|
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-24-001-017-017/1010-A
(Pandalkudi)
|
2924001000NRG23300820221327273
|
30/08/2022
|
MALLIKA
|
2924001WL031875
|
MALLIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1018-A
(Pandalkudi)
|
2924001000NRG23300820221327274
|
30/08/2022
|
LATHA
|
2924001WL031875
|
LATHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1019-A
(Pandalkudi)
|
2924001000NRG23300820221327276
|
30/08/2022
|
SEETHALAKSHMI
|
2924001WL031875
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1031-A
(Pandalkudi)
|
2924001000NRG23300820221327278
|
30/08/2022
|
KOTHAINACHIYAR
|
2924001WL031875
|
KOTHAINACHIYAR
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOTHAINACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1031-A
(Pandalkudi)
|
2924001000NRG23300820221327279
|
30/08/2022
|
VENKATRAMAN
|
2924001WL031875
|
VENKATRAMAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENKATRAMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1034-A
(Pandalkudi)
|
2924001000NRG23300820221327280
|
30/08/2022
|
LAKSHMI
|
2924001WL031875
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1036-A
(Pandalkudi)
|
2924001000NRG23300820221327281
|
30/08/2022
|
JEYALAKSHMI
|
2924001WL031875
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1037-A
(Pandalkudi)
|
2924001000NRG23300820221327282
|
30/08/2022
|
DHANALAKSHMI
|
2924001WL031875
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1040-A
(Pandalkudi)
|
2924001000NRG23300820221327283
|
30/08/2022
|
VIJAYAKANNA
|
2924001WL031875
|
VIJAYAKANNA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYAKANNA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1044-A
(Pandalkudi)
|
2924001000NRG23300820221327284
|
30/08/2022
|
VEERANAGU
|
2924001WL031875
|
VEERANAGU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERANAGU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1046-A
(Pandalkudi)
|
2924001000NRG23300820221327285
|
30/08/2022
|
SUBBULAKSHMI
|
2924001WL031875
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1047-A
(Pandalkudi)
|
2924001000NRG23300820221327286
|
30/08/2022
|
ALWARAMMAL
|
2924001WL031875
|
ALWARAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALWARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1062-A
(Pandalkudi)
|
2924001000NRG23300820221327288
|
30/08/2022
|
SELVI
|
2924001WL031875
|
SELVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1066-A
(Pandalkudi)
|
2924001000NRG23300820221327289
|
30/08/2022
|
GOVINDAMMAL
|
2924001WL031875
|
GOVINDAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1099-A
(Pandalkudi)
|
2924001000NRG23300820221327290
|
30/08/2022
|
ALAGAMMAL
|
2924001WL031875
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1102-A
(Pandalkudi)
|
2924001000NRG23300820221327291
|
30/08/2022
|
SUNDHARAVALI
|
2924001WL031875
|
SUNDHARAVALI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDHARAVALI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1106-A
(Pandalkudi)
|
2924001000NRG23300820221327293
|
30/08/2022
|
MALLIGA
|
2924001WL031875
|
MALLIGA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1145-A
(Pandalkudi)
|
2924001000NRG23300820221327294
|
30/08/2022
|
RENUGADEVI
|
2924001WL031875
|
RENUGADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1149-a
(Pandalkudi)
|
2924001000NRG23300820221327295
|
30/08/2022
|
PADMINI
|
2924001WL031875
|
PADMINI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
PADMINI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1151-A
(Pandalkudi)
|
2924001000NRG23300820221327296
|
30/08/2022
|
KALARANI
|
2924001WL031875
|
KALARANI
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALARANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1155-A
(Pandalkudi)
|
2924001000NRG23300820221327297
|
30/08/2022
|
MAYAKRISHNAMMAL
|
2924001WL031875
|
MAYAKRISHNAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAYAKRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1182-A
(Pandalkudi)
|
2924001000NRG23300820221327298
|
30/08/2022
|
THENMOZLI
|
2924001WL031875
|
THENMOZLI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
THENMOZLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1250-A
(Pandalkudi)
|
2924001000NRG23300820221327299
|
30/08/2022
|
SANGARESWARI
|
2924001WL031875
|
SANGARESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANGARESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1273-a
(Pandalkudi)
|
