|
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-24-001-017-017/1063-A
(Pandalkudi)
|
2924001000NRG23271220222094753
|
27/12/2022
|
KRISHNASAMY
|
2924001WL050977
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KRISHNASAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1413-A
(Pandalkudi)
|
2924001000NRG23271220222094754
|
27/12/2022
|
AMUTHAVALLI
|
2924001WL050977
|
AMUTHAVALLI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/145-A
(Pandalkudi)
|
2924001000NRG23271220222094755
|
27/12/2022
|
MUTHURAMALINGAM
|
2924001WL050977
|
MUTHURAMALINGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHURAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1470-A
(Pandalkudi)
|
2924001000NRG23271220222094756
|
27/12/2022
|
PARAMESHWARI
|
2924001WL050977
|
PARAMESHWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1472-A
(Pandalkudi)
|
2924001000NRG23271220222094757
|
27/12/2022
|
CHINNAAMMAL
|
2924001WL050977
|
CHINNAAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1475-A
(Pandalkudi)
|
2924001000NRG23271220222094758
|
27/12/2022
|
JANAKI
|
2924001WL050977
|
JANAKI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1476-A
(Pandalkudi)
|
2924001000NRG23271220222094759
|
27/12/2022
|
NAGAJOTHI
|
2924001WL050977
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1482-a
(Pandalkudi)
|
2924001000NRG23271220222094760
|
27/12/2022
|
LAKSHMI
|
2924001WL050977
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1483-a
(Pandalkudi)
|
2924001000NRG23271220222094761
|
27/12/2022
|
KANNIYAMMAL
|
2924001WL050977
|
KANNIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1483-a
(Pandalkudi)
|
2924001000NRG23271220222094762
|
27/12/2022
|
SUBBAIAN
|
2924001WL050977
|
SUBBAIAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBBAIAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1484-a
(Pandalkudi)
|
2924001000NRG23271220222094763
|
27/12/2022
|
RAMALAKSHMI
|
2924001WL050977
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1489-A
(Pandalkudi)
|
2924001000NRG23271220222094764
|
27/12/2022
|
RAMAKKAMMAL
|
2924001WL050977
|
RAMAKKAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1495-A
(Pandalkudi)
|
2924001000NRG23271220222094765
|
27/12/2022
|
JOTHILAKSHMI
|
2924001WL050977
|
JOTHILAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1501-A
(Pandalkudi)
|
2924001000NRG23271220222094766
|
27/12/2022
|
KANAGA VALLI
|
2924001WL050977
|
KANAGA VALLI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANAGA VALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1503-A
(Pandalkudi)
|
2924001000NRG23271220222094767
|
27/12/2022
|
SUBBULAKSHMI
|
2924001WL050977
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1504
(Pandalkudi)
|
2924001000NRG23271220222094768
|
27/12/2022
|
TAMILSELVI
|
2924001WL050977
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1510-A
(Pandalkudi)
|
2924001000NRG23271220222094769
|
27/12/2022
|
CHANDRA
|
2924001WL050977
|
CHANDRA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1514-B
(Pandalkudi)
|
2924001000NRG23271220222094770
|
27/12/2022
|
PALANIYAMMAL
|
2924001WL050977
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1522-A
(Pandalkudi)
|
2924001000NRG23271220222094771
|
27/12/2022
|
RAJESHVARI
|
2924001WL050977
|
RAJESHVARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESHVARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1524-A
(Pandalkudi)
|
2924001000NRG23271220222094772
|
27/12/2022
|
JOTHI
|
2924001WL050977
|
JOTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1525-A
(Pandalkudi)
|
2924001000NRG23271220222094773
|
27/12/2022
|
MALADEVI
|
2924001WL050977
|
MALADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1538-A
(Pandalkudi)
|
2924001000NRG23271220222094774
|
27/12/2022
|
BARASAKTHI
|
2924001WL050977
|
BARASAKTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
BARASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1556-a
(Pandalkudi)
|
2924001000NRG23271220222094775
|
27/12/2022
|
KALYANI
|
2924001WL050977
|
KALYANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1595-A
(Pandalkudi)
|
2924001000NRG23271220222094776
|
27/12/2022
|
VENKATA RANI
|
2924001WL050977
|
VENKATA RANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENKATA RANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1625-A
(Pandalkudi)
|
2924001000NRG23271220222094777
|
27/12/2022
|
MARICHAMY
|
2924001WL050977
|
MARICHAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARICHAMY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1635-A
(Pandalkudi)
|
2924001000NRG23271220222094778
|
