|
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-24-001-017-017/1173-A
(Pandalkudi)
|
2924001000NRG23150220232388710
|
15/02/2023
|
SARASWATHY
|
2924001WL057439
|
SARASWATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1186-A
(Pandalkudi)
|
2924001000NRG23150220232388711
|
15/02/2023
|
JEGAJOTHI
|
2924001WL057439
|
JEGAJOTHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1205-A
(Pandalkudi)
|
2924001000NRG23150220232388712
|
15/02/2023
|
MAGESHWARI
|
2924001WL057439
|
MAGESHWARI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAGESHWARI
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1263-A
(Pandalkudi)
|
2924001000NRG23150220232388713
|
15/02/2023
|
KANNIYAMMAL
|
2924001WL057439
|
KANNIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1266-A
(Pandalkudi)
|
2924001000NRG23150220232388714
|
15/02/2023
|
NILAVATHY
|
2924001WL057439
|
NILAVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
NILAVATHY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1314-B
(Pandalkudi)
|
2924001000NRG23150220232388715
|
15/02/2023
|
LATHAMAHESWARI
|
2924001WL057439
|
LATHAMAHESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
LATHAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1413-A
(Pandalkudi)
|
2924001000NRG23150220232388716
|
15/02/2023
|
AMUTHAVALLI
|
2924001WL057439
|
AMUTHAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1474-A
(Pandalkudi)
|
2924001000NRG23150220232388717
|
15/02/2023
|
VASANTHA
|
2924001WL057439
|
VASANTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1483-a
(Pandalkudi)
|
2924001000NRG23150220232388718
|
15/02/2023
|
SUBBAIAN
|
2924001WL057439
|
SUBBAIAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBAIAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1491-A
(Pandalkudi)
|
2924001000NRG23150220232388719
|
15/02/2023
|
PARVATHI
|
2924001WL057439
|
PARVATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1507-A
(Pandalkudi)
|
2924001000NRG23150220232388720
|
15/02/2023
|
AVAIDAAMMAL
|
2924001WL057439
|
AVAIDAAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AVAIDAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1528-a
(Pandalkudi)
|
2924001000NRG23150220232388721
|
15/02/2023
|
AMUTHAVALLI
|
2924001WL057439
|
AMUTHAVALLI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1592-A
(Pandalkudi)
|
2924001000NRG23150220232388722
|
15/02/2023
|
AYYAMMAL
|
2924001WL057439
|
AYYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1619-A
(Pandalkudi)
|
2924001000NRG23150220232388723
|
15/02/2023
|
MARIAMMAL
|
2924001WL057439
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1631-A
(Pandalkudi)
|
2924001000NRG23150220232388724
|
15/02/2023
|
BALAMMAL
|
2924001WL057439
|
BALAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1638-A
(Pandalkudi)
|
2924001000NRG23150220232388725
|
15/02/2023
|
NAGAJOTHY
|
2924001WL057439
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1648-a
(Pandalkudi)
|
2924001000NRG23150220232388726
|
15/02/2023
|
ANNALAKHMI
|
2924001WL057439
|
ANNALAKHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANNALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1703-A
(Pandalkudi)
|
2924001000NRG23150220232388727
|
15/02/2023
|
CHINNASAMY
|
2924001WL057439
|
CHINNASAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1705-A
(Pandalkudi)
|
2924001000NRG23150220232388728
|
15/02/2023
|
CHITRA
|
2924001WL057439
|
CHITRA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1707-A
(Pandalkudi)
|
2924001000NRG23150220232388729
|
15/02/2023
|
CHINNAMMAL
|
2924001WL057439
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1708-A
(Pandalkudi)
|
2924001000NRG23150220232388730
|
15/02/2023
|
GURUVAMMAL
|
2924001WL057439
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1709-A
(Pandalkudi)
|
2924001000NRG23150220232388731
|
15/02/2023
|
RAMALAKSHMI
|
2924001WL057439
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1711-A
(Pandalkudi)
|
2924001000NRG23150220232388732
