|
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-24-001-025-001/1146-A
(Soolakkarai)
|
2924001000NRG23240320232664649
|
24/03/2023
|
DEEPA
|
2924001WL063550
|
DEEPA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1148-A
(Soolakkarai)
|
2924001000NRG23240320232664650
|
24/03/2023
|
THANGALAKSHMI
|
2924001WL063550
|
THANGALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1183-A
(Soolakkarai)
|
2924001000NRG23240320232664651
|
24/03/2023
|
SELVI
|
2924001WL063550
|
SELVI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1197-A
(Soolakkarai)
|
2924001000NRG23240320232664652
|
24/03/2023
|
SARAVANAKUMARI
|
2924001WL063550
|
SARAVANAKUMARI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARAVANAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1224-A
(Soolakkarai)
|
2924001000NRG23240320232664653
|
24/03/2023
|
KOODAMMAL
|
2924001WL063550
|
KOODAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOODAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1330-A
(Soolakkarai)
|
2924001000NRG23240320232664654
|
24/03/2023
|
Muniyandi
|
2924001WL063550
|
Muniyandi
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1432-A
(Soolakkarai)
|
2924001000NRG23240320232664655
|
24/03/2023
|
SARASWATHY
|
2924001WL063550
|
SARASWATHY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1459-A
(Soolakkarai)
|
2924001000NRG23240320232664656
|
24/03/2023
|
KARPAGALAKSHMI
|
2924001WL063550
|
KARPAGALAKSHMI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARPAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1036-A
(Soolakkarai)
|
2924001000NRG23240320232664657
|
24/03/2023
|
LAVANYA
|
2924001WL063550
|
LAVANYA
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1047-A
(Soolakkarai)
|
2924001000NRG23240320232664658
|
24/03/2023
|
PANDIMADEVI
|
2924001WL063550
|
PANDIMADEVI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIMADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1065-A
(Soolakkarai)
|
2924001000NRG23240320232664659
|
24/03/2023
|
MURUGALAKSHMI
|
2924001WL063550
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1100-A
(Soolakkarai)
|
2924001000NRG23240320232664660
|
24/03/2023
|
SANTHANAMARI
|
2924001WL063550
|
SANTHANAMARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHANAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1112-A
(Soolakkarai)
|
2924001000NRG23240320232664661
|
24/03/2023
|
VAIJAYANTHI
|
2924001WL063550
|
VAIJAYANTHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VAIJAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1114-A
(Soolakkarai)
|
2924001000NRG23240320232664662
|
24/03/2023
|
RAMUTHAI
|
2924001WL063550
|
RAMUTHAI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1118-A
(Soolakkarai)
|
2924001000NRG23240320232664663
|
24/03/2023
|
SARASWATHY
|
2924001WL063550
|
SARASWATHY
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1139-A
(Soolakkarai)
|
2924001000NRG23240320232664664
|
24/03/2023
|
SUBBULAKSHMI
|
2924001WL063550
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1156-A
(Soolakkarai)
|
2924001000NRG23240320232664665
|
24/03/2023
|
KANJAMMAL
|
2924001WL063550
|
KANJAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1185-A
(Soolakkarai)
|
2924001000NRG23240320232664666
|
24/03/2023
|
MUTHAMMAL
|
2924001WL063550
|
MUTHAMMAL
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1201-A
(Soolakkarai)
|
2924001000NRG23240320232664667
|
24/03/2023
|
GURUVAMMAL
|
2924001WL063550
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
30/03/2023
|
|
027904319
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1214-A
(Soolakkarai)
|
2924001000NRG23240320232664668
|
24/03/2023
|
RAMALAKSHMI
|
2924001WL063550
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1215-A
(Soolakkarai)
|
2924001000NRG23240320232664669
|
24/03/2023
|
NAGAJOTHI
|
2924001WL063550
|
NAGAJOTHI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1225-A
(Soolakkarai)
|
2924001000NRG23240320232664670
|
24/03/2023
|
GURUVUTHAI
|
2924001WL063550
|
GURUVUTHAI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
GURUVUTHAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1244-A
(Soolakkarai)
|
2924001000NRG23240320232664671
|
24/03/2023
|
JEYALAKSHMI
|
2924001WL063550
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1283-A
(Soolakkarai)
|
2924001000NRG23240320232664672
|
24/03/2023
|
Sundharamoorthi
|
2924001WL063550
|
Sundharamoorthi
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundharamoorthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1287-A
(Soolakkarai)
|
2924001000NRG23240320232664673
|
24/03/2023
|
NagaVijaya
|
2924001WL063550
|
NagaVijaya
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
NagaVijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1296-A
(Soolakkarai)
|
2924001000NRG23240320232664674
|
24/03/2023
|
Panchavarnam
|
2924001WL063550
|
Panchavarnam
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1323-A
(Soolakkarai)
|
2924001000NRG23240320232664675
|
24/03/2023
|
