|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1001-A
(Pandalkudi)
|
2924001000NRG23230420220128150
|
23/04/2022
|
PONNUTHAI
|
2924001WL002765
|
PONNUTHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1003-A
(Pandalkudi)
|
2924001000NRG23230420220128153
|
23/04/2022
|
CHINNATHAI
|
2924001WL002765
|
CHINNATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1005-A
(Pandalkudi)
|
2924001000NRG23230420220128158
|
23/04/2022
|
CHINNAMMAL
|
2924001WL002765
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1009-A
(Pandalkudi)
|
2924001000NRG23230420220128159
|
23/04/2022
|
PARVATHI
|
2924001WL002765
|
PARVATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1010-A
(Pandalkudi)
|
2924001000NRG23230420220128160
|
23/04/2022
|
MALLIKA
|
2924001WL002765
|
MALLIKA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1011-A
(Pandalkudi)
|
2924001000NRG23230420220128161
|
23/04/2022
|
DHANAMMAL
|
2924001WL002765
|
DHANAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1015-A
(Pandalkudi)
|
2924001000NRG23230420220128162
|
23/04/2022
|
CHINNATHAI
|
2924001WL002765
|
CHINNATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1018-A
(Pandalkudi)
|
2924001000NRG23230420220128163
|
23/04/2022
|
LATHA
|
2924001WL002765
|
LATHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1019-A
(Pandalkudi)
|
2924001000NRG23230420220128164
|
23/04/2022
|
SEETHALAKSHMI
|
2924001WL002765
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1021-A
(Pandalkudi)
|
2924001000NRG23230420220128165
|
23/04/2022
|
RENUGADEVI
|
2924001WL002765
|
RENUGADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1028-A
(Pandalkudi)
|
2924001000NRG23230420220128167
|
23/04/2022
|
ELLAMMAL
|
2924001WL002765
|
ELLAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1031-A
(Pandalkudi)
|
2924001000NRG23230420220128168
|
23/04/2022
|
KOTHAINACHIYAR
|
2924001WL002765
|
KOTHAINACHIYAR
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
KOTHAINACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1031-A
(Pandalkudi)
|
2924001000NRG23230420220128169
|
23/04/2022
|
VENKATRAMAN
|
2924001WL002765
|
VENKATRAMAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VENKATRAMAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1034-A
(Pandalkudi)
|
2924001000NRG23230420220128170
|
23/04/2022
|
LAKSHMI
|
2924001WL002765
|
LAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1036-A
(Pandalkudi)
|
2924001000NRG23230420220128171
|
23/04/2022
|
JEYALAKSHMI
|
2924001WL002765
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1037-A
(Pandalkudi)
|
2924001000NRG23230420220128172
|
23/04/2022
|
DHANALAKSHMI
|
2924001WL002765
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1038-A
(Pandalkudi)
|
2924001000NRG23230420220128173
|
23/04/2022
|
DHANALAKSHMI
|
2924001WL002765
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1039-A
(Pandalkudi)
|
2924001000NRG23230420220128174
|
23/04/2022
|
A.LAKSHMIAMMAL
|
2924001WL002765
|
A.LAKSHMIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
A.LAKSHMIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1040-A
(Pandalkudi)
|
2924001000NRG23230420220128175
|
23/04/2022
|
VIJAYAKANNA
|
2924001WL002765
|
VIJAYAKANNA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
VIJAYAKANNA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1041-A
(Pandalkudi)
|
2924001000NRG23230420220128176
|
23/04/2022
|
MANIMEGALAI
|
2924001WL002765
|
MANIMEGALAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1047-A
(Pandalkudi)
|
2924001000NRG23230420220128177
|
23/04/2022
|
ALWARAMMAL
|
2924001WL002765
|
ALWARAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
ALWARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/105-A
(Pandalkudi)
|
2924001000NRG23230420220128179
|
23/04/2022
|
KOTHAIYAMMAL
|
2924001WL002765
|
KOTHAIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KOTHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/105-A
