|
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-24-001-032-001/765-A
(Villipathiri)
|
2924001000NRG23230420220130962
|
25/04/2022
|
MUTHU
|
2924001WL002806
|
MUTHU
|
00415
|
SBIN0016317
|
960
|
960
|
Rejected
|
16/05/2022
|
|
018427759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-001/602-A
(Villipathiri)
|
2924001000NRG23230420220130956
|
25/04/2022
|
RADHIKA
|
2924001WL002806
|
RADHIKA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-001/739-A
(Villipathiri)
|
2924001000NRG23230420220130958
|
25/04/2022
|
MARIAPPAN
|
2924001WL002806
|
MARIAPPAN
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-001/757-A
(Villipathiri)
|
2924001000NRG23230420220130959
|
25/04/2022
|
RAMASAMY
|
2924001WL002806
|
RAMASAMY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-001/771-A
(Villipathiri)
|
2924001000NRG23230420220130963
|
25/04/2022
|
PETHANASAMY
|
2924001WL002806
|
PETHANASAMY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PETHANASAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-001/808-A
(Villipathiri)
|
2924001000NRG23230420220130965
|
25/04/2022
|
PANDISELVI
|
2924001WL002806
|
PANDISELVI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/107-A
(Villipathiri)
|
2924001000NRG23230420220130981
|
25/04/2022
|
PANDIAMMAL
|
2924001WL002806
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/109-A
(Villipathiri)
|
2924001000NRG23230420220130982
|
25/04/2022
|
VELUTHAI
|
2924001WL002806
|
VELUTHAI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
14/05/2022
|
|
018427759
|
|
VELUTHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/111-A
(Villipathiri)
|
2924001000NRG23230420220130983
|
25/04/2022
|
PETHAKKAL
|
2924001WL002806
|
PETHAKKAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PETHAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/112-A
(Villipathiri)
|
2924001000NRG23230420220130984
|
25/04/2022
|
SEETHAIAMMAL
|
2924001WL002806
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/114-A
(Villipathiri)
|
2924001000NRG23230420220130985
|
25/04/2022
|
VEIYILAKKAL
|
2924001WL002806
|
VEIYILAKKAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VEIYILAKKAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/115-A
(Villipathiri)
|
2924001000NRG23230420220130986
|
25/04/2022
|
RAKKAMMAL
|
2924001WL002806
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/118-A
(Villipathiri)
|
2924001000NRG23230420220130989
|
25/04/2022
|
MUTHULAKSHMI
|
2924001WL002806
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/120-A
(Villipathiri)
|
2924001000NRG23230420220130990
|
25/04/2022
|
SIVANTHAMMAL
|
2924001WL002806
|
SIVANTHAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SIVANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/124-A
(Villipathiri)
|
2924001000NRG23230420220130991
|
25/04/2022
|
PANDIAMMAL
|
2924001WL002806
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/126-A
(Villipathiri)
|
2924001000NRG23230420220130992
|
25/04/2022
|
VELLAIAMMAL
|
2924001WL002806
|
VELLAIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/127-A
(Villipathiri)
|
2924001000NRG23230420220130993
|
25/04/2022
|
GURUVAMMAL
|
2924001WL002806
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/136-A
(Villipathiri)
|
2924001000NRG23230420220130994
|
25/04/2022
|
MUTHUPECHI
|
2924001WL002806
|
MUTHUPECHI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUPECHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/157-A
(Villipathiri)
|
2924001000NRG23230420220130995
|
25/04/2022
|
SEENIAMMAL
|
2924001WL002806
|
SEENIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/158-A
(Villipathiri)
|
2924001000NRG23230420220130996
|
25/04/2022
|
SAMAIYAKKAL
|
2924001WL002806
|
SAMAIYAKKAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAMAIYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/162-A
(Villipathiri)
|
2924001000NRG23230420220130997
|
25/04/2022
|
RUKKUMANI
|
2924001WL002806
|
RUKKUMANI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/167-A
(Villipathiri)
|
2924001000NRG23230420220130998
|
25/04/2022
|
NAGARATHINAM
|
2924001WL002806
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/172-A
(Villipathiri)
|
2924001000NRG23230420220130999
|
25/04/2022
|
RANI
|
2924001WL002806
|
RANI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/199-A
(Villipathiri)
|
