|
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-24-001-032-001/602-A
(Villipathiri)
|
2924001000NRG23300920221585056
|
01/10/2022
|
RADHIKA
|
2924001WL038113
|
RADHIKA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-001/755-A
(Villipathiri)
|
2924001000NRG23300920221585058
|
01/10/2022
|
PARAMESWARI
|
2924001WL038113
|
PARAMESWARI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361548
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-001/771-A
(Villipathiri)
|
2924001000NRG23300920221585059
|
01/10/2022
|
PETHANASAMY
|
2924001WL038113
|
PETHANASAMY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
PETHANASAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-032/1-A
(Villipathiri)
|
2924001000NRG23300920221585078
|
01/10/2022
|
SATHIYA
|
2924001WL038113
|
SATHIYA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/107-A
(Villipathiri)
|
2924001000NRG23300920221585080
|
01/10/2022
|
PANDIAMMAL
|
2924001WL038113
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/109-A
(Villipathiri)
|
2924001000NRG23300920221585081
|
01/10/2022
|
VELUTHAI
|
2924001WL038113
|
VELUTHAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
VELUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/111-A
(Villipathiri)
|
2924001000NRG23300920221585082
|
01/10/2022
|
PETHAKKAL
|
2924001WL038113
|
PETHAKKAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
PETHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/112-A
(Villipathiri)
|
2924001000NRG23300920221585083
|
01/10/2022
|
SEETHAIAMMAL
|
2924001WL038113
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/114-A
(Villipathiri)
|
2924001000NRG23300920221585084
|
01/10/2022
|
VEIYILAKKAL
|
2924001WL038113
|
VEIYILAKKAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
VEIYILAKKAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/118-A
(Villipathiri)
|
2924001000NRG23300920221585086
|
01/10/2022
|
MUTHULAKSHMI
|
2924001WL038113
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/124-A
(Villipathiri)
|
2924001000NRG23300920221585087
|
01/10/2022
|
PANDIAMMAL
|
2924001WL038113
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/126-A
(Villipathiri)
|
2924001000NRG23300920221585088
|
01/10/2022
|
VELLAIAMMAL
|
2924001WL038113
|
VELLAIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/136-A
(Villipathiri)
|
2924001000NRG23300920221585089
|
01/10/2022
|
MUTHUPECHI
|
2924001WL038113
|
MUTHUPECHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHUPECHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/157-A
(Villipathiri)
|
2924001000NRG23300920221585090
|
01/10/2022
|
SEENIAMMAL
|
2924001WL038113
|
SEENIAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/162-A
(Villipathiri)
|
2924001000NRG23300920221585091
|
01/10/2022
|
RUKKUMANI
|
2924001WL038113
|
RUKKUMANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/200-A
(Villipathiri)
|
2924001000NRG23300920221585093
|
01/10/2022
|
VIJAYALAKSHMI
|
2924001WL038113
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/261-A
(Villipathiri)
|
2924001000NRG23300920221585094
|
01/10/2022
|
MOOKKAIAN
|
2924001WL038113
|
MOOKKAIAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MOOKKAIAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/267-A
(Villipathiri)
|
2924001000NRG23300920221585095
|
01/10/2022
|
PANJAVARNAM
|
2924001WL038113
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/279-A
(Villipathiri)
|
2924001000NRG23300920221585096
|
01/10/2022
|
ANNALAKSHMI
|
2924001WL038113
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/286-A
(Villipathiri)
|
2924001000NRG23300920221585098
|
01/10/2022
|
VIJAYALAKSHMI
|
2924001WL038113
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/340-A
(Villipathiri)
|
2924001000NRG23300920221585100
|
01/10/2022
|
VENGITTAMMAL
|
2924001WL038113
|
VENGITTAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
VENGITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/341-A
(Villipathiri)
|
2924001000NRG23300920221585101
|
01/10/2022
|
ATHILAKSHMI
|
2924001WL038113
|
ATHILAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/342-a
(Villipathiri)
|
2924001000NRG23300920221585102
|
01/10/2022
|
RAMAYI
|
2924001WL038113
|
RAMAYI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/345-A
(Villipathiri)
|
2924001000NRG23300920221585103
|
01/10/2022
|
ALAGAMMAL
|
2924001WL038113
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/348-A
(Villipathiri)
|
2924001000NRG23300920221585104
|
01/10/2022
|
AYYAMMAL
|
2924001WL038113
