|
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-24-001-025-025/469-A
(Soolakkarai)
|
2924001000NRG23160220232400470
|
16/02/2023
|
RANIMUTHU
|
2924001WL057665
|
RANIMUTHU
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANIMUTHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1228-A
(Soolakkarai)
|
2924001000NRG23160220232400407
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057665
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1-A
(Soolakkarai)
|
2924001000NRG23160220232400408
|
16/02/2023
|
PANJUKILI
|
2924001WL057665
|
PANJUKILI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANJUKILI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1005-A
(Soolakkarai)
|
2924001000NRG23160220232400409
|
16/02/2023
|
SANKARESWARI
|
2924001WL057665
|
SANKARESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANKARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1009-A
(Soolakkarai)
|
2924001000NRG23160220232400410
|
16/02/2023
|
RATHINAM
|
2924001WL057665
|
RATHINAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1020-A
(Soolakkarai)
|
2924001000NRG23160220232400411
|
16/02/2023
|
SELVI
|
2924001WL057665
|
SELVI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1029-A
(Soolakkarai)
|
2924001000NRG23160220232400412
|
16/02/2023
|
RAMUTHAI
|
2924001WL057665
|
RAMUTHAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1042-A
(Soolakkarai)
|
2924001000NRG23160220232400413
|
16/02/2023
|
RAMALAKSHMI
|
2924001WL057665
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/109-A
(Soolakkarai)
|
2924001000NRG23160220232400414
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057665
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1092-A
(Soolakkarai)
|
2924001000NRG23160220232400415
|
16/02/2023
|
PANDIYAMMAL
|
2924001WL057665
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PANDIYAMMAL
|
BANK OF BARODA(606985)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1115-A
(Soolakkarai)
|
2924001000NRG23160220232400416
|
16/02/2023
|
NAGAMMAL
|
2924001WL057665
|
NAGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1122-A
(Soolakkarai)
|
2924001000NRG23160220232400417
|
16/02/2023
|
R.GUNASUNTHARI
|
2924001WL057665
|
R.GUNASUNTHARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.GUNASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/113-A
(Soolakkarai)
|
2924001000NRG23160220232400418
|
16/02/2023
|
SEETHAIAMMAL
|
2924001WL057665
|
SEETHAIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEETHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1196-A
(Soolakkarai)
|
2924001000NRG23160220232400419
|
16/02/2023
|
VAISHNAVI
|
2924001WL057665
|
VAISHNAVI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
VAISHNAVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1210-A
(Soolakkarai)
|
2924001000NRG23160220232400420
|
16/02/2023
|
MUTHUSELVI
|
2924001WL057665
|
MUTHUSELVI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1212-A
(Soolakkarai)
|
2924001000NRG23160220232400421
|
16/02/2023
|
VIJAYALAKSHMI
|
2924001WL057665
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/129-A
(Soolakkarai)
|
2924001000NRG23160220232400422
|
16/02/2023
|
PICHAIYAMMAL
|
2924001WL057665
|
PICHAIYAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1307-A
(Soolakkarai)
|
2924001000NRG23160220232400423
|
16/02/2023
|
Logamatha
|
2924001WL057665
|
Logamatha
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
Logamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1316-A
(Soolakkarai)
|
2924001000NRG23160220232400424
|
16/02/2023
|
Jayachithra
|
2924001WL057665
|
Jayachithra
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayachithra
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1339-A
(Soolakkarai)
|
2924001000NRG23160220232400425
|
16/02/2023
|
MUTHUMEENA
|
2924001WL057665
|
MUTHUMEENA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUMEENA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/136-A
(Soolakkarai)
|
2924001000NRG23160220232400426
|
16/02/2023
|
NAGAMMAL
|
2924001WL057665
|
NAGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1368-A
(Soolakkarai)
|
2924001000NRG23160220232400427
