|
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-24-001-017-017/1005-A
(Pandalkudi)
|
2924001000NRG23100520220264055
|
10/05/2022
|
SUBBURAJ
|
2924001WL006287
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1038-A
(Pandalkudi)
|
2924001000NRG23100520220264056
|
10/05/2022
|
NARAYANAN
|
2924001WL006287
|
NARAYANAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/106-A
(Pandalkudi)
|
2924001000NRG23100520220264059
|
10/05/2022
|
LAKSHMANAN
|
2924001WL006287
|
LAKSHMANAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1145-A
(Pandalkudi)
|
2924001000NRG23100520220264060
|
10/05/2022
|
RAJI
|
2924001WL006287
|
RAJI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1166-A
(Pandalkudi)
|
2924001000NRG23100520220264061
|
10/05/2022
|
RAMASAMY
|
2924001WL006287
|
RAMASAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1195-A
(Pandalkudi)
|
2924001000NRG23100520220264062
|
10/05/2022
|
SUNDHARRAJ
|
2924001WL006287
|
SUNDHARRAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDHARRAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1247-A
(Pandalkudi)
|
2924001000NRG23100520220264063
|
10/05/2022
|
INIGOSAGAYAMERI
|
2924001WL006287
|
INIGOSAGAYAMERI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
INIGOSAGAYAMERI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/138-A
(Pandalkudi)
|
2924001000NRG23100520220264064
|
10/05/2022
|
GOVINDHASAMI
|
2924001WL006287
|
GOVINDHASAMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDHASAMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/145-A
(Pandalkudi)
|
2924001000NRG23100520220264065
|
10/05/2022
|
MUTHURAMALINGAM
|
2924001WL006287
|
MUTHURAMALINGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHURAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1456-A
(Pandalkudi)
|
2924001000NRG23100520220264066
|
10/05/2022
|
JEYASEELI
|
2924001WL006287
|
JEYASEELI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYASEELI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1500-A
(Pandalkudi)
|
2924001000NRG23100520220264068
|
10/05/2022
|
AYYANAN
|
2924001WL006287
|
AYYANAN
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYANAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1502-A
(Pandalkudi)
|
2924001000NRG23100520220264069
|
10/05/2022
|
MARIAMMAL
|
2924001WL006287
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1512-A
(Pandalkudi)
|
2924001000NRG23100520220264070
|
10/05/2022
|
LOORDHUSELIN
|
2924001WL006287
|
LOORDHUSELIN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOORDHUSELIN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1516-A
(Pandalkudi)
|
2924001000NRG23100520220264071
|
10/05/2022
|
KAVERI
|
2924001WL006287
|
KAVERI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1521-A
(Pandalkudi)
|
2924001000NRG23100520220264072
|
10/05/2022
|
ANNAAMMAL
|
2924001WL006287
|
ANNAAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1527-A
(Pandalkudi)
|
2924001000NRG23100520220264073
|
10/05/2022
|
MUTHUMARI
|
2924001WL006287
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1535-A
(Pandalkudi)
|
2924001000NRG23100520220264074
|
10/05/2022
|
RASAMMAL
|
2924001WL006287
|
RASAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1536-A
(Pandalkudi)
|
2924001000NRG23100520220264075
|
10/05/2022
|
MUNIYAMMAL
|
2924001WL006287
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1537-A
(Pandalkudi)
|
2924001000NRG23100520220264076
|
10/05/2022
|
PONNAAMMAL
|
2924001WL006287
|
PONNAAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1547-A
(Pandalkudi)
|
2924001000NRG23100520220264077
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006287
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1549-A
(Pandalkudi)
|
2924001000NRG23100520220264078
|
10/05/2022
|
PITCHAIYAMMAL
|
2924001WL006287
|
PITCHAIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1553-a
(Pandalkudi)
|
2924001000NRG23100520220264079
|
10/05/2022
|
SAROJA
|
2924001WL006287
|
SAROJA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1554-a
(Pandalkudi)
|
2924001000NRG23100520220264080
|
10/05/2022
|
SHANMUGALAKSHMI
|
2924001WL006287
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1561-a
(Pandalkudi)
|
2924001000NRG23100520220264081
|
10/05/2022
|
AVIDAITHANGAM
|
2924001WL006287
|
AVIDAITHANGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVIDAITHANGAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1561-a
(Pandalkudi)
|
2924001000NRG23100520220264082
|
10/05/2022
|
KARTHIGAISELVI
|
2924001WL006287
|
KARTHIGAISELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIGAISELVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1562-a
(Pandalkudi)
|
2924001000NRG23100520220264083
|
10/05/2022
|
SAHAYASUNDARI
|
2924001WL006287
|
SAHAYASUNDARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAHAYASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1563-A
(Pandalkudi)
|
2924001000NRG23100520220264084
|
10/05/2022
|
LAKSHMI
|
2924001WL006287
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1572-A
(Pandalkudi)
|
2924001000NRG23100520220264085
|
10/05/2022
|
SARASWATHI
|
2924001WL006287
|
SARASWATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1583-A
(Pandalkudi)
|
2924001000NRG23100520220264086
|
10/05/2022
|
KARUPAYIAMMAL
|
2924001WL006287
|
KARUPAYIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPAYIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1586-A
(Pandalkudi)
|
2924001000NRG23100520220264087
|
10/05/2022
|
MUTHANAI
|
2924001WL006287
|
MUTHANAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1587-A
(Pandalkudi)
|
2924001000NRG23100520220264089
|
10/05/2022
|
AMALORPAVAM
|
2924001WL006287
|
AMALORPAVAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMALORPAVAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1589-A
(Pandalkudi)
|
2924001000NRG23100520220264090
|
10/05/2022
|
PARVATHY
|
2924001WL006287
|
PARVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1594-A
(Pandalkudi)
|
2924001000NRG23100520220264091
|
10/05/2022
|
THANGAM
|
2924001WL006287
|
THANGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1596-A
(Pandalkudi)
|
2924001000NRG23100520220264092
|
10/05/2022
|
GOMATHY
|
2924001WL006287
|
GOMATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1599-A
(Pandalkudi)
|
2924001000NRG23100520220264094
|
10/05/2022
|
LOORDHUMERI
|
2924001WL006287
|
LOORDHUMERI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOORDHUMERI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1600-A
(Pandalkudi)
|
2924001000NRG23100520220264095
|
10/05/2022
|
JOTHY
|
2924001WL006287
|
JOTHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1602-A
(Pandalkudi)
|
2924001000NRG23100520220264096
|
10/05/2022
|
MOCHAN
|
2924001WL006287
|
MOCHAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOCHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1603-A
(Pandalkudi)
|
2924001000NRG23100520220264097
|
10/05/2022
|
MOCHAM
|
2924001WL006287
|
MOCHAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOCHAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1605-A
(Pandalkudi)
|
2924001000NRG23100520220264098
|
10/05/2022
|
KULANTHAIRANI
|
2924001WL006287
|
KULANTHAIRANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANTHAIRANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1607-A
(Pandalkudi)
|
2924001000NRG23100520220264099
|
10/05/2022
|
AMALAJOSEPHMERI
|
2924001WL006287
|
AMALAJOSEPHMERI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMALAJOSEPHMERI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1610-A
(Pandalkudi)
|
2924001000NRG23100520220264100
|
10/05/2022
|
PUNITHA
|
2924001WL006287
|
PUNITHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1611-A
(Pandalkudi)
|
2924001000NRG23100520220264101
|
10/05/2022
|
MEENA
|
2924001WL006287
|
MEENA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1615-A
(Pandalkudi)
|
2924001000NRG23100520220264102
|
10/05/2022
|
JEYACHINDAMANI
|
2924001WL006287
|
JEYACHINDAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYACHINDAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1616-A
(Pandalkudi)
|
2924001000NRG23100520220264103
|
10/05/2022
|
K.PITCHAIAMMAL
|
2924001WL006287
|
K.PITCHAIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.PITCHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1617-A
(Pandalkudi)
|
2924001000NRG23100520220264104
|
10/05/2022
|
THIRASAMMAL
|
2924001WL006287
|
THIRASAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1623-A
(Pandalkudi)
|
2924001000NRG23100520220264105
|
10/05/2022
|
MUNIEESWARI
|
2924001WL006287
|
MUNIEESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIEESWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1624-A
(Pandalkudi)
|
2924001000NRG23100520220264106
|
10/05/2022
|
KUDAAMMAL
|
2924001WL006287
|
KUDAAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUDAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1626-A
(Pandalkudi)
|
2924001000NRG23100520220264108
|
10/05/2022
|
ERRAKKMMAL
|
2924001WL006287
|
ERRAKKMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