27/12/2022
|
SENTHILNAYAGI
|
2924001WL050977
|
SENTHILNAYAGI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
SENTHILNAYAGI
|
INDIAN BANK(607105)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1636-A
(Pandalkudi)
|
2924001000NRG23271220222094779
|
27/12/2022
|
VEERACHINNAMMAL
|
2924001WL050977
|
VEERACHINNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
VEERACHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1661-A
(Pandalkudi)
|
2924001000NRG23271220222094780
|
27/12/2022
|
ANJALI
|
2924001WL050977
|
ANJALI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1688-A
(Pandalkudi)
|
2924001000NRG23271220222094781
|
27/12/2022
|
ESWARI
|
2924001WL050977
|
ESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1689-A
(Pandalkudi)
|
2924001000NRG23271220222094782
|
27/12/2022
|
RAJESWARI
|
2924001WL050977
|
RAJESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1692-A
(Pandalkudi)
|
2924001000NRG23271220222094783
|
27/12/2022
|
ARUMUGASELVI
|
2924001WL050977
|
ARUMUGASELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUMUGASELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1697-A
(Pandalkudi)
|
2924001000NRG23271220222094784
|
27/12/2022
|
SUBBU
|
2924001WL050977
|
SUBBU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBBU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1698-A
(Pandalkudi)
|
2924001000NRG23271220222094785
|
27/12/2022
|
BOLIAMMAL
|
2924001WL050977
|
BOLIAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254798
|
|
BOLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1699-A
(Pandalkudi)
|
2924001000NRG23271220222094786
|
27/12/2022
|
KALIAMMAL
|
2924001WL050977
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1700-A
(Pandalkudi)
|
2924001000NRG23271220222094787
|
27/12/2022
|
ATHILAKSHMI
|
2924001WL050977
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1703-A
(Pandalkudi)
|
2924001000NRG23271220222094788
|
27/12/2022
|
CHINNASAMY
|
2924001WL050977
|
CHINNASAMY
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1850-A
(Pandalkudi)
|
2924001000NRG23271220222094789
|
27/12/2022
|
MAHARANI
|
2924001WL050977
|
MAHARANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHARANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1874-A
(Pandalkudi)
|
2924001000NRG23271220222094790
|
27/12/2022
|
RATHINA PRABA
|
2924001WL050977
|
RATHINA PRABA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHINA PRABA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1880-A
(Pandalkudi)
|
2924001000NRG23271220222094791
|
27/12/2022
|
SANTHI
|
2924001WL050977
|
SANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1901-A
(Pandalkudi)
|
2924001000NRG23271220222094792
|
27/12/2022
|
SUBBULAKSHMI
|
2924001WL050977
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1918-A
(Pandalkudi)
|
2924001000NRG23271220222094793
|
27/12/2022
|
CHINNAIYAN
|
2924001WL050977
|
CHINNAIYAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAIYAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1932-A
(Pandalkudi)
|
2924001000NRG23271220222094794
|
27/12/2022
|
AVUDAIAMMAL
|
2924001WL050977
|
AVUDAIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
AVUDAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1940-A
(Pandalkudi)
|
2924001000NRG23271220222094795
|
27/12/2022
|
PARVATHI
|
2924001WL050977
|
PARVATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1958-A
(Pandalkudi)
|
2924001000NRG23271220222094796
|
27/12/2022
|
MUTHAAL
|
2924001WL050977
|
MUTHAAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHAAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2004-A
(Pandalkudi)
|
2924001000NRG23271220222094797
|
27/12/2022
|
KALIESWRI
|
2924001WL050977
|
KALIESWRI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIESWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2100-A
(Pandalkudi)
|
2924001000NRG23271220222094798
|
27/12/2022
|
SANKARAN
|
2924001WL050977
|
SANKARAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2158-A
(Pandalkudi)
|
2924001000NRG23271220222094799
|
27/12/2022
|
SANGARAN
|
2924001WL050977
|
SANGARAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANGARAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2237-A
(Pandalkudi)
|
2924001000NRG23271220222094801
|
27/12/2022
|
SUNTHARAJ
|
2924001WL050977
|
SUNTHARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUNTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2259-A
(Pandalkudi)
|
2924001000NRG23271220222094802
|
27/12/2022
|
MUTHALAKKAL
|
2924001WL050977
|
MUTHALAKKAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2295-A