VASANTHA
|
2924001WL063550
|
VASANTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1377-A
(Soolakkarai)
|
2924001000NRG23240320232664676
|
24/03/2023
|
THIRUSELVI
|
2924001WL063550
|
THIRUSELVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIRUSELVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1381-A
(Soolakkarai)
|
2924001000NRG23240320232664677
|
24/03/2023
|
MURUGALAKSHMI
|
2924001WL063550
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGALAKSHMI
|
CANARA BANK(508532)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1389-A
(Soolakkarai)
|
2924001000NRG23240320232664678
|
24/03/2023
|
RAJAKUMARI
|
2924001WL063550
|
RAJAKUMARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAKUMARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1390-A
(Soolakkarai)
|
2924001000NRG23240320232664679
|
24/03/2023
|
VENNILA
|
2924001WL063550
|
VENNILA
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
30/03/2023
|
|
027904319
|
|
VENNILA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1423-A
(Soolakkarai)
|
2924001000NRG23240320232664680
|
24/03/2023
|
SRIDEVI
|
2924001WL063550
|
SRIDEVI
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1431-A
(Soolakkarai)
|
2924001000NRG23240320232664681
|
24/03/2023
|
USHA RANI
|
2924001WL063550
|
USHA RANI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1443-A
(Soolakkarai)
|
2924001000NRG23240320232664682
|
24/03/2023
|
MAREESWARI
|
2924001WL063550
|
MAREESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1450-A
(Soolakkarai)
|
2924001000NRG23240320232664683
|
24/03/2023
|
PIRIYALAKSHMI
|
2924001WL063550
|
PIRIYALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PIRIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1453-A
(Soolakkarai)
|
2924001000NRG23240320232664684
|
24/03/2023
|
MUTHULAKSHMI
|
2924001WL063550
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/255-A
(Soolakkarai)
|
2924001000NRG23240320232664685
|
24/03/2023
|
JAMUNA
|
2924001WL063550
|
JAMUNA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/258-A
(Soolakkarai)
|
2924001000NRG23240320232664686
|
24/03/2023
|
PANDIYAMMAL
|
2924001WL063550
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/262-A
(Soolakkarai)
|
2924001000NRG23240320232664687
|
24/03/2023
|
PAPPATHY
|
2924001WL063550
|
PAPPATHY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/263-A
(Soolakkarai)
|
2924001000NRG23240320232664688
|
24/03/2023
|
MARIYAMMAL
|
2924001WL063550
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/270-A
(Soolakkarai)
|
2924001000NRG23240320232664689
|
24/03/2023
|
ALAGAMMAL
|
2924001WL063550
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/273-A
(Soolakkarai)
|
2924001000NRG23240320232664690
|
24/03/2023
|
LAKSHMI
|
2924001WL063550
|
LAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/290-A
(Soolakkarai)
|
2924001000NRG23240320232664691
|
24/03/2023
|
YASOTHA
|
2924001WL063550
|
YASOTHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
YASOTHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/411-A
(Soolakkarai)
|
2924001000NRG23240320232664692
|
24/03/2023
|
SANMUGATHAI
|
2924001WL063550
|
SANMUGATHAI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/413-A
(Soolakkarai)
|
2924001000NRG23240320232664693
|
24/03/2023
|
ALAGULAKSHMI
|
2924001WL063550
|
ALAGULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-025-025/471-A
(Soolakkarai)
|
2924001000NRG23240320232664694
|
24/03/2023
|
PACKIYALAKSHMI
|
2924001WL063550
|
PACKIYALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-025-025/472-A
(Soolakkarai)
|
2924001000NRG23240320232664695
|
24/03/2023
|
VEERASINNU
|
2924001WL063550
|
VEERASINNU
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERASINNU
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-025-025/509-A
(Soolakkarai)
|
2924001000NRG23240320232664696
|
24/03/2023
|
NAGARATHINAM
|
2924001WL063550
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-025-025/51-A
(Soolakkarai)
|
2924001000NRG23240320232664697
|
24/03/2023
|
SARASWATHY
|
2924001WL063550
|
SARASWATHY
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-025-025/513-A
(Soolakkarai)
|
2924001000NRG23240320232664698
|
24/03/2023
|
SUBBULAKSHMI
|
2924001WL063550
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-025-025/540-A
(Soolakkarai)
|
2924001000NRG23240320232664699
|
24/03/2023
|
GURUVAMMAL
|
2924001WL063550
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-025-025/545-A
(Soolakkarai)
|
2924001000NRG23240320232664700
|
24/03/2023
|
MARIAMMAL
|
2924001WL063550
|
MARIAMMAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-025-025/593-A
(Soolakkarai)
|
2924001000NRG23240320232664701
|
24/03/2023
|
MARIAMMAL
|
2924001WL063550
|
MARIAMMAL
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-025-025/595-A
(Soolakkarai)
|
2924001000NRG23240320232664702
|
24/03/2023
|
THANGAPARVATHAM
|
2924001WL063550
|
THANGAPARVATHAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAPARVATHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-025-025/596-A
