|
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-24-001-028-003/522-A
(Thummakkundu)
|
2924001000NRG23180420220081868
|
18/04/2022
|
MUNEESWARI
|
2924001WL001727
|
MUNEESWARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-003/524-A
(Thummakkundu)
|
2924001000NRG23180420220081869
|
18/04/2022
|
ALAGUSUNDARI
|
2924001WL001727
|
ALAGUSUNDARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGUSUNDARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-003/535-A
(Thummakkundu)
|
2924001000NRG23180420220081870
|
18/04/2022
|
TAMILKAVIMANIMEKALAI
|
2924001WL001727
|
TAMILKAVIMANIMEKALAI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMILKAVIMANIMEKALAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-003/542-A
(Thummakkundu)
|
2924001000NRG23180420220081871
|
18/04/2022
|
ANUSIYA
|
2924001WL001727
|
ANUSIYA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-003/552-A
(Thummakkundu)
|
2924001000NRG23180420220081872
|
18/04/2022
|
SEETHALAKSHMI
|
2924001WL001727
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-003/553-A
(Thummakkundu)
|
2924001000NRG23180420220081873
|
18/04/2022
|
KATTURANI
|
2924001WL001727
|
KATTURANI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
KATTURANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-003/558-A
(Thummakkundu)
|
2924001000NRG23180420220081874
|
18/04/2022
|
PANDISELVI
|
2924001WL001727
|
PANDISELVI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-028/138-A
(Thummakkundu)
|
2924001000NRG23180420220081882
|
18/04/2022
|
ANUSHYA
|
2924001WL001727
|
ANUSHYA
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANUSHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-028/15-A
(Thummakkundu)
|
2924001000NRG23180420220081883
|
18/04/2022
|
VEERALAKSHMI
|
2924001WL001727
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-028/157-A
(Thummakkundu)
|
2924001000NRG23180420220081884
|
18/04/2022
|
SATHYAPRIYA
|
2924001WL001727
|
SATHYAPRIYA
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
SATHYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/161-A
(Thummakkundu)
|
2924001000NRG23180420220081885
|
18/04/2022
|
MURUGALAKSHMI
|
2924001WL001727
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/173-A
(Thummakkundu)
|
2924001000NRG23180420220081886
|
18/04/2022
|
SANMUGARAJ
|
2924001WL001727
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANMUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-028/174-A
(Thummakkundu)
|
2924001000NRG23180420220081887
|
18/04/2022
|
MUNIYAMMAL
|
2924001WL001727
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-028/201-A
(Thummakkundu)
|
2924001000NRG23180420220081888
|
18/04/2022
|
RAMALAKSHMI
|
2924001WL001727
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-028/213-A
(Thummakkundu)
|
2924001000NRG23180420220081890
|
18/04/2022
|
SUDHA
|
2924001WL001727
|
SUDHA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHA
|
CANARA BANK(508532)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/218-A
(Thummakkundu)
|
2924001000NRG23180420220081891
|
18/04/2022
|
SELVAGANAPATHY
|
2924001WL001727
|
SELVAGANAPATHY
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SELVAGANAPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/220-A
(Thummakkundu)
|
2924001000NRG23180420220081892
|
18/04/2022
|
GOMATHY
|
2924001WL001727
|
GOMATHY
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/222-A
(Thummakkundu)
|
2924001000NRG23180420220081893
|
18/04/2022
|
MUPPIDARI
|
2924001WL001727
|
MUPPIDARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUPPIDARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/223-A
(Thummakkundu)
|
2924001000NRG23180420220081894
|
18/04/2022
|
MURUGALAKSHMI
|
2924001WL001727
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/234-A
(Thummakkundu)
|
2924001000NRG23180420220081895
|
18/04/2022
|
RANI
|
2924001WL001727
|
RANI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
RANI
|
CANARA BANK(508532)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/261-A
(Thummakkundu)
|
2924001000NRG23180420220081896
|
18/04/2022
|
LAKSHMI BHARATHY
|
2924001WL001727
|
LAKSHMI BHARATHY
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/267-A
(Thummakkundu)
|
2924001000NRG23180420220081897
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001727
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/280-A
(Thummakkundu)
|
2924001000NRG23180420220081898
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001727
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/281-A
(Thummakkundu)
|
2924001000NRG23180420220081899
|
18/04/2022
|
MURUGALAKSHMI
|
2924001WL001727
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/293-A
(Thummakkundu)
|
2924001000NRG23180420220081900
|
18/04/2022
|
ANNALAKSHMI
|
2924001WL001727
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/296-A
(Thummakkundu)
|
2924001000NRG23180420220081901
|
18/04/2022
|
SHANMUGAVEL
|
2924001WL001727
|
SHANMUGAVEL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANMUGAVEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/301-A
(Thummakkundu)
|
2924001000NRG23180420220081902
|
18/04/2022
|
MAHESWARI
|
2924001WL001727
|
MAHESWARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/302-A
(Thummakkundu)
|
