|
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-24-001-017-017/1065-A
(Pandalkudi)
|
2924001000NRG23161020221698587
|
16/10/2022
|
CHITRADEVI
|
2924001WL040783
|
CHITRADEVI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1172-A
(Pandalkudi)
|
2924001000NRG23161020221698588
|
16/10/2022
|
GANTHIMATHI
|
2924001WL040783
|
GANTHIMATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
GANTHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1181-A
(Pandalkudi)
|
2924001000NRG23161020221698589
|
16/10/2022
|
MALA
|
2924001WL040783
|
MALA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1183-A
(Pandalkudi)
|
2924001000NRG23161020221698590
|
16/10/2022
|
TAMILARASI
|
2924001WL040783
|
TAMILARASI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1185-B
(Pandalkudi)
|
2924001000NRG23161020221698591
|
16/10/2022
|
PAPPA
|
2924001WL040783
|
PAPPA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1220-A
(Pandalkudi)
|
2924001000NRG23161020221698593
|
16/10/2022
|
SARASWATHI
|
2924001WL040783
|
SARASWATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1222-B
(Pandalkudi)
|
2924001000NRG23161020221698594
|
16/10/2022
|
GANAPATHY
|
2924001WL040783
|
GANAPATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1226-B
(Pandalkudi)
|
2924001000NRG23161020221698595
|
16/10/2022
|
RAJAMMAL
|
2924001WL040783
|
RAJAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1227-B
(Pandalkudi)
|
2924001000NRG23161020221698596
|
16/10/2022
|
MALLIKA
|
2924001WL040783
|
MALLIKA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1244-A
(Pandalkudi)
|
2924001000NRG23161020221698598
|
16/10/2022
|
LAKSHMI
|
2924001WL040783
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1255-A
(Pandalkudi)
|
2924001000NRG23161020221698599
|
16/10/2022
|
JANSIRANI
|
2924001WL040783
|
JANSIRANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
JANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/126-A
(Pandalkudi)
|
2924001000NRG23161020221698600
|
16/10/2022
|
MAHALAKSHMI
|
2924001WL040783
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1313-A
(Pandalkudi)
|
2924001000NRG23161020221698602
|
16/10/2022
|
AASAN
|
2924001WL040783
|
AASAN
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
AASAN
|
CANARA BANK(508532)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1380-A
(Pandalkudi)
|
2924001000NRG23161020221698603
|
16/10/2022
|
ESWARI
|
2924001WL040783
|
ESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1412-A
(Pandalkudi)
|
2924001000NRG23161020221698604
|
16/10/2022
|
JEWAHAR ALI FATHIMA
|
2924001WL040783
|
JEWAHAR ALI FATHIMA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
JEWAHAR ALI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1435-A
(Pandalkudi)
|
2924001000NRG23161020221698605
|
16/10/2022
|
KALIAMMAL
|
2924001WL040783
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1438-A
(Pandalkudi)
|
2924001000NRG23161020221698606
|
16/10/2022
|
MAIDEENFATHIMA
|
2924001WL040783
|
MAIDEENFATHIMA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MAIDEENFATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1498-A
(Pandalkudi)
|
2924001000NRG23161020221698608
|
16/10/2022
|
PANJU
|
2924001WL040783
|
PANJU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1526-A
(Pandalkudi)
|
2924001000NRG23161020221698609
|
16/10/2022
|
MAHALAKSHMI
|
2924001WL040783
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1533-A
(Pandalkudi)
|
2924001000NRG23161020221698611
|
16/10/2022
|
SARASWTHIAMMA
|
2924001WL040783
|
SARASWTHIAMMA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
SARASWTHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1647-A
(Pandalkudi)
|
2924001000NRG23161020221698612
|
16/10/2022
|
PONNUTHAI
|
2924001WL040783
|
PONNUTHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1656-A
(Pandalkudi)
|
2924001000NRG23161020221698613
|
16/10/2022
|
SUBBAKKAL
|
2924001WL040783
|
SUBBAKKAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUBBAKKAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1660-A
(Pandalkudi)
|
2924001000NRG23161020221698614
|
16/10/2022
|
MUTHUMARI
|
2924001WL040783
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1667-A
(Pandalkudi)
|
2924001000NRG23161020221698615
|
16/10/2022
|
RAMALAKSHMI
|
2924001WL040783
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1741-A
(Pandalkudi)
|
2924001000NRG23161020221698616
|
16/10/2022
|
PRIYA
|
2924001WL040783
|
PRIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PRIYA
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1750-A
(Pandalkudi)
|
2924001000NRG23161020221698618
|
16/10/2022
|
PRIYA
|
2924001WL040783
|
PRIYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
