|
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-24-001-017-017/1042-A
(Pandalkudi)
|
2924001000NRG23161020221698360
|
16/10/2022
|
SUMATHI
|
2924001WL040781
|
SUMATHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1048-A
(Pandalkudi)
|
2924001000NRG23161020221698361
|
16/10/2022
|
PARAMESWARI
|
2924001WL040781
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1050-A
(Pandalkudi)
|
2924001000NRG23161020221698362
|
16/10/2022
|
MALARKODI
|
2924001WL040781
|
MALARKODI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1051-A
(Pandalkudi)
|
2924001000NRG23161020221698363
|
16/10/2022
|
ALAGAMMAL
|
2924001WL040781
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1052-A
(Pandalkudi)
|
2924001000NRG23161020221698364
|
16/10/2022
|
RAJAEESWARI
|
2924001WL040781
|
RAJAEESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJAEESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1073-A
(Pandalkudi)
|
2924001000NRG23161020221698365
|
16/10/2022
|
SEETHALAKSHMI
|
2924001WL040781
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1156-A
(Pandalkudi)
|
2924001000NRG23161020221698366
|
16/10/2022
|
PARVATHI
|
2924001WL040781
|
PARVATHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1157-A
(Pandalkudi)
|
2924001000NRG23161020221698367
|
16/10/2022
|
AVADAITHAI
|
2924001WL040781
|
AVADAITHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
AVADAITHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1212-A
(Pandalkudi)
|
2924001000NRG23161020221698369
|
16/10/2022
|
RAMALAKSHMI
|
2924001WL040781
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1213-B
(Pandalkudi)
|
2924001000NRG23161020221698370
|
16/10/2022
|
MUTHUMARI
|
2924001WL040781
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1231-A
(Pandalkudi)
|
2924001000NRG23161020221698371
|
16/10/2022
|
VASANTHA
|
2924001WL040781
|
VASANTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1249-A
(Pandalkudi)
|
2924001000NRG23161020221698372
|
16/10/2022
|
NAGAJOTHI
|
2924001WL040781
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1252-B
(Pandalkudi)
|
2924001000NRG23161020221698373
|
16/10/2022
|
POMMUTHAI
|
2924001WL040781
|
POMMUTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
POMMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1265-A
(Pandalkudi)
|
2924001000NRG23161020221698374
|
16/10/2022
|
MAHESWAREE
|
2924001WL040781
|
MAHESWAREE
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MAHESWAREE
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1275-A
(Pandalkudi)
|
2924001000NRG23161020221698375
|
16/10/2022
|
RAJESWARI
|
2924001WL040781
|
RAJESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/128-A
(Pandalkudi)
|
2924001000NRG23161020221698376
|
16/10/2022
|
B.MUTHUVELAMMAL
|
2924001WL040781
|
B.MUTHUVELAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
B.MUTHUVELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1283-A
(Pandalkudi)
|
2924001000NRG23161020221698377
|
16/10/2022
|
SRIDEVI
|
2924001WL040781
|
SRIDEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1292-A
(Pandalkudi)
|
2924001000NRG23161020221698378
|
16/10/2022
|
PARVATHI
|
2924001WL040781
|
PARVATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/132-A
(Pandalkudi)
|
2924001000NRG23161020221698380
|
16/10/2022
|
MUTHULAKSHMI
|
2924001WL040781
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1325-A
(Pandalkudi)
|
2924001000NRG23161020221698381
|
16/10/2022
|
SUMATHY
|
2924001WL040781
|
SUMATHY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUMATHY
|
HDFC BANK LTD(607152)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1326-A
(Pandalkudi)
|
2924001000NRG23161020221698382
|
16/10/2022
|
CHINNAMMAL
|
2924001WL040781
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1345-A
(Pandalkudi)
|
2924001000NRG23161020221698383
|
16/10/2022
|
PARAMEESWARI
|
2924001WL040781
|
PARAMEESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
PARAMEESWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1347-B
(Pandalkudi)
|
2924001000NRG23161020221698384
|
16/10/2022
|
SUBBULAKSHMI
|
2924001WL040781
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1358-a
(Pandalkudi)
|
2924001000NRG23161020221698385
|
16/10/2022
|
MUTHUMARI
|
2924001WL040781
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/141-A
(Pandalkudi)
|
2924001000NRG23161020221698386
|
16/10/2022
|
P.VIJAYALAKSHMI
|
2924001WL040781
|
P.VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
P.VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1414-A
(Pandalkudi)
|
2924001000NRG23161020221698387
|
16/10/2022
|
NAGESWARI
|
2924001WL040781
|
NAGESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
NAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1417-a
(Pandalkudi)
|
2924001000NRG23161020221698388
|
16/10/2022
|
TAMILSELVI
|
2924001WL040781
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/142-A
(Pandalkudi)
|
2924001000NRG23161020221698389
|
16/10/2022
|
SARASHWATHI
|
2924001WL040781
|
SARASHWATHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1436-A
(Pandalkudi)
|
2924001000NRG23161020221698390
|
16/10/2022
|
CHINNATHAI
|
2924001WL040781
|
CHINNATHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1447-A
(Pandalkudi)
|
2924001000NRG23161020221698391
|
16/10/2022
|
JEYACHITHRA
|
2924001WL040781
|
JEYACHITHRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
JEYACHITHRA
|
ICICI BANK LTD(508534)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1461-A
(Pandalkudi)
|
2924001000NRG23161020221698392
|
16/10/2022
|
NAGALAKSHMI
|
2924001WL040781
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1551-A
(Pandalkudi)
|
2924001000NRG23161020221698393
|
16/10/2022
|
AMUTHA
|
2924001WL040781
|
AMUTHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/157-A
(Pandalkudi)
|
2924001000NRG23161020221698394
|
16/10/2022
|
R.NIRMALA
|
2924001WL040781
|
R.NIRMALA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1609-A
(Pandalkudi)
|
2924001000NRG23161020221698395
|
16/10/2022
|
JEYAMERI
|
2924001WL040781
|
JEYAMERI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
JEYAMERI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/162-A
(Pandalkudi)
|
2924001000NRG23161020221698396
|
16/10/2022
|
M.MUTHUMARI
|
2924001WL040781
|
M.MUTHUMARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
M.MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1680-A
(Pandalkudi)
|
2924001000NRG23161020221698397
|
16/10/2022
|
PRIYA
|
2924001WL040781
|
PRIYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1732-A
(Pandalkudi)
|
2924001000NRG23161020221698398
|
16/10/2022
|
NAGAJOTHY
|
2924001WL040781
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1735-A
(Pandalkudi)
|
2924001000NRG23161020221698399
|
16/10/2022
|
PRIYANKA
|
2924001WL040781
|
PRIYANKA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1739-A
(Pandalkudi)
|
2924001000NRG23161020221698400
|
16/10/2022
|
ANNALAKSHMI
|
2924001WL040781
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1744-A
(Pandalkudi)
|
2924001000NRG23161020221698402
|
16/10/2022
|
RAJESWARI
|
2924001WL040781
|
RAJESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1806-A
(Pandalkudi)
|
2924001000NRG23161020221698404
|
16/10/2022
|
NAGAVALLI
|
2924001WL040781
|
NAGAVALLI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
NAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1807-A
(Pandalkudi)
|
2924001000NRG23161020221698405
|
16/10/2022
|
ALAGAMMAL
|
2924001WL040781
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1818-A
(Pandalkudi)
|
2924001000NRG23161020221698407
|
16/10/2022
|
RAMUTHAI
|
2924001WL040781
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1824-A
(Pandalkudi)
|
2924001000NRG23161020221698408
|
16/10/2022
|
MUTHULAKSHMI
|
2924001WL040781
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1837-A
(Pandalkudi)
|
2924001000NRG23161020221698409
|
16/10/2022
|
JEYAMANI
|
2924001WL040781
|
JEYAMANI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
JEYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/187-A
(Pandalkudi)
|
2924001000NRG23161020221698411
|
16/10/2022
|
SATHIYA KALA
|
2924001WL040781
|
SATHIYA KALA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SATHIYA KALA
|
HDFC BANK LTD(607152)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1875-A
(Pandalkudi)
|
2924001000NRG23161020221698412
|
16/10/2022
|
CHITHRADEVI
|
2924001WL040781
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHITHRADEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1879-A
(Pandalkudi)
|
2924001000NRG23161020221698413
|
16/10/2022
|
VITHYA
|
2924001WL040781
|
VITHYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
VITHYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1887-A
(Pandalkudi)
|
2924001000NRG23161020221698414
|
16/10/2022
|
DEVIKA
|
2924001WL040781
|
DEVIKA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/190-A
(Pandalkudi)
|
2924001000NRG23161020221698415
|
16/10/2022
|
K.NEELAVATHI
|
2924001WL040781
|
K.NEELAVATHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
K.NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/191-A
(Pandalkudi)
|
2924001000NRG23161020221698416
|
16/10/2022
|
SOLAIYAMMAL
|
2924001WL040781
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/192-A
(Pandalkudi)
|
2924001000NRG23161020221698417
|
16/10/2022
|