2924001000NRG23300820221327300
|
30/08/2022
|
VIJAYALAKSHMI
|
2924001WL031875
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1300-A
(Pandalkudi)
|
2924001000NRG23300820221327301
|
30/08/2022
|
SUBBULAKSHMI
|
2924001WL031875
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1318-A
(Pandalkudi)
|
2924001000NRG23300820221327303
|
30/08/2022
|
MUTHUMARI
|
2924001WL031875
|
MUTHUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1418-a
(Pandalkudi)
|
2924001000NRG23300820221327304
|
30/08/2022
|
JOTHYLAKSHMI
|
2924001WL031875
|
JOTHYLAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHYLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1445-a
(Pandalkudi)
|
2924001000NRG23300820221327305
|
30/08/2022
|
SANTHI
|
2924001WL031875
|
SANTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1446-A
(Pandalkudi)
|
2924001000NRG23300820221327306
|
30/08/2022
|
THEIVAVALLI
|
2924001WL031875
|
THEIVAVALLI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
THEIVAVALLI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1769-A
(Pandalkudi)
|
2924001000NRG23300820221327307
|
30/08/2022
|
KAMALA
|
2924001WL031875
|
KAMALA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1829-A
(Pandalkudi)
|
2924001000NRG23300820221327308
|
30/08/2022
|
MURUGESWARI
|
2924001WL031875
|
MURUGESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGESWARI
|
HDFC BANK LTD(607152)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1977-A
(Pandalkudi)
|
2924001000NRG23300820221327310
|
30/08/2022
|
SEENIVSAN
|
2924001WL031875
|
SEENIVSAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEENIVSAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2003-A
(Pandalkudi)
|
2924001000NRG23300820221327311
|
30/08/2022
|
RANI
|
2924001WL031875
|
RANI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2278-A
(Pandalkudi)
|
2924001000NRG23300820221327313
|
30/08/2022
|
PATHMAPIRIYA
|
2924001WL031875
|
PATHMAPIRIYA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PATHMAPIRIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2296-A
(Pandalkudi)
|
2924001000NRG23300820221327314
|
30/08/2022
|
VIJAYALAKSHMI
|
2924001WL031875
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2336-A
(Pandalkudi)
|
2924001000NRG23300820221327315
|
30/08/2022
|
CHITHRA
|
2924001WL031875
|
CHITHRA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2349-A
(Pandalkudi)
|
2924001000NRG23300820221327316
|
30/08/2022
|
RANGEELA
|
2924001WL031875
|
RANGEELA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANGEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2374-A
(Pandalkudi)
|
2924001000NRG23300820221327317
|
30/08/2022
|
CHINNA PONNU
|
2924001WL031875
|
CHINNA PONNU
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNA PONNU
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2507-A
(Pandalkudi)
|
2924001000NRG23300820221327319
|
30/08/2022
|
MEYYAKKAL
|
2924001WL031875
|
MEYYAKKAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEYYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2514-A
(Pandalkudi)
|
2924001000NRG23300820221327320
|
30/08/2022
|
ANJU
|
2924001WL031875
|
ANJU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/289-A
(Pandalkudi)
|
2924001000NRG23300820221327334
|
30/08/2022
|
ALAGAMMAL
|
2924001WL031875
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/290-A
(Pandalkudi)
|
2924001000NRG23300820221327335
|
30/08/2022
|
MUTHUMARI
|
2924001WL031875
|
MUTHUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/307-A
(Pandalkudi)
|
2924001000NRG23300820221327337
|
30/08/2022
|
R.GOMATHIVIJI
|
2924001WL031875
|
R.GOMATHIVIJI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.GOMATHIVIJI
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/315-A
(Pandalkudi)
|
2924001000NRG23300820221327338
|
30/08/2022
|
MALLIHAMERI
|
2924001WL031875
|
MALLIHAMERI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIHAMERI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/317-A
(Pandalkudi)
|
2924001000NRG23300820221327339
|
30/08/2022
|
D.AYYAMMAL
|
2924001WL031875
|
D.AYYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
D.AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/326-A
(Pandalkudi)
|
2924001000NRG23300820221327340
|
30/08/2022
|
PUGALENTHI
|
2924001WL031875
|
PUGALENTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUGALENTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/334-A
(Pandalkudi)
|
2924001000NRG23300820221327341