(Pandalkudi)
|
2924001000NRG23230420220128178
|
23/04/2022
|
NAVANEETHAKRISHNAN
|
2924001WL002765
|
NAVANEETHAKRISHNAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
NAVANEETHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1054-A
(Pandalkudi)
|
2924001000NRG23230420220128180
|
23/04/2022
|
ALWARAMMAL
|
2924001WL002765
|
ALWARAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALWARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/106-A
(Pandalkudi)
|
2924001000NRG23230420220128181
|
23/04/2022
|
L.KURUVAMMAL
|
2924001WL002765
|
L.KURUVAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
L.KURUVAMMAL
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/106-A
(Pandalkudi)
|
2924001000NRG23230420220128182
|
23/04/2022
|
LAKSHMANAN
|
2924001WL002765
|
LAKSHMANAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1062-A
(Pandalkudi)
|
2924001000NRG23230420220128183
|
23/04/2022
|
SELVI
|
2924001WL002765
|
SELVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1069-A
(Pandalkudi)
|
2924001000NRG23230420220128184
|
23/04/2022
|
THILAGAVATHI
|
2924001WL002765
|
THILAGAVATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
THILAGAVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1070-A
(Pandalkudi)
|
2924001000NRG23230420220128185
|
23/04/2022
|
VEERALAKSHMI
|
2924001WL002765
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1075-A
(Pandalkudi)
|
2924001000NRG23230420220128186
|
23/04/2022
|
KANAGARENU
|
2924001WL002765
|
KANAGARENU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANAGARENU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1077-A
(Pandalkudi)
|
2924001000NRG23230420220128187
|
23/04/2022
|
PONNUTHAI
|
2924001WL002765
|
PONNUTHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1078-A
(Pandalkudi)
|
2924001000NRG23230420220128188
|
23/04/2022
|
ELLAMMAL
|
2924001WL002765
|
ELLAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ELLAMMAL
|
CANARA BANK(508532)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1090-A
(Pandalkudi)
|
2924001000NRG23230420220128189
|
23/04/2022
|
MUTHULAKSHMI
|
2924001WL002765
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1102-A
(Pandalkudi)
|
2924001000NRG23230420220128190
|
23/04/2022
|
SUNDHARAVALI
|
2924001WL002765
|
SUNDHARAVALI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUNDHARAVALI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1106-A
(Pandalkudi)
|
2924001000NRG23230420220128191
|
23/04/2022
|
MALLIGA
|
2924001WL002765
|
MALLIGA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1110-A
(Pandalkudi)
|
2924001000NRG23230420220128192
|
23/04/2022
|
MAHALAKSHMI
|
2924001WL002765
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1120-A
(Pandalkudi)
|
2924001000NRG23230420220128193
|
23/04/2022
|
AMUTHA
|
2924001WL002765
|
AMUTHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1124-A
(Pandalkudi)
|
2924001000NRG23230420220128194
|
23/04/2022
|
JEYALAKSHMI
|
2924001WL002765
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1127-A
(Pandalkudi)
|
2924001000NRG23230420220128195
|
23/04/2022
|
CHERMATHAI
|
2924001WL002765
|
CHERMATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHERMATHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1143-B
(Pandalkudi)
|
2924001000NRG23230420220128197
|
23/04/2022
|
VENKADESHWARI
|
2924001WL002765
|
VENKADESHWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VENKADESHWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1145-A
(Pandalkudi)
|
2924001000NRG23230420220128198
|
23/04/2022
|
RENUGADEVI
|
2924001WL002765
|
RENUGADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1147-A
(Pandalkudi)
|
2924001000NRG23230420220128199
|
23/04/2022
|
ESWARI
|
2924001WL002765
|
ESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1150-B
(Pandalkudi)
|
2924001000NRG23230420220128200
|
23/04/2022
|
RAJALAKSHMI
|
2924001WL002765
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1155-A
