|
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-24-001-028-028/360-A
(Thummakkundu)
|
2924001000NRG23190220232436398
|
19/02/2023
|
MOPIDARI
|
2924001WL058369
|
MOPIDARI
|
00078
|
CNRB0000901
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
MOPIDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-003/617-A
(Thummakkundu)
|
2924001000NRG23190220232436330
|
19/02/2023
|
SADAIYAMMAL
|
2924001WL058369
|
SADAIYAMMAL
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
SADAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-028/308-A
(Thummakkundu)
|
2924001000NRG23190220232436384
|
19/02/2023
|
SOUTHA MANI
|
2924001WL058369
|
SOUTHA MANI
|
00415
|
SBIN0000809
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
SOUTHA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-028/350-A
(Thummakkundu)
|
2924001000NRG23190220232436395
|
19/02/2023
|
VEERA NAGAMMAL
|
2924001WL058369
|
VEERA NAGAMMAL
|
00415
|
SBIN0000809
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
VEERA NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-001/561-A
(Thummakkundu)
|
2924001000NRG23190220232436316
|
19/02/2023
|
Muthulakshmi
|
2924001WL058369
|
Muthulakshmi
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-002/557-A
(Thummakkundu)
|
2924001000NRG23190220232436317
|
19/02/2023
|
SUBBA REDDIYAR
|
2924001WL058369
|
SUBBA REDDIYAR
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SUBBA REDDIYAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-002/563-A
(Thummakkundu)
|
2924001000NRG23190220232436318
|
19/02/2023
|
THANGAVEL
|
2924001WL058369
|
THANGAVEL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-002/564-A
(Thummakkundu)
|
2924001000NRG23190220232436319
|
19/02/2023
|
MURUGAN
|
2924001WL058369
|
MURUGAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-002/612-A
(Thummakkundu)
|
2924001000NRG23190220232436321
|
19/02/2023
|
PETHULAKSHMI
|
2924001WL058369
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
PETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-003/523-A
(Thummakkundu)
|
2924001000NRG23190220232436322
|
19/02/2023
|
SANTHI
|
2924001WL058369
|
SANTHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-003/546-A
(Thummakkundu)
|
2924001000NRG23190220232436323
|
19/02/2023
|
MUTHUMARI
|
2924001WL058369
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-003/547-A
(Thummakkundu)
|
2924001000NRG23190220232436324
|
19/02/2023
|
RUKKUMANI
|
2924001WL058369
|
RUKKUMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-003/551-A
(Thummakkundu)
|
2924001000NRG23190220232436325
|
19/02/2023
|
JEYALAKSHMI
|
2924001WL058369
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-003/574-A
(Thummakkundu)
|
2924001000NRG23190220232436326
|
19/02/2023
|
KOKILAVANI
|
2924001WL058369
|
KOKILAVANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
KOKILAVANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-003/583-A
(Thummakkundu)
|
2924001000NRG23190220232436327
|
19/02/2023
|
DHARMALAKSHMI
|
2924001WL058369
|
DHARMALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
DHARMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-003/605-A
(Thummakkundu)
|
2924001000NRG23190220232436329
|
19/02/2023
|
MANONMANI
|
2924001WL058369
|
MANONMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/115-A
(Thummakkundu)
|
2924001000NRG23190220232436331
|
19/02/2023
|
KALITHAI
|
2924001WL058369
|
KALITHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
KALITHAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/116-A
(Thummakkundu)
|
2924001000NRG23190220232436332
|
19/02/2023
|
ANNALAKSHMI
|
2924001WL058369
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/117-A
(Thummakkundu)
|
2924001000NRG23190220232436333
|
19/02/2023
|
DURGADEVI
|
2924001WL058369
|
DURGADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
DURGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/129-A
(Thummakkundu)
|
2924001000NRG23190220232436334
|
19/02/2023
|
RENUKADEVI
|
2924001WL058369
|
RENUKADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/130-A
(Thummakkundu)
|
2924001000NRG23190220232436335
|
19/02/2023
|
SEETHALAKSHMI
|
2924001WL058369
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/132-A