2924001000NRG23230420220131001
|
25/04/2022
|
VELLAIAMMAL
|
2924001WL002806
|
VELLAIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/200-A
(Villipathiri)
|
2924001000NRG23230420220131002
|
25/04/2022
|
VIJAYALAKSHMI
|
2924001WL002806
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/260-A
(Villipathiri)
|
2924001000NRG23230420220131004
|
25/04/2022
|
BALAKRISHNAN
|
2924001WL002806
|
BALAKRISHNAN
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/260-A
(Villipathiri)
|
2924001000NRG23230420220131003
|
25/04/2022
|
KASIAMMAL
|
2924001WL002806
|
KASIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/261-A
(Villipathiri)
|
2924001000NRG23230420220131005
|
25/04/2022
|
MOOKKAIAN
|
2924001WL002806
|
MOOKKAIAN
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MOOKKAIAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/267-A
(Villipathiri)
|
2924001000NRG23230420220131006
|
25/04/2022
|
PANJAVARNAM
|
2924001WL002806
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/279-A
(Villipathiri)
|
2924001000NRG23230420220131007
|
25/04/2022
|
ANNALAKSHMI
|
2924001WL002806
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/286-A
(Villipathiri)
|
2924001000NRG23230420220131008
|
25/04/2022
|
VIJAYALAKSHMI
|
2924001WL002806
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/330-A
(Villipathiri)
|
2924001000NRG23230420220131009
|
25/04/2022
|
PONNUTHAI
|
2924001WL002806
|
PONNUTHAI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/340-A
(Villipathiri)
|
2924001000NRG23230420220131011
|
25/04/2022
|
VENGITTAMMAL
|
2924001WL002806
|
VENGITTAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VENGITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/341-A
(Villipathiri)
|
2924001000NRG23230420220131012
|
25/04/2022
|
ATHILAKSHMI
|
2924001WL002806
|
ATHILAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/342-a
(Villipathiri)
|
2924001000NRG23230420220131013
|
25/04/2022
|
RAMAYI
|
2924001WL002806
|
RAMAYI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/344-A
(Villipathiri)
|
2924001000NRG23230420220131015
|
25/04/2022
|
KARUNGI
|
2924001WL002806
|
KARUNGI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUNGI
|
HDFC BANK LTD(607152)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/348-A
(Villipathiri)
|
2924001000NRG23230420220131016
|
25/04/2022
|
AYYAMMAL
|
2924001WL002806
|
AYYAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/356-A
(Villipathiri)
|
2924001000NRG23230420220131017
|
25/04/2022
|
PERUMALAKKAL
|
2924001WL002806
|
PERUMALAKKAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PERUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/357-A
(Villipathiri)
|
2924001000NRG23230420220131018
|
25/04/2022
|
SELVI
|
2924001WL002806
|
SELVI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/358-A
(Villipathiri)
|
2924001000NRG23230420220131019
|
25/04/2022
|
MUTHULAKSHMI
|
2924001WL002806
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/363-A
(Villipathiri)
|
2924001000NRG23230420220131020
|
25/04/2022
|
SARASWATHY
|
2924001WL002806
|
SARASWATHY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/365-A
(Villipathiri)
|
2924001000NRG23230420220131021
|
25/04/2022
|
SUBBULAKSHMI
|
2924001WL002806
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/367-A
(Villipathiri)
|
2924001000NRG23230420220131022
|
25/04/2022
|
MUTHUPAPPA
|
2924001WL002806
|
MUTHUPAPPA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHUPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/368-A
(Villipathiri)
|
2924001000NRG23230420220131023
|
25/04/2022
|
ALAGU
|
2924001WL002806
|
ALAGU
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/371-A
(Villipathiri)
|
2924001000NRG23230420220131024
|
25/04/2022
|
RAJALAKSHMI
|
2924001WL002806
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/372-A
(Villipathiri)
|
2924001000NRG23230420220131025
|
25/04/2022
|
MUTHULAKSHMI
|
2924001WL002806
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/376-A
(Villipathiri)
|
2924001000NRG23230420220131027
|
25/04/2022
|
GURUVAMMAL
|
2924001WL002806
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/377-A
(Villipathiri)
|
2924001000NRG23230420220131028
|
25/04/2022
|
KALAIVANI
|
2924001WL002806
|
KALAIVANI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/378-A
(Villipathiri)
|
2924001000NRG23230420220131029
