|
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-24-001-017-017/1063-A
(Pandalkudi)
|
2924001000NRG23110320232555302
|
11/03/2023
|
KRISHNASAMY
|
2924001WL061183
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
980
|
980
|
Processed
|
03/04/2023
|
|
005717880
|
|
KRISHNASAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1247-A
(Pandalkudi)
|
2924001000NRG23110320232555303
|
11/03/2023
|
INIGOSAGAYAMERI
|
2924001WL061183
|
INIGOSAGAYAMERI
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
INIGOSAGAYAMERI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1456-A
(Pandalkudi)
|
2924001000NRG23110320232555304
|
11/03/2023
|
JEYASEELI
|
2924001WL061183
|
JEYASEELI
|
00468
|
UBIN0534111
|
490
|
490
|
Processed
|
03/04/2023
|
|
005717880
|
|
JEYASEELI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1502-A
(Pandalkudi)
|
2924001000NRG23110320232555305
|
11/03/2023
|
MARIAMMAL
|
2924001WL061183
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1516-A
(Pandalkudi)
|
2924001000NRG23110320232555306
|
11/03/2023
|
KAVERI
|
2924001WL061183
|
KAVERI
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1521-A
(Pandalkudi)
|
2924001000NRG23110320232555307
|
11/03/2023
|
ANNAAMMAL
|
2924001WL061183
|
ANNAAMMAL
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANNAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1527-A
(Pandalkudi)
|
2924001000NRG23110320232555308
|
11/03/2023
|
MUTHUMARI
|
2924001WL061183
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1535-A
(Pandalkudi)
|
2924001000NRG23110320232555309
|
11/03/2023
|
RASAMMAL
|
2924001WL061183
|
RASAMMAL
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1536-A
(Pandalkudi)
|
2924001000NRG23110320232555310
|
11/03/2023
|
MUNIYAMMAL
|
2924001WL061183
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1537-A
(Pandalkudi)
|
2924001000NRG23110320232555311
|
11/03/2023
|
PONNAAMMAL
|
2924001WL061183
|
PONNAAMMAL
|
00468
|
UBIN0534111
|
980
|
980
|
Processed
|
02/04/2023
|
|
005717880
|
|
PONNAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1547-A
(Pandalkudi)
|
2924001000NRG23110320232555312
|
11/03/2023
|
RAMALAKSHMI
|
2924001WL061183
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1549-A
(Pandalkudi)
|
2924001000NRG23110320232555313
|
11/03/2023
|
PITCHAIYAMMAL
|
2924001WL061183
|
PITCHAIYAMMAL
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005717880
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1556-a
(Pandalkudi)
|
2924001000NRG23110320232555314
|
11/03/2023
|
KALYANI
|
2924001WL061183
|
KALYANI
|
00468
|
UBIN0534111
|
245
|
245
|
Processed
|
03/04/2023
|
|
005717880
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1564-A
(Pandalkudi)
|
2924001000NRG23110320232555315
|
11/03/2023
|
SAHAYAAMALI
|
2924001WL061183
|
SAHAYAAMALI
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
02/04/2023
|
|
005717880
|
|
SAHAYAAMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1572-A
(Pandalkudi)
|
2924001000NRG23110320232555316
|
11/03/2023
|
SARASWATHI
|
2924001WL061183
|
SARASWATHI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1583-A
(Pandalkudi)
|
2924001000NRG23110320232555317
|
11/03/2023
|
KARUPAYIAMMAL
|
2924001WL061183
|
KARUPAYIAMMAL
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
02/04/2023
|
|
005717880
|
|
KARUPAYIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1587-A
(Pandalkudi)
|
2924001000NRG23110320232555318
|
11/03/2023
|
AMALORPAVAM
|
2924001WL061183
|
AMALORPAVAM
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
AMALORPAVAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1589-A
(Pandalkudi)
|
2924001000NRG23110320232555319
|
11/03/2023
|
PARVATHY
|
2924001WL061183
|
PARVATHY
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005717880
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1594-A
(Pandalkudi)
|
2924001000NRG23110320232555320