(Pandalkudi)
|
2924001000NRG23230420220128202
|
23/04/2022
|
MAYAKRISHNAMMAL
|
2924001WL002765
|
MAYAKRISHNAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAYAKRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1166-A
(Pandalkudi)
|
2924001000NRG23230420220128203
|
23/04/2022
|
KALAVATHI
|
2924001WL002765
|
KALAVATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1182-A
(Pandalkudi)
|
2924001000NRG23230420220128204
|
23/04/2022
|
THENMOZLI
|
2924001WL002765
|
THENMOZLI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
THENMOZLI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1195-A
(Pandalkudi)
|
2924001000NRG23230420220128205
|
23/04/2022
|
SUNDARAVALLI
|
2924001WL002765
|
SUNDARAVALLI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUNDARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1196-A
(Pandalkudi)
|
2924001000NRG23230420220128206
|
23/04/2022
|
CHITHRA
|
2924001WL002765
|
CHITHRA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1197-A
(Pandalkudi)
|
2924001000NRG23230420220128207
|
23/04/2022
|
SOMASUNDARAM
|
2924001WL002765
|
SOMASUNDARAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SOMASUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1199-A
(Pandalkudi)
|
2924001000NRG23230420220128208
|
23/04/2022
|
NALLESWARI
|
2924001WL002765
|
NALLESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
NALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1200-A
(Pandalkudi)
|
2924001000NRG23230420220128209
|
23/04/2022
|
SUMATHI
|
2924001WL002765
|
SUMATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1273-a
(Pandalkudi)
|
2924001000NRG23230420220128210
|
23/04/2022
|
VIJAYALAKSHMI
|
2924001WL002765
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520185
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1293-A
(Pandalkudi)
|
2924001000NRG23230420220128211
|
23/04/2022
|
P.VIMALA
|
2924001WL002765
|
P.VIMALA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.VIMALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1300-A
(Pandalkudi)
|
2924001000NRG23230420220128212
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002765
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1301-A
(Pandalkudi)
|
2924001000NRG23230420220128214
|
23/04/2022
|
MUTHUMARI
|
2924001WL002765
|
MUTHUMARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1302-A
(Pandalkudi)
|
2924001000NRG23230420220128215
|
23/04/2022
|
JEYALAKSHMI
|
2924001WL002765
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1318-A
(Pandalkudi)
|
2924001000NRG23230420220128216
|
23/04/2022
|
MUTHUMARI
|
2924001WL002765
|
MUTHUMARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1337-A
(Pandalkudi)
|
2924001000NRG23230420220128217
|
23/04/2022
|
MALAIYAMMAL
|
2924001WL002765
|
MALAIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1340-a
(Pandalkudi)
|
2924001000NRG23230420220128218
|
23/04/2022
|
MURUGESHWARI
|
2924001WL002765
|
MURUGESHWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/138-A
(Pandalkudi)
|
2924001000NRG23230420220128219
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002765
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1384-a
(Pandalkudi)
|
2924001000NRG23230420220128220
|
23/04/2022
|
VIJAYALAKSHMI
|
2924001WL002765
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1386-a
(Pandalkudi)
|
2924001000NRG23230420220128221
|
23/04/2022
|
SUSILA
|
2924001WL002765
|
SUSILA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/140-A
(Pandalkudi)
|
2924001000NRG23230420220128222
|
23/04/2022
|
S.VIJAYALAKSHMI
|
2924001WL002765
|
S.VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
S.VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1415-A
(Pandalkudi)
|
2924001000NRG23230420220128223
|
23/04/2022
|
LENIN
|
2924001WL002765
|
LENIN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
LENIN
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1418-a
(Pandalkudi)