|
25/04/2022
|
PACKIAMMAL
|
2924001WL002806
|
PACKIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PACKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/385-A
(Villipathiri)
|
2924001000NRG23230420220131030
|
25/04/2022
|
NAGAJOTHY
|
2924001WL002806
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAJOTHY
|
HDFC BANK LTD(607152)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/386-A
(Villipathiri)
|
2924001000NRG23230420220131031
|
25/04/2022
|
SEETHAIAMMAL
|
2924001WL002806
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/388-A
(Villipathiri)
|
2924001000NRG23230420220131032
|
25/04/2022
|
NAGAJOTHY
|
2924001WL002806
|
NAGAJOTHY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/389-A
(Villipathiri)
|
2924001000NRG23230420220131033
|
25/04/2022
|
JEYARANI
|
2924001WL002806
|
JEYARANI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/391-A
(Villipathiri)
|
2924001000NRG23230420220131034
|
25/04/2022
|
PANDIAMMAL
|
2924001WL002806
|
PANDIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/393-A
(Villipathiri)
|
2924001000NRG23230420220131035
|
25/04/2022
|
ALAGU
|
2924001WL002806
|
ALAGU
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-032-032/396-A
(Villipathiri)
|
2924001000NRG23230420220131036
|
25/04/2022
|
MUNEESWARI
|
2924001WL002806
|
MUNEESWARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-032-032/405-A
(Villipathiri)
|
2924001000NRG23230420220131037
|
25/04/2022
|
SUNDARAMMAL
|
2924001WL002806
|
SUNDARAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-032-032/407-A
(Villipathiri)
|
2924001000NRG23230420220131038
|
25/04/2022
|
SEETHAIAMMAL
|
2924001WL002806
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-032-032/408-A
(Villipathiri)
|
2924001000NRG23230420220131039
|
25/04/2022
|
AKKAMMAL
|
2924001WL002806
|
AKKAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
AKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-032-032/410-A
(Villipathiri)
|
2924001000NRG23230420220131041
|
25/04/2022
|
RAMALAKSHMI
|
2924001WL002806
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-032-032/415-A
(Villipathiri)
|
2924001000NRG23230420220131042
|
25/04/2022
|
MARIAMMAL
|
2924001WL002806
|
MARIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-032-032/418-A
(Villipathiri)
|
2924001000NRG23230420220131043
|
25/04/2022
|
KARUPPAYI
|
2924001WL002806
|
KARUPPAYI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-032-032/419-A
(Villipathiri)
|
2924001000NRG23230420220131044
|
25/04/2022
|
SAMAIYAKKAL
|
2924001WL002806
|
SAMAIYAKKAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SAMAIYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-032-032/42-A
(Villipathiri)
|
2924001000NRG23230420220131045
|
25/04/2022
|
MEENAKSHI
|
2924001WL002806
|
MEENAKSHI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-032-032/420-A
(Villipathiri)
|
2924001000NRG23230420220131046
|
25/04/2022
|
KALEESWARI
|
2924001WL002806
|
KALEESWARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-032-032/423-A
(Villipathiri)
|
2924001000NRG23230420220131047
|
25/04/2022
|
CHINNAPONNU
|
2924001WL002806
|
CHINNAPONNU
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-032-032/428-A
(Villipathiri)
|
2924001000NRG23230420220131050
|
25/04/2022
|
PANJAVARNAM
|
2924001WL002806
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-032-032/429-A
(Villipathiri)
|
2924001000NRG23230420220131051
|
25/04/2022
|
DHANALAKSHMI
|
2924001WL002806
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-032-032/430-A
(Villipathiri)
|
2924001000NRG23230420220131052
|
25/04/2022
|
PANJAVARNAM
|
2924001WL002806
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-032-032/433-A
(Villipathiri)
|
2924001000NRG23230420220131053
|
25/04/2022
|
VEERALAKSHMI
|
2924001WL002806
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427759
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-032-032/434-A
(Villipathiri)
|
2924001000NRG23230420220131054
|
25/04/2022
|
PANJAVARNAM
|
2924001WL002806
|
PANJAVARNAM
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-032-032/456-A
(Villipathiri)
|
2924001000NRG23230420220131056
|
25/04/2022
|
JEYALAKSHMI
|
2924001WL002806
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
JEYALAKSHMI
|
HDFC BANK LTD(607152)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-032-032/472-A