PRIYA
|
CANARA BANK(508532)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1788-A
(Pandalkudi)
|
2924001000NRG23161020221698621
|
16/10/2022
|
SOLAIAMMAL
|
2924001WL040783
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
SOLAIAMMAL
|
CANARA BANK(508532)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1794-A
(Pandalkudi)
|
2924001000NRG23161020221698622
|
16/10/2022
|
SAKUPARNISHA
|
2924001WL040783
|
SAKUPARNISHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
SAKUPARNISHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1795-A
(Pandalkudi)
|
2924001000NRG23161020221698623
|
16/10/2022
|
UMMASALIMA
|
2924001WL040783
|
UMMASALIMA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
UMMASALIMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1845-B
(Pandalkudi)
|
2924001000NRG23161020221698624
|
16/10/2022
|
MAIDEEN BEEVI
|
2924001WL040783
|
MAIDEEN BEEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MAIDEEN BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1846-B
(Pandalkudi)
|
2924001000NRG23161020221698625
|
16/10/2022
|
CHIKKANTHAR BEEVI
|
2924001WL040783
|
CHIKKANTHAR BEEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHIKKANTHAR BEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1847-A
(Pandalkudi)
|
2924001000NRG23161020221698626
|
16/10/2022
|
BATHUMUTHUBEEVI
|
2924001WL040783
|
BATHUMUTHUBEEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
BATHUMUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1849-A
(Pandalkudi)
|
2924001000NRG23161020221698627
|
16/10/2022
|
RASHULL BEEVI
|
2924001WL040783
|
RASHULL BEEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
RASHULL BEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1853-B
(Pandalkudi)
|
2924001000NRG23161020221698628
|
16/10/2022
|
SHEGU FATHIMA
|
2924001WL040783
|
SHEGU FATHIMA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
SHEGU FATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1865-A
(Pandalkudi)
|
2924001000NRG23161020221698629
|
16/10/2022
|
ASHANAMMAL
|
2924001WL040783
|
ASHANAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
ASHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1865-A
(Pandalkudi)
|
2924001000NRG23161020221698630
|
16/10/2022
|
MADEEN FATHIMA
|
2924001WL040783
|
MADEEN FATHIMA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MADEEN FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1883-A
(Pandalkudi)
|
2924001000NRG23161020221698632
|
16/10/2022
|
MUTHUPIRIYA
|
2924001WL040783
|
MUTHUPIRIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHUPIRIYA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1916-A
(Pandalkudi)
|
2924001000NRG23161020221698634
|
16/10/2022
|
AAYISABEEVI
|
2924001WL040783
|
AAYISABEEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
AAYISABEEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1930-A
(Pandalkudi)
|
2924001000NRG23161020221698635
|
16/10/2022
|
MARIAMMAL
|
2924001WL040783
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1956-A
(Pandalkudi)
|
2924001000NRG23161020221698637
|
16/10/2022
|
VALARMATHI
|
2924001WL040783
|
VALARMATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1975-A
(Pandalkudi)
|
2924001000NRG23161020221698638
|
16/10/2022
|
MARI
|
2924001WL040783
|
MARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1987-A
(Pandalkudi)
|
2924001000NRG23161020221698639
|
16/10/2022
|
SEYATHU ALI FATHIMA
|
2924001WL040783
|
SEYATHU ALI FATHIMA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SEYATHU ALI FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1997-A
(Pandalkudi)
|
2924001000NRG23161020221698640
|
16/10/2022
|
SAMSUPATHU
|
2924001WL040783
|
SAMSUPATHU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SAMSUPATHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2011-A
(Pandalkudi)
|
2924001000NRG23161020221698641
|
16/10/2022
|
SHANTHA
|
2924001WL040783
|
SHANTHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2036-A
(Pandalkudi)
|
2924001000NRG23161020221698642
|
16/10/2022
|
SUMATHI
|
2924001WL040783
|
SUMATHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2040-A
(Pandalkudi)
|
2924001000NRG23161020221698643
|
16/10/2022
|
MUTHULAKSHMI
|
2924001WL040783
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2047-A
(Pandalkudi)
|
2924001000NRG23161020221698644
|
16/10/2022
|
JANAGI
|
2924001WL040783
|
JANAGI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2091-A
(Pandalkudi)
|
2924001000NRG23161020221698645
|
16/10/2022
|
SOLAIYAMMAL
|
2924001WL040783
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2104-A
(Pandalkudi)
|
2924001000NRG23161020221698646
|
16/10/2022
|
KASARA BEEVI
|
2924001WL040783
|