2924001000NRG23180420220081903
|
18/04/2022
|
KARUPPI
|
2924001WL001727
|
KARUPPI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARUPPI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/305-A
(Thummakkundu)
|
2924001000NRG23180420220081904
|
18/04/2022
|
SEETHALAKSHMI
|
2924001WL001727
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/307-A
(Thummakkundu)
|
2924001000NRG23180420220081905
|
18/04/2022
|
RATHINAVEL
|
2924001WL001727
|
RATHINAVEL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RATHINAVEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/311-A
(Thummakkundu)
|
2924001000NRG23180420220081906
|
18/04/2022
|
SHANMUGATHAI
|
2924001WL001727
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/314-A
(Thummakkundu)
|
2924001000NRG23180420220081907
|
18/04/2022
|
PACKIYALAKSHMI
|
2924001WL001727
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/318-A
(Thummakkundu)
|
2924001000NRG23180420220081908
|
18/04/2022
|
ANTHONIYAMMAL
|
2924001WL001727
|
ANTHONIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/325-A
(Thummakkundu)
|
2924001000NRG23180420220081909
|
18/04/2022
|
VEILUKKAMMAL
|
2924001WL001727
|
VEILUKKAMMAL
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEILUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/344-A
(Thummakkundu)
|
2924001000NRG23180420220081911
|
18/04/2022
|
MURUGESWARI
|
2924001WL001727
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/345-A
(Thummakkundu)
|
2924001000NRG23180420220081912
|
18/04/2022
|
KITNAMMAL
|
2924001WL001727
|
KITNAMMAL
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
KITNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/35-A
(Thummakkundu)
|
2924001000NRG23180420220081913
|
18/04/2022
|
VENKATTAMMAL
|
2924001WL001727
|
VENKATTAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
VENKATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/355-A
(Thummakkundu)
|
2924001000NRG23180420220081914
|
18/04/2022
|
VIJAYALAKSHMI
|
2924001WL001727
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/356-A
(Thummakkundu)
|
2924001000NRG23180420220081915
|
18/04/2022
|
VIJAYARANI
|
2924001WL001727
|
VIJAYARANI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/357-A
(Thummakkundu)
|
2924001000NRG23180420220081916
|
18/04/2022
|
AMBIKA
|
2924001WL001727
|
AMBIKA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/361-A
(Thummakkundu)
|
2924001000NRG23180420220081917
|
18/04/2022
|
THANGAM
|
2924001WL001727
|
THANGAM
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/367-A
(Thummakkundu)
|
2924001000NRG23180420220081918
|
18/04/2022
|
KARUPPAYI
|
2924001WL001727
|
KARUPPAYI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/37-A
(Thummakkundu)
|
2924001000NRG23180420220081919
|
18/04/2022
|
RUKKUMANI
|
2924001WL001727
|
RUKKUMANI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/38-A
(Thummakkundu)
|
2924001000NRG23180420220081920
|
18/04/2022
|
CHINNAKARUPPAN
|
2924001WL001727
|
CHINNAKARUPPAN
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAKARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/384-A
(Thummakkundu)
|
2924001000NRG23180420220081921
|
18/04/2022
|
PICHAIYAMMAL
|
2924001WL001727
|
PICHAIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/385-A
(Thummakkundu)
|
2924001000NRG23180420220081922
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001727
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/386-A
(Thummakkundu)
|
2924001000NRG23180420220081923
|
18/04/2022
|
UMAMAHESWARI
|
2924001WL001727
|
UMAMAHESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
UMAMAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/388-A
(Thummakkundu)
|
2924001000NRG23180420220081924
|
18/04/2022
|
SELVI
|
2924001WL001727
|
SELVI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/389-A
(Thummakkundu)
|
2924001000NRG23180420220081925
|
18/04/2022
|
SELVALAKSHMI
|
2924001WL001727
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
1150
|
1150
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/390-A
(Thummakkundu)
|
2924001000NRG23180420220081926
|
18/04/2022
|
SRIDEVI
|
2924001WL001727
|
SRIDEVI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/395-A
(Thummakkundu)
|
2924001000NRG23180420220081927
|
18/04/2022
|
PUSHPAM
|
2924001WL001727
|
PUSHPAM
|
00468
|
UBIN0534111
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/396-A
(Thummakkundu)
|
2924001000NRG23180420220081928
|
18/04/2022
|
PAPPA
|
2924001WL001727
|
PAPPA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/401-A
(Thummakkundu)
|
2924001000NRG23180420220081930
|
18/04/2022
|
PONNAMMAL
|
2924001WL001727
|
PONNAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/417-A
(Thummakkundu)
|
2924001000NRG23180420220081931
|
18/04/2022
|
SATHYABAMA
|
2924001WL001727
|
SATHYABAMA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SATHYABAMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-028-028/42-A
(Thummakkundu)
|
2924001000NRG23180420220081932
|
18/04/2022
|
VALLIYAMMAL
|
2924001WL001727
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-028-028/424-A
(Thummakkundu)
|
2924001000NRG23180420220081933
|
18/04/2022
|
MARIYAMMAL
|
2924001WL001727
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-028-028/425-A
(Thummakkundu)
|
