|
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-24-001-032-032/137-A
(Villipathiri)
|
2924001000NRG23170520220332311
|
17/05/2022
|
PARVATHI
|
2924001WL007883
|
PARVATHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-032/138-A
(Villipathiri)
|
2924001000NRG23170520220332312
|
17/05/2022
|
GURUVAMMAL
|
2924001WL007883
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-032/139-A
(Villipathiri)
|
2924001000NRG23170520220332313
|
17/05/2022
|
SEETHALAKSHMI
|
2924001WL007883
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SEETHALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/146-A
(Villipathiri)
|
2924001000NRG23170520220332314
|
17/05/2022
|
PERUMALAKKAL
|
2924001WL007883
|
PERUMALAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/15-A
(Villipathiri)
|
2924001000NRG23170520220332315
|
17/05/2022
|
MARIAMMAL
|
2924001WL007883
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/151-A
(Villipathiri)
|
2924001000NRG23170520220332316
|
17/05/2022
|
VIJAYALAKSHMI
|
2924001WL007883
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/152-A
(Villipathiri)
|
2924001000NRG23170520220332317
|
17/05/2022
|
MARIAMMAL
|
2924001WL007883
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/153-A
(Villipathiri)
|
2924001000NRG23170520220332318
|
17/05/2022
|
LAKSHMI
|
2924001WL007883
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/155-A
(Villipathiri)
|
2924001000NRG23170520220332319
|
17/05/2022
|
DHANALAKSHMI
|
2924001WL007883
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/156-A
(Villipathiri)
|
2924001000NRG23170520220332320
|
17/05/2022
|
CHITRA
|
2924001WL007883
|
CHITRA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/163-A
(Villipathiri)
|
2924001000NRG23170520220332321
|
17/05/2022
|
JAYALAKSHMI
|
2924001WL007883
|
JAYALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/17-A
(Villipathiri)
|
2924001000NRG23170520220332322
|
17/05/2022
|
LAKSHMI
|
2924001WL007883
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/170-A
(Villipathiri)
|
2924001000NRG23170520220332323
|
17/05/2022
|
LAKSHMI
|
2924001WL007883
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/171-A
(Villipathiri)
|
2924001000NRG23170520220332324
|
17/05/2022
|
THROPATHI
|
2924001WL007883
|
THROPATHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
THROPATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/198-A
(Villipathiri)
|
2924001000NRG23170520220332326
|
17/05/2022
|
PANJAVARNAM
|
2924001WL007883
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/2-A
(Villipathiri)
|
2924001000NRG23170520220332327
|
17/05/2022
|
GURUVU
|
2924001WL007883
|
GURUVU
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVU
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/205-A
(Villipathiri)
|
2924001000NRG23170520220332328
|
17/05/2022
|
SUNDARAVALLI
|
2924001WL007883
|
SUNDARAVALLI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/206-A
(Villipathiri)
|
2924001000NRG23170520220332329
|
17/05/2022
|
RAMUTHAI
|
2924001WL007883
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/21-A
(Villipathiri)
|
2924001000NRG23170520220332330
|
17/05/2022
|
MALLIKA
|
2924001WL007883
|
MALLIKA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/212-A
(Villipathiri)
|
2924001000NRG23170520220332331
|
17/05/2022
|
SANDHANAESWARI
|
2924001WL007883
|
SANDHANAESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANDHANAESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/230-A
(Villipathiri)
|
2924001000NRG23170520220332333
|
17/05/2022
|
PERIYAKALIMUTHU
|
2924001WL007883
|
PERIYAKALIMUTHU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYAKALIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/231-A
(Villipathiri)
|
2924001000NRG23170520220332334
|
17/05/2022
|
MEENAMMAL
|
2924001WL007883
|
MEENAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/240-A
(Villipathiri)
|
2924001000NRG23170520220332336
|
17/05/2022
|
JEYALAKSHMI
|
2924001WL007883
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/249-A
(Villipathiri)
|
2924001000NRG23170520220332337
|
17/05/2022
|
PONNUTHAI
|
2924001WL007883
|
PONNUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/25-A
(Villipathiri)
|
2924001000NRG23170520220332338
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007883
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/275-A
(Villipathiri)
|
2924001000NRG23170520220332340
|
17/05/2022
|
JEYAKODI
|
2924001WL007883
|
JEYAKODI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYAKODI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/289-A
(Villipathiri)
|
2924001000NRG23170520220332342
|
17/05/2022
|
VELLAIAMMAL
|
2924001WL007883
|
VELLAIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/297-A
(Villipathiri)
|