|
30/08/2022
|
S.ALZKAMMAL
|
2924001WL031875
|
S.ALZKAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.ALZKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/338-A
(Pandalkudi)
|
2924001000NRG23300820221327342
|
30/08/2022
|
AMBIKA
|
2924001WL031875
|
AMBIKA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/341-A
(Pandalkudi)
|
2924001000NRG23300820221327343
|
30/08/2022
|
VALLIAMMAL
|
2924001WL031875
|
VALLIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/347-A
(Pandalkudi)
|
2924001000NRG23300820221327344
|
30/08/2022
|
GAVAERIYAMMAL
|
2924001WL031875
|
GAVAERIYAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
GAVAERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/349-A
(Pandalkudi)
|
2924001000NRG23300820221327345
|
30/08/2022
|
SUBBULAKSHMI
|
2924001WL031875
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/355-A
(Pandalkudi)
|
2924001000NRG23300820221327346
|
30/08/2022
|
G.PONNAMMAL
|
2924001WL031875
|
G.PONNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/357-A
(Pandalkudi)
|
2924001000NRG23300820221327347
|
30/08/2022
|
N.ANNAKILI
|
2924001WL031875
|
N.ANNAKILI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
N.ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/359-A
(Pandalkudi)
|
2924001000NRG23300820221327348
|
30/08/2022
|
S.PARVATHI
|
2924001WL031875
|
S.PARVATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/362-A
(Pandalkudi)
|
2924001000NRG23300820221327349
|
30/08/2022
|
DEVIKAMATCHI
|
2924001WL031875
|
DEVIKAMATCHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEVIKAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/376-A
(Pandalkudi)
|
2924001000NRG23300820221327352
|
30/08/2022
|
ARUNACHALAMMAL
|
2924001WL031875
|
ARUNACHALAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUNACHALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/378-A
(Pandalkudi)
|
2924001000NRG23300820221327353
|
30/08/2022
|
K.SHANMUGATHAI
|
2924001WL031875
|
K.SHANMUGATHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/380-A
(Pandalkudi)
|
2924001000NRG23300820221327354
|
30/08/2022
|
GURUVAMMAL
|
2924001WL031875
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/399-A
(Pandalkudi)
|
2924001000NRG23300820221327356
|
30/08/2022
|
MUTHULAKSHMI
|
2924001WL031875
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/41-A
(Pandalkudi)
|
2924001000NRG23300820221327357
|
30/08/2022
|
SHANMUGATHAI
|
2924001WL031875
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/46-A
(Pandalkudi)
|
2924001000NRG23300820221327358
|
30/08/2022
|
RENUGADEVI
|
2924001WL031875
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/46-A
(Pandalkudi)
|
2924001000NRG23300820221327359
|
30/08/2022
|
VENKATERAMAN
|
2924001WL031875
|
VENKATERAMAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
VENKATERAMAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/48-A
(Pandalkudi)
|
2924001000NRG23300820221327360
|
30/08/2022
|
R.RAJAMMAL
|
2924001WL031875
|
R.RAJAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/52-A
(Pandalkudi)
|
2924001000NRG23300820221327361
|
30/08/2022
|
G.PACKIYALAKSHMI
|
2924001WL031875
|
G.PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
G.PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/55-A
(Pandalkudi)
|
2924001000NRG23300820221327362
|
30/08/2022
|
A.GOMATHI
|
2924001WL031875
|
A.GOMATHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/60-A
(Pandalkudi)
|
2924001000NRG23300820221327363
|
30/08/2022
|
B.RAMALAKSHMI
|
2924001WL031875
|
B.RAMALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
B.RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/62-A
(Pandalkudi)
|
2924001000NRG23300820221327364
|
30/08/2022
|
RUKUMANIAMMAL
|
2924001WL031875
|
RUKUMANIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
RUKUMANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/67-A
(Pandalkudi)
|
2924001000NRG23300820221327366
|
30/08/2022
|
RAMUTHAI
|
2924001WL031875
|
RAMUTHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/75-A
(Pandalkudi)
|
2924001000NRG23300820221327367
|
30/08/2022
|
PETHAKKAMMAL
|
2924001WL031875
|
PETHAKKAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
PETHAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/78-A
(Pandalkudi)
|
2924001000NRG23300820221327368
|
30/08/2022
|
S.POONGOTHAI
|
2924001WL031875
|
S.POONGOTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/896-A
(Pandalkudi)
|