(Pandalkudi)
|
2924001000NRG23271220222094803
|
27/12/2022
|
ERAKKAMMAL
|
2924001WL050977
|
ERAKKAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
ERAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2443-A
(Pandalkudi)
|
2924001000NRG23271220222094804
|
27/12/2022
|
PALANISELVI
|
2924001WL050977
|
PALANISELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2478-A
(Pandalkudi)
|
2924001000NRG23271220222094805
|
27/12/2022
|
KONDALSAMY
|
2924001WL050977
|
KONDALSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
KONDALSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2563-A
(Pandalkudi)
|
2924001000NRG23271220222094806
|
27/12/2022
|
BOLIYAMMAL
|
2924001WL050977
|
BOLIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
BOLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2575-A
(Pandalkudi)
|
2924001000NRG23271220222094807
|
27/12/2022
|
ALAGURAJA
|
2924001WL050977
|
ALAGURAJA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAGURAJA
|
AXIS BANK(607153)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2605-A
(Pandalkudi)
|
2924001000NRG23271220222094808
|
27/12/2022
|
AYYANAN
|
2924001WL050977
|
AYYANAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AYYANAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2652-A
(Pandalkudi)
|
2924001000NRG23271220222094809
|
27/12/2022
|
KAMALADEVI
|
2924001WL050977
|
KAMALADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/272-A
(Pandalkudi)
|
2924001000NRG23271220222094810
|
27/12/2022
|
JEYARAM
|
2924001WL050977
|
JEYARAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2757-A
(Pandalkudi)
|
2924001000NRG23271220222094811
|
27/12/2022
|
CHITHRADEVI
|
2924001WL050977
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHITHRADEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2812-A
(Pandalkudi)
|
2924001000NRG23271220222094814
|
27/12/2022
|
JEYANTHI
|
2924001WL050977
|
JEYANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYANTHI
|
CANARA BANK(508532)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2852-A
(Pandalkudi)
|
2924001000NRG23271220222094816
|
27/12/2022
|
KALEESWARI
|
2924001WL050977
|
KALEESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2977-A
(Pandalkudi)
|
2924001000NRG23271220222094818
|
27/12/2022
|
KARTHIKA
|
2924001WL050977
|
KARTHIKA
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254798
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/405-A
(Pandalkudi)
|
2924001000NRG23271220222094821
|
27/12/2022
|
TAMILSELVI
|
2924001WL050977
|
TAMILSELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/407-A
(Pandalkudi)
|
2924001000NRG23271220222094822
|
27/12/2022
|
SANGARAMMAL
|
2924001WL050977
|
SANGARAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/408-A
(Pandalkudi)
|
2924001000NRG23271220222094823
|
27/12/2022
|
RAMALAKSHMI
|
2924001WL050977
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/410-A
(Pandalkudi)
|
2924001000NRG23271220222094824
|
27/12/2022
|
KANAGALAKSHMI
|
2924001WL050977
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/416-A
(Pandalkudi)
|
2924001000NRG23271220222094825
|
27/12/2022
|
VALLI
|
2924001WL050977
|
VALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/420-A
(Pandalkudi)
|
2924001000NRG23271220222094826
|
27/12/2022
|
JEYANTHI
|
2924001WL050977
|
JEYANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/421-A
(Pandalkudi)
|
2924001000NRG23271220222094827
|
27/12/2022
|
INDHIRA DEVI
|
2924001WL050977
|
INDHIRA DEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
INDHIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/428-A
(Pandalkudi)
|
2924001000NRG23271220222094828
|
27/12/2022
|
NAGAVALLI
|
2924001WL050977
|
NAGAVALLI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/438-A
(Pandalkudi)
|
2924001000NRG23271220222094829
|
27/12/2022
|
AYYAMMAL
|
2924001WL050977
|
AYYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/441-A
(Pandalkudi)
|
2924001000NRG23271220222094830
|
27/12/2022
|
SELVARANI
|
2924001WL050977
|
SELVARANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/459-A
(Pandalkudi)
|
2924001000NRG23271220222094831
|
27/12/2022
|
RAMALAKSHMI
|
2924001WL050977
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/460-A
(Pandalkudi)
|
2924001000NRG23271220222094832
|
27/12/2022
|
MALADEVI
|
2924001WL050977
|
MALADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
MALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/469-A
(Pandalkudi)
|
2924001000NRG23271220222094833
|
27/12/2022
|
MAHESWARI
|
2924001WL050977
|
MAHESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/476-A
