|
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-24-001-017-017/2502-A
(Pandalkudi)
|
2924001000NRG23240520220401876
|
24/05/2022
|
KALIYAPPAN
|
2924001WL009297
|
KALIYAPPAN
|
00415
|
SBIN0000809
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1022-A
(Pandalkudi)
|
2924001000NRG23240520220401799
|
24/05/2022
|
KRISHNAMMAL
|
2924001WL009297
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1057-A
(Pandalkudi)
|
2924001000NRG23240520220401800
|
24/05/2022
|
ALAGUTHAI
|
2924001WL009297
|
ALAGUTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGUTHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1064-A
(Pandalkudi)
|
2924001000NRG23240520220401801
|
24/05/2022
|
PUPSPAVALLI
|
2924001WL009297
|
PUPSPAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PUPSPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1079-A
(Pandalkudi)
|
2924001000NRG23240520220401802
|
24/05/2022
|
SUBBULAKSHMI
|
2924001WL009297
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1082-A
(Pandalkudi)
|
2924001000NRG23240520220401803
|
24/05/2022
|
PADMAVATHY
|
2924001WL009297
|
PADMAVATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1087-A
(Pandalkudi)
|
2924001000NRG23240520220401804
|
24/05/2022
|
TAMILSELVI
|
2924001WL009297
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1092-A
(Pandalkudi)
|
2924001000NRG23240520220401805
|
24/05/2022
|
KALIAMMAL
|
2924001WL009297
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1093-A
(Pandalkudi)
|
2924001000NRG23240520220401806
|
24/05/2022
|
CHELLATHAI
|
2924001WL009297
|
CHELLATHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1094-A
(Pandalkudi)
|
2924001000NRG23240520220401807
|
24/05/2022
|
NAGARATHINAM
|
2924001WL009297
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/11-A
(Pandalkudi)
|
2924001000NRG23240520220401808
|
24/05/2022
|
ATHILAKSHMI
|
2924001WL009297
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1104-A
(Pandalkudi)
|
2924001000NRG23240520220401809
|
24/05/2022
|
KASILAKSHMI
|
2924001WL009297
|
KASILAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KASILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1113-A
(Pandalkudi)
|
2924001000NRG23240520220401810
|
24/05/2022
|
TAMILSELVI
|
2924001WL009297
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1125-A
(Pandalkudi)
|
2924001000NRG23240520220401811
|
24/05/2022
|
SANTHI
|
2924001WL009297
|
SANTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1136-A
(Pandalkudi)
|
2924001000NRG23240520220401812
|
24/05/2022
|
SEETHALAKSHMI
|
2924001WL009297
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1137-A
(Pandalkudi)
|
2924001000NRG23240520220401813
|
24/05/2022
|
AVADAIAMMAL
|
2924001WL009297
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
AVADAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/119-A
(Pandalkudi)
|
2924001000NRG23240520220401814
|
24/05/2022
|
M.VEERAMMAL
|
2924001WL009297
|
M.VEERAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
M.VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/12-A
(Pandalkudi)
|
2924001000NRG23240520220401815
|
24/05/2022
|
N.MUTHULAKSHMI
|
2924001WL009297
|
N.MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
N.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1204-A
(Pandalkudi)
|
2924001000NRG23240520220401816
|
24/05/2022
|
LAKSHMIBIRABA
|
2924001WL009297
|
LAKSHMIBIRABA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMIBIRABA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1244-A
(Pandalkudi)
|
2924001000NRG23240520220401818
|
24/05/2022
|
LAKSHMI
|
2924001WL009297
|
LAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1289-a
(Pandalkudi)
|
2924001000NRG23240520220401819
|
24/05/2022
|
JEYALAKSHMI
|
2924001WL009297
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/134-A
(Pandalkudi)
|
2924001000NRG23240520220401821
|
24/05/2022
|
SUBBAMMAL
|
2924001WL009297
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1380-A
(Pandalkudi)
|
2924001000NRG23240520220401822
|
24/05/2022
|
ESWARI
|
2924001WL009297
|
ESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1399-A
(Pandalkudi)
|
2924001000NRG23240520220401823
|
24/05/2022
|
GOKILADEVI
|
2924001WL009297
|
GOKILADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
GOKILADEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1400-A
(Pandalkudi)
|
2924001000NRG23240520220401824
|
24/05/2022
|
SURIYAKALA
|
2924001WL009297
|
SURIYAKALA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SURIYAKALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1401-A
(Pandalkudi)
|
2924001000NRG23240520220401825
|
24/05/2022
|
PALANISELVI
|
2924001WL009297
|
PALANISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PALANISELVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1406-A
(Pandalkudi)
|
2924001000NRG23240520220401826
|
24/05/2022
|
JEYALAKSHMI
|
2924001WL009297
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1408-A
(Pandalkudi)
|
2924001000NRG23240520220401827
|
24/05/2022
|
MUNIYASELVI
|
2924001WL009297
|
MUNIYASELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYASELVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1421-a
(Pandalkudi)
|
2924001000NRG23240520220401828
|
24/05/2022
|
AMUTHAMBIGAI
|
2924001WL009297
|
AMUTHAMBIGAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMUTHAMBIGAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1422-a
(Pandalkudi)
|
2924001000NRG23240520220401829
|
24/05/2022
|
RADHIKA
|
2924001WL009297
|
RADHIKA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1435-A
(Pandalkudi)
|
2924001000NRG23240520220401830
|
24/05/2022
|
KALIAMMAL
|
2924001WL009297
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1437-A
(Pandalkudi)
|
2924001000NRG23240520220401831
|
24/05/2022
|
MUTHUSELVI
|
2924001WL009297
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1458-A
(Pandalkudi)
|
2924001000NRG23240520220401832
|
24/05/2022
|
CHITHRA
|
2924001WL009297
|
CHITHRA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1459-A
(Pandalkudi)
|
2924001000NRG23240520220401833
|
24/05/2022
|
DEVI
|
2924001WL009297
|
DEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1466-A
(Pandalkudi)
|
2924001000NRG23240520220401834
|
24/05/2022
|
ALAGAMMAL
|
2924001WL009297
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1467-A
(Pandalkudi)
|
2924001000NRG23240520220401835
|
24/05/2022
|
VEERALAKSHMI
|
2924001WL009297
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1528-a
(Pandalkudi)
|
2924001000NRG23240520220401836
|
24/05/2022
|
AMUTHAVALLI
|
2924001WL009297
|
AMUTHAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1568-A
(Pandalkudi)
|
2924001000NRG23240520220401837
|
24/05/2022
|
KUMUTHA
|
2924001WL009297
|
KUMUTHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KUMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/165-A
(Pandalkudi)
|
2924001000NRG23240520220401839
|
24/05/2022
|
SARKKARAITHAI
|
2924001WL009297
|
SARKKARAITHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SARKKARAITHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1656-A
(Pandalkudi)
|
2924001000NRG23240520220401840
|
24/05/2022
|
SUBBAKKAL
|
2924001WL009297
|
SUBBAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBAKKAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1659-A
(Pandalkudi)
|
2924001000NRG23240520220401841
|
24/05/2022
|
PETHAKKAL
|
2924001WL009297
|
PETHAKKAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
PETHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/17-A
(Pandalkudi)
|
2924001000NRG23240520220401842
|
24/05/2022
|
ASOTHAI
|
2924001WL009297
|
ASOTHAI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
01/06/2022
|
|
036402979
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/17-A
(Pandalkudi)
|
2924001000NRG23240520220401843
|
24/05/2022
|
SUBBULAKSHMI
|
2924001WL009297
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1720-A
(Pandalkudi)
|
2924001000NRG23240520220401844
|
24/05/2022
|
SELVI
|
2924001WL009297
|
SELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/177-A
(Pandalkudi)
|
2924001000NRG23240520220401847
|
24/05/2022
|
JEYALAKSHMI
|
2924001WL009297
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/178-A
(Pandalkudi)
|
2924001000NRG23240520220401849
|
24/05/2022
|
GUNASEKARAN
|
2924001WL009297
|
GUNASEKARAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
GUNASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/178-A