|
16/02/2023
|
KARTHIKAI PRIYA
|
2924001WL057665
|
KARTHIKAI PRIYA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARTHIKAI PRIYA
|
BANK OF INDIA(508505)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1379-A
(Soolakkarai)
|
2924001000NRG23160220232400428
|
16/02/2023
|
GEETHANJALI
|
2924001WL057665
|
GEETHANJALI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
GEETHANJALI
|
IDBI BANK(607095)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1395-A
(Soolakkarai)
|
2924001000NRG23160220232400429
|
16/02/2023
|
CHELLAMMAL
|
2924001WL057665
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/141-A
(Soolakkarai)
|
2924001000NRG23160220232400430
|
16/02/2023
|
MUTHIRULAYI
|
2924001WL057665
|
MUTHIRULAYI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHIRULAYI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/142-A
(Soolakkarai)
|
2924001000NRG23160220232400431
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057665
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1427-A
(Soolakkarai)
|
2924001000NRG23160220232400432
|
16/02/2023
|
NAGARATHINAM
|
2924001WL057665
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGARATHINAM
|
CITY UNION BANK LIMITED(607324)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1429-A
(Soolakkarai)
|
2924001000NRG23160220232400433
|
16/02/2023
|
SUGIRTHAM
|
2924001WL057665
|
SUGIRTHAM
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUGIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/144-A
(Soolakkarai)
|
2924001000NRG23160220232400434
|
16/02/2023
|
PONNUMAYIL
|
2924001WL057665
|
PONNUMAYIL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNUMAYIL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/17-A
(Soolakkarai)
|
2924001000NRG23160220232400435
|
16/02/2023
|
MARIAMMAL
|
2924001WL057665
|
MARIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/18-A
(Soolakkarai)
|
2924001000NRG23160220232400436
|
16/02/2023
|
LAKSHMI
|
2924001WL057665
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/193-A
(Soolakkarai)
|
2924001000NRG23160220232400437
|
16/02/2023
|
JEEVA
|
2924001WL057665
|
JEEVA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEEVA
|
BANK OF BARODA(606985)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/207-A
(Soolakkarai)
|
2924001000NRG23160220232400438
|
16/02/2023
|
MARIYAMMAL
|
2924001WL057665
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/223-A
(Soolakkarai)
|
2924001000NRG23160220232400439
|
16/02/2023
|
GURUVAMMAL
|
2924001WL057665
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/29-A
(Soolakkarai)
|
2924001000NRG23160220232400440
|
16/02/2023
|
TAMILSELVI
|
2924001WL057665
|
TAMILSELVI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/300-A
(Soolakkarai)
|
2924001000NRG23160220232400441
|
16/02/2023
|
VIJAYA
|
2924001WL057665
|
VIJAYA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/304-A
(Soolakkarai)
|
2924001000NRG23160220232400442
|
16/02/2023
|
VIJAYAKUMARI
|
2924001WL057665
|
VIJAYAKUMARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/310-A
(Soolakkarai)
|
2924001000NRG23160220232400443
|
16/02/2023
|
MUTHAMMAL
|
2924001WL057665
|
MUTHAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/319-A
(Soolakkarai)
|
2924001000NRG23160220232400444
|
16/02/2023
|
MUTHULAKSHMI
|
2924001WL057665
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/322-A
(Soolakkarai)
|
2924001000NRG23160220232400445
|
16/02/2023
|
CHINNATHAI
|
2924001WL057665
|
CHINNATHAI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/346-A
(Soolakkarai)
|
2924001000NRG23160220232400446
|
16/02/2023
|
KARUPAYIAMMAL
|
2924001WL057665
|
KARUPAYIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUPAYIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/359-A
(Soolakkarai)
|
2924001000NRG23160220232400447
|
16/02/2023
|
MALLIKA
|
2924001WL057665
|
MALLIKA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/372-A
(Soolakkarai)
|
2924001000NRG23160220232400448
|
16/02/2023
|
MURUGALAKSHMI
|
2924001WL057665
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/375-A
(Soolakkarai)
|
2924001000NRG23160220232400449
|
16/02/2023
|
SELVI
|
2924001WL057665
