(Meesalur)
|
2924002000NRG23151020221693430
|
15/10/2022
|
BEGIYALAKSHMI
|
2924002WL040679
|
BEGIYALAKSHMI
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
19/10/2022
|
|
018043886
|
|
BEGIYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-027-027/478-A
(Meesalur)
|
2924002000NRG23151020221693431
|
15/10/2022
|
Dhanalakshmi
|
2924002WL040679
|
Dhanalakshmi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-027-027/487-A
(Meesalur)
|
2924002000NRG23151020221693432
|
15/10/2022
|
Jeyapriya
|
2924002WL040679
|
Jeyapriya
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyapriya
|
UNION BANK OF INDIA(508500)
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-027-027/518-A
(Meesalur)
|
2924002000NRG23151020221693433
|
15/10/2022
|
Subbulakshmi
|
2924002WL040679
|
Subbulakshmi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-027-027/562-A
(Meesalur)
|
2924002000NRG23151020221693434
|
15/10/2022
|
LAKSHMI.J
|
2924002WL040679
|
LAKSHMI.J
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI.J
|
UNION BANK OF INDIA(508500)
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-027-027/674-A
(Meesalur)
|
2924002000NRG23151020221693435
|
15/10/2022
|
Bakkiyalakshmi
|
2924002WL040679
|
Bakkiyalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-027-027/683-A
(Meesalur)
|
2924002000NRG23151020221693438
|
15/10/2022
|
Kulanthaiyammal
|
2924002WL040679
|
Kulanthaiyammal
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kulanthaiyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-027-027/686-B
(Meesalur)
|
2924002000NRG23151020221693439
|
15/10/2022
|
Sriranganachiyar
|
2924002WL040679
|
Sriranganachiyar
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sriranganachiyar
|
UNION BANK OF INDIA(508500)
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-027-027/705-A
(Meesalur)
|
2924002000NRG23151020221693440
|
15/10/2022
|
Jeyarani
|
2924002WL040679
|
Jeyarani
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-027-027/712-A
(Meesalur)
|
2924002000NRG23151020221693246
|
15/10/2022
|
Karpagam
|
2924002WL040676
|
Karpagam
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-027-027/717-A
(Meesalur)
|
2924002000NRG23151020221693441
|
15/10/2022
|
Kanagavel
|
2924002WL040679
|
Kanagavel
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanagavel
|
UNION BANK OF INDIA(508500)
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-027-027/719-A
(Meesalur)
|
2924002000NRG23151020221693442
|
15/10/2022
|
Vijayalakshmi
|
2924002WL040679
|
Vijayalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-027-027/729-A
(Meesalur)
|
2924002000NRG23151020221693443
|
15/10/2022
|
Ganagaraj
|
2924002WL040679
|
Ganagaraj
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-027-027/732-A
(Meesalur)
|
2924002000NRG23151020221693444
|
15/10/2022
|
K. Mareeswari
|
2924002WL040679
|
K. Mareeswari
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
19/10/2022
|
|
018043886
|
|
K. Mareeswari
|
UNION BANK OF INDIA(508500)
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-027-027/736-A
(Meesalur)
|
2924002000NRG23151020221693445
|
15/10/2022
|
Kaleeswari
|
2924002WL040679
|
Kaleeswari
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-027-027/738-A
(Meesalur)
|
2924002000NRG23151020221693446
|
15/10/2022
|
Renganayagi
|
2924002WL040679
|
Renganayagi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Renganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-027-027/83-A
(Meesalur)
|
2924002000NRG23151020221693455
|
15/10/2022
|
LOKANAYAKI
|
2924002WL040679
|
LOKANAYAKI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
LOKANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-027-027/84-a
(Meesalur)
|
2924002000NRG23151020221693457
|
15/10/2022
|
Rajammal
|
2924002WL040679
|
Rajammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-027-027/85-A
(Meesalur)
|
2924002000NRG23151020221693459
|
15/10/2022
|
Acchammal
|
2924002WL040679
|
Acchammal
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
19/10/2022
|
|
018043886
|
|
Acchammal
|
CANARA BANK(508532)
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-027-027/88-A
(Meesalur)
|
2924002000NRG23151020221693461
|
15/10/2022
|
Mangammal
|
2924002WL040679
|
Mangammal
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-027-027/89-A
(Meesalur)
|
2924002000NRG23151020221693462
|
15/10/2022
|
S.Rajeswari
|
2924002WL040679
|
S.Rajeswari
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-027-027/91-A
(Meesalur)
|
2924002000NRG23151020221693463
|
15/10/2022
|
P.AAVUDIYATHAI
|
2924002WL040679
|
P.AAVUDIYATHAI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
19/10/2022
|
|
018043886
|
|
P.AAVUDIYATHAI
|
CANARA BANK(508532)
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-027-027/95-A
(Meesalur)
|
2924002000NRG23151020221693465
|
15/10/2022
|
Mahalakshmi
|
2924002WL040679
|
Mahalakshmi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82400
|
82400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82400
|
82400
|
|
|
|
|
|
|
|