(Thummakkundu)
|
2924001000NRG23190220232436336
|
19/02/2023
|
JAYALAKSHMI
|
2924001WL058369
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/136-A
(Thummakkundu)
|
2924001000NRG23190220232436337
|
19/02/2023
|
DHANALAKHSMI
|
2924001WL058369
|
DHANALAKHSMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
DHANALAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/140-A
(Thummakkundu)
|
2924001000NRG23190220232436338
|
19/02/2023
|
SARASWATHY
|
2924001WL058369
|
SARASWATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/142-A
(Thummakkundu)
|
2924001000NRG23190220232436339
|
19/02/2023
|
MARIYAMMAL
|
2924001WL058369
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/143-A
(Thummakkundu)
|
2924001000NRG23190220232436340
|
19/02/2023
|
MEENAKSHIYAMMAL
|
2924001WL058369
|
MEENAKSHIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
MEENAKSHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/144-A
(Thummakkundu)
|
2924001000NRG23190220232436341
|
19/02/2023
|
SARASWATHY
|
2924001WL058369
|
SARASWATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/149-A
(Thummakkundu)
|
2924001000NRG23190220232436342
|
19/02/2023
|
SAROJA
|
2924001WL058369
|
SAROJA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/152-A
(Thummakkundu)
|
2924001000NRG23190220232436343
|
19/02/2023
|
PERUMALAKKAL
|
2924001WL058369
|
PERUMALAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/154-A
(Thummakkundu)
|
2924001000NRG23190220232436344
|
19/02/2023
|
KRISHNAVENI
|
2924001WL058369
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/155-A
(Thummakkundu)
|
2924001000NRG23190220232436345
|
19/02/2023
|
KANDASAMY
|
2924001WL058369
|
KANDASAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
KANDASAMY
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/156-A
(Thummakkundu)
|
2924001000NRG23190220232436346
|
19/02/2023
|
NAGAMMAL
|
2924001WL058369
|
NAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/161-A
(Thummakkundu)
|
2924001000NRG23190220232436347
|
19/02/2023
|
MURUGALAKSHMI
|
2924001WL058369
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/163-A
(Thummakkundu)
|
2924001000NRG23190220232436348
|
19/02/2023
|
KARTHIGAISELVI
|
2924001WL058369
|
KARTHIGAISELVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
KARTHIGAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/164-A
(Thummakkundu)
|
2924001000NRG23190220232436349
|
19/02/2023
|
MUTHUSELVI
|
2924001WL058369
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/165-A
(Thummakkundu)
|
2924001000NRG23190220232436350
|
19/02/2023
|
KARTHEESWARI
|
2924001WL058369
|
KARTHEESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
KARTHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/166-A
(Thummakkundu)
|
2924001000NRG23190220232436351
|
19/02/2023
|
KAVITHA
|
2924001WL058369
|
KAVITHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/170-A
(Thummakkundu)
|
2924001000NRG23190220232436352
|
19/02/2023
|
UCHIMAHALI
|
2924001WL058369
|
UCHIMAHALI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
UCHIMAHALI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/175-A
(Thummakkundu)
|
2924001000NRG23190220232436353
|
19/02/2023
|
SHANMUGAM
|
2924001WL058369
|
SHANMUGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/176-A
(Thummakkundu)
|
2924001000NRG23190220232436354
|
19/02/2023
|
MUTHUNAGAMMAL
|
2924001WL058369
|
MUTHUNAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHUNAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/177-A
(Thummakkundu)
|
2924001000NRG23190220232436355
|
19/02/2023
|
PACKIYALAKSHMI
|
2924001WL058369
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/178-A
(Thummakkundu)
|
2924001000NRG23190220232436356
|
19/02/2023
|
SUBBULAKSHMI
|
2924001WL058369
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/179-A
(Thummakkundu)
|
2924001000NRG23190220232436357
|
19/02/2023
|
VEERANAGAMMAL
|
2924001WL058369
|
VEERANAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
VEERANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/181-A
(Thummakkundu)
|
2924001000NRG23190220232436358
|
19/02/2023
|
JEYACHITHRA
|
2924001WL058369
|
JEYACHITHRA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
JEYACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/185-A
(Thummakkundu)
|
2924001000NRG23190220232436359
|
19/02/2023
|
ESWARI
|
2924001WL058369
|
ESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/190-A
(Thummakkundu)
|
2924001000NRG23190220232436360
|
19/02/2023
|
PACKIYALAKSHMI
|
2924001WL058369
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/191-A
(Thummakkundu)
|
2924001000NRG23190220232436361
|
19/02/2023
|
UMAMAHESWARI
|
2924001WL058369
|
UMAMAHESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/201-A
(Thummakkundu)
|
2924001000NRG23190220232436362
|
19/02/2023
|
RAMALAKSHMI
|
2924001WL058369
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/217-A
(Thummakkundu)
|
2924001000NRG23190220232436363
|
19/02/2023
|
ALAGULAKHSMI
|
2924001WL058369
|
ALAGULAKHSMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
ALAGULAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/221-A
(Thummakkundu)
|
2924001000NRG23190220232436364
|
19/02/2023
|
LAKSHMI
|
2924001WL058369
|
LAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/23-A
(Thummakkundu)
|
2924001000NRG23190220232436365
|
19/02/2023
|
ALAGAMMAL
|
2924001WL058369
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/230-A
(Thummakkundu)
|
2924001000NRG23190220232436366
|
19/02/2023
|
ANNALAKSHMI
|
2924001WL058369
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925695
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/232-A
(Thummakkundu)
|
2924001000NRG23190220232436367
|
19/02/2023
|
SHANMUGALAKSHMI
|
2924001WL058369
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/233-A
(Thummakkundu)
|
2924001000NRG23190220232436368
|
19/02/2023
|
MUTHULAKSHMI
|
2924001WL058369
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-028-028/241-A
(Thummakkundu)
|
2924001000NRG23190220232436369
|
19/02/2023
|
GURUVAMMAL
|
2924001WL058369
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-028-028/242-A
(Thummakkundu)
|
2924001000NRG23190220232436370
|
19/02/2023
|
AVUDAIYAMMAL
|
2924001WL058369
|
AVUDAIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
AVUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-028-028/254-A
(Thummakkundu)
|
2924001000NRG23190220232436371
|
19/02/2023
|
GURULAKSHMI
|
2924001WL058369
|
GURULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
GURULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-028-028/261-A
(Thummakkundu)
|
2924001000NRG23190220232436372
|
19/02/2023
|
LAKSHMI BHARATHY
|
2924001WL058369
|
LAKSHMI BHARATHY
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
24/02/2023
|
|
006925695
|
|
LAKSHMI BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-028-028/263-A
(Thummakkundu)
|
2924001000NRG23190220232436373
|
19/02/2023
|
SHANMUGATHAI
|
2924001WL058369
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-028-028/264-A
(Thummakkundu)
|
2924001000NRG23190220232436374
|
19/02/2023
|
RAJESWARI
|
2924001WL058369
|
RAJESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-028-028/265-A
(Thummakkundu)
|
2924001000NRG23190220232436375
|
19/02/2023
|
LINGAMMAL
|
2924001WL058369
|
LINGAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-028-028/266-A
(Thummakkundu)
|
2924001000NRG23190220232436376
|
19/02/2023
|
SEETHALAKSHMI
|
2924001WL058369
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-028-028/274-A
(Thummakkundu)
|
2924001000NRG23190220232436377
|
19/02/2023
|
BALASARASWATHY
|
2924001WL058369
|
BALASARASWATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
BALASARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-028-028/284-A
(Thummakkundu)
|
2924001000NRG23190220232436378
|
19/02/2023
|
ANGAMMAL
|
2924001WL058369
|
ANGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-028-028/292-A
(Thummakkundu)
|
2924001000NRG23190220232436379
|
19/02/2023
|
SANMUGATHAI
|
2924001WL058369
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-028-028/295-A
(Thummakkundu)
|
2924001000NRG23190220232436380
|
19/02/2023
|
PAPPA
|
2924001WL058369
|
PAPPA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-028-028/296-A
(Thummakkundu)
|
2924001000NRG23190220232436381
|
19/02/2023
|
SHANMUGAVEL
|
2924001WL058369
|