(Pandalkudi)
|
2924001000NRG23271220222094834
|
27/12/2022
|
MARIAMMAL
|
2924001WL050977
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/477-A
(Pandalkudi)
|
2924001000NRG23271220222094835
|
27/12/2022
|
ANANTHAVALLI
|
2924001WL050977
|
ANANTHAVALLI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/477-A
(Pandalkudi)
|
2924001000NRG23271220222094836
|
27/12/2022
|
ANNATHURAI
|
2924001WL050977
|
ANNATHURAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANNATHURAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/483-A
(Pandalkudi)
|
2924001000NRG23271220222094837
|
27/12/2022
|
MARIAMMAL
|
2924001WL050977
|
MARIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/484-A
(Pandalkudi)
|
2924001000NRG23271220222094838
|
27/12/2022
|
KAMATCHI
|
2924001WL050977
|
KAMATCHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/485-A
(Pandalkudi)
|
2924001000NRG23271220222094839
|
27/12/2022
|
LAKSHMI
|
2924001WL050977
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/489-A
(Pandalkudi)
|
2924001000NRG23271220222094840
|
27/12/2022
|
JEYADEVI
|
2924001WL050977
|
JEYADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
JEYADEVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/497-A
(Pandalkudi)
|
2924001000NRG23271220222094841
|
27/12/2022
|
SELVI
|
2924001WL050977
|
SELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/500-A
(Pandalkudi)
|
2924001000NRG23271220222094843
|
27/12/2022
|
AVADAIYAMMAL
|
2924001WL050977
|
AVADAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
AVADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/500-A
(Pandalkudi)
|
2924001000NRG23271220222094842
|
27/12/2022
|
LINGAMMAL
|
2924001WL050977
|
LINGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/508-A
(Pandalkudi)
|
2924001000NRG23271220222094844
|
27/12/2022
|
VALARMATHY
|
2924001WL050977
|
VALARMATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/514-A
(Pandalkudi)
|
2924001000NRG23271220222094845
|
27/12/2022
|
MAHADEVI
|
2924001WL050977
|
MAHADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/517-A
(Pandalkudi)
|
2924001000NRG23271220222094846
|
27/12/2022
|
BALAMMAL
|
2924001WL050977
|
BALAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/02/2023
|
|
017254798
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/521-A
(Pandalkudi)
|
2924001000NRG23271220222094847
|
27/12/2022
|
MUTHUSELVI
|
2924001WL050977
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/523-A
(Pandalkudi)
|
2924001000NRG23271220222094848
|
27/12/2022
|
GOPAL
|
2924001WL050977
|
GOPAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/523-A
(Pandalkudi)
|
2924001000NRG23271220222094849
|
27/12/2022
|
LAKSHMI
|
2924001WL050977
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/533-A
(Pandalkudi)
|
2924001000NRG23271220222094850
|
27/12/2022
|
ATHILAKSHMI
|
2924001WL050977
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
06/02/2023
|
|
017254798
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/538-A
(Pandalkudi)
|
2924001000NRG23271220222094851
|
27/12/2022
|
SAKKAMMAL
|
2924001WL050977
|
SAKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/539-A
(Pandalkudi)
|
2924001000NRG23271220222094852
|
27/12/2022
|
SANMUGAMMAL
|
2924001WL050977
|
SANMUGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANMUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/547-A
(Pandalkudi)
|
2924001000NRG23271220222094853
|
27/12/2022
|
PARVATHY
|
2924001WL050977
|
PARVATHY
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/566-A
(Pandalkudi)
|
2924001000NRG23271220222094854
|
27/12/2022
|
RAMASAMY
|
2924001WL050977
|
RAMASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/575-A
(Pandalkudi)
|
2924001000NRG23271220222094855
|
27/12/2022
|
AYYAMMAL
|
2924001WL050977
|
AYYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/576-A
(Pandalkudi)
|
2924001000NRG23271220222094856
|
27/12/2022
|
GOVINTHARAJ
|
2924001WL050977
|
GOVINTHARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/711-A
(Pandalkudi)
|
2924001000NRG23271220222094857
|
27/12/2022
|
SELVARAJAMANI
|
2924001WL050977
|
SELVARAJAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVARAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119292
|
119292
|
|
|
|
|
|
|
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2899-A
(Pandalkudi)
|
2924001000NRG23271220222094817
|
27/12/2022
|
VENGADESHAN
|
2924001WL050977
|
VENGADESHAN
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENGADESHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120252
|
120252
|
|
|
|
|
|
|
|