(Pandalkudi)
|
2924001000NRG23240520220401848
|
24/05/2022
|
KALEESWARI
|
2924001WL009297
|
KALEESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/179-A
(Pandalkudi)
|
2924001000NRG23240520220401850
|
24/05/2022
|
S.SUBBULAKSHMI
|
2924001WL009297
|
S.SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/18-A
(Pandalkudi)
|
2924001000NRG23240520220401852
|
24/05/2022
|
A.KRISHNAVENI
|
2924001WL009297
|
A.KRISHNAVENI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
A.KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/181-A
(Pandalkudi)
|
2924001000NRG23240520220401853
|
24/05/2022
|
UMARANI
|
2924001WL009297
|
UMARANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
01/06/2022
|
|
036402979
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1811-A
(Pandalkudi)
|
2924001000NRG23240520220401854
|
24/05/2022
|
INDRAGANDHI
|
2924001WL009297
|
INDRAGANDHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1812-A
(Pandalkudi)
|
2924001000NRG23240520220401855
|
24/05/2022
|
MANJULA
|
2924001WL009297
|
MANJULA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1814-A
(Pandalkudi)
|
2924001000NRG23240520220401856
|
24/05/2022
|
UMADEVI
|
2924001WL009297
|
UMADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
UMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/182-A
(Pandalkudi)
|
2924001000NRG23240520220401857
|
24/05/2022
|
K.RAMALAKSHMI
|
2924001WL009297
|
K.RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
K.RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/19-A
(Pandalkudi)
|
2924001000NRG23240520220401858
|
24/05/2022
|
S.ATHILAKSHMI
|
2924001WL009297
|
S.ATHILAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1919-A
(Pandalkudi)
|
2924001000NRG23240520220401860
|
24/05/2022
|
RAMALAKSHMI
|
2924001WL009297
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1975-A
(Pandalkudi)
|
2924001000NRG23240520220401861
|
24/05/2022
|
MARI
|
2924001WL009297
|
MARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2011-A
(Pandalkudi)
|
2924001000NRG23240520220401862
|
24/05/2022
|
SHANTHA
|
2924001WL009297
|
SHANTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2047-A
(Pandalkudi)
|
2924001000NRG23240520220401863
|
24/05/2022
|
JANAGI
|
2924001WL009297
|
JANAGI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2068-A
(Pandalkudi)
|
2924001000NRG23240520220401864
|
24/05/2022
|
VASANTHA
|
2924001WL009297
|
VASANTHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2169-A
(Pandalkudi)
|
2924001000NRG23240520220401865
|
24/05/2022
|
AMUTHAVALLI
|
2924001WL009297
|
AMUTHAVALLI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2180-A
(Pandalkudi)
|
2924001000NRG23240520220401866
|
24/05/2022
|
SENTHILKUMARI
|
2924001WL009297
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/22-A
(Pandalkudi)
|
2924001000NRG23240520220401867
|
24/05/2022
|
RAJESHWARI
|
2924001WL009297
|
RAJESHWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/232-A
(Pandalkudi)
|
2924001000NRG23240520220401869
|
24/05/2022
|
JAYALAKSHMI
|
2924001WL009297
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/234-A
(Pandalkudi)
|
2924001000NRG23240520220401870
|
24/05/2022
|
S.MUTHULAKSHMI
|
2924001WL009297
|
S.MUTHULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/236-A
(Pandalkudi)
|
2924001000NRG23240520220401872
|
24/05/2022
|
SANGARESWARI
|
2924001WL009297
|
SANGARESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/243-A
(Pandalkudi)
|
2924001000NRG23240520220401873
|
24/05/2022
|
SELVI
|
2924001WL009297
|
SELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2474-A
(Pandalkudi)
|
2924001000NRG23240520220401874
|
24/05/2022
|
MAHALAKSHMI
|
2924001WL009297
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2475-A
(Pandalkudi)
|
2924001000NRG23240520220401875
|
24/05/2022
|
NAGAMMAL
|
2924001WL009297
|
NAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2517-A
(Pandalkudi)
|
2924001000NRG23240520220401877
|
24/05/2022
|
KARUPPI
|
2924001WL009297
|
KARUPPI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARUPPI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/253-A
(Pandalkudi)
|
2924001000NRG23240520220401878
|
24/05/2022
|
RAJESHWARI
|
2924001WL009297
|
RAJESHWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2559-A
(Pandalkudi)
|
2924001000NRG23240520220401880
|
24/05/2022
|
KARPAGAVALLI
|
2924001WL009297
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/259-A
(Pandalkudi)
|
2924001000NRG23240520220401883
|
24/05/2022
|
VIJAYALAKSHMI
|
2924001WL009297
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/264-A
(Pandalkudi)
|
2924001000NRG23240520220401887
|
24/05/2022
|
JEYALAKSHMI
|
2924001WL009297
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/266-A
(Pandalkudi)
|
2924001000NRG23240520220401889
|
24/05/2022
|
DEVAKANI
|
2924001WL009297
|
DEVAKANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
DEVAKANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/267-A
(Pandalkudi)
|
2924001000NRG23240520220401891
|
24/05/2022
|
POUNTHAI
|
2924001WL009297
|
POUNTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/267-A
(Pandalkudi)
|
2924001000NRG23240520220401890
|
24/05/2022
|
VEERALAKSHMI
|
2924001WL009297
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/285-A
(Pandalkudi)
|
2924001000NRG23240520220401896
|
24/05/2022
|
S.MUTHULAKSHMI
|
2924001WL009297
|
S.MUTHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/296-A
(Pandalkudi)
|
2924001000NRG23240520220401899
|
24/05/2022
|
KOWSALYA
|
2924001WL009297
|
KOWSALYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/3-A
(Pandalkudi)
|
2924001000NRG23240520220401900
|
24/05/2022
|
SHANMUGATHAI
|
2924001WL009297
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/30-A
(Pandalkudi)
|
2924001000NRG23240520220401901
|
24/05/2022
|
J.GANTHIMATHI
|
2924001WL009297
|
J.GANTHIMATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
J.GANTHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/312-A
(Pandalkudi)
|
2924001000NRG23240520220401902
|
24/05/2022
|
PAKIYALAKSHMI
|
2924001WL009297
|
PAKIYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/322-A
(Pandalkudi)
|
2924001000NRG23240520220401904
|
24/05/2022
|
NAGAJOTHI
|
2924001WL009297
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/327-A
(Pandalkudi)
|
2924001000NRG23240520220401905
|
24/05/2022
|
RAJALAKSHMI
|
2924001WL009297
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/36-A
(Pandalkudi)
|
2924001000NRG23240520220401906
|
24/05/2022
|
JAYALAKSHMI
|
2924001WL009297
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/369-A
(Pandalkudi)
|
2924001000NRG23240520220401907
|
24/05/2022
|
G.CHINNAMMAL
|
2924001WL009297
|
G.CHINNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
G.CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/39-A
(Pandalkudi)
|
2924001000NRG23240520220401908
|
24/05/2022
|
S.SUBULAKSHMI
|
2924001WL009297
|
S.SUBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
S.SUBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/4-A
(Pandalkudi)
|
2924001000NRG23240520220401909
|
24/05/2022
|
SUNDARAMMAL
|
2924001WL009297
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/43-A
(Pandalkudi)
|
2924001000NRG23240520220401910
|
24/05/2022
|
G.MEENACHI
|
2924001WL009297
|
G.MEENACHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
G.MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/5-A
(Pandalkudi)
|
2924001000NRG23240520220401911
|
24/05/2022
|
MARIAMMAL
|
2924001WL009297
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/50-A
(Pandalkudi)
|
2924001000NRG23240520220401912
|
24/05/2022
|
FATHIMA
|
2924001WL009297
|
FATHIMA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/893-A
(Pandalkudi)
|
2924001000NRG23240520220401913
|
24/05/2022
|
PITCHAIYAMMAL
|
2924001WL009297
|
PITCHAIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
31/05/2022
|
|
036402979
|
|
PITCHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/95-A
(Pandalkudi)
|
2924001000NRG23240520220401914
|
24/05/2022
|
N.LAKSHMITHAI
|
2924001WL009297
|
N.LAKSHMITHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
N.LAKSHMITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/955-A
(Pandalkudi)
|
2924001000NRG23240520220401915
|
24/05/2022
|
SUBBULAKSHMI
|
2924001WL009297
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116166
|
116166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117852
|
117852
|
|
|
|
|
|
|
|