|
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-24-001-017-017/1001-A
(Pandalkudi)
|
2924001000NRG23160220232391819
|
16/02/2023
|
PONNUTHAI
|
2924001WL057522
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1003-A
(Pandalkudi)
|
2924001000NRG23160220232391820
|
16/02/2023
|
CHINNATHAI
|
2924001WL057522
|
CHINNATHAI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1004-A
(Pandalkudi)
|
2924001000NRG23160220232391821
|
16/02/2023
|
ALWARAMMAL
|
2924001WL057522
|
ALWARAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALWARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1004-A
(Pandalkudi)
|
2924001000NRG23160220232391822
|
16/02/2023
|
DEVI
|
2924001WL057522
|
DEVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1009-A
(Pandalkudi)
|
2924001000NRG23160220232391823
|
16/02/2023
|
PARVATHI
|
2924001WL057522
|
PARVATHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1011-A
(Pandalkudi)
|
2924001000NRG23160220232391824
|
16/02/2023
|
DHANAMMAL
|
2924001WL057522
|
DHANAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1068-B
(Pandalkudi)
|
2924001000NRG23160220232391825
|
16/02/2023
|
RENUGADEVI
|
2924001WL057522
|
RENUGADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1069-A
(Pandalkudi)
|
2924001000NRG23160220232391826
|
16/02/2023
|
THILAGAVATHI
|
2924001WL057522
|
THILAGAVATHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1075-A
(Pandalkudi)
|
2924001000NRG23160220232391827
|
16/02/2023
|
KANAGARENU
|
2924001WL057522
|
KANAGARENU
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGARENU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1078-A
(Pandalkudi)
|
2924001000NRG23160220232391828
|
16/02/2023
|
ELLAMMAL
|
2924001WL057522
|
ELLAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1090-A
(Pandalkudi)
|
2924001000NRG23160220232391829
|
16/02/2023
|
MUTHULAKSHMI
|
2924001WL057522
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1110-A
(Pandalkudi)
|
2924001000NRG23160220232391830
|
16/02/2023
|
MAHALAKSHMI
|
2924001WL057522
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1127-A
(Pandalkudi)
|
2924001000NRG23160220232391831
|
16/02/2023
|
CHERMATHAI
|
2924001WL057522
|
CHERMATHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHERMATHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1143-B
(Pandalkudi)
|
2924001000NRG23160220232391832
|
16/02/2023
|
VENKADESHWARI
|
2924001WL057522
|
VENKADESHWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENKADESHWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1147-A
(Pandalkudi)
|
2924001000NRG23160220232391833
|
16/02/2023
|
ESWARI
|
2924001WL057522
|
ESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1148-B
(Pandalkudi)
|
2924001000NRG23160220232391834
|
16/02/2023
|
RENUGADEVI
|
2924001WL057522
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/120-A
(Pandalkudi)
|
2924001000NRG23160220232391835
|
16/02/2023
|
THIRUMALAKKAL
|
2924001WL057522
|
THIRUMALAKKAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
THIRUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1200-A
(Pandalkudi)
|
2924001000NRG23160220232391836
|
16/02/2023
|
SUMATHI
|
2924001WL057522
|
SUMATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1293-A
(Pandalkudi)
|
2924001000NRG23160220232391837
|
16/02/2023
|
P.VIMALA
|
2924001WL057522
|
P.VIMALA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.VIMALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1301-A
(Pandalkudi)
|
2924001000NRG23160220232391838
|
16/02/2023
|
MUTHUMARI
|
2924001WL057522
|
MUTHUMARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1302-A
(Pandalkudi)
|
2924001000NRG23160220232391839
|
16/02/2023
|
JEYALAKSHMI
|
2924001WL057522
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1337-A
(Pandalkudi)
|
2924001000NRG23160220232391840
|
16/02/2023
|
MALAIYAMMAL
|
2924001WL057522
|
MALAIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1340-a
(Pandalkudi)
|
2924001000NRG23160220232391841
|
16/02/2023
|
MURUGESHWARI
|
2924001WL057522
|
MURUGESHWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1342-A
(Pandalkudi)
|
2924001000NRG23160220232391842
|
16/02/2023
|
THIRUVENKIDAMMAL
|
2924001WL057522
|
THIRUVENKIDAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
THIRUVENKIDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1343-B
(Pandalkudi)
|
2924001000NRG23160220232391843
|
16/02/2023
|
GANGADEVI
|
2924001WL057522
|
GANGADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/138-A
(Pandalkudi)
|
2924001000NRG23160220232391844
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057522
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1384-a
(Pandalkudi)