|
AYYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/356-A
(Villipathiri)
|
2924001000NRG23300920221585105
|
01/10/2022
|
PERUMALAKKAL
|
2924001WL038113
|
PERUMALAKKAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
PERUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/357-A
(Villipathiri)
|
2924001000NRG23300920221585106
|
01/10/2022
|
SELVI
|
2924001WL038113
|
SELVI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/358-A
(Villipathiri)
|
2924001000NRG23300920221585107
|
01/10/2022
|
MUTHULAKSHMI
|
2924001WL038113
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/367-A
(Villipathiri)
|
2924001000NRG23300920221585108
|
01/10/2022
|
MUTHUPAPPA
|
2924001WL038113
|
MUTHUPAPPA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHUPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/368-A
(Villipathiri)
|
2924001000NRG23300920221585109
|
01/10/2022
|
ALAGU
|
2924001WL038113
|
ALAGU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/371-A
(Villipathiri)
|
2924001000NRG23300920221585110
|
01/10/2022
|
RAJALAKSHMI
|
2924001WL038113
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/372-A
(Villipathiri)
|
2924001000NRG23300920221585111
|
01/10/2022
|
MUTHULAKSHMI
|
2924001WL038113
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/373-A
(Villipathiri)
|
2924001000NRG23300920221585112
|
01/10/2022
|
ILANGIAM
|
2924001WL038113
|
ILANGIAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
ILANGIAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/376-A
(Villipathiri)
|
2924001000NRG23300920221585113
|
01/10/2022
|
GURUVAMMAL
|
2924001WL038113
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/377-A
(Villipathiri)
|
2924001000NRG23300920221585114
|
01/10/2022
|
KALAIVANI
|
2924001WL038113
|
KALAIVANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/378-A
(Villipathiri)
|
2924001000NRG23300920221585115
|
01/10/2022
|
PACKIAMMAL
|
2924001WL038113
|
PACKIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
PACKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/385-A
(Villipathiri)
|
2924001000NRG23300920221585116
|
01/10/2022
|
NAGAJOTHY
|
2924001WL038113
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGAJOTHY
|
HDFC BANK LTD(607152)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/386-A
(Villipathiri)
|
2924001000NRG23300920221585117
|
01/10/2022
|
SEETHAIAMMAL
|
2924001WL038113
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/388-A
(Villipathiri)
|
2924001000NRG23300920221585118
|
01/10/2022
|
NAGAJOTHY
|
2924001WL038113
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/391-A
(Villipathiri)
|
2924001000NRG23300920221585119
|
01/10/2022
|
PANDIAMMAL
|
2924001WL038113
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/393-A
(Villipathiri)
|
2924001000NRG23300920221585120
|
01/10/2022
|
ALAGU
|
2924001WL038113
|
ALAGU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/396-A
(Villipathiri)
|
2924001000NRG23300920221585121
|
01/10/2022
|
MUNEESWARI
|
2924001WL038113
|
MUNEESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/40-A
(Villipathiri)
|
2924001000NRG23300920221585122
|
01/10/2022
|
MEENAKSHI
|
2924001WL038113
|
MEENAKSHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/405-A
(Villipathiri)
|
2924001000NRG23300920221585123
|
01/10/2022
|
SUNDARAMMAL
|
2924001WL038113
|
SUNDARAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/407-A
(Villipathiri)
|
2924001000NRG23300920221585124
|
01/10/2022
|
SEETHAIAMMAL
|
2924001WL038113
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/415-A
(Villipathiri)
|
2924001000NRG23300920221585125
|
01/10/2022
|
MARIAMMAL
|
2924001WL038113
|
MARIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/418-A
(Villipathiri)
|
2924001000NRG23300920221585126
|
01/10/2022
|
KARUPPAYI
|
2924001WL038113
|
KARUPPAYI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/419-A
(Villipathiri)
|
2924001000NRG23300920221585127
|
01/10/2022
|
SAMAIYAKKAL
|
2924001WL038113
|
SAMAIYAKKAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SAMAIYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/423-A
(Villipathiri)
|
2924001000NRG23300920221585128
|
01/10/2022
|
CHINNAPONNU
|
2924001WL038113
|
CHINNAPONNU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/428-A
(Villipathiri)
|
2924001000NRG23300920221585130
|
01/10/2022
|
PANJAVARNAM
|
2924001WL038113
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/433-A
(Villipathiri)
|
2924001000NRG23300920221585131
|
01/10/2022
|
VEERALAKSHMI
|