2924001000NRG23170520220332344
|
17/05/2022
|
PALANIAMMAL
|
2924001WL007883
|
PALANIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/299-A
(Villipathiri)
|
2924001000NRG23170520220332345
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007883
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/3-A
(Villipathiri)
|
2924001000NRG23170520220332346
|
17/05/2022
|
MUTHAMMAL
|
2924001WL007883
|
MUTHAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/305-A
(Villipathiri)
|
2924001000NRG23170520220332347
|
17/05/2022
|
GOMATHI
|
2924001WL007883
|
GOMATHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/307-A
(Villipathiri)
|
2924001000NRG23170520220332348
|
17/05/2022
|
MARIAMMAL
|
2924001WL007883
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/31-A
(Villipathiri)
|
2924001000NRG23170520220332350
|
17/05/2022
|
LAKSHMI
|
2924001WL007883
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/314-A
(Villipathiri)
|
2924001000NRG23170520220332351
|
17/05/2022
|
MEENAKSHI
|
2924001WL007883
|
MEENAKSHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/315-A
(Villipathiri)
|
2924001000NRG23170520220332352
|
17/05/2022
|
INDHIRA
|
2924001WL007883
|
INDHIRA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/320-A
(Villipathiri)
|
2924001000NRG23170520220332353
|
17/05/2022
|
MUNIAMMAL
|
2924001WL007883
|
MUNIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/323-A
(Villipathiri)
|
2924001000NRG23170520220332354
|
17/05/2022
|
KALIAMMAL
|
2924001WL007883
|
KALIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/37-A
(Villipathiri)
|
2924001000NRG23170520220332355
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007883
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/38-A
(Villipathiri)
|
2924001000NRG23170520220332356
|
17/05/2022
|
MUTHULAKSHMI
|
2924001WL007883
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/4-A
(Villipathiri)
|
2924001000NRG23170520220332357
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007883
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/439-A
(Villipathiri)
|
2924001000NRG23170520220332358
|
17/05/2022
|
NACHIAR
|
2924001WL007883
|
NACHIAR
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHIAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/44-A
(Villipathiri)
|
2924001000NRG23170520220332359
|
17/05/2022
|
SAKKAMMAL
|
2924001WL007883
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/443-A
(Villipathiri)
|
2924001000NRG23170520220332361
|
17/05/2022
|
VEERAMMAL
|
2924001WL007883
|
VEERAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/451-A
(Villipathiri)
|
2924001000NRG23170520220332362
|
17/05/2022
|
SULOCHANA
|
2924001WL007883
|
SULOCHANA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/457-A
(Villipathiri)
|
2924001000NRG23170520220332363
|
17/05/2022
|
LAKSHMI
|
2924001WL007883
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/459-A
(Villipathiri)
|
2924001000NRG23170520220332364
|
17/05/2022
|
JEYALAKSHMI
|
2924001WL007883
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/461-A
(Villipathiri)
|
2924001000NRG23170520220332365
|
17/05/2022
|
PANDIAMMAL
|
2924001WL007883
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/462-A
(Villipathiri)
|
2924001000NRG23170520220332366
|
17/05/2022
|
RUKKUMANIAMMAL
|
2924001WL007883
|
RUKKUMANIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
RUKKUMANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/478-A
(Villipathiri)
|
2924001000NRG23170520220332368
|
17/05/2022
|
BALAMMAL
|
2924001WL007883
|
BALAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/48-A
(Villipathiri)
|
2924001000NRG23170520220332369
|
17/05/2022
|
MARIAMMAL
|
2924001WL007883
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/480-A
(Villipathiri)
|
2924001000NRG23170520220332370
|
17/05/2022
|
KOPPAMMAL
|
2924001WL007883
|
KOPPAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/482-A
(Villipathiri)
|
2924001000NRG23170520220332371
|
17/05/2022
|
MAREESWARI
|
2924001WL007883
|
MAREESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/486-A
(Villipathiri)
|
2924001000NRG23170520220332373
|
17/05/2022
|
NAGAJOTHY
|
2924001WL007883
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAJOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/487-A
(Villipathiri)
|
2924001000NRG23170520220332374
|
17/05/2022
|
SANGILIAMMAL
|
2924001WL007883
|
SANGILIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGILIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/49-A
(Villipathiri)
|
2924001000NRG23170520220332375
|
17/05/2022
|
DHANALAKSHMI
|
2924001WL007883
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-032-032/498-A
(Villipathiri)
|
2924001000NRG23170520220332376
|
17/05/2022
|
PANJAMIRTHAM
|
2924001WL007883
|
PANJAMIRTHAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAMIRTHAM
|
BANK OF BARODA(606985)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-032-032/50-A
(Villipathiri)
|
2924001000NRG23170520220332377
|
17/05/2022
|
GURUSAMY
|
2924001WL007883
|
GURUSAMY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-032-032/507-A
(Villipathiri)
|
2924001000NRG23170520220332378
|
17/05/2022
|
MARIAMMAL
|
2924001WL007883
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-032-032/51-A
(Villipathiri)
|
2924001000NRG23170520220332379
|
17/05/2022
|
LAKSHMI
|
2924001WL007883
|
LAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-032-032/526-A
(Villipathiri)
|
2924001000NRG23170520220332381
|
17/05/2022
|
VALIYAMMAL
|
2924001WL007883
|
VALIYAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-032-032/533-A
(Villipathiri)
|
2924001000NRG23170520220332383
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007883
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-032-032/543-A
(Villipathiri)
|
2924001000NRG23170520220332385
|
17/05/2022
|
SAKTHI
|
2924001WL007883
|
SAKTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-032-032/622-A
(Villipathiri)
|
2924001000NRG23170520220332387
|
17/05/2022
|
BUVANESWARI
|
2924001WL007883
|
BUVANESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
BUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-032-032/629-A
(Villipathiri)
|
2924001000NRG23170520220332388
|
17/05/2022
|
ERRAMMAL
|
2924001WL007883
|
ERRAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-032-032/658-A
(Villipathiri)
|
2924001000NRG23170520220332389
|
17/05/2022
|
PACKIALAKSHMI
|
2924001WL007883
|
PACKIALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
PACKIALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-032-032/661-A
(Villipathiri)
|
2924001000NRG23170520220332390
|
17/05/2022
|
MUTHUIRULAYI
|
2924001WL007883
|
MUTHUIRULAYI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUIRULAYI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-032-032/663-A
(Villipathiri)
|
2924001000NRG23170520220332391
|
17/05/2022
|
RAJALAKSHMI
|
2924001WL007883
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-032-032/670-A
(Villipathiri)
|
2924001000NRG23170520220332392
|
17/05/2022
|
KALAIVANI
|
2924001WL007883
|
KALAIVANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-032-032/688-A
(Villipathiri)
|
2924001000NRG23170520220332393
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007883
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-032-032/70-A
(Villipathiri)
|
2924001000NRG23170520220332394
|
17/05/2022
|
ESAKKIMUTHU
|
2924001WL007883
|
ESAKKIMUTHU
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESAKKIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-032-032/714-B
(Villipathiri)
|
2924001000NRG23170520220332395
|
17/05/2022
|
ANNALAKSHMI
|
2924001WL007883
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-032-032/74-A
(Villipathiri)
|
2924001000NRG23170520220332397
|
17/05/2022
|
POONGODI
|
2924001WL007883
|
POONGODI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-032-032/749-A
(Villipathiri)
|
2924001000NRG23170520220332399
|
17/05/2022
|
CHANDRA
|
2924001WL007883
|
CHANDRA
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-032-032/750-A
(Villipathiri)
|
2924001000NRG23170520220332400
|
17/05/2022
|
SARASWATHY
|
2924001WL007883
|
SARASWATHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-032-032/775-A
(Villipathiri)
|
2924001000NRG23170520220332401
|
17/05/2022
|
KANTHASAMY
|
2924001WL007883
|
KANTHASAMY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-032-032/776-A
(Villipathiri)
|
2924001000NRG23170520220332402
|
17/05/2022
|
MAHALAKSHMI
|
2924001WL007883
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-032-032/786-A
(Villipathiri)
|
2924001000NRG23170520220332404
|
17/05/2022
|
ANANDHAJOTHI
|
2924001WL007883
|
ANANDHAJOTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANANDHAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-032-032/799-A
(Villipathiri)
|
2924001000NRG23170520220332405
|
17/05/2022
|
SANGARAVALLI
|
2924001WL007883
|
SANGARAVALLI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-032-032/89-A
(Villipathiri)
|
2924001000NRG23170520220332415
|
17/05/2022
|
LAKSHMI
|
2924001WL007883
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-032-032/90-A
(Villipathiri)
|
2924001000NRG23170520220332416
|
17/05/2022
|
LAKSHMI
|
2924001WL007883
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-032-032/93-A
(Villipathiri)
|
2924001000NRG23170520220332419
|
17/05/2022
|
MARIAMMAL
|
2924001WL007883
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110412
|
110412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110412
|
110412
|
|
|
|
|
|
|
|