|
2924001000NRG23160220232391845
|
16/02/2023
|
VIJAYALAKSHMI
|
2924001WL057522
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1386-a
(Pandalkudi)
|
2924001000NRG23160220232391846
|
16/02/2023
|
SUSILA
|
2924001WL057522
|
SUSILA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/140-A
(Pandalkudi)
|
2924001000NRG23160220232391847
|
16/02/2023
|
S.VIJAYALAKSHMI
|
2924001WL057522
|
S.VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
S.VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/144-A
(Pandalkudi)
|
2924001000NRG23160220232391848
|
16/02/2023
|
AVADIYAMMAL
|
2924001WL057522
|
AVADIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
AVADIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/150-A
(Pandalkudi)
|
2924001000NRG23160220232391849
|
16/02/2023
|
SEENIYAMMAL
|
2924001WL057522
|
SEENIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1579-A
(Pandalkudi)
|
2924001000NRG23160220232391850
|
16/02/2023
|
SELVARANI
|
2924001WL057522
|
SELVARANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/159-A
(Pandalkudi)
|
2924001000NRG23160220232391851
|
16/02/2023
|
P.SUBULAKSHMI
|
2924001WL057522
|
P.SUBULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
P.SUBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/160-A
(Pandalkudi)
|
2924001000NRG23160220232391852
|
16/02/2023
|
LOGAMMAL
|
2924001WL057522
|
LOGAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
LOGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1609-A
(Pandalkudi)
|
2924001000NRG23160220232391853
|
16/02/2023
|
JEYAMERI
|
2924001WL057522
|
JEYAMERI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
JEYAMERI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1686-A
(Pandalkudi)
|
2924001000NRG23160220232391854
|
16/02/2023
|
VELLAIAMMAL
|
2924001WL057522
|
VELLAIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/171-A
(Pandalkudi)
|
2924001000NRG23160220232391855
|
16/02/2023
|
VARADALAKSHMI
|
2924001WL057522
|
VARADALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
VARADALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/173-A
(Pandalkudi)
|
2924001000NRG23160220232391856
|
16/02/2023
|
AVUDAIAMMAL
|
2924001WL057522
|
AVUDAIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
AVUDAIAMMAL
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1730-A
(Pandalkudi)
|
2924001000NRG23160220232391857
|
16/02/2023
|
R.SUBBULAKSHMI
|
2924001WL057522
|
R.SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1735-A
(Pandalkudi)
|
2924001000NRG23160220232391858
|
16/02/2023
|
PRIYANKA
|
2924001WL057522
|
PRIYANKA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1776-A
(Pandalkudi)
|
2924001000NRG23160220232391859
|
16/02/2023
|
VEERALAKSHMI
|
2924001WL057522
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1778-A
(Pandalkudi)
|
2924001000NRG23160220232391860
|
16/02/2023
|
KAMALADEVI
|
2924001WL057522
|
KAMALADEVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1779-A
(Pandalkudi)
|
2924001000NRG23160220232391861
|
16/02/2023
|
VIJAYA
|
2924001WL057522
|
VIJAYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1785-A
(Pandalkudi)
|
2924001000NRG23160220232391862
|
16/02/2023
|
POUNTHAI
|
2924001WL057522
|
POUNTHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1825-A
(Pandalkudi)
|
2924001000NRG23160220232391863
|
16/02/2023
|
B.AMUTHA
|
2924001WL057522
|
B.AMUTHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
B.AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1852-A
(Pandalkudi)
|
2924001000NRG23160220232391864
|
16/02/2023
|
RAMANI
|
2924001WL057522
|
RAMANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/189-A
(Pandalkudi)
|
2924001000NRG23160220232391865
|
16/02/2023
|
RENUGADEVI
|
2924001WL057522
|
RENUGADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1952-A
(Pandalkudi)
|
2924001000NRG23160220232391866
|
16/02/2023
|
J.SANGARESWARI
|
2924001WL057522
|
J.SANGARESWARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
J.SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1996-A
(Pandalkudi)
|
2924001000NRG23160220232391867
|
16/02/2023
|
MUTHULAKSHMI
|
2924001WL057522
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/205-A
(Pandalkudi)
|
2924001000NRG23160220232391868
|
16/02/2023
|
SANMUGHTHAI
|
2924001WL057522
|
SANMUGHTHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANMUGHTHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/206-A
(Pandalkudi)
|
2924001000NRG23160220232391869
|
16/02/2023
|
G.SUNDARI
|
2924001WL057522
|
G.SUNDARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
G.SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2151-A
(Pandalkudi)
|