|
11/03/2023
|
THANGAM
|
2924001WL061183
|
THANGAM
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1596-A
(Pandalkudi)
|
2924001000NRG23110320232555321
|
11/03/2023
|
GOMATHY
|
2924001WL061183
|
GOMATHY
|
00468
|
UBIN0534111
|
490
|
490
|
Processed
|
02/04/2023
|
|
005717880
|
|
GOMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1600-A
(Pandalkudi)
|
2924001000NRG23110320232555322
|
11/03/2023
|
JOTHY
|
2924001WL061183
|
JOTHY
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1603-A
(Pandalkudi)
|
2924001000NRG23110320232555323
|
11/03/2023
|
MOCHAM
|
2924001WL061183
|
MOCHAM
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
03/04/2023
|
|
005717880
|
|
MOCHAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1605-A
(Pandalkudi)
|
2924001000NRG23110320232555324
|
11/03/2023
|
KULANTHAIRANI
|
2924001WL061183
|
KULANTHAIRANI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
KULANTHAIRANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1607-A
(Pandalkudi)
|
2924001000NRG23110320232555325
|
11/03/2023
|
AMALAJOSEPHMERI
|
2924001WL061183
|
AMALAJOSEPHMERI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
AMALAJOSEPHMERI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1610-A
(Pandalkudi)
|
2924001000NRG23110320232555326
|
11/03/2023
|
PUNITHA
|
2924001WL061183
|
PUNITHA
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1611-A
(Pandalkudi)
|
2924001000NRG23110320232555327
|
11/03/2023
|
MEENA
|
2924001WL061183
|
MEENA
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1616-A
(Pandalkudi)
|
2924001000NRG23110320232555328
|
11/03/2023
|
K.PITCHAIAMMAL
|
2924001WL061183
|
K.PITCHAIAMMAL
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
K.PITCHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1617-A
(Pandalkudi)
|
2924001000NRG23110320232555329
|
11/03/2023
|
THIRASAMMAL
|
2924001WL061183
|
THIRASAMMAL
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
THIRASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1622-A
(Pandalkudi)
|
2924001000NRG23110320232555330
|
11/03/2023
|
PONNUTHAI
|
2924001WL061183
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1623-A
(Pandalkudi)
|
2924001000NRG23110320232555331
|
11/03/2023
|
MUNIEESWARI
|
2924001WL061183
|
MUNIEESWARI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
MUNIEESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1624-A
(Pandalkudi)
|
2924001000NRG23110320232555332
|
11/03/2023
|
KUDAAMMAL
|
2924001WL061183
|
KUDAAMMAL
|
00468
|
UBIN0534111
|
490
|
490
|
Processed
|
03/04/2023
|
|
005717880
|
|
KUDAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1626-A
(Pandalkudi)
|
2924001000NRG23110320232555333
|
11/03/2023
|
MEENATCHI
|
2924001WL061183
|
MEENATCHI
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1629-A
(Pandalkudi)
|
2924001000NRG23110320232555334
|
11/03/2023
|
KALIAMMAL
|
2924001WL061183
|
KALIAMMAL
|
00468
|
UBIN0534111
|
980
|
980
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1633-A
(Pandalkudi)
|
2924001000NRG23110320232555335
|
11/03/2023
|
MUTHULAKSHMI
|
2924001WL061183
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1642-A
(Pandalkudi)
|
2924001000NRG23110320232555336
|
11/03/2023
|
PONNUTHAI
|
2924001WL061183
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717880
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1657-A
(Pandalkudi)
|
2924001000NRG23110320232555337
|
11/03/2023
|
MUTHULAKSHMI
|
2924001WL061183
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1658-A
(Pandalkudi)
|
2924001000NRG23110320232555338
|
11/03/2023
|
PANJAVARNAM
|
2924001WL061183
|
PANJAVARNAM
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1673-A
(Pandalkudi)
|
2924001000NRG23110320232555339
|
11/03/2023
|
MUTHUSELVI
|
2924001WL061183
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1674-A
(Pandalkudi)
|
2924001000NRG23110320232555340