KASARA BEEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
KASARA BEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2138-A
(Pandalkudi)
|
2924001000NRG23161020221698647
|
16/10/2022
|
CHINKANTHAR
|
2924001WL040783
|
CHINKANTHAR
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHINKANTHAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2165-A
(Pandalkudi)
|
2924001000NRG23161020221698648
|
16/10/2022
|
RATHNARAJ
|
2924001WL040783
|
RATHNARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RATHNARAJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2171-A
(Pandalkudi)
|
2924001000NRG23161020221698649
|
16/10/2022
|
SANTHI
|
2924001WL040783
|
SANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2203-A
(Pandalkudi)
|
2924001000NRG23161020221698650
|
16/10/2022
|
PANJAWARNAM
|
2924001WL040783
|
PANJAWARNAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
PANJAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2208-A
(Pandalkudi)
|
2924001000NRG23161020221698651
|
16/10/2022
|
MUTHULAKSHMI
|
2924001WL040783
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2209-A
(Pandalkudi)
|
2924001000NRG23161020221698652
|
16/10/2022
|
MAHALAKSHMI
|
2924001WL040783
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2210-A
(Pandalkudi)
|
2924001000NRG23161020221698653
|
16/10/2022
|
POOSALAKSHMI
|
2924001WL040783
|
POOSALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
POOSALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2211-A
(Pandalkudi)
|
2924001000NRG23161020221698654
|
16/10/2022
|
JOTHILAKSHMI
|
2924001WL040783
|
JOTHILAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2240-A
(Pandalkudi)
|
2924001000NRG23161020221698655
|
16/10/2022
|
SANTHI
|
2924001WL040783
|
SANTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANTHI
|
CANARA BANK(508532)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2243-A
(Pandalkudi)
|
2924001000NRG23161020221698656
|
16/10/2022
|
JEYAKODI
|
2924001WL040783
|
JEYAKODI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
JEYAKODI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2251-A
(Pandalkudi)
|
2924001000NRG23161020221698657
|
16/10/2022
|
RAJABNISHA
|
2924001WL040783
|
RAJABNISHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJABNISHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2268-A
(Pandalkudi)
|
2924001000NRG23161020221698658
|
16/10/2022
|
JARINABANU
|
2924001WL040783
|
JARINABANU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
JARINABANU
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2316-A
(Pandalkudi)
|
2924001000NRG23161020221698659
|
16/10/2022
|
AMANIYABANU
|
2924001WL040783
|
AMANIYABANU
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
AMANIYABANU
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2340-A
(Pandalkudi)
|
2924001000NRG23161020221698660
|
16/10/2022
|
GOMATHI
|
2924001WL040783
|
GOMATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2362-A
(Pandalkudi)
|
2924001000NRG23161020221698661
|
16/10/2022
|
LATHA
|
2924001WL040783
|
LATHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2367-A
(Pandalkudi)
|
2924001000NRG23161020221698662
|
16/10/2022
|
SEETHALAKSHMI
|
2924001WL040783
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2371-A
(Pandalkudi)
|
2924001000NRG23161020221698663
|
16/10/2022
|
VASANTHAMALAR
|
2924001WL040783
|
VASANTHAMALAR
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
VASANTHAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2414-A
(Pandalkudi)
|
2924001000NRG23161020221698664
|
16/10/2022
|
JEYANTHI
|
2924001WL040783
|
JEYANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2419-A
(Pandalkudi)
|
2924001000NRG23161020221698665
|
16/10/2022
|
ALAGUSUNTHARI
|
2924001WL040783
|
ALAGUSUNTHARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
ALAGUSUNTHARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2425-A
(Pandalkudi)
|
2924001000NRG23161020221698666
|
16/10/2022
|
RAMAPIRABA
|
2924001WL040783
|
RAMAPIRABA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAMAPIRABA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2454-A
(Pandalkudi)
|
2924001000NRG23161020221698667
|
16/10/2022
|
VIJAYALAKSHMI
|
2924001WL040783
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2462-A
(Pandalkudi)
|
2924001000NRG23161020221698668
|
16/10/2022
|
USEEN SARIBA
|
2924001WL040783
|
USEEN SARIBA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/10/2022
|
|
018044160
|
|
USEEN SARIBA
|
CANARA BANK(508532)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2522-A
(Pandalkudi)
|
2924001000NRG23161020221698669
|
16/10/2022
|
SATHYAPRIYA
|
2924001WL040783
|
SATHYAPRIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SATHYAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2540-A