2924001000NRG23160220232391870
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057522
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2200-A
(Pandalkudi)
|
2924001000NRG23160220232391871
|
16/02/2023
|
PUTHUNAVALLI
|
2924001WL057522
|
PUTHUNAVALLI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PUTHUNAVALLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/223-A
(Pandalkudi)
|
2924001000NRG23160220232391872
|
16/02/2023
|
VELAMMAL
|
2924001WL057522
|
VELAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2237-A
(Pandalkudi)
|
2924001000NRG23160220232391873
|
16/02/2023
|
VASUGI
|
2924001WL057522
|
VASUGI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASUGI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/225-A
(Pandalkudi)
|
2924001000NRG23160220232391874
|
16/02/2023
|
KARTHIGAISELVI
|
2924001WL057522
|
KARTHIGAISELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KARTHIGAISELVI
|
CANARA BANK(508532)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/227-A
(Pandalkudi)
|
2924001000NRG23160220232391875
|
16/02/2023
|
MARIAMMAL
|
2924001WL057522
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2280-A
(Pandalkudi)
|
2924001000NRG23160220232391876
|
16/02/2023
|
BATHMAPRIYA
|
2924001WL057522
|
BATHMAPRIYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
BATHMAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2410-A
(Pandalkudi)
|
2924001000NRG23160220232391877
|
16/02/2023
|
POOMAYIL
|
2924001WL057522
|
POOMAYIL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
POOMAYIL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2469-A
(Pandalkudi)
|
2924001000NRG23160220232391878
|
16/02/2023
|
SANTHANAMARI
|
2924001WL057522
|
SANTHANAMARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHANAMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2486-A
(Pandalkudi)
|
2924001000NRG23160220232391879
|
16/02/2023
|
BABY PRIYA
|
2924001WL057522
|
BABY PRIYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
BABY PRIYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2490-A
(Pandalkudi)
|
2924001000NRG23160220232391880
|
16/02/2023
|
NAGESWARI
|
2924001WL057522
|
NAGESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2513-A
(Pandalkudi)
|
2924001000NRG23160220232391881
|
16/02/2023
|
ALAGESWARI
|
2924001WL057522
|
ALAGESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2545-A
(Pandalkudi)
|
2924001000NRG23160220232391882
|
16/02/2023
|
KANDHASAMY
|
2924001WL057522
|
KANDHASAMY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANDHASAMY
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2641-A
(Pandalkudi)
|
2924001000NRG23160220232391883
|
16/02/2023
|
KAVITHA
|
2924001WL057522
|
KAVITHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2685-A
(Pandalkudi)
|
2924001000NRG23160220232391884
|
16/02/2023
|
PONMATHI
|
2924001WL057522
|
PONMATHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
PONMATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2772-A
(Pandalkudi)
|
2924001000NRG23160220232391885
|
16/02/2023
|
KALIYAMMAL
|
2924001WL057522
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2785-A
(Pandalkudi)
|
2924001000NRG23160220232391886
|
16/02/2023
|
RAMANUJAM
|
2924001WL057522
|
RAMANUJAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMANUJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2820-A
(Pandalkudi)
|
2924001000NRG23160220232391887
|
16/02/2023
|
RENUGADEVI
|
2924001WL057522
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2849-A
(Pandalkudi)
|
2924001000NRG23160220232391888
|
16/02/2023
|
MAHESWARI
|
2924001WL057522
|
MAHESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2898-A
(Pandalkudi)
|
2924001000NRG23160220232391889
|
16/02/2023
|
GOMATHI
|
2924001WL057522
|
GOMATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2929-A
(Pandalkudi)
|
2924001000NRG23160220232391890
|
16/02/2023
|
SIVARANJANI
|
2924001WL057522
|
SIVARANJANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SIVARANJANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2980-A
(Pandalkudi)
|
2924001000NRG23160220232391892
|
16/02/2023
|
BHUVNESWARI
|
2924001WL057522
|
BHUVNESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
BHUVNESWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/302-A
(Pandalkudi)
|
2924001000NRG23160220232391893
|
16/02/2023
|
VEYILAMMAL
|
2924001WL057522
|
VEYILAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
VEYILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/324-A
(Pandalkudi)
|
2924001000NRG23160220232391894
|
16/02/2023
|
MUTHULAKSHMI
|
2924001WL057522
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/332-A
(Pandalkudi)
|