|
SELVI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/378-A
(Soolakkarai)
|
2924001000NRG23160220232400450
|
16/02/2023
|
GURUSAMY
|
2924001WL057665
|
GURUSAMY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-025-025/398-A
(Soolakkarai)
|
2924001000NRG23160220232400451
|
16/02/2023
|
KASIPRIYA
|
2924001WL057665
|
KASIPRIYA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
KASIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-025-025/40-B
(Soolakkarai)
|
2924001000NRG23160220232400452
|
16/02/2023
|
NAGAMMAL
|
2924001WL057665
|
NAGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-025-025/400-A
(Soolakkarai)
|
2924001000NRG23160220232400453
|
16/02/2023
|
LAKSHMI
|
2924001WL057665
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-025-025/403-A
(Soolakkarai)
|
2924001000NRG23160220232400454
|
16/02/2023
|
MEENA
|
2924001WL057665
|
MEENA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-025-025/404-A
(Soolakkarai)
|
2924001000NRG23160220232400455
|
16/02/2023
|
ALAGARSAMY
|
2924001WL057665
|
ALAGARSAMY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-025-025/406-A
(Soolakkarai)
|
2924001000NRG23160220232400456
|
16/02/2023
|
ARUMUGAM
|
2924001WL057665
|
ARUMUGAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-025-025/407-A
(Soolakkarai)
|
2924001000NRG23160220232400457
|
16/02/2023
|
RAJESWARI
|
2924001WL057665
|
RAJESWARI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-025-025/408-A
(Soolakkarai)
|
2924001000NRG23160220232400458
|
16/02/2023
|
GURUSAMY
|
2924001WL057665
|
GURUSAMY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-025-025/409-A
(Soolakkarai)
|
2924001000NRG23160220232400459
|
16/02/2023
|
JEYABARATHY
|
2924001WL057665
|
JEYABARATHY
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYABARATHY
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-025-025/417-A
(Soolakkarai)
|
2924001000NRG23160220232400460
|
16/02/2023
|
MUTHUMARI
|
2924001WL057665
|
MUTHUMARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUMARI
|
BANK OF BARODA(606985)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-025-025/418-A
(Soolakkarai)
|
2924001000NRG23160220232400461
|
16/02/2023
|
SAROJA
|
2924001WL057665
|
SAROJA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-025-025/421-A
(Soolakkarai)
|
2924001000NRG23160220232400462
|
16/02/2023
|
MARIYAMMAL
|
2924001WL057665
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-025-025/43-A
(Soolakkarai)
|
2924001000NRG23160220232400463
|
16/02/2023
|
DURAIPANDI
|
2924001WL057665
|
DURAIPANDI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
DURAIPANDI
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-025-025/434-A
(Soolakkarai)
|
2924001000NRG23160220232400464
|
16/02/2023
|
RAJALAKSHMI
|
2924001WL057665
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-025-025/459-A
(Soolakkarai)
|
2924001000NRG23160220232400465
|
16/02/2023
|
BATHRAKALIYAMMAL
|
2924001WL057665
|
BATHRAKALIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
BATHRAKALIYAMMAL
|
BANK OF BARODA(606985)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-025-025/461-A
(Soolakkarai)
|
2924001000NRG23160220232400466
|
16/02/2023
|
NAGALAKSHMI
|
2924001WL057665
|
NAGALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-025-025/463-A
(Soolakkarai)
|
2924001000NRG23160220232400467
|
16/02/2023
|
MALLIKA
|
2924001WL057665
|
MALLIKA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-025-025/464-A
(Soolakkarai)
|
2924001000NRG23160220232400468
|
16/02/2023
|
TAMILARASI
|
2924001WL057665
|
TAMILARASI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-025-025/467-A
(Soolakkarai)
|
2924001000NRG23160220232400469
|
16/02/2023
|
SAROJA
|
2924001WL057665
|
SAROJA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-025-025/470-A
(Soolakkarai)
|
2924001000NRG23160220232400471
|
16/02/2023
|
MUTHULAKSHMI
|
2924001WL057665
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-025-025/475-A
(Soolakkarai)
|
2924001000NRG23160220232400472
|
16/02/2023
|
LAKSHMI
|
2924001WL057665
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-025-025/489-A
(Soolakkarai)
|
2924001000NRG23160220232400473