SHANMUGAVEL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SHANMUGAVEL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-028-028/304-A
(Thummakkundu)
|
2924001000NRG23190220232436382
|
19/02/2023
|
SRIDEVI
|
2924001WL058369
|
SRIDEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-028-028/306-A
(Thummakkundu)
|
2924001000NRG23190220232436383
|
19/02/2023
|
VANATHAI
|
2924001WL058369
|
VANATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
VANATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-028-028/31-A
(Thummakkundu)
|
2924001000NRG23190220232436385
|
19/02/2023
|
RAMA
|
2924001WL058369
|
RAMA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
RAMA
|
CANARA BANK(508532)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-028-028/317-A
(Thummakkundu)
|
2924001000NRG23190220232436386
|
19/02/2023
|
PERIYAKARUPPAN
|
2924001WL058369
|
PERIYAKARUPPAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
PERIYAKARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-028-028/32-A
(Thummakkundu)
|
2924001000NRG23190220232436387
|
19/02/2023
|
PAPPAMMAL
|
2924001WL058369
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-028-028/320-A
(Thummakkundu)
|
2924001000NRG23190220232436388
|
19/02/2023
|
MUTHAVADAI
|
2924001WL058369
|
MUTHAVADAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHAVADAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-028-028/323-A
(Thummakkundu)
|
2924001000NRG23190220232436389
|
19/02/2023
|
ALAGAMMAL
|
2924001WL058369
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-028-028/324-A
(Thummakkundu)
|
2924001000NRG23190220232436390
|
19/02/2023
|
VELAMMAL
|
2924001WL058369
|
VELAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-028-028/336-A
(Thummakkundu)
|
2924001000NRG23190220232436391
|
19/02/2023
|
PANDEESWARI
|
2924001WL058369
|
PANDEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-028-028/337-A
(Thummakkundu)
|
2924001000NRG23190220232436392
|
19/02/2023
|
PAVALAM
|
2924001WL058369
|
PAVALAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
PAVALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-028-028/338-A
(Thummakkundu)
|
2924001000NRG23190220232436393
|
19/02/2023
|
CHELLATHAI
|
2924001WL058369
|
CHELLATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-028-028/34-A
(Thummakkundu)
|
2924001000NRG23190220232436394
|
19/02/2023
|
MUNIYAMMAL
|
2924001WL058369
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-028-028/358-A
(Thummakkundu)
|
2924001000NRG23190220232436396
|
19/02/2023
|
JEYALAKSHMI
|
2924001WL058369
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-028-028/359-A
(Thummakkundu)
|
2924001000NRG23190220232436397
|
19/02/2023
|
SHANMUGATHAI
|
2924001WL058369
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-028-028/362-A
(Thummakkundu)
|
2924001000NRG23190220232436399
|
19/02/2023
|
JANAKIYAMMAL
|
2924001WL058369
|
JANAKIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
JANAKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-028-028/368-A
(Thummakkundu)
|
2924001000NRG23190220232436400
|
19/02/2023
|
TAMILSELVI
|
2924001WL058369
|
TAMILSELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-028-028/369-A
(Thummakkundu)
|
2924001000NRG23190220232436401
|
19/02/2023
|
SANMUGATHAI
|
2924001WL058369
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-028-028/371-A
(Thummakkundu)
|
2924001000NRG23190220232436402
|
19/02/2023
|
GUNAVATHY
|
2924001WL058369
|
GUNAVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
GUNAVATHY
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-028-028/378-A
(Thummakkundu)
|
2924001000NRG23190220232436403
|
19/02/2023
|
VEERAMMAL
|
2924001WL058369
|
VEERAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-028-028/380-A
(Thummakkundu)
|
2924001000NRG23190220232436404
|
19/02/2023
|
THANGAVEL
|
2924001WL058369
|
THANGAVEL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-028-028/387-A
(Thummakkundu)
|
2924001000NRG23190220232436405
|
19/02/2023
|
LAKSHMI
|
2924001WL058369
|
LAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-028-028/389-A
(Thummakkundu)
|
2924001000NRG23190220232436406
|
19/02/2023
|
SELVALAKSHMI
|
2924001WL058369