|
15/02/2023
|
VIJAYALAKSHMI
|
2924001WL057439
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1714-A
(Pandalkudi)
|
2924001000NRG23150220232388733
|
15/02/2023
|
MARIAMMAL
|
2924001WL057439
|
MARIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1715-A
(Pandalkudi)
|
2924001000NRG23150220232388734
|
15/02/2023
|
SUMATHY
|
2924001WL057439
|
SUMATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1716-A
(Pandalkudi)
|
2924001000NRG23150220232388735
|
15/02/2023
|
SANMUGAM
|
2924001WL057439
|
SANMUGAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1768-A
(Pandalkudi)
|
2924001000NRG23150220232388736
|
15/02/2023
|
SANMUGATAHI
|
2924001WL057439
|
SANMUGATAHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANMUGATAHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1774-A
(Pandalkudi)
|
2924001000NRG23150220232388737
|
15/02/2023
|
MALLIKA
|
2924001WL057439
|
MALLIKA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1786-A
(Pandalkudi)
|
2924001000NRG23150220232388738
|
15/02/2023
|
THANGAM
|
2924001WL057439
|
THANGAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
THANGAM
|
CANARA BANK(508532)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1787-A
(Pandalkudi)
|
2924001000NRG23150220232388739
|
15/02/2023
|
MAHADEVI
|
2924001WL057439
|
MAHADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1851-B
(Pandalkudi)
|
2924001000NRG23150220232388740
|
15/02/2023
|
SOLAIYAMMAL
|
2924001WL057439
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1868-A
(Pandalkudi)
|
2924001000NRG23150220232388741
|
15/02/2023
|
ERAKKAL
|
2924001WL057439
|
ERAKKAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ERAKKAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1871-A
(Pandalkudi)
|
2924001000NRG23150220232388742
|
15/02/2023
|
ANNALAKSHMI
|
2924001WL057439
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANNALAKSHMI
|
BANK OF BARODA(606985)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1872-A
(Pandalkudi)
|
2924001000NRG23150220232388743
|
15/02/2023
|
KAVITHA
|
2924001WL057439
|
KAVITHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1888-A
(Pandalkudi)
|
2924001000NRG23150220232388744
|
15/02/2023
|
TAMILSELVI
|
2924001WL057439
|
TAMILSELVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1924-A
(Pandalkudi)
|
2924001000NRG23150220232388745
|
15/02/2023
|
KANNAMMAL
|
2924001WL057439
|
KANNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1926-A
(Pandalkudi)
|
2924001000NRG23150220232388746
|
15/02/2023
|
VALAVANTHAMMAL
|
2924001WL057439
|
VALAVANTHAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALAVANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1936-A
(Pandalkudi)
|
2924001000NRG23150220232388747
|
15/02/2023
|
MARIYAMMAL
|
2924001WL057439
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1942-A
(Pandalkudi)
|
2924001000NRG23150220232388748
|
15/02/2023
|
AYYAMMAL
|
2924001WL057439
|
AYYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1966-A
(Pandalkudi)
|
2924001000NRG23150220232388749
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057439
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1969
(Pandalkudi)
|
2924001000NRG23150220232388750
|
15/02/2023
|
ERAKKAMMAL
|
2924001WL057439
|
ERAKKAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ERAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1970-A
(Pandalkudi)
|
2924001000NRG23150220232388751
|
15/02/2023
|
KAMATCHI
|
2924001WL057439
|
KAMATCHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2008-A
(Pandalkudi)
|
2924001000NRG23150220232388752
|
15/02/2023
|
MUTHAMMAL
|
2924001WL057439
|
MUTHAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2012-A
(Pandalkudi)
|
2924001000NRG23150220232388753
|
15/02/2023
|
NAGAJOTHI
|
2924001WL057439
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2012-A
(Pandalkudi)
|
2924001000NRG23150220232388754
|
15/02/2023
|
RAMAR
|
2924001WL057439
|
RAMAR
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMAR
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2126-A
(Pandalkudi)
|
2924001000NRG23150220232388755
|
15/02/2023
|
MAHESWARI
|
2924001WL057439
|
MAHESWARI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2159-A
(Pandalkudi)
|
2924001000NRG23150220232388756
|
15/02/2023
|
BRAMMAJOTHY
|
2924001WL057439
|
BRAMMAJOTHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
BRAMMAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2189-A
(Pandalkudi)
|
2924001000NRG23150220232388757
|
15/02/2023
|
DEVI
|
2924001WL057439
|
DEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2202-A
(Pandalkudi)
|
2924001000NRG23150220232388758
|
15/02/2023
|
MAREESWARI
|
2924001WL057439
|
MAREESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2282-A
(Pandalkudi)
|
2924001000NRG23150220232388759
|
15/02/2023
|
INNASHI
|
2924001WL057439
|
INNASHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
INNASHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2383-A
(Pandalkudi)
|
2924001000NRG23150220232388760
|
15/02/2023
|
PRIYATHARSHANI
|
2924001WL057439
|
PRIYATHARSHANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PRIYATHARSHANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2438-A
(Pandalkudi)
|
2924001000NRG23150220232388761
|
15/02/2023
|
MARIYAMMAL
|
2924001WL057439
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2457-A
(Pandalkudi)
|
2924001000NRG23150220232388762
|
15/02/2023
|
LAKSHMI
|
2924001WL057439
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2478-A
(Pandalkudi)
|
2924001000NRG23150220232388763
|
15/02/2023
|
KONDALSAMY
|
2924001WL057439
|
KONDALSAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KONDALSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2492-A
(Pandalkudi)
|
2924001000NRG23150220232388764
|
15/02/2023
|
PATHMA
|
2924001WL057439
|
PATHMA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PATHMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2575-A
(Pandalkudi)
|
2924001000NRG23150220232388765
|
15/02/2023
|
ALAGURAJA
|
2924001WL057439
|
ALAGURAJA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGURAJA
|
AXIS BANK(607153)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2583-A
(Pandalkudi)
|
2924001000NRG23150220232388766
|
15/02/2023
|
MALLIKA SUNDHARI
|
2924001WL057439
|
MALLIKA SUNDHARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIKA SUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2587-A
(Pandalkudi)
|
2924001000NRG23150220232388767
|
15/02/2023
|
CHITHRA DEVI
|
2924001WL057439
|
CHITHRA DEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHITHRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2604-A
(Pandalkudi)
|
2924001000NRG23150220232388768
|
15/02/2023
|
VEERACHINNAMMAL
|
2924001WL057439
|
VEERACHINNAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEERACHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2617-A
(Pandalkudi)
|
2924001000NRG23150220232388769
|
15/02/2023
|
MAREESWARI
|
2924001WL057439
|
MAREESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2718-A
(Pandalkudi)
|
2924001000NRG23150220232388770
|
15/02/2023
|
KALEESWARI
|
2924001WL057439
|
KALEESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALEESWARI
|
CANARA BANK(508532)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2719-A
(Pandalkudi)
|
2924001000NRG23150220232388771
|
15/02/2023
|
NALINI
|
2924001WL057439
|
NALINI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
NALINI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/272-A
(Pandalkudi)
|
2924001000NRG23150220232388772
|
15/02/2023
|
JEYARAM
|
2924001WL057439
|
JEYARAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2721-A
(Pandalkudi)
|
2924001000NRG23150220232388773
|
15/02/2023
|
PUSHPAM
|
2924001WL057439
|
PUSHPAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2734-A
(Pandalkudi)
|
2924001000NRG23150220232388774
|
15/02/2023
|
SHINTHU PAIRAVI
|
2924001WL057439
|