2924001000NRG23180420220081934
|
18/04/2022
|
ANGALAESWARI
|
2924001WL001727
|
ANGALAESWARI
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
ANGALAESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-028-028/466-A
(Thummakkundu)
|
2924001000NRG23180420220081937
|
18/04/2022
|
PARAMESWARI
|
2924001WL001727
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-028-028/468-A
(Thummakkundu)
|
2924001000NRG23180420220081938
|
18/04/2022
|
SRIDEVI
|
2924001WL001727
|
SRIDEVI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-028-028/47-A
(Thummakkundu)
|
2924001000NRG23180420220081939
|
18/04/2022
|
AMARAVATHY
|
2924001WL001727
|
AMARAVATHY
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMARAVATHY
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-028-028/48-A
(Thummakkundu)
|
2924001000NRG23180420220081940
|
18/04/2022
|
MUNIYAMMAL
|
2924001WL001727
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-028-028/480-A
(Thummakkundu)
|
2924001000NRG23180420220081941
|
18/04/2022
|
JEYANTHI
|
2924001WL001727
|
JEYANTHI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-028-028/486-A
(Thummakkundu)
|
2924001000NRG23180420220081942
|
18/04/2022
|
VEERAJOTHY
|
2924001WL001727
|
VEERAJOTHY
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEERAJOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-028-028/490-A
(Thummakkundu)
|
2924001000NRG23180420220081943
|
18/04/2022
|
MALLIGA
|
2924001WL001727
|
MALLIGA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-028-028/50-A
(Thummakkundu)
|
2924001000NRG23180420220081944
|
18/04/2022
|
SEENIYAMMAL
|
2924001WL001727
|
SEENIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-028-028/509-A
(Thummakkundu)
|
2924001000NRG23180420220081946
|
18/04/2022
|
VEERALAKSHMI
|
2924001WL001727
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-028-028/51-A
(Thummakkundu)
|
2924001000NRG23180420220081947
|
18/04/2022
|
VELAMMAL
|
2924001WL001727
|
VELAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-028-028/517-A
(Thummakkundu)
|
2924001000NRG23180420220081949
|
18/04/2022
|
PARASAKTHI
|
2924001WL001727
|
PARASAKTHI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-028-028/59-A
(Thummakkundu)
|
2924001000NRG23180420220081951
|
18/04/2022
|
PACKIYALAKSHMI
|
2924001WL001727
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-028-028/62-A
(Thummakkundu)
|
2924001000NRG23180420220081952
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001727
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-028-028/66-A
(Thummakkundu)
|
2924001000NRG23180420220081953
|
18/04/2022
|
THANGAM
|
2924001WL001727
|
THANGAM
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-028-028/67-A
(Thummakkundu)
|
2924001000NRG23180420220081954
|
18/04/2022
|
JEYAPERUMAL
|
2924001WL001727
|
JEYAPERUMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
JEYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-028-028/69-A
(Thummakkundu)
|
2924001000NRG23180420220081955
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001727
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-028-028/71-A
(Thummakkundu)
|
2924001000NRG23180420220081956
|
18/04/2022
|
JAMUNARANI
|
2924001WL001727
|
JAMUNARANI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-028-028/72-A
(Thummakkundu)
|
2924001000NRG23180420220081957
|
18/04/2022
|
BALAMMAL
|
2924001WL001727
|
BALAMMAL
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-028-028/74-A
(Thummakkundu)
|
2924001000NRG23180420220081958
|
18/04/2022
|
NIRMALA
|
2924001WL001727
|
NIRMALA
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-028-028/75-A
(Thummakkundu)
|
2924001000NRG23180420220081959
|
18/04/2022
|
SOKKAMMAL
|
2924001WL001727
|
SOKKAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-028-028/77-A
(Thummakkundu)
|
2924001000NRG23180420220081960
|
18/04/2022
|
SANMUGAVEL
|
2924001WL001727
|
SANMUGAVEL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-028-028/8-A
(Thummakkundu)
|
2924001000NRG23180420220081961
|
18/04/2022
|
VALLIYAMMAL
|
2924001WL001727
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-028-028/80-A
(Thummakkundu)
|
2924001000NRG23180420220081962
|
18/04/2022
|
MAREESWARI
|
2924001WL001727
|
MAREESWARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-028-028/85-A
(Thummakkundu)
|
2924001000NRG23180420220081963
|
18/04/2022
|
KANNAMMAL
|
2924001WL001727
|
KANNAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-028-028/89-A
(Thummakkundu)
|
2924001000NRG23180420220081964
|
18/04/2022
|
SUBBUTHAI
|
2924001WL001727
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-028-028/94-A
(Thummakkundu)
|
2924001000NRG23180420220081965
|
18/04/2022
|
PETHAKKAL
|
2924001WL001727
|
PETHAKKAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PETHAKKAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-028-028/95-A
(Thummakkundu)
|
2924001000NRG23180420220081966
|
18/04/2022
|
SHANMUGATHAI
|
2924001WL001727
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-028-028/96-A
(Thummakkundu)
|
2924001000NRG23180420220081967
|
18/04/2022
|
MARIYAMMAL
|
2924001WL001727
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107026
|
107026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107026
|
107026
|
|
|
|
|
|
|
|