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SELVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-028-028/391-A
(Thummakkundu)
|
2924001000NRG23190220232436407
|
19/02/2023
|
NAGARATHINAM
|
2924001WL058369
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-028-028/396-A
(Thummakkundu)
|
2924001000NRG23190220232436408
|
19/02/2023
|
PAPPA
|
2924001WL058369
|
PAPPA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-028-028/398-A
(Thummakkundu)
|
2924001000NRG23190220232436409
|
19/02/2023
|
GANAPATHY
|
2924001WL058369
|
GANAPATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-028-028/40-A
(Thummakkundu)
|
2924001000NRG23190220232436410
|
19/02/2023
|
MURUGALAKSHMI
|
2924001WL058369
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-028-028/400-A
(Thummakkundu)
|
2924001000NRG23190220232436411
|
19/02/2023
|
SARASWATHY
|
2924001WL058369
|
SARASWATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-028-028/406-A
(Thummakkundu)
|
2924001000NRG23190220232436412
|
19/02/2023
|
THIRUMALAKKAL
|
2924001WL058369
|
THIRUMALAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
THIRUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-028-028/414-A
(Thummakkundu)
|
2924001000NRG23190220232436413
|
19/02/2023
|
PASUBATHY
|
2924001WL058369
|
PASUBATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
PASUBATHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-028-028/415-A
(Thummakkundu)
|
2924001000NRG23190220232436414
|
19/02/2023
|
UCHIMAKALI
|
2924001WL058369
|
UCHIMAKALI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
UCHIMAKALI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-028-028/420-A
(Thummakkundu)
|
2924001000NRG23190220232436415
|
19/02/2023
|
ALAGAMMAL
|
2924001WL058369
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-028-028/43-A
(Thummakkundu)
|
2924001000NRG23190220232436416
|
19/02/2023
|
SUBBULAKSHMI
|
2924001WL058369
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-028-028/435-A
(Thummakkundu)
|
2924001000NRG23190220232436417
|
19/02/2023
|
CHITHRADEVI
|
2924001WL058369
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
CHITHRADEVI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-028-028/44-A
(Thummakkundu)
|
2924001000NRG23190220232436418
|
19/02/2023
|
MUTHUMANGAL
|
2924001WL058369
|
MUTHUMANGAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
MUTHUMANGAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-028-028/441-A
(Thummakkundu)
|
2924001000NRG23190220232436419
|
19/02/2023
|
SUMATHI
|
2924001WL058369
|
SUMATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-028-028/463-A
(Thummakkundu)
|
2924001000NRG23190220232436420
|
19/02/2023
|
SUNDARAVALLI
|
2924001WL058369
|
SUNDARAVALLI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-028-028/479-A
(Thummakkundu)
|
2924001000NRG23190220232436421
|
19/02/2023
|
SELVARANI
|
2924001WL058369
|
SELVARANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-028-028/480-A
(Thummakkundu)
|
2924001000NRG23190220232436422
|
19/02/2023
|
JEYANTHI
|
2924001WL058369
|
JEYANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-028-028/501-A
(Thummakkundu)
|
2924001000NRG23190220232436423
|
19/02/2023
|
KANNIYAMAML
|
2924001WL058369
|
KANNIYAMAML
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
KANNIYAMAML
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-028-028/516-A
(Thummakkundu)
|
2924001000NRG23190220232436424
|
19/02/2023
|
NAGALAKSHMI
|
2924001WL058369
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-028-028/519-A
(Thummakkundu)
|
2924001000NRG23190220232436425
|
19/02/2023
|
MAREESWARI
|
2924001WL058369
|
MAREESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-028-028/52-A
(Thummakkundu)
|
2924001000NRG23190220232436426
|
19/02/2023
|
SANMUGATHAI
|
2924001WL058369
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
SANMUGATHAI
|
CANARA BANK(508532)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-028-028/520-A
(Thummakkundu)
|
2924001000NRG23190220232436427
|
19/02/2023
|
CHOKKALINGAM
|
2924001WL058369
|
CHOKKALINGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
CHOKKALINGAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-028-028/55-A
(Thummakkundu)
|
2924001000NRG23190220232436428
|
19/02/2023
|