SHINTHU PAIRAVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHINTHU PAIRAVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2839-A
(Pandalkudi)
|
2924001000NRG23150220232388775
|
15/02/2023
|
JOTHIMANI
|
2924001WL057439
|
JOTHIMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2851-A
(Pandalkudi)
|
2924001000NRG23150220232388776
|
15/02/2023
|
VALARMATHI
|
2924001WL057439
|
VALARMATHI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2894-A
(Pandalkudi)
|
2924001000NRG23150220232388777
|
15/02/2023
|
MUTHULAKSHMI
|
2924001WL057439
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2921-A
(Pandalkudi)
|
2924001000NRG23150220232388779
|
15/02/2023
|
KANAGALASHMI
|
2924001WL057439
|
KANAGALASHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANAGALASHMI
|
CANARA BANK(508532)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2939-A
(Pandalkudi)
|
2924001000NRG23150220232388780
|
15/02/2023
|
SARALA
|
2924001WL057439
|
SARALA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2977-A
(Pandalkudi)
|
2924001000NRG23150220232388781
|
15/02/2023
|
KARTHIKA
|
2924001WL057439
|
KARTHIKA
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2980-A
(Pandalkudi)
|
2924001000NRG23150220232388783
|
15/02/2023
|
BHUVNESWARI
|
2924001WL057439
|
BHUVNESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
BHUVNESWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/402-A
(Pandalkudi)
|
2924001000NRG23150220232388784
|
15/02/2023
|
JOTHY
|
2924001WL057439
|
JOTHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
JOTHY
|
HDFC BANK LTD(607152)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/406-A
(Pandalkudi)
|
2924001000NRG23150220232388785
|
15/02/2023
|
BOOMADEVI
|
2924001WL057439
|
BOOMADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/415-A
(Pandalkudi)
|
2924001000NRG23150220232388786
|
15/02/2023
|
SOLAIAMMAL
|
2924001WL057439
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/417-A
(Pandalkudi)
|
2924001000NRG23150220232388787
|
15/02/2023
|
LINGARAJ
|
2924001WL057439
|
LINGARAJ
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
LINGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/422-A
(Pandalkudi)
|
2924001000NRG23150220232388788
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057439
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/424-A
(Pandalkudi)
|
2924001000NRG23150220232388789
|
15/02/2023
|
MARIAMMAL
|
2924001WL057439
|
MARIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/426-A
(Pandalkudi)
|
2924001000NRG23150220232388790
|
15/02/2023
|
SUBBAMMAL
|
2924001WL057439
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/429-A
(Pandalkudi)
|
2924001000NRG23150220232388791
|
15/02/2023
|
MUTHULAKSHMI
|
2924001WL057439
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/431-A
(Pandalkudi)
|
2924001000NRG23150220232388792
|
15/02/2023
|
DEVI
|
2924001WL057439
|
DEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/436-A
(Pandalkudi)
|
2924001000NRG23150220232388793
|
15/02/2023
|
MAHESWARI
|
2924001WL057439
|
MAHESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/439-A
(Pandalkudi)
|
2924001000NRG23150220232388794
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057439
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/443-A
(Pandalkudi)
|
2924001000NRG23150220232388795
|
15/02/2023
|
MUTHUVIJAYA
|
2924001WL057439
|
MUTHUVIJAYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUVIJAYA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/451-A
(Pandalkudi)
|
2924001000NRG23150220232388796
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057439
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/470-A
(Pandalkudi)
|
2924001000NRG23150220232388797
|
15/02/2023
|
SEETHAIAMMAL
|
2924001WL057439
|
SEETHAIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEETHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/474-A
(Pandalkudi)
|
2924001000NRG23150220232388798
|
15/02/2023
|
VIJAYARANI
|
2924001WL057439
|
VIJAYARANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYARANI
|
BANK OF INDIA(508505)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/484-A
(Pandalkudi)
|
2924001000NRG23150220232388799
|
15/02/2023
|
MARISAMY
|
2924001WL057439
|
MARISAMY
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARISAMY
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/487-A
(Pandalkudi)
|
2924001000NRG23150220232388800
|
15/02/2023
|
AVADAIAMMAL
|
2924001WL057439
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/491-A
(Pandalkudi)
|
2924001000NRG23150220232388801
|
15/02/2023
|
KALIAMMAL
|
2924001WL057439
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/494-A
(Pandalkudi)
|
2924001000NRG23150220232388802
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057439
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/498-A
(Pandalkudi)
|
2924001000NRG23150220232388803
|
15/02/2023
|
ANGALAESWARI
|
2924001WL057439
|
ANGALAESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANGALAESWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/499-A
(Pandalkudi)
|
2924001000NRG23150220232388804
|
15/02/2023
|
VEERA CHINNAMMAL
|
2924001WL057439
|
VEERA CHINNAMMAL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEERA CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/503-A
(Pandalkudi)
|
2924001000NRG23150220232388805
|
15/02/2023
|
JEYALAKSHMI
|
2924001WL057439
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/507-A
(Pandalkudi)
|
2924001000NRG23150220232388806
|
15/02/2023
|
GURUVAMMAL
|
2924001WL057439
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/509-A
(Pandalkudi)
|
2924001000NRG23150220232388807
|
15/02/2023
|
SANMUGAM
|
2924001WL057439
|
SANMUGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/512-A
(Pandalkudi)
|
2924001000NRG23150220232388808
|
15/02/2023
|
VIJAYALAKSHMI
|
2924001WL057439
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/513-A
(Pandalkudi)
|
2924001000NRG23150220232388809
|
15/02/2023
|
AMBIKA
|
2924001WL057439
|
AMBIKA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/520-A
(Pandalkudi)
|
2924001000NRG23150220232388810
|
15/02/2023
|
MARIAMMAL
|
2924001WL057439
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/532-A
(Pandalkudi)
|
2924001000NRG23150220232388811
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057439
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-017-017/534-A
(Pandalkudi)
|
2924001000NRG23150220232388812
|
15/02/2023
|
MUTHALAKKAL
|
2924001WL057439
|
MUTHALAKKAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-017-017/540-A
(Pandalkudi)
|
2924001000NRG23150220232388813
|
15/02/2023
|
SUBBAMMAL
|
2924001WL057439
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-017-017/543-A
(Pandalkudi)
|
2924001000NRG23150220232388814
|
15/02/2023
|
LAKSHMI
|
2924001WL057439
|
LAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-017-017/553-A
(Pandalkudi)
|
2924001000NRG23150220232388815
|
15/02/2023
|
VIJAYA
|
2924001WL057439
|
VIJAYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-017-017/555-A
(Pandalkudi)
|
2924001000NRG23150220232388816
|
15/02/2023
|
SEETHALAKSHMI
|
2924001WL057439
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-017-017/559-A
(Pandalkudi)
|
2924001000NRG23150220232388817
|
15/02/2023
|
SARASWATHI
|
2924001WL057439
|
SARASWATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-017-017/560-A
(Pandalkudi)
|
2924001000NRG23150220232388818
|
15/02/2023
|
RAJAMMAL
|
2924001WL057439
|
RAJAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-017-017/563-A
(Pandalkudi)
|
2924001000NRG23150220232388819
|
15/02/2023
|
SUBBAMMAL
|
2924001WL057439
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-017-017/570-A
(Pandalkudi)
|
2924001000NRG23150220232388820
|
15/02/2023
|
BOLAN
|
2924001WL057439
|
BOLAN
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717620
|
|
BOLAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-017-017/576-A
(Pandalkudi)
|