2924001000NRG23160220232391895
|
16/02/2023
|
SUSILA
|
2924001WL057522
|
SUSILA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/356-A
(Pandalkudi)
|
2924001000NRG23160220232391896
|
16/02/2023
|
R.CHINNAMMAL
|
2924001WL057522
|
R.CHINNAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
R.CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/363-A
(Pandalkudi)
|
2924001000NRG23160220232391897
|
16/02/2023
|
ESWARI
|
2924001WL057522
|
ESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/377-A
(Pandalkudi)
|
2924001000NRG23160220232391898
|
16/02/2023
|
LAKSHMIYAMMAL
|
2924001WL057522
|
LAKSHMIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/381-A
(Pandalkudi)
|
2924001000NRG23160220232391899
|
16/02/2023
|
INDIRA
|
2924001WL057522
|
INDIRA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/384-A
(Pandalkudi)
|
2924001000NRG23160220232391900
|
16/02/2023
|
GURUVAMMAL
|
2924001WL057522
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/385-A
(Pandalkudi)
|
2924001000NRG23160220232391901
|
16/02/2023
|
SENTHILKUMARI
|
2924001WL057522
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/387-A
(Pandalkudi)
|
2924001000NRG23160220232391902
|
16/02/2023
|
MARIAMMAL
|
2924001WL057522
|
MARIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/398-A
(Pandalkudi)
|
2924001000NRG23160220232391903
|
16/02/2023
|
THIRUVENGADAMMAL
|
2924001WL057522
|
THIRUVENGADAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
23/02/2023
|
|
014717453
|
|
THIRUVENGADAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/401-A
(Pandalkudi)
|
2924001000NRG23160220232391904
|
16/02/2023
|
CHINNATHAI
|
2924001WL057522
|
CHINNATHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/77-A
(Pandalkudi)
|
2924001000NRG23160220232391905
|
16/02/2023
|
M.LAKSHMITHAI
|
2924001WL057522
|
M.LAKSHMITHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
M.LAKSHMITHAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/898-A
(Pandalkudi)
|
2924001000NRG23160220232391906
|
16/02/2023
|
JAYAVEERAMANI
|
2924001WL057522
|
JAYAVEERAMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
JAYAVEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/907-A
(Pandalkudi)
|
2924001000NRG23160220232391907
|
16/02/2023
|
SATHIYAVATHI
|
2924001WL057522
|
SATHIYAVATHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
SATHIYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/916-A
(Pandalkudi)
|
2924001000NRG23160220232391908
|
16/02/2023
|
GENGADEVI
|
2924001WL057522
|
GENGADEVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
23/02/2023
|
|
014717453
|
|
GENGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/920-A
(Pandalkudi)
|
2924001000NRG23160220232391909
|
16/02/2023
|
LAKSHMITHAI
|
2924001WL057522
|
LAKSHMITHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMITHAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/921-A
(Pandalkudi)
|
2924001000NRG23160220232391910
|
16/02/2023
|
MARIYAMMAL
|
2924001WL057522
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/940-A
(Pandalkudi)
|
2924001000NRG23160220232391911
|
16/02/2023
|
INDHIRANI
|
2924001WL057522
|
INDHIRANI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
23/02/2023
|
|
014717453
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/946-A
(Pandalkudi)
|
2924001000NRG23160220232391912
|
16/02/2023
|
KAMALADEVI
|
2924001WL057522
|
KAMALADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/948-A
(Pandalkudi)
|
2924001000NRG23160220232391913
|
16/02/2023
|
KOSALAI
|
2924001WL057522
|
KOSALAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
KOSALAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/969-A
(Pandalkudi)
|
2924001000NRG23160220232391914
|
16/02/2023
|
SUBBULAKSHMI
|
2924001WL057522
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/978-A
(Pandalkudi)
|
2924001000NRG23160220232391915
|
16/02/2023
|
ALAGAMMAL
|
2924001WL057522
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
23/02/2023
|
|
014717453
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/980-A
(Pandalkudi)
|
2924001000NRG23160220232391916
|
16/02/2023
|
LAKSHMI
|
2924001WL057522
|
LAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/981-A
(Pandalkudi)
|
2924001000NRG23160220232391917
|
16/02/2023
|
DHANALAKSHMI
|
2924001WL057522
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70800
|
70800
|
|
|
|
|
|
|
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2979-A
(Pandalkudi)
|
2924001000NRG23160220232391891
|
16/02/2023
|
NAGARANI
|
2924001WL057522
|
NAGARANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717453
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71800
|
71800
|
|
|
|
|
|
|
|