|
11/03/2023
|
KULANTHAI THEYRESH
|
2924001WL061183
|
KULANTHAI THEYRESH
|
00468
|
UBIN0534111
|
490
|
490
|
Processed
|
03/04/2023
|
|
005717880
|
|
KULANTHAI THEYRESH
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1675-A
(Pandalkudi)
|
2924001000NRG23110320232555341
|
11/03/2023
|
VELLAITHAI
|
2924001WL061183
|
VELLAITHAI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717880
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1676-A
(Pandalkudi)
|
2924001000NRG23110320232555342
|
11/03/2023
|
CHELLAMMAL
|
2924001WL061183
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717880
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1682-A
(Pandalkudi)
|
2924001000NRG23110320232555343
|
11/03/2023
|
ANANTHAVALLI
|
2924001WL061183
|
ANANTHAVALLI
|
00468
|
UBIN0534111
|
980
|
980
|
Processed
|
03/04/2023
|
|
005717880
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1687-A
(Pandalkudi)
|
2924001000NRG23110320232555344
|
11/03/2023
|
UTHIRIYA MERI
|
2924001WL061183
|
UTHIRIYA MERI
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
03/04/2023
|
|
005717880
|
|
UTHIRIYA MERI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1695-A
(Pandalkudi)
|
2924001000NRG23110320232555345
|
11/03/2023
|
ANTHONIAMMAL
|
2924001WL061183
|
ANTHONIAMMAL
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
ANTHONIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1701-A
(Pandalkudi)
|
2924001000NRG23110320232555346
|
11/03/2023
|
MARKIRITHAL
|
2924001WL061183
|
MARKIRITHAL
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
03/04/2023
|
|
005717880
|
|
MARKIRITHAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1717-A
(Pandalkudi)
|
2924001000NRG23110320232555347
|
11/03/2023
|
MUTHUMARI
|
2924001WL061183
|
MUTHUMARI
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
02/04/2023
|
|
005717880
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1719-A
(Pandalkudi)
|
2924001000NRG23110320232555348
|
11/03/2023
|
PARIPOORNAM
|
2924001WL061183
|
PARIPOORNAM
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
PARIPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1752-A
(Pandalkudi)
|
2924001000NRG23110320232555349
|
11/03/2023
|
KARUPPAIAH
|
2924001WL061183
|
KARUPPAIAH
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1756-A
(Pandalkudi)
|
2924001000NRG23110320232555350
|
11/03/2023
|
INNASIYAMMAL
|
2924001WL061183
|
INNASIYAMMAL
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
INNASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1858-A
(Pandalkudi)
|
2924001000NRG23110320232555351
|
11/03/2023
|
ANTHONYAMMAL
|
2924001WL061183
|
ANTHONYAMMAL
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1922-A
(Pandalkudi)
|
2924001000NRG23110320232555352
|
11/03/2023
|
ANTHONIYAMMAL
|
2924001WL061183
|
ANTHONIYAMMAL
|
00468
|
UBIN0534111
|
245
|
245
|
Processed
|
02/04/2023
|
|
005717880
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1992-A
(Pandalkudi)
|
2924001000NRG23110320232555353
|
11/03/2023
|
MALLIKA
|
2924001WL061183
|
MALLIKA
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1999-A
(Pandalkudi)
|
2924001000NRG23110320232555354
|
11/03/2023
|
MICHKELAMMAL
|
2924001WL061183
|
MICHKELAMMAL
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
MICHKELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2001-A
(Pandalkudi)
|
2924001000NRG23110320232555355
|
11/03/2023
|
SUBIRAMANIAN
|
2924001WL061183
|
SUBIRAMANIAN
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
SUBIRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2002-A
(Pandalkudi)
|
2924001000NRG23110320232555356
|
11/03/2023
|
AAROKKIYAMERI
|
2924001WL061183
|
AAROKKIYAMERI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
AAROKKIYAMERI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2012-A
(Pandalkudi)
|
2924001000NRG23110320232555357
|
11/03/2023
|
RAMAR
|