2924001000NRG23150220232388821
|
15/02/2023
|
MARIAMMAL
|
2924001WL057439
|
MARIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-017-017/577-A
(Pandalkudi)
|
2924001000NRG23150220232388822
|
15/02/2023
|
KALIYAMMAL
|
2924001WL057439
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-017-017/711-A
(Pandalkudi)
|
2924001000NRG23150220232388823
|
15/02/2023
|
SELVARAJAMANI
|
2924001WL057439
|
SELVARAJAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVARAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-017-017/712-A
(Pandalkudi)
|
2924001000NRG23150220232388825
|
15/02/2023
|
GANAPATHY
|
2924001WL057439
|
GANAPATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-017-017/712-A
(Pandalkudi)
|
2924001000NRG23150220232388824
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057439
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-017-017/713-A
(Pandalkudi)
|
2924001000NRG23150220232388826
|
15/02/2023
|
ESWARI
|
2924001WL057439
|
ESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-017-017/717-A
(Pandalkudi)
|
2924001000NRG23150220232388827
|
15/02/2023
|
PANDIAMMAL
|
2924001WL057439
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-017-017/719-A
(Pandalkudi)
|
2924001000NRG23150220232388828
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057439
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-017-017/722-A
(Pandalkudi)
|
2924001000NRG23150220232388829
|
15/02/2023
|
SANTHI
|
2924001WL057439
|
SANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-017-017/723-A
(Pandalkudi)
|
2924001000NRG23150220232388830
|
15/02/2023
|
JEYALAKSHMI
|
2924001WL057439
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-017-017/724-A
(Pandalkudi)
|
2924001000NRG23150220232388831
|
15/02/2023
|
VIJAYA
|
2924001WL057439
|
VIJAYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-017-017/729-A
(Pandalkudi)
|
2924001000NRG23150220232388832
|
15/02/2023
|
MURUGALAKSHMI
|
2924001WL057439
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-017-017/739-A
(Pandalkudi)
|
2924001000NRG23150220232388833
|
15/02/2023
|
MURUGESWARI
|
2924001WL057439
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-017-017/742-A
(Pandalkudi)
|
2924001000NRG23150220232388834
|
15/02/2023
|
JEYALAKSHMI
|
2924001WL057439
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-017-017/744-A
(Pandalkudi)
|
2924001000NRG23150220232388835
|
15/02/2023
|
MANJULA
|
2924001WL057439
|
MANJULA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-017-017/749-A
(Pandalkudi)
|
2924001000NRG23150220232388836
|
15/02/2023
|
MARIAMMAL
|
2924001WL057439
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-017-017/751-A
(Pandalkudi)
|
2924001000NRG23150220232388837
|
15/02/2023
|
JEYARANI
|
2924001WL057439
|
JEYARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-017-017/752-A
(Pandalkudi)
|
2924001000NRG23150220232388838
|
15/02/2023
|
RAJALAKSHMI
|
2924001WL057439
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARUPPUKOTTAI
|
TN-24-001-017-017/858-A
(Pandalkudi)
|
2924001000NRG23150220232388840
|
15/02/2023
|
DHANALAKSHMI
|
2924001WL057439
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHANALAKSHMI
|
CANARA BANK(508532)
|
|
129
|
ARUPPUKOTTAI
|
TN-24-001-017-017/858-A
(Pandalkudi)
|
2924001000NRG23150220232388839
|
15/02/2023
|
POTHUMANI
|
2924001WL057439
|
POTHUMANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
POTHUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130742
|
130742
|
|
|
|
|
|
|
|
|
130
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2899-A
(Pandalkudi)
|
2924001000NRG23150220232388778
|
15/02/2023
|
VENGADESHAN
|
2924001WL057439
|
VENGADESHAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VENGADESHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2979-A
(Pandalkudi)
|
2924001000NRG23150220232388782
|
15/02/2023
|
NAGARANI
|
2924001WL057439
|
NAGARANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133142
|
133142
|
|
|
|
|
|
|
|