ERRAKKMMAL
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1629-A
(Pandalkudi)
|
2924001000NRG23100520220264109
|
10/05/2022
|
KALIAMMAL
|
2924001WL006287
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1633-A
(Pandalkudi)
|
2924001000NRG23100520220264110
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006287
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1642-A
(Pandalkudi)
|
2924001000NRG23100520220264111
|
10/05/2022
|
PONNUTHAI
|
2924001WL006287
|
PONNUTHAI
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1657-A
(Pandalkudi)
|
2924001000NRG23100520220264112
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006287
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1658-A
(Pandalkudi)
|
2924001000NRG23100520220264113
|
10/05/2022
|
PANJAVARNAM
|
2924001WL006287
|
PANJAVARNAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1662-A
(Pandalkudi)
|
2924001000NRG23100520220264114
|
10/05/2022
|
MUTHUMARI
|
2924001WL006287
|
MUTHUMARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1674-A
(Pandalkudi)
|
2924001000NRG23100520220264116
|
10/05/2022
|
KULANTHAI THEYRESH
|
2924001WL006287
|
KULANTHAI THEYRESH
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULANTHAI THEYRESH
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1675-A
(Pandalkudi)
|
2924001000NRG23100520220264117
|
10/05/2022
|
VELLAITHAI
|
2924001WL006287
|
VELLAITHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1676-A
(Pandalkudi)
|
2924001000NRG23100520220264118
|
10/05/2022
|
CHELLAMMAL
|
2924001WL006287
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1682-A
(Pandalkudi)
|
2924001000NRG23100520220264119
|
10/05/2022
|
ANANTHAVALLI
|
2924001WL006287
|
ANANTHAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1687-A
(Pandalkudi)
|
2924001000NRG23100520220264120
|
10/05/2022
|
UTHIRIYA MERI
|
2924001WL006287
|
UTHIRIYA MERI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
UTHIRIYA MERI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1693-A
(Pandalkudi)
|
2924001000NRG23100520220264121
|
10/05/2022
|
CHANDRA
|
2924001WL006287
|
CHANDRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1701-A
(Pandalkudi)
|
2924001000NRG23100520220264122
|
10/05/2022
|
MARKIRITHAL
|
2924001WL006287
|
MARKIRITHAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARKIRITHAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1703-A
(Pandalkudi)
|
2924001000NRG23100520220264123
|
10/05/2022
|
CHINNASAMY
|
2924001WL006287
|
CHINNASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1711-A
(Pandalkudi)
|
2924001000NRG23100520220264124
|
10/05/2022
|
SARAVANAN
|
2924001WL006287
|
SARAVANAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1717-A
(Pandalkudi)
|
2924001000NRG23100520220264125
|
10/05/2022
|
MARIAMMAL
|
2924001WL006287
|
MARIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1718-A
(Pandalkudi)
|
2924001000NRG23100520220264126
|
10/05/2022
|
MARIAPACKIAM
|
2924001WL006287
|
MARIAPACKIAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAPACKIAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1719-A
(Pandalkudi)
|
2924001000NRG23100520220264127
|
10/05/2022
|
PARIPOORNAM
|
2924001WL006287
|
PARIPOORNAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARIPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1756-A
(Pandalkudi)
|
2924001000NRG23100520220264128
|
10/05/2022
|
INNASIYAMMAL
|
2924001WL006287
|
INNASIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
INNASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1858-A
(Pandalkudi)
|
2924001000NRG23100520220264129
|
10/05/2022
|
ANTHONYAMMAL
|
2924001WL006287
|
ANTHONYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1922-A
(Pandalkudi)
|
2924001000NRG23100520220264130
|
10/05/2022
|
ANTHONIYAMMAL
|
2924001WL006287
|
ANTHONIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/198-A
(Pandalkudi)
|
2924001000NRG23100520220264131
|
10/05/2022
|
VADIVEL
|
2924001WL006287
|
VADIVEL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VADIVEL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1989-A
(Pandalkudi)
|
2924001000NRG23100520220264132
|
10/05/2022
|
PALRAJ
|
2924001WL006287
|
PALRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALRAJ
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1992-A
(Pandalkudi)
|
2924001000NRG23100520220264133
|
10/05/2022
|
MALLIKA
|
2924001WL006287
|
MALLIKA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1999-A
(Pandalkudi)
|
2924001000NRG23100520220264134
|
10/05/2022
|