(Pandalkudi)
|
2924001000NRG23161020221698672
|
16/10/2022
|
CHITHRA
|
2924001WL040783
|
CHITHRA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2559-A
(Pandalkudi)
|
2924001000NRG23161020221698675
|
16/10/2022
|
KARPAGAVALLI
|
2924001WL040783
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/369-A
(Pandalkudi)
|
2924001000NRG23161020221698696
|
16/10/2022
|
G.CHINNAMMAL
|
2924001WL040783
|
G.CHINNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
G.CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/600-A
(Pandalkudi)
|
2924001000NRG23161020221698697
|
16/10/2022
|
SANMUGLAKSHN
|
2924001WL040783
|
SANMUGLAKSHN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
SANMUGLAKSHN
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/607-A
(Pandalkudi)
|
2924001000NRG23161020221698698
|
16/10/2022
|
GURUSAMY
|
2924001WL040783
|
GURUSAMY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/609-A
(Pandalkudi)
|
2924001000NRG23161020221698699
|
16/10/2022
|
MALLIKA
|
2924001WL040783
|
MALLIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
19/10/2022
|
|
018044160
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/609-A
(Pandalkudi)
|
2924001000NRG23161020221698700
|
16/10/2022
|
SURIYA
|
2924001WL040783
|
SURIYA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
SURIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/611-A
(Pandalkudi)
|
2924001000NRG23161020221698701
|
16/10/2022
|
MUTHUMALAI
|
2924001WL040783
|
MUTHUMALAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
MUTHUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/737-A
(Pandalkudi)
|
2924001000NRG23161020221698703
|
16/10/2022
|
POORNAM
|
2924001WL040783
|
POORNAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
POORNAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/76-A
(Pandalkudi)
|
2924001000NRG23161020221698704
|
16/10/2022
|
RAJAMMAL
|
2924001WL040783
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/80-A
(Pandalkudi)
|
2924001000NRG23161020221698705
|
16/10/2022
|
G.AMUTHA
|
2924001WL040783
|
G.AMUTHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
G.AMUTHA
|
BANK OF BARODA(606985)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/81-A
(Pandalkudi)
|
2924001000NRG23161020221698706
|
16/10/2022
|
THALAIMANI
|
2924001WL040783
|
THALAIMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
THALAIMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/816-A
(Pandalkudi)
|
2924001000NRG23161020221698707
|
16/10/2022
|
INDHIRA
|
2924001WL040783
|
INDHIRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/830-A
(Pandalkudi)
|
2924001000NRG23161020221698709
|
16/10/2022
|
KASTHURI
|
2924001WL040783
|
KASTHURI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/831-A
(Pandalkudi)
|
2924001000NRG23161020221698710
|
16/10/2022
|
RAJAMANI
|
2924001WL040783
|
RAJAMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/844-A
(Pandalkudi)
|
2924001000NRG23161020221698711
|
16/10/2022
|
RAJALAKSHMI
|
2924001WL040783
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/849-A
(Pandalkudi)
|
2924001000NRG23161020221698712
|
16/10/2022
|
SELVI
|
2924001WL040783
|
SELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/851-A
(Pandalkudi)
|
2924001000NRG23161020221698713
|
16/10/2022
|
KALIAMMAL
|
2924001WL040783
|
KALIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
19/10/2022
|
|
018044160
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/856-A
(Pandalkudi)
|
2924001000NRG23161020221698714
|
16/10/2022
|
PASUVATHY
|
2924001WL040783
|
PASUVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
PASUVATHY
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/865-A
(Pandalkudi)
|
2924001000NRG23161020221698716
|
16/10/2022
|
THALAIMANI
|
2924001WL040783
|
THALAIMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
THALAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/875-A
(Pandalkudi)
|
2924001000NRG23161020221698718
|
16/10/2022
|
AMIRTHAVALLI
|
2924001WL040783
|
AMIRTHAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
AMIRTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/881-A
(Pandalkudi)
|
2924001000NRG23161020221698719
|
16/10/2022
|
SELVI
|
2924001WL040783
|
SELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018044160
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/883-A
(Pandalkudi)
|
2924001000NRG23161020221698720
|
16/10/2022
|
AVADAIAMMAL
|
2924001WL040783
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044160
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93286
|
93286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93286
|
93286
|
|
|
|
|
|
|
|