R.RAJESHWARI
|
2924001WL040781
|
R.RAJESHWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/194-A
(Pandalkudi)
|
2924001000NRG23161020221698418
|
16/10/2022
|
KANDHASAMY
|
2924001WL040781
|
KANDHASAMY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
KANDHASAMY
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1954-A
(Pandalkudi)
|
2924001000NRG23161020221698419
|
16/10/2022
|
MAREESWARI
|
2924001WL040781
|
MAREESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/207-A
(Pandalkudi)
|
2924001000NRG23161020221698421
|
16/10/2022
|
PANJAVARANAM
|
2924001WL040781
|
PANJAVARANAM
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANJAVARANAM
|
HDFC BANK LTD(607152)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/208-A
(Pandalkudi)
|
2924001000NRG23161020221698422
|
16/10/2022
|
S.MARIYAMMAL
|
2924001WL040781
|
S.MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/209-A
(Pandalkudi)
|
2924001000NRG23161020221698423
|
16/10/2022
|
P.RAMALAKSHMI
|
2924001WL040781
|
P.RAMALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
P.RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2098-A
(Pandalkudi)
|
2924001000NRG23161020221698424
|
16/10/2022
|
VANITHA SELVI
|
2924001WL040781
|
VANITHA SELVI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044160
|
|
VANITHA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2115-A
(Pandalkudi)
|
2924001000NRG23161020221698425
|
16/10/2022
|
SUBBULAKSHMI
|
2924001WL040781
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2129-A
(Pandalkudi)
|
2924001000NRG23161020221698426
|
16/10/2022
|
ILAYARANI
|
2924001WL040781
|
ILAYARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
ILAYARANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2130-A
(Pandalkudi)
|
2924001000NRG23161020221698427
|
16/10/2022
|
CHINNATHAI
|
2924001WL040781
|
CHINNATHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/216-A
(Pandalkudi)
|
2924001000NRG23161020221698428
|
16/10/2022
|
MOOKKAMMAL
|
2924001WL040781
|
MOOKKAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/217-A
(Pandalkudi)
|
2924001000NRG23161020221698429
|
16/10/2022
|
SUBBUTHAI
|
2924001WL040781
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2178-A
(Pandalkudi)
|
2924001000NRG23161020221698430
|
16/10/2022
|
SUBBULAKSHMI
|
2924001WL040781
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/218-A
(Pandalkudi)
|
2924001000NRG23161020221698431
|
16/10/2022
|
PARVATHI
|
2924001WL040781
|
PARVATHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/219-A
(Pandalkudi)
|
2924001000NRG23161020221698432
|
16/10/2022
|
VEERALAKSHMI
|
2924001WL040781
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2193-A
(Pandalkudi)
|
2924001000NRG23161020221698433
|
16/10/2022
|
MURUGAN
|
2924001WL040781
|
MURUGAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/220-A
(Pandalkudi)
|
2924001000NRG23161020221698434
|
16/10/2022
|
R.RAMALAKSHMI
|
2924001WL040781
|
R.RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/221-A
(Pandalkudi)
|
2924001000NRG23161020221698435
|
16/10/2022
|
RAJAMMAL
|
2924001WL040781
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/222-A
(Pandalkudi)
|
2924001000NRG23161020221698436
|
16/10/2022
|
RAMALAKSHMI
|
2924001WL040781
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2235-A
(Pandalkudi)
|
2924001000NRG23161020221698437
|
16/10/2022
|
SARASWATHI
|
2924001WL040781
|
SARASWATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2278-A
(Pandalkudi)
|
2924001000NRG23161020221698438
|
16/10/2022
|
PATHMAPIRIYA
|
2924001WL040781
|
PATHMAPIRIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PATHMAPIRIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/229-A
(Pandalkudi)
|
2924001000NRG23161020221698439
|
16/10/2022
|
S.DHANALAKSHMI
|
2924001WL040781
|
S.DHANALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2296-A
(Pandalkudi)
|
2924001000NRG23161020221698440
|
16/10/2022
|
VIJAYALAKSHMI
|
2924001WL040781
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/23-A
(Pandalkudi)
|
2924001000NRG23161020221698441
|
16/10/2022
|
PONNUTHAI
|
2924001WL040781
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2336-A
(Pandalkudi)
|
2924001000NRG23161020221698442
|
16/10/2022
|
CHITHRA
|
2924001WL040781
|
CHITHRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2376-A
(Pandalkudi)
|
2924001000NRG23161020221698443
|
16/10/2022
|
LAKSHMI
|
2924001WL040781
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2390-A
(Pandalkudi)
|
2924001000NRG23161020221698444
|
16/10/2022
|
GURULAKSHMI
|
2924001WL040781
|
GURULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
GURULAKSHMI
|