MICHKELAMMAL
|
2924001WL006287
|
MICHKELAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MICHKELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2019-A
(Pandalkudi)
|
2924001000NRG23100520220264136
|
10/05/2022
|
PONRAJ
|
2924001WL006287
|
PONRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2023-A
(Pandalkudi)
|
2924001000NRG23100520220264137
|
10/05/2022
|
AMALAVIJAYA
|
2924001WL006287
|
AMALAVIJAYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMALAVIJAYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2023-A
(Pandalkudi)
|
2924001000NRG23100520220264138
|
10/05/2022
|
ANTHONI
|
2924001WL006287
|
ANTHONI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2035-A
(Pandalkudi)
|
2924001000NRG23100520220264139
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006287
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2058-A
(Pandalkudi)
|
2924001000NRG23100520220264140
|
10/05/2022
|
LEELA
|
2924001WL006287
|
LEELA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2082-A
(Pandalkudi)
|
2924001000NRG23100520220264141
|
10/05/2022
|
SAVURI
|
2924001WL006287
|
SAVURI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVURI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2083-A
(Pandalkudi)
|
2924001000NRG23100520220264142
|
10/05/2022
|
LOORTHA MERI
|
2924001WL006287
|
LOORTHA MERI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOORTHA MERI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2098-A
(Pandalkudi)
|
2924001000NRG23100520220264143
|
10/05/2022
|
VANITHA SELVI
|
2924001WL006287
|
VANITHA SELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANITHA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2101-A
(Pandalkudi)
|
2924001000NRG23100520220264144
|
10/05/2022
|
AMALA
|
2924001WL006287
|
AMALA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMALA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2206-A
(Pandalkudi)
|
2924001000NRG23100520220264146
|
10/05/2022
|
JOTHIMANI
|
2924001WL006287
|
JOTHIMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2256-A
(Pandalkudi)
|
2924001000NRG23100520220264150
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006287
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2274-A
(Pandalkudi)
|
2924001000NRG23100520220264151
|
10/05/2022
|
KAMATCHI
|
2924001WL006287
|
KAMATCHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2281-A
(Pandalkudi)
|
2924001000NRG23100520220264152
|
10/05/2022
|
PONMANI
|
2924001WL006287
|
PONMANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONMANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2286-A
(Pandalkudi)
|
2924001000NRG23100520220264153
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006287
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2307-A
(Pandalkudi)
|
2924001000NRG23100520220264154
|
10/05/2022
|
ANTHONIAMMAL
|
2924001WL006287
|
ANTHONIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANTHONIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2308-A
(Pandalkudi)
|
2924001000NRG23100520220264155
|
10/05/2022
|
FILOMINAL
|
2924001WL006287
|
FILOMINAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
FILOMINAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2383-A
(Pandalkudi)
|
2924001000NRG23100520220264156
|
10/05/2022
|
VASANTHA
|
2924001WL006287
|
VASANTHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2384-A
(Pandalkudi)
|
2924001000NRG23100520220264157
|
10/05/2022
|
REVATHY
|
2924001WL006287
|
REVATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2428-A
(Pandalkudi)
|
2924001000NRG23100520220264159
|
10/05/2022
|
KATHARIPAL
|
2924001WL006287
|
KATHARIPAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATHARIPAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2466-A
(Pandalkudi)
|
2924001000NRG23100520220264160
|
10/05/2022
|
SUBBUTHAI
|
2924001WL006287
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2472-A
(Pandalkudi)
|
2924001000NRG23100520220264161
|
10/05/2022
|
TAMILMANI
|
2924001WL006287
|
TAMILMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2531-A
(Pandalkudi)
|
2924001000NRG23100520220264163
|
10/05/2022
|
VELLAIKANNU
|
2924001WL006287
|
VELLAIKANNU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIKANNU
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2538-A
(Pandalkudi)
|
2924001000NRG23100520220264165
|
10/05/2022
|
INDHIRANI
|
2924001WL006287
|
INDHIRANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2560-A
(Pandalkudi)
|
2924001000NRG23100520220264167
|
10/05/2022
|
KARUPPASAMY