|
2924001000NRG23230420220128225
|
23/04/2022
|
JOTHYLAKSHMI
|
2924001WL002765
|
JOTHYLAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
JOTHYLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/144-A
(Pandalkudi)
|
2924001000NRG23230420220128226
|
23/04/2022
|
AVADIYAMMAL
|
2924001WL002765
|
AVADIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
AVADIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1446-A
(Pandalkudi)
|
2924001000NRG23230420220128227
|
23/04/2022
|
THEIVAVALLI
|
2924001WL002765
|
THEIVAVALLI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
THEIVAVALLI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/150-A
(Pandalkudi)
|
2924001000NRG23230420220128228
|
23/04/2022
|
SEENIYAMMAL
|
2924001WL002765
|
SEENIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/155-A
(Pandalkudi)
|
2924001000NRG23230420220128229
|
23/04/2022
|
SANMUGATHAI
|
2924001WL002765
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/155-A
(Pandalkudi)
|
2924001000NRG23230420220128230
|
23/04/2022
|
VELUSAMY
|
2924001WL002765
|
VELUSAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VELUSAMY
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/159-A
(Pandalkudi)
|
2924001000NRG23230420220128231
|
23/04/2022
|
P.SUBULAKSHMI
|
2924001WL002765
|
P.SUBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
P.SUBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/160-A
(Pandalkudi)
|
2924001000NRG23230420220128232
|
23/04/2022
|
LOGAMMAL
|
2924001WL002765
|
LOGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LOGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1683-A
(Pandalkudi)
|
2924001000NRG23230420220128233
|
23/04/2022
|
DHANALAKSHMI
|
2924001WL002765
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1686-A
(Pandalkudi)
|
2924001000NRG23230420220128234
|
23/04/2022
|
VELLAIAMMAL
|
2924001WL002765
|
VELLAIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/171-A
(Pandalkudi)
|
2924001000NRG23230420220128235
|
23/04/2022
|
VARADALAKSHMI
|
2924001WL002765
|
VARADALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VARADALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/173-A
(Pandalkudi)
|
2924001000NRG23230420220128236
|
23/04/2022
|
AVUDAIAMMAL
|
2924001WL002765
|
AVUDAIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
AVUDAIAMMAL
|
INDIAN BANK(607105)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1730-A
(Pandalkudi)
|
2924001000NRG23230420220128237
|
23/04/2022
|
R.SUBBULAKSHMI
|
2924001WL002765
|
R.SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1749-A
(Pandalkudi)
|
2924001000NRG23230420220128238
|
23/04/2022
|
PONNUTHAI
|
2924001WL002765
|
PONNUTHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1769-A
(Pandalkudi)
|
2924001000NRG23230420220128239
|
23/04/2022
|
KAMALA
|
2924001WL002765
|
KAMALA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1776-A
(Pandalkudi)
|
2924001000NRG23230420220128240
|
23/04/2022
|
VEERALAKSHMI
|
2924001WL002765
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1778-A
(Pandalkudi)
|
2924001000NRG23230420220128241
|
23/04/2022
|
KAMALADEVI
|
2924001WL002765
|
KAMALADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1779-A
(Pandalkudi)
|
2924001000NRG23230420220128242
|
23/04/2022
|
VIJAYA
|
2924001WL002765
|
VIJAYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1816-A
(Pandalkudi)
|
2924001000NRG23230420220128243
|
23/04/2022
|
KARTHIGAIPRIYA
|
2924001WL002765
|
KARTHIGAIPRIYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KARTHIGAIPRIYA
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1829-A
(Pandalkudi)
|
2924001000NRG23230420220128245
|
23/04/2022
|
MURUGESWARI
|
2924001WL002765
|
MURUGESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
MURUGESWARI
|
HDFC BANK LTD(607152)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/189-A
(Pandalkudi)
|
2924001000NRG23230420220128247
|
23/04/2022
|
RENUGADEVI
|