(Villipathiri)
|
2924001000NRG23230420220131057
|
25/04/2022
|
VELUTHEVAR
|
2924001WL002806
|
VELUTHEVAR
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VELUTHEVAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-032-032/540-a
(Villipathiri)
|
2924001000NRG23230420220131059
|
25/04/2022
|
MUTHULAKSHMI
|
2924001WL002806
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-032-032/541-a
(Villipathiri)
|
2924001000NRG23230420220131060
|
25/04/2022
|
DHANALAKSHMI
|
2924001WL002806
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-032-032/551-A
(Villipathiri)
|
2924001000NRG23230420220131061
|
25/04/2022
|
SELVI
|
2924001WL002806
|
SELVI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-032-032/557-A
(Villipathiri)
|
2924001000NRG23230420220131062
|
25/04/2022
|
SURIYAKUMARI
|
2924001WL002806
|
SURIYAKUMARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SURIYAKUMARI
|
INDIAN BANK(607105)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-032-032/559-A
(Villipathiri)
|
2924001000NRG23230420220131063
|
25/04/2022
|
PANDIYAMMAL
|
2924001WL002806
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-032-032/563-A
(Villipathiri)
|
2924001000NRG23230420220131064
|
25/04/2022
|
MURUGESHWARI
|
2924001WL002806
|
MURUGESHWARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MURUGESHWARI
|
CANARA BANK(508532)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-032-032/567-A
(Villipathiri)
|
2924001000NRG23230420220131065
|
25/04/2022
|
MUTHULAKSHMI
|
2924001WL002806
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-032-032/570-A
(Villipathiri)
|
2924001000NRG23230420220131066
|
25/04/2022
|
VEERALAKSHMI
|
2924001WL002806
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-032-032/576-A
(Villipathiri)
|
2924001000NRG23230420220131068
|
25/04/2022
|
THANGAMMAL
|
2924001WL002806
|
THANGAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-032-032/595-A
(Villipathiri)
|
2924001000NRG23230420220131069
|
25/04/2022
|
LALITHA
|
2924001WL002806
|
LALITHA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-032-032/599-A
(Villipathiri)
|
2924001000NRG23230420220131070
|
25/04/2022
|
CHELLAMMAL
|
2924001WL002806
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-032-032/644-A
(Villipathiri)
|
2924001000NRG23230420220131071
|
25/04/2022
|
NALLAMMAL
|
2924001WL002806
|
NALLAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-032-032/646-A
(Villipathiri)
|
2924001000NRG23230420220131072
|
25/04/2022
|
VIJAYALAKSHMI
|
2924001WL002806
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427759
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-032-032/675-A
(Villipathiri)
|
2924001000NRG23230420220131073
|
25/04/2022
|
AYOTHI
|
2924001WL002806
|
AYOTHI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
AYOTHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-032-032/722-A
(Villipathiri)
|
2924001000NRG23230420220131075
|
25/04/2022
|
PASUPATHY
|
2924001WL002806
|
PASUPATHY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
PASUPATHY
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-032-032/75-A
(Villipathiri)
|
2924001000NRG23230420220131077
|
25/04/2022
|
RAKKAMMAL
|
2924001WL002806
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-032-032/80-A
(Villipathiri)
|
2924001000NRG23230420220131078
|
25/04/2022
|
LATHA
|
2924001WL002806
|
LATHA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-032-032/81-A
(Villipathiri)
|
2924001000NRG23230420220131079
|
25/04/2022
|
RANI
|
2924001WL002806
|
RANI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427759
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-032-032/85-A
(Villipathiri)
|
2924001000NRG23230420220131081
|
25/04/2022
|
SANKARESWARI
|
2924001WL002806
|
SANKARESWARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-032-032/87-A
(Villipathiri)
|
2924001000NRG23230420220131083
|
25/04/2022
|
BHARATHI
|
2924001WL002806
|
BHARATHI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-032-032/95-A
(Villipathiri)
|
2924001000NRG23230420220131086
|
25/04/2022
|
MARIAMMAL
|
2924001WL002806
|
MARIAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427759
|
|
MARIAMMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85440
|
85440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86400
|
86400
|
|
|
|
|
|
|
|