2924001000NRG23300820221327369
|
30/08/2022
|
RENUGADEVI
|
2924001WL031875
|
RENUGADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/900-A
(Pandalkudi)
|
2924001000NRG23300820221327371
|
30/08/2022
|
MARIYAMMAL
|
2924001WL031875
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/905-A
(Pandalkudi)
|
2924001000NRG23300820221327372
|
30/08/2022
|
SAROJA
|
2924001WL031875
|
SAROJA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/908-A
(Pandalkudi)
|
2924001000NRG23300820221327373
|
30/08/2022
|
DHANALAKSHMI
|
2924001WL031875
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/910-A
(Pandalkudi)
|
2924001000NRG23300820221327374
|
30/08/2022
|
CHELLATHAI
|
2924001WL031875
|
CHELLATHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/910-A
(Pandalkudi)
|
2924001000NRG23300820221327375
|
30/08/2022
|
SUBBULAKSHMI
|
2924001WL031875
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/911-A
(Pandalkudi)
|
2924001000NRG23300820221327376
|
30/08/2022
|
MUTHUMARI
|
2924001WL031875
|
MUTHUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/922-A
(Pandalkudi)
|
2924001000NRG23300820221327378
|
30/08/2022
|
LAKSHMI
|
2924001WL031875
|
LAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/932-A
(Pandalkudi)
|
2924001000NRG23300820221327379
|
30/08/2022
|
JEYALAKSHMI
|
2924001WL031875
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/939-A
(Pandalkudi)
|
2924001000NRG23300820221327381
|
30/08/2022
|
ERRAMMAL
|
2924001WL031875
|
ERRAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/939-A
(Pandalkudi)
|
2924001000NRG23300820221327380
|
30/08/2022
|
RAMASAMY
|
2924001WL031875
|
RAMASAMY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/941-A
(Pandalkudi)
|
2924001000NRG23300820221327382
|
30/08/2022
|
LAKSHMI
|
2924001WL031875
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/942-A
(Pandalkudi)
|
2924001000NRG23300820221327383
|
30/08/2022
|
ERAMMAL
|
2924001WL031875
|
ERAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
ERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/952-A
(Pandalkudi)
|
2924001000NRG23300820221327384
|
30/08/2022
|
MARIYAMMAL
|
2924001WL031875
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/953-A
(Pandalkudi)
|
2924001000NRG23300820221327385
|
30/08/2022
|
GOMATHI
|
2924001WL031875
|
GOMATHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/953-A
(Pandalkudi)
|
2924001000NRG23300820221327386
|
30/08/2022
|
SAKTHIVEL
|
2924001WL031875
|
SAKTHIVEL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/954-A
(Pandalkudi)
|
2924001000NRG23300820221327387
|
30/08/2022
|
MARIAMMAL
|
2924001WL031875
|
MARIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/956-A
(Pandalkudi)
|
2924001000NRG23300820221327388
|
30/08/2022
|
ANUSUYA
|
2924001WL031875
|
ANUSUYA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/971-A
(Pandalkudi)
|
2924001000NRG23300820221327389
|
30/08/2022
|
AMUTHA
|
2924001WL031875
|
AMUTHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/979-A
(Pandalkudi)
|
2924001000NRG23300820221327390
|
30/08/2022
|
SUBBUTHAI
|
2924001WL031875
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/983-A
(Pandalkudi)
|
2924001000NRG23300820221327391
|
30/08/2022
|
CHANDRA
|
2924001WL031875
|
CHANDRA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/984-A
(Pandalkudi)
|
2924001000NRG23300820221327392
|
30/08/2022
|
VASANTHA
|
2924001WL031875
|
VASANTHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/986-A
(Pandalkudi)
|
2924001000NRG23300820221327393
|
30/08/2022
|
SANMUGATHAI
|
2924001WL031875
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/989-A
(Pandalkudi)
|
2924001000NRG23300820221327394
|
30/08/2022
|
PARAMESWARI
|
2924001WL031875
|
PARAMESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/995-A
(Pandalkudi)
|
2924001000NRG23300820221327396
|
30/08/2022
|
THIRUMALAIAMMAL
|
2924001WL031875
|
THIRUMALAIAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857920
|
|
THIRUMALAIAMMAL
|
CANARA BANK(508532)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/997-A
(Pandalkudi)
|
2924001000NRG23300820221327397
|
30/08/2022
|
ATHILAKSHMI
|
2924001WL031875
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/998-A
(Pandalkudi)
|
2924001000NRG23300820221327398
|
30/08/2022
|
RAMALAKSHMI
|
2924001WL031875
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64005
|
64005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64005
|
64005
|
|
|
|
|
|
|
|