|
16/02/2023
|
SANTHANAMARIYAMMAL
|
2924001WL057665
|
SANTHANAMARIYAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHANAMARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-025-025/491-A
(Soolakkarai)
|
2924001000NRG23160220232400474
|
16/02/2023
|
MAHESWARI
|
2924001WL057665
|
MAHESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-025-025/492-A
(Soolakkarai)
|
2924001000NRG23160220232400475
|
16/02/2023
|
RUKKUMANIAMMAL
|
2924001WL057665
|
RUKKUMANIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
RUKKUMANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-025-025/497-A
(Soolakkarai)
|
2924001000NRG23160220232400476
|
16/02/2023
|
CHELLAMMAL
|
2924001WL057665
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-025-025/497-A
(Soolakkarai)
|
2924001000NRG23160220232400477
|
16/02/2023
|
MEENATCHISUNTHARAM
|
2924001WL057665
|
MEENATCHISUNTHARAM
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
MEENATCHISUNTHARAM
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-025-025/500-A
(Soolakkarai)
|
2924001000NRG23160220232400478
|
16/02/2023
|
RAJAMMAL
|
2924001WL057665
|
RAJAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-025-025/519-A
(Soolakkarai)
|
2924001000NRG23160220232400479
|
16/02/2023
|
PAPPU
|
2924001WL057665
|
PAPPU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-025-025/520-A
(Soolakkarai)
|
2924001000NRG23160220232400480
|
16/02/2023
|
CHELLAM
|
2924001WL057665
|
CHELLAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHELLAM
|
BANK OF BARODA(606985)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-025-025/527-A
(Soolakkarai)
|
2924001000NRG23160220232400481
|
16/02/2023
|
VEERASINNAMMAL
|
2924001WL057665
|
VEERASINNAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERASINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-025-025/633-a
(Soolakkarai)
|
2924001000NRG23160220232400482
|
16/02/2023
|
PARAMASIVAM
|
2924001WL057665
|
PARAMASIVAM
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-025-025/635-A
(Soolakkarai)
|
2924001000NRG23160220232400483
|
16/02/2023
|
SANTHI
|
2924001WL057665
|
SANTHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-025-025/73-A
(Soolakkarai)
|
2924001000NRG23160220232400484
|
16/02/2023
|
MUTHULAKSHMI
|
2924001WL057665
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-025-025/740-A
(Soolakkarai)
|
2924001000NRG23160220232400485
|
16/02/2023
|
MAHALAKSHMI
|
2924001WL057665
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-025-025/750-A
(Soolakkarai)
|
2924001000NRG23160220232400486
|
16/02/2023
|
SELVI
|
2924001WL057665
|
SELVI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-025-025/809-A
(Soolakkarai)
|
2924001000NRG23160220232400487
|
16/02/2023
|
MALLIKA
|
2924001WL057665
|
MALLIKA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-025-025/84-A
(Soolakkarai)
|
2924001000NRG23160220232400488
|
16/02/2023
|
KARUPPAIAH
|
2924001WL057665
|
KARUPPAIAH
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-025-025/86-A
(Soolakkarai)
|
2924001000NRG23160220232400489
|
16/02/2023
|
VALLIAMMAL
|
2924001WL057665
|
VALLIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
VALLIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-025-025/872-A
(Soolakkarai)
|
2924001000NRG23160220232400490
|
16/02/2023
|
JEYARANI
|
2924001WL057665
|
JEYARANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-025-025/88-A
(Soolakkarai)
|
2924001000NRG23160220232400491
|
16/02/2023
|
SUSHILA
|
2924001WL057665
|
SUSHILA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-025-025/890-A
(Soolakkarai)
|
2924001000NRG23160220232400492
|
16/02/2023
|
NANDHINI
|
2924001WL057665
|
NANDHINI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-025-025/93-A
(Soolakkarai)
|
2924001000NRG23160220232400493
|
16/02/2023
|
RUKUMANI
|
2924001WL057665
|
RUKUMANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-025-025/931-A
(Soolakkarai)
|
2924001000NRG23160220232400494
|
16/02/2023
|
INDIRA
|
2924001WL057665
|
INDIRA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71401
|
71401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72091
|
72091
|
|
|
|
|
|
|
|