2924001WL002765
|
RENUGADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1952-A
(Pandalkudi)
|
2924001000NRG23230420220128249
|
23/04/2022
|
J.SANGARESWARI
|
2924001WL002765
|
J.SANGARESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
J.SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1959-A
(Pandalkudi)
|
2924001000NRG23230420220128250
|
23/04/2022
|
USHARANI
|
2924001WL002765
|
USHARANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/198-A
(Pandalkudi)
|
2924001000NRG23230420220128251
|
23/04/2022
|
V.SANMUGATHAI
|
2924001WL002765
|
V.SANMUGATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
V.SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/198-A
(Pandalkudi)
|
2924001000NRG23230420220128252
|
23/04/2022
|
VADIVEL
|
2924001WL002765
|
VADIVEL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VADIVEL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1989-A
(Pandalkudi)
|
2924001000NRG23230420220128253
|
23/04/2022
|
ROOBAGA SUNTHARI
|
2924001WL002765
|
ROOBAGA SUNTHARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ROOBAGA SUNTHARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/199-A
(Pandalkudi)
|
2924001000NRG23230420220128254
|
23/04/2022
|
CHITRA
|
2924001WL002765
|
CHITRA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2003-A
(Pandalkudi)
|
2924001000NRG23230420220128255
|
23/04/2022
|
RANI
|
2924001WL002765
|
RANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/201-A
(Pandalkudi)
|
2924001000NRG23230420220128256
|
23/04/2022
|
M.SIVSAKTHI
|
2924001WL002765
|
M.SIVSAKTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.SIVSAKTHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/202-A
(Pandalkudi)
|
2924001000NRG23230420220128257
|
23/04/2022
|
G.INDIRANI
|
2924001WL002765
|
G.INDIRANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
G.INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/203-A
(Pandalkudi)
|
2924001000NRG23230420220128259
|
23/04/2022
|
S.CHANDHRA
|
2924001WL002765
|
S.CHANDHRA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
S.CHANDHRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/204-A
(Pandalkudi)
|
2924001000NRG23230420220128260
|
23/04/2022
|
ERRAMMAL
|
2924001WL002765
|
ERRAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/210-A
(Pandalkudi)
|
2924001000NRG23230420220128262
|
23/04/2022
|
MAHALAKSHMI
|
2924001WL002765
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/215-A
(Pandalkudi)
|
2924001000NRG23230420220128263
|
23/04/2022
|
SOLAIYAMMAL
|
2924001WL002765
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2151-A
(Pandalkudi)
|
2924001000NRG23230420220128264
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002765
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2161-A
(Pandalkudi)
|
2924001000NRG23230420220128265
|
23/04/2022
|
PANDIYAMMAL
|
2924001WL002765
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2162-A
(Pandalkudi)
|
2924001000NRG23230420220128266
|
23/04/2022
|
MAHESWARI
|
2924001WL002765
|
MAHESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2179-A
(Pandalkudi)
|
2924001000NRG23230420220128267
|
23/04/2022
|
JEYALAKSHMI
|
2924001WL002765
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2237-A
(Pandalkudi)
|
2924001000NRG23230420220128268
|
23/04/2022
|
VASUGI
|
2924001WL002765
|
VASUGI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VASUGI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2280-A
(Pandalkudi)
|
2924001000NRG23230420220128269
|
23/04/2022
|
BATHMAPRIYA
|
2924001WL002765
|
BATHMAPRIYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
BATHMAPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2352-A
(Pandalkudi)
|
2924001000NRG23230420220128270
|
23/04/2022
|
ATHILAKSHMI
|
2924001WL002765
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
11/05/2022
|
|
017520185
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2374-A
(Pandalkudi)
|