ANDAMAN & NICOBAR STATE COOPERATIVE BANK LTD.(607370)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2409-A
(Pandalkudi)
|
2924001000NRG23161020221698445
|
16/10/2022
|
C.SUBBULAKSHMI
|
2924001WL040781
|
C.SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
C.SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2475-A
(Pandalkudi)
|
2924001000NRG23161020221698447
|
16/10/2022
|
NAGAMMAL
|
2924001WL040781
|
NAGAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2512-A
(Pandalkudi)
|
2924001000NRG23161020221698448
|
16/10/2022
|
ALAGUCHELLATHAI
|
2924001WL040781
|
ALAGUCHELLATHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
ALAGUCHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2514-A
(Pandalkudi)
|
2924001000NRG23161020221698449
|
16/10/2022
|
ANJU
|
2924001WL040781
|
ANJU
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/258-A
(Pandalkudi)
|
2924001000NRG23161020221698452
|
16/10/2022
|
N.MOOKKAMMAL
|
2924001WL040781
|
N.MOOKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
N.MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/277-A
(Pandalkudi)
|
2924001000NRG23161020221698461
|
16/10/2022
|
SUBBUTHAI
|
2924001WL040781
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/286-A
(Pandalkudi)
|
2924001000NRG23161020221698464
|
16/10/2022
|
M.ERRAMMAL
|
2924001WL040781
|
M.ERRAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
M.ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/303-A
(Pandalkudi)
|
2924001000NRG23161020221698466
|
16/10/2022
|
KARTHIGAISELVI
|
2924001WL040781
|
KARTHIGAISELVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
KARTHIGAISELVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/307-A
(Pandalkudi)
|
2924001000NRG23161020221698467
|
16/10/2022
|
R.GOMATHIVIJI
|
2924001WL040781
|
R.GOMATHIVIJI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
R.GOMATHIVIJI
|
INDIAN BANK(607105)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/315-A
(Pandalkudi)
|
2924001000NRG23161020221698468
|
16/10/2022
|
MALLIHAMERI
|
2924001WL040781
|
MALLIHAMERI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MALLIHAMERI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/317-A
(Pandalkudi)
|
2924001000NRG23161020221698469
|
16/10/2022
|
D.AYYAMMAL
|
2924001WL040781
|
D.AYYAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
D.AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/334-A
(Pandalkudi)
|
2924001000NRG23161020221698470
|
16/10/2022
|
S.ALZKAMMAL
|
2924001WL040781
|
S.ALZKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
S.ALZKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/335-A
(Pandalkudi)
|
2924001000NRG23161020221698471
|
16/10/2022
|
ERRAMMAL
|
2924001WL040781
|
ERRAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/338-A
(Pandalkudi)
|
2924001000NRG23161020221698473
|
16/10/2022
|
AMBIKA
|
2924001WL040781
|
AMBIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/341-A
(Pandalkudi)
|
2924001000NRG23161020221698474
|
16/10/2022
|
VALLIAMMAL
|
2924001WL040781
|
VALLIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/355-A
(Pandalkudi)
|
2924001000NRG23161020221698475
|
16/10/2022
|
G.PONNAMMAL
|
2924001WL040781
|
G.PONNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
G.PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/362-A
(Pandalkudi)
|
2924001000NRG23161020221698476
|
16/10/2022
|
DEVIKAMATCHI
|
2924001WL040781
|
DEVIKAMATCHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
DEVIKAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/66-A
(Pandalkudi)
|
2924001000NRG23161020221698477
|
16/10/2022
|
PANCHAVARNAM
|
2924001WL040781
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/70-A
(Pandalkudi)
|
2924001000NRG23161020221698478
|
16/10/2022
|
ERRAMMAL
|
2924001WL040781
|
ERRAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
ERRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/909-A
(Pandalkudi)
|
2924001000NRG23161020221698479
|
16/10/2022
|
SUBBULAKSHMI
|
2924001WL040781
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/913-A
(Pandalkudi)
|
2924001000NRG23161020221698481
|
16/10/2022
|
MUTHULAKSHMI
|
2924001WL040781
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/938-A
(Pandalkudi)
|
2924001000NRG23161020221698482
|
16/10/2022
|
SUNDARRAJ
|
2924001WL040781
|
SUNDARRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUNDARRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98086
|
98086
|
|
|
|
|
|
|
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-017-017/909-A
(Pandalkudi)
|
2924001000NRG23161020221698480
|
16/10/2022
|
LAKSHMANAN
|
2924001WL040781
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98686
|
98686
|
|
|
|
|
|
|
|