2924001WL061183
|
RAMAR
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
03/04/2023
|
|
005717880
|
|
RAMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2023-A
(Pandalkudi)
|
2924001000NRG23110320232555358
|
11/03/2023
|
ANTHONI
|
2924001WL061183
|
ANTHONI
|
00468
|
UBIN0534111
|
490
|
490
|
Processed
|
03/04/2023
|
|
005717880
|
|
ANTHONI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2035-A
(Pandalkudi)
|
2924001000NRG23110320232555359
|
11/03/2023
|
JEYALAKSHMI
|
2924001WL061183
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717880
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2058-A
(Pandalkudi)
|
2924001000NRG23110320232555360
|
11/03/2023
|
LEELA
|
2924001WL061183
|
LEELA
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2082-A
(Pandalkudi)
|
2924001000NRG23110320232555361
|
11/03/2023
|
SAVURI
|
2924001WL061183
|
SAVURI
|
00468
|
UBIN0534111
|
980
|
980
|
Processed
|
03/04/2023
|
|
005717880
|
|
SAVURI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2083-A
(Pandalkudi)
|
2924001000NRG23110320232555362
|
11/03/2023
|
LOORTHA MERI
|
2924001WL061183
|
LOORTHA MERI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
LOORTHA MERI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2112-A
(Pandalkudi)
|
2924001000NRG23110320232555363
|
11/03/2023
|
LOORTHU MERY
|
2924001WL061183
|
LOORTHU MERY
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
LOORTHU MERY
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2150-A
(Pandalkudi)
|
2924001000NRG23110320232555364
|
11/03/2023
|
KULANTHAI THIRESH
|
2924001WL061183
|
KULANTHAI THIRESH
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
KULANTHAI THIRESH
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2220-A
(Pandalkudi)
|
2924001000NRG23110320232555365
|
11/03/2023
|
PUNITHA AROCKIAMARY
|
2924001WL061183
|
PUNITHA AROCKIAMARY
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
02/04/2023
|
|
005717880
|
|
PUNITHA AROCKIAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2274-A
(Pandalkudi)
|
2924001000NRG23110320232555366
|
11/03/2023
|
KAMATCHI
|
2924001WL061183
|
KAMATCHI
|
00468
|
UBIN0534111
|
980
|
980
|
Processed
|
03/04/2023
|
|
005717880
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2281-A
(Pandalkudi)
|
2924001000NRG23110320232555367
|
11/03/2023
|
PONMANI
|
2924001WL061183
|
PONMANI
|
00468
|
UBIN0534111
|
245
|
245
|
Processed
|
03/04/2023
|
|
005717880
|
|
PONMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2286-A
(Pandalkudi)
|
2924001000NRG23110320232555368
|
11/03/2023
|
JEYALAKSHMI
|
2924001WL061183
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005717880
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2384-A
(Pandalkudi)
|
2924001000NRG23110320232555369
|
11/03/2023
|
REVATHY
|
2924001WL061183
|
REVATHY
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2423-A
(Pandalkudi)
|
2924001000NRG23110320232555370
|
11/03/2023
|
KALAISELVI
|
2924001WL061183
|
KALAISELVI
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005717880
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2428-A
(Pandalkudi)
|
2924001000NRG23110320232555371
|
11/03/2023
|
KATHARIPAL
|
2924001WL061183
|
KATHARIPAL
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
03/04/2023
|
|
005717880
|
|
KATHARIPAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2472-A
(Pandalkudi)
|
2924001000NRG23110320232555372
|
11/03/2023
|
TAMILMANI
|
2924001WL061183
|
TAMILMANI
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
TAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2478-A
(Pandalkudi)
|
2924001000NRG23110320232555373
|
11/03/2023
|
KONDALSAMY
|
2924001WL061183
|
KONDALSAMY
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005717880
|
|
KONDALSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2529-A
(Pandalkudi)
|
2924001000NRG23110320232555374
|