2924001000NRG23230420220128271
|
23/04/2022
|
CHINNA PONNU
|
2924001WL002765
|
CHINNA PONNU
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNA PONNU
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2386-A
(Pandalkudi)
|
2924001000NRG23230420220128272
|
23/04/2022
|
JEEVA
|
2924001WL002765
|
JEEVA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEEVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2469-A
(Pandalkudi)
|
2924001000NRG23230420220128273
|
23/04/2022
|
SANTHANAMARI
|
2924001WL002765
|
SANTHANAMARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANTHANAMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2486-A
(Pandalkudi)
|
2924001000NRG23230420220128274
|
23/04/2022
|
BABY PRIYA
|
2924001WL002765
|
BABY PRIYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
BABY PRIYA
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2490-A
(Pandalkudi)
|
2924001000NRG23230420220128275
|
23/04/2022
|
NAGESWARI
|
2924001WL002765
|
NAGESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520185
|
|
NAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2507-A
(Pandalkudi)
|
2924001000NRG23230420220128276
|
23/04/2022
|
MEYYAKKAL
|
2924001WL002765
|
MEYYAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEYYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2513-A
(Pandalkudi)
|
2924001000NRG23230420220128277
|
23/04/2022
|
ALAGESWARI
|
2924001WL002765
|
ALAGESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
ALAGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2515-A
(Pandalkudi)
|
2924001000NRG23230420220128278
|
23/04/2022
|
MAYKKALAMMAL
|
2924001WL002765
|
MAYKKALAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAYKKALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2536-A
(Pandalkudi)
|
2924001000NRG23230420220128281
|
23/04/2022
|
VIJAYALAKSHMI
|
2924001WL002765
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2545-A
(Pandalkudi)
|
2924001000NRG23230420220128282
|
23/04/2022
|
KANDHASAMY
|
2924001WL002765
|
KANDHASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANDHASAMY
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-017-017/268-A
(Pandalkudi)
|
2924001000NRG23230420220128289
|
23/04/2022
|
CHINNATHAI
|
2924001WL002765
|
CHINNATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-017-017/290-A
(Pandalkudi)
|
2924001000NRG23230420220128300
|
23/04/2022
|
MUTHUMARI
|
2924001WL002765
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-017-017/290-A
(Pandalkudi)
|
2924001000NRG23230420220128299
|
23/04/2022
|
SEENIVASAKAN
|
2924001WL002765
|
SEENIVASAKAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SEENIVASAKAN
|
CANARA BANK(508532)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-017-017/302-A
(Pandalkudi)
|
2924001000NRG23230420220128301
|
23/04/2022
|
VEYILAMMAL
|
2924001WL002765
|
VEYILAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VEYILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-017-017/314-A
(Pandalkudi)
|
2924001000NRG23230420220128302
|
23/04/2022
|
RAMUTHAI
|
2924001WL002765
|
RAMUTHAI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMUTHAI
|
INDIAN BANK(607105)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-017-017/315-A
(Pandalkudi)
|
2924001000NRG23230420220128303
|
23/04/2022
|
MALLIHAMERI
|
2924001WL002765
|
MALLIHAMERI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALLIHAMERI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-017-017/324-A
(Pandalkudi)
|
2924001000NRG23230420220128304
|
23/04/2022
|
MUTHULAKSHMI
|
2924001WL002765
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-017-017/326-A
(Pandalkudi)
|
2924001000NRG23230420220128305
|
23/04/2022
|
PUGALENTHI
|
2924001WL002765
|
PUGALENTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUGALENTHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-017-017/332-A
(Pandalkudi)
|
2924001000NRG23230420220128306
|
23/04/2022
|
SUSILA
|
2924001WL002765
|