|
2924001WL006287
|
KARUPPASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPASAMY
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2566-A
(Pandalkudi)
|
2924001000NRG23100520220264168
|
10/05/2022
|
GANESAN
|
2924001WL006287
|
GANESAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2570-A
(Pandalkudi)
|
2924001000NRG23100520220264169
|
10/05/2022
|
KALESWARI
|
2924001WL006287
|
KALESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/350-A
(Pandalkudi)
|
2924001000NRG23100520220264185
|
10/05/2022
|
THIRUPATHI NARAYANAN
|
2924001WL006287
|
THIRUPATHI NARAYANAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIRUPATHI NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-017-017/392-A
(Pandalkudi)
|
2924001000NRG23100520220264187
|
10/05/2022
|
VENKADASAMI
|
2924001WL006287
|
VENKADASAMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKADASAMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-017-017/453-A
(Pandalkudi)
|
2924001000NRG23100520220264189
|
10/05/2022
|
VEERABATHRAN
|
2924001WL006287
|
VEERABATHRAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERABATHRAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-017-017/46-A
(Pandalkudi)
|
2924001000NRG23100520220264190
|
10/05/2022
|
VENKATERAMAN
|
2924001WL006287
|
VENKATERAMAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENKATERAMAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-017-017/47-A
(Pandalkudi)
|
2924001000NRG23100520220264192
|
10/05/2022
|
SEENIVASHAGAN
|
2924001WL006287
|
SEENIVASHAGAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIVASHAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-017-017/478-A
(Pandalkudi)
|
2924001000NRG23100520220264193
|
10/05/2022
|
MARIKANNU
|
2924001WL006287
|
MARIKANNU
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIKANNU
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-017-017/527-A
(Pandalkudi)
|
2924001000NRG23100520220264194
|
10/05/2022
|
RAJ
|
2924001WL006287
|
RAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-017-017/542-A
(Pandalkudi)
|
2924001000NRG23100520220264195
|
10/05/2022
|
JEYARAM
|
2924001WL006287
|
JEYARAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-017-017/545-A
(Pandalkudi)
|
2924001000NRG23100520220264197
|
10/05/2022
|
SUBBAIAH
|
2924001WL006287
|
SUBBAIAH
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-017-017/547-A
(Pandalkudi)
|
2924001000NRG23100520220264198
|
10/05/2022
|
SUBBAIYAN
|
2924001WL006287
|
SUBBAIYAN
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAIYAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-017-017/554-A
(Pandalkudi)
|
2924001000NRG23100520220264201
|
10/05/2022
|
SUBBAIAN
|
2924001WL006287
|
SUBBAIAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAIAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-017-017/753-A
(Pandalkudi)
|
2924001000NRG23100520220264204
|
10/05/2022
|
CHELLADURAI
|
2924001WL006287
|
CHELLADURAI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLADURAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-017-017/771-A
(Pandalkudi)
|
2924001000NRG23100520220264205
|
10/05/2022
|
ALAGARSAMY
|
2924001WL006287
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-017-017/8-A
(Pandalkudi)
|
2924001000NRG23100520220264206
|
10/05/2022
|
PARAMESWARI
|
2924001WL006287
|
PARAMESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-017-017/905-A
(Pandalkudi)
|
2924001000NRG23100520220264207
|
10/05/2022
|
PONNALVAR
|
2924001WL006287
|
PONNALVAR
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNALVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-017-017/931-A
(Pandalkudi)
|
2924001000NRG23100520220264209
|
10/05/2022
|
PANDI
|
2924001WL006287
|
PANDI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-017-017/968-A
(Pandalkudi)
|
2924001000NRG23100520220264210
|
10/05/2022
|
RAMA NAICKER
|
2924001WL006287
|
RAMA NAICKER
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMA NAICKER
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-017-017/973-A
(Pandalkudi)
|
2924001000NRG23100520220264211
|
10/05/2022
|
RAMAKRISHNAN
|
2924001WL006287
|
RAMAKRISHNAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122488
|
122488
|
|
|
|
|
|
|
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-017-017/549-A
(Pandalkudi)
|
2924001000NRG23100520220264200
|
10/05/2022
|
BOLAN
|
2924001WL006287
|
BOLAN
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOLAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123448
|
123448
|
|
|
|
|
|
|
|