11/03/2023
|
KARPAGAVALLI
|
2924001WL061183
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2534-A
(Pandalkudi)
|
2924001000NRG23110320232555375
|
11/03/2023
|
KARPAGAM
|
2924001WL061183
|
KARPAGAM
|
00468
|
UBIN0534111
|
490
|
490
|
Processed
|
03/04/2023
|
|
005717880
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2560-A
(Pandalkudi)
|
2924001000NRG23110320232555376
|
11/03/2023
|
KARUPPASAMY
|
2924001WL061183
|
KARUPPASAMY
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
KARUPPASAMY
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2570-A
(Pandalkudi)
|
2924001000NRG23110320232555377
|
11/03/2023
|
KALESWARI
|
2924001WL061183
|
KALESWARI
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
KALESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2575-A
(Pandalkudi)
|
2924001000NRG23110320232555378
|
11/03/2023
|
ALAGURAJA
|
2924001WL061183
|
ALAGURAJA
|
00468
|
UBIN0534111
|
980
|
980
|
Processed
|
02/04/2023
|
|
005717880
|
|
ALAGURAJA
|
AXIS BANK(607153)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2599-A
(Pandalkudi)
|
2924001000NRG23110320232555379
|
11/03/2023
|
JEYAMANI
|
2924001WL061183
|
JEYAMANI
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
03/04/2023
|
|
005717880
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2606-A
(Pandalkudi)
|
2924001000NRG23110320232555380
|
11/03/2023
|
CHITHIRADEVI
|
2924001WL061183
|
CHITHIRADEVI
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
CHITHIRADEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2650-A
(Pandalkudi)
|
2924001000NRG23110320232555381
|
11/03/2023
|
SUBBULAKSHMI
|
2924001WL061183
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
735
|
735
|
Processed
|
03/04/2023
|
|
005717880
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2708-A
(Pandalkudi)
|
2924001000NRG23110320232555382
|
11/03/2023
|
ALBONSHA
|
2924001WL061183
|
ALBONSHA
|
00468
|
UBIN0534111
|
980
|
980
|
Processed
|
03/04/2023
|
|
005717880
|
|
ALBONSHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2744-A
(Pandalkudi)
|
2924001000NRG23110320232555383
|
11/03/2023
|
JENIBHAR
|
2924001WL061183
|
JENIBHAR
|
00468
|
UBIN0534111
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005717880
|
|
JENIBHAR
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2747-A
(Pandalkudi)
|
2924001000NRG23110320232555384
|
11/03/2023
|
HARIKRISHNAN
|
2924001WL061183
|
HARIKRISHNAN
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
02/04/2023
|
|
005717880
|
|
HARIKRISHNAN
|
AXIS BANK(607153)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2946-A
(Pandalkudi)
|
2924001000NRG23110320232555385
|
11/03/2023
|
THIREHA
|
2924001WL061183
|
THIREHA
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
THIREHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/404-A
(Pandalkudi)
|
2924001000NRG23110320232555386
|
11/03/2023
|
GOMATHY
|
2924001WL061183
|
GOMATHY
|
00468
|
UBIN0534111
|
980
|
980
|
Processed
|
03/04/2023
|
|
005717880
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/478-A
(Pandalkudi)
|
2924001000NRG23110320232555387
|
11/03/2023
|
MARIKANNU
|
2924001WL061183
|
MARIKANNU
|
00468
|
UBIN0534111
|
980
|
980
|
Processed
|
03/04/2023
|
|
005717880
|
|
MARIKANNU
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/711-A
(Pandalkudi)
|
2924001000NRG23110320232555388
|
11/03/2023
|
SELVARAJAMANI
|
2924001WL061183
|
SELVARAJAMANI
|
00468
|
UBIN0534111
|
1470
|
1470
|
Processed
|
03/04/2023
|
|
005717880
|
|
SELVARAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/753-A
(Pandalkudi)
|
2924001000NRG23110320232555389
|
11/03/2023
|
CHELLADURAI
|
2924001WL061183
|
CHELLADURAI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717880
|
|
CHELLADURAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100882
|
100882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100882
|
100882
|
|
|
|
|
|
|
|