SUSILA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-017-017/333-A
(Pandalkudi)
|
2924001000NRG23230420220128307
|
23/04/2022
|
T.GOSALAI
|
2924001WL002765
|
T.GOSALAI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
T.GOSALAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-017-017/349-A
(Pandalkudi)
|
2924001000NRG23230420220128308
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002765
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-017-017/353-A
(Pandalkudi)
|
2924001000NRG23230420220128309
|
23/04/2022
|
.KOTHAINATCHYAR
|
2924001WL002765
|
.KOTHAINATCHYAR
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
.KOTHAINATCHYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
ARUPPUKOTTAI
|
TN-24-001-017-017/356-A
(Pandalkudi)
|
2924001000NRG23230420220128310
|
23/04/2022
|
R.CHINNAMMAL
|
2924001WL002765
|
R.CHINNAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
ARUPPUKOTTAI
|
TN-24-001-017-017/361-A
(Pandalkudi)
|
2924001000NRG23230420220128311
|
23/04/2022
|
M.BALAMMAL
|
2924001WL002765
|
M.BALAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
ARUPPUKOTTAI
|
TN-24-001-017-017/363-A
(Pandalkudi)
|
2924001000NRG23230420220128312
|
23/04/2022
|
ESWARI
|
2924001WL002765
|
ESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
131
|
ARUPPUKOTTAI
|
TN-24-001-017-017/377-A
(Pandalkudi)
|
2924001000NRG23230420220128313
|
23/04/2022
|
LAKSHMIYAMMAL
|
2924001WL002765
|
LAKSHMIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
132
|
ARUPPUKOTTAI
|
TN-24-001-017-017/380-A
(Pandalkudi)
|
2924001000NRG23230420220128314
|
23/04/2022
|
GURUVAMMAL
|
2924001WL002765
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARUPPUKOTTAI
|
TN-24-001-017-017/381-A
(Pandalkudi)
|
2924001000NRG23230420220128315
|
23/04/2022
|
INDIRA
|
2924001WL002765
|
INDIRA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
ARUPPUKOTTAI
|
TN-24-001-017-017/384-A
(Pandalkudi)
|
2924001000NRG23230420220128316
|
23/04/2022
|
GURUVAMMAL
|
2924001WL002765
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARUPPUKOTTAI
|
TN-24-001-017-017/385-A
(Pandalkudi)
|
2924001000NRG23230420220128317
|
23/04/2022
|
SENTHILKUMARI
|
2924001WL002765
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
136
|
ARUPPUKOTTAI
|
TN-24-001-017-017/387-A
(Pandalkudi)
|
2924001000NRG23230420220128318
|
23/04/2022
|
MARIAMMAL
|
2924001WL002765
|
MARIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
ARUPPUKOTTAI
|
TN-24-001-017-017/389-A
(Pandalkudi)
|
2924001000NRG23230420220128319
|
23/04/2022
|
RENUGADEVI
|
2924001WL002765
|
RENUGADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
ARUPPUKOTTAI
|
TN-24-001-017-017/396-A
(Pandalkudi)
|
2924001000NRG23230420220128320
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002765
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
ARUPPUKOTTAI
|
TN-24-001-017-017/398-A
(Pandalkudi)
|
2924001000NRG23230420220128321
|
23/04/2022
|
THIRUVENGADAMMAL
|
2924001WL002765
|
THIRUVENGADAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
THIRUVENGADAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
ARUPPUKOTTAI
|
TN-24-001-017-017/401-A
(Pandalkudi)
|
2924001000NRG23230420220128322
|
23/04/2022
|
CHINNATHAI
|
2924001WL002765
|
CHINNATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
141
|
ARUPPUKOTTAI
|
TN-24-001-017-017/48-A
(Pandalkudi)
|
2924001000NRG23230420220128323
|
23/04/2022
|
R.RAJAMMAL
|
2924001WL002765
|
R.RAJAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
R.RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
ARUPPUKOTTAI
|
TN-24-001-017-017/52-A
(Pandalkudi)
|
2924001000NRG23230420220128324
|
23/04/2022
|
G.PACKIYALAKSHMI
|
2924001WL002765
|
G.PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
G.PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
ARUPPUKOTTAI
|
TN-24-001-017-017/55-A
(Pandalkudi)
|
2924001000NRG23230420220128325
|
23/04/2022
|
A.GOMATHI
|