2924001WL038113
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/434-A
(Villipathiri)
|
2924001000NRG23300920221585132
|
01/10/2022
|
PANJAVARNAM
|
2924001WL038113
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/540-a
(Villipathiri)
|
2924001000NRG23300920221585134
|
01/10/2022
|
MUTHULAKSHMI
|
2924001WL038113
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/541-a
(Villipathiri)
|
2924001000NRG23300920221585135
|
01/10/2022
|
DHANALAKSHMI
|
2924001WL038113
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
030361548
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/551-A
(Villipathiri)
|
2924001000NRG23300920221585136
|
01/10/2022
|
SELVI
|
2924001WL038113
|
SELVI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-032-032/555-A
(Villipathiri)
|
2924001000NRG23300920221585137
|
01/10/2022
|
LAKSHMI
|
2924001WL038113
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-032-032/556-A
(Villipathiri)
|
2924001000NRG23300920221585138
|
01/10/2022
|
ESWARI
|
2924001WL038113
|
ESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-032-032/559-A
(Villipathiri)
|
2924001000NRG23300920221585139
|
01/10/2022
|
PANDIYAMMAL
|
2924001WL038113
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-032-032/563-A
(Villipathiri)
|
2924001000NRG23300920221585140
|
01/10/2022
|
MURUGESHWARI
|
2924001WL038113
|
MURUGESHWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-032-032/567-A
(Villipathiri)
|
2924001000NRG23300920221585141
|
01/10/2022
|
MUTHULAKSHMI
|
2924001WL038113
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-032-032/570-A
(Villipathiri)
|
2924001000NRG23300920221585142
|
01/10/2022
|
VEERALAKSHMI
|
2924001WL038113
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-032-032/576-A
(Villipathiri)
|
2924001000NRG23300920221585143
|
01/10/2022
|
THANGAMMAL
|
2924001WL038113
|
THANGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-032-032/582-A
(Villipathiri)
|
2924001000NRG23300920221585144
|
01/10/2022
|
SANTHI
|
2924001WL038113
|
SANTHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-032-032/634-A
(Villipathiri)
|
2924001000NRG23300920221585146
|
01/10/2022
|
PERIYAATHIYAN
|
2924001WL038113
|
PERIYAATHIYAN
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
030361548
|
|
PERIYAATHIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-032-032/644-A
(Villipathiri)
|
2924001000NRG23300920221585147
|
01/10/2022
|
NALLAMMAL
|
2924001WL038113
|
NALLAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-032-032/646-A
(Villipathiri)
|
2924001000NRG23300920221585148
|
01/10/2022
|
VIJAYALAKSHMI
|
2924001WL038113
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-032-032/653-A
(Villipathiri)
|
2924001000NRG23300920221585149
|
01/10/2022
|
SARASWATHY
|
2924001WL038113
|
SARASWATHY
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-032-032/66-A
(Villipathiri)
|
2924001000NRG23300920221585150
|
01/10/2022
|
MAHALAKSHMI
|
2924001WL038113
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-032-032/675-A
(Villipathiri)
|
2924001000NRG23300920221585151
|
01/10/2022
|
AYOTHI
|
2924001WL038113
|
AYOTHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
AYOTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-032-032/75-A
(Villipathiri)
|
2924001000NRG23300920221585153
|
01/10/2022
|
RAKKAMMAL
|
2924001WL038113
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-032-032/78-A
(Villipathiri)
|
2924001000NRG23300920221585154
|
01/10/2022
|
MUTHUPECHI
|
2924001WL038113
|
MUTHUPECHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHUPECHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-032-032/81-A
(Villipathiri)
|
2924001000NRG23300920221585155
|
01/10/2022
|
RANI
|
2924001WL038113
|
RANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-032-032/85-A
(Villipathiri)
|
2924001000NRG23300920221585157
|
01/10/2022
|
SANKARESWARI
|
2924001WL038113
|
SANKARESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-032-032/87-A
(Villipathiri)
|
2924001000NRG23300920221585158
|
01/10/2022
|
BHARATHI
|
2924001WL038113
|
BHARATHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361548
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-032-032/95-A
(Villipathiri)
|
2924001000NRG23300920221585162
|
01/10/2022
|
MARIAMMAL
|
2924001WL038113
|
MARIAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361548
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67312
|
67312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67312
|
67312
|
|
|
|
|
|
|
|