GURUVAMMAL
|
2924001WL058369
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-028-028/57-A
(Thummakkundu)
|
2924001000NRG23190220232436429
|
19/02/2023
|
SADACHARAM
|
2924001WL058369
|
SADACHARAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SADACHARAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-028-028/59-A
(Thummakkundu)
|
2924001000NRG23190220232436430
|
19/02/2023
|
PACKIYALAKSHMI
|
2924001WL058369
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-028-028/6-A
(Thummakkundu)
|
2924001000NRG23190220232436431
|
19/02/2023
|
MARIYAMMAL
|
2924001WL058369
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-028-028/63-A
(Thummakkundu)
|
2924001000NRG23190220232436432
|
19/02/2023
|
TAMILSELVI
|
2924001WL058369
|
TAMILSELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-028-028/64-A
(Thummakkundu)
|
2924001000NRG23190220232436433
|
19/02/2023
|
RANJITHA DEVI
|
2924001WL058369
|
RANJITHA DEVI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/02/2023
|
|
006925695
|
|
RANJITHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-028-028/68-A
(Thummakkundu)
|
2924001000NRG23190220232436434
|
19/02/2023
|
GOMATHI
|
2924001WL058369
|
GOMATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-028-028/69-A
(Thummakkundu)
|
2924001000NRG23190220232436435
|
19/02/2023
|
SUBBULAKSHMI
|
2924001WL058369
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-028-028/7-A
(Thummakkundu)
|
2924001000NRG23190220232436436
|
19/02/2023
|
CHINNAVU
|
2924001WL058369
|
CHINNAVU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
CHINNAVU
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-028-028/71-A
(Thummakkundu)
|
2924001000NRG23190220232436437
|
19/02/2023
|
JAMUNARANI
|
2924001WL058369
|
JAMUNARANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-028-028/72-A
(Thummakkundu)
|
2924001000NRG23190220232436438
|
19/02/2023
|
BALAMMAL
|
2924001WL058369
|
BALAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-028-028/73-A
(Thummakkundu)
|
2924001000NRG23190220232436439
|
19/02/2023
|
PACKIYAM
|
2924001WL058369
|
PACKIYAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-028-028/75-A
(Thummakkundu)
|
2924001000NRG23190220232436440
|
19/02/2023
|
SOKKAMMAL
|
2924001WL058369
|
SOKKAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
SOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-028-028/78-A
(Thummakkundu)
|
2924001000NRG23190220232436441
|
19/02/2023
|
KUPPAMMAL
|
2924001WL058369
|
KUPPAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-028-028/86-A
(Thummakkundu)
|
2924001000NRG23190220232436442
|
19/02/2023
|
KAMALAVENI
|
2924001WL058369
|
KAMALAVENI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
KAMALAVENI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-028-028/9-A
(Thummakkundu)
|
2924001000NRG23190220232436443
|
19/02/2023
|
KALIYAMMAL
|
2924001WL058369
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-028-028/90-A
(Thummakkundu)
|
2924001000NRG23190220232436444
|
19/02/2023
|
RAJESWARI
|
2924001WL058369
|
RAJESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARUPPUKOTTAI
|
TN-24-001-028-028/91-A
(Thummakkundu)
|
2924001000NRG23190220232436445
|
19/02/2023
|
JEYALAKSHMI
|
2924001WL058369
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
24/02/2023
|
|
006925695
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105524
|
105524
|
|
|
|
|
|
|
|
|
129
|
ARUPPUKOTTAI
|
TN-24-001-028-001/560-A
(Thummakkundu)
|
2924001000NRG23190220232436315
|
19/02/2023
|
Laksmi
|
2924001WL058369
|
Laksmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
Laksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
ARUPPUKOTTAI
|
TN-24-001-028-002/589-A
(Thummakkundu)
|
2924001000NRG23190220232436320
|
19/02/2023
|
NAGAVALLI
|
2924001WL058369
|
NAGAVALLI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/02/2023
|
|
006925695
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
ARUPPUKOTTAI
|
TN-24-001-028-003/590-A
(Thummakkundu)
|
2924001000NRG23190220232436328
|
19/02/2023
|
MURUGALAKSHMI
|
2924001WL058369
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
006925695
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110564
|
110564
|
|
|
|
|
|
|
|