2924001WL002765
|
A.GOMATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
A.GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
144
|
ARUPPUKOTTAI
|
TN-24-001-017-017/63-A
(Pandalkudi)
|
2924001000NRG23230420220128326
|
23/04/2022
|
S.LATHA
|
2924001WL002765
|
S.LATHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
S.LATHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
ARUPPUKOTTAI
|
TN-24-001-017-017/684-A
(Pandalkudi)
|
2924001000NRG23230420220128327
|
23/04/2022
|
PACKIALAKSHMI
|
2924001WL002765
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
ARUPPUKOTTAI
|
TN-24-001-017-017/77-A
(Pandalkudi)
|
2924001000NRG23230420220128328
|
23/04/2022
|
M.LAKSHMITHAI
|
2924001WL002765
|
M.LAKSHMITHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
M.LAKSHMITHAI
|
UNION BANK OF INDIA(508500)
|
|
147
|
ARUPPUKOTTAI
|
TN-24-001-017-017/891-A
(Pandalkudi)
|
2924001000NRG23230420220128329
|
23/04/2022
|
MOOKKAMMAL
|
2924001WL002765
|
MOOKKAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
ARUPPUKOTTAI
|
TN-24-001-017-017/896-A
(Pandalkudi)
|
2924001000NRG23230420220128330
|
23/04/2022
|
RENUGADEVI
|
2924001WL002765
|
RENUGADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
ARUPPUKOTTAI
|
TN-24-001-017-017/898-A
(Pandalkudi)
|
2924001000NRG23230420220128331
|
23/04/2022
|
JAYAVEERAMANI
|
2924001WL002765
|
JAYAVEERAMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
JAYAVEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
ARUPPUKOTTAI
|
TN-24-001-017-017/905-A
(Pandalkudi)
|
2924001000NRG23230420220128333
|
23/04/2022
|
SAROJA
|
2924001WL002765
|
SAROJA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
151
|
ARUPPUKOTTAI
|
TN-24-001-017-017/907-A
(Pandalkudi)
|
2924001000NRG23230420220128334
|
23/04/2022
|
SATHIYAVATHI
|
2924001WL002765
|
SATHIYAVATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
SATHIYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
152
|
ARUPPUKOTTAI
|
TN-24-001-017-017/911-A
(Pandalkudi)
|
2924001000NRG23230420220128335
|
23/04/2022
|
MUTHUMARI
|
2924001WL002765
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
153
|
ARUPPUKOTTAI
|
TN-24-001-017-017/920-A
(Pandalkudi)
|
2924001000NRG23230420220128336
|
23/04/2022
|
LAKSHMITHAI
|
2924001WL002765
|
LAKSHMITHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMITHAI
|
UNION BANK OF INDIA(508500)
|
|
154
|
ARUPPUKOTTAI
|
TN-24-001-017-017/921-A
(Pandalkudi)
|
2924001000NRG23230420220128337
|
23/04/2022
|
MARIYAMMAL
|
2924001WL002765
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
155
|
ARUPPUKOTTAI
|
TN-24-001-017-017/946-A
(Pandalkudi)
|
2924001000NRG23230420220128340
|
23/04/2022
|
KAMALADEVI
|
2924001WL002765
|
KAMALADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
ARUPPUKOTTAI
|
TN-24-001-017-017/948-A
(Pandalkudi)
|
2924001000NRG23230420220128341
|
23/04/2022
|
KOSALAI
|
2924001WL002765
|
KOSALAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KOSALAI
|
UNION BANK OF INDIA(508500)
|
|
157
|
ARUPPUKOTTAI
|
TN-24-001-017-017/969-A
(Pandalkudi)
|
2924001000NRG23230420220128342
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002765
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
158
|
ARUPPUKOTTAI
|
TN-24-001-017-017/972-A
(Pandalkudi)
|
2924001000NRG23230420220128343
|
23/04/2022
|
PACKIAM
|
2924001WL002765
|
PACKIAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520185
|
|
PACKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
ARUPPUKOTTAI
|
TN-24-001-017-017/978-A
(Pandalkudi)
|
2924001000NRG23230420220128344
|
23/04/2022
|
ALAGAMMAL
|
2924001WL002765
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
ARUPPUKOTTAI
|
TN-24-001-017-017/980-A
(Pandalkudi)
|
2924001000NRG23230420220128345
|
23/04/2022
|
LAKSHMI
|
2924001WL002765
|
LAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134400
|
134400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134400
|
134400
|
|
|
|
|
|
|
|