(Soolakkarai)
|
2924001000NRG23240320232664703
|
24/03/2023
|
KANJAMMAL
|
2924001WL063550
|
KANJAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-025-025/602-A
(Soolakkarai)
|
2924001000NRG23240320232664704
|
24/03/2023
|
KOPPAMMAL
|
2924001WL063550
|
KOPPAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-025-025/603-a
(Soolakkarai)
|
2924001000NRG23240320232664705
|
24/03/2023
|
SUBBULAKSHMI
|
2924001WL063550
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-025-025/607-A
(Soolakkarai)
|
2924001000NRG23240320232664706
|
24/03/2023
|
LAKSHMI
|
2924001WL063550
|
LAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-025-025/609-A
(Soolakkarai)
|
2924001000NRG23240320232664707
|
24/03/2023
|
CHANDRA
|
2924001WL063550
|
CHANDRA
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-025-025/610-A
(Soolakkarai)
|
2924001000NRG23240320232664708
|
24/03/2023
|
LATHA
|
2924001WL063550
|
LATHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-025-025/611-A
(Soolakkarai)
|
2924001000NRG23240320232664709
|
24/03/2023
|
PAPPATHY
|
2924001WL063550
|
PAPPATHY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-025-025/613-a
(Soolakkarai)
|
2924001000NRG23240320232664710
|
24/03/2023
|
MAHALAKSHMI
|
2924001WL063550
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-025-025/615-A
(Soolakkarai)
|
2924001000NRG23240320232664711
|
24/03/2023
|
LAKSHMI
|
2924001WL063550
|
LAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-025-025/616-A
(Soolakkarai)
|
2924001000NRG23240320232664712
|
24/03/2023
|
LINGAMMAL
|
2924001WL063550
|
LINGAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
LINGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-025-025/623-A
(Soolakkarai)
|
2924001000NRG23240320232664713
|
24/03/2023
|
MEENATCHI
|
2924001WL063550
|
MEENATCHI
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-025-025/646-A
(Soolakkarai)
|
2924001000NRG23240320232664714
|
24/03/2023
|
RAMUTHAI
|
2924001WL063550
|
RAMUTHAI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-025-025/685-A
(Soolakkarai)
|
2924001000NRG23240320232664715
|
24/03/2023
|
ARUMUGAM
|
2924001WL063550
|
ARUMUGAM
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-025-025/691-A
(Soolakkarai)
|
2924001000NRG23240320232664716
|
24/03/2023
|
KAVITHA
|
2924001WL063550
|
KAVITHA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-025-025/717-A
(Soolakkarai)
|
2924001000NRG23240320232664717
|
24/03/2023
|
MAREESWARI
|
2924001WL063550
|
MAREESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-025-025/731-A
(Soolakkarai)
|
2924001000NRG23240320232664718
|
24/03/2023
|
PAVATHAL
|
2924001WL063550
|
PAVATHAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAVATHAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-025-025/82-A
(Soolakkarai)
|
2924001000NRG23240320232664719
|
24/03/2023
|
PASUPATHY
|
2924001WL063550
|
PASUPATHY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
PASUPATHY
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-025-025/820-A
(Soolakkarai)
|
2924001000NRG23240320232664720
|
24/03/2023
|
VEERACHAMY
|
2924001WL063550
|
VEERACHAMY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERACHAMY
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-025-025/840-A
(Soolakkarai)
|
2924001000NRG23240320232664721
|
24/03/2023
|
BOMMAKKAL
|
2924001WL063550
|
BOMMAKKAL
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
BOMMAKKAL
|
CANARA BANK(508532)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-025-025/870-A
(Soolakkarai)
|
2924001000NRG23240320232664722
|
24/03/2023
|
KARTHIGAISELVI
|
2924001WL063550
|
KARTHIGAISELVI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARTHIGAISELVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-025-025/874-A
(Soolakkarai)
|
2924001000NRG23240320232664723
|
24/03/2023
|
KARUPPI
|
2924001WL063550
|
KARUPPI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPPI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-025-025/875-A
(Soolakkarai)
|
2924001000NRG23240320232664724
|
24/03/2023
|
MARIYAMMAL
|
2924001WL063550
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-025-025/876-A
(Soolakkarai)
|
2924001000NRG23240320232664725
|
24/03/2023
|
MUTHUMARI
|
2924001WL063550
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-025-025/899-A
(Soolakkarai)
|
2924001000NRG23240320232664726
|
24/03/2023
|
VEERALAKSHMI
|
2924001WL063550
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-025-025/902-A
(Soolakkarai)
|
2924001000NRG23240320232664727
|
24/03/2023
|
CHANDRAMATHY
|
2924001WL063550
|
CHANDRAMATHY
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRAMATHY
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-025-025/955-A
(Soolakkarai)
|
2924001000NRG23240320232664728
|
24/03/2023
|
MARIYAMMAL
|
2924001WL063550
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72767
|
72767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72767
|
72767
|
|
|
|
|
|
|
|