|
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-24-001-017-017/1186-A
(Pandalkudi)
|
2924001000NRG23050720220803908
|
05/07/2022
|
JEGAJOTHI
|
2924001WL019912
|
JEGAJOTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1266-A
(Pandalkudi)
|
2924001000NRG23050720220803909
|
05/07/2022
|
NILAVATHY
|
2924001WL019912
|
NILAVATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
NILAVATHY
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1314-B
(Pandalkudi)
|
2924001000NRG23050720220803910
|
05/07/2022
|
LATHAMAHESWARI
|
2924001WL019912
|
LATHAMAHESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1346-A
(Pandalkudi)
|
2924001000NRG23050720220803911
|
05/07/2022
|
SHANMUGAM
|
2924001WL019912
|
SHANMUGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1381-A
(Pandalkudi)
|
2924001000NRG23050720220803912
|
05/07/2022
|
SARASWATHY PAPPA
|
2924001WL019912
|
SARASWATHY PAPPA
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHY PAPPA
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1472-A
(Pandalkudi)
|
2924001000NRG23050720220803913
|
05/07/2022
|
CHINNAAMMAL
|
2924001WL019912
|
CHINNAAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1495-A
(Pandalkudi)
|
2924001000NRG23050720220803914
|
05/07/2022
|
JOTHILAKSHMI
|
2924001WL019912
|
JOTHILAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1508-A
(Pandalkudi)
|
2924001000NRG23050720220803915
|
05/07/2022
|
ALAGU
|
2924001WL019912
|
ALAGU
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1510-A
(Pandalkudi)
|
2924001000NRG23050720220803916
|
05/07/2022
|
CHANDRA
|
2924001WL019912
|
CHANDRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1524-A
(Pandalkudi)
|
2924001000NRG23050720220803917
|
05/07/2022
|
JOTHI
|
2924001WL019912
|
JOTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1528-a
(Pandalkudi)
|
2924001000NRG23050720220803919
|
05/07/2022
|
AMUTHAVALLI
|
2924001WL019912
|
AMUTHAVALLI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1637-A
(Pandalkudi)
|
2924001000NRG23050720220803920
|
05/07/2022
|
MUTHAMMAL
|
2924001WL019912
|
MUTHAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1661-A
(Pandalkudi)
|
2924001000NRG23050720220803921
|
05/07/2022
|
ANJALI
|
2924001WL019912
|
ANJALI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1688-A
(Pandalkudi)
|
2924001000NRG23050720220803922
|
05/07/2022
|
ESWARI
|
2924001WL019912
|
ESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1689-A
(Pandalkudi)
|
2924001000NRG23050720220803923
|
05/07/2022
|
RAJESWARI
|
2924001WL019912
|
RAJESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1690-A
(Pandalkudi)
|
2924001000NRG23050720220803924
|
05/07/2022
|
NAGADEVI
|
2924001WL019912
|
NAGADEVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1692-A
(Pandalkudi)
|
2924001000NRG23050720220803925
|
05/07/2022
|
ARUMUGASELVI
|
2924001WL019912
|
ARUMUGASELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGASELVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1697-A
(Pandalkudi)
|
2924001000NRG23050720220803926
|
05/07/2022
|
SUBBU
|
2924001WL019912
|
SUBBU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1700-A
(Pandalkudi)
|
2924001000NRG23050720220803927
|
05/07/2022
|
ATHILAKSHMI
|
2924001WL019912
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
027753901
|
|
ATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1702-A
(Pandalkudi)
|
2924001000NRG23050720220803928
|
05/07/2022
|
BOLIAMMAL
|
2924001WL019912
|
BOLIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
BOLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1720-A
(Pandalkudi)
|
2924001000NRG23050720220803929
|
05/07/2022
|
SELVI
|
2924001WL019912
|
SELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1748-A
(Pandalkudi)
|
2924001000NRG23050720220803930
|
05/07/2022
|
NAGALAKSHMI
|
2924001WL019912
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1774-A
(Pandalkudi)
|
2924001000NRG23050720220803931
|
05/07/2022
|
MALLIKA
|
2924001WL019912
|
MALLIKA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1851-B
(Pandalkudi)
|
2924001000NRG23050720220803933
|
05/07/2022
|
SOLAIYAMMAL
|
2924001WL019912
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1880-A
(Pandalkudi)
|
2924001000NRG23050720220803934
|
05/07/2022
|
SANTHI
|
2924001WL019912
|
SANTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1926-A
(Pandalkudi)
|
2924001000NRG23050720220803935
|
05/07/2022
|
VALAVANTHAMMAL
|
2924001WL019912
|
VALAVANTHAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALAVANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1958-A
(Pandalkudi)
|
2924001000NRG23050720220803936
|
05/07/2022
|
MUTHAAL
|
2924001WL019912
|
MUTHAAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHAAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2189-A
(Pandalkudi)
|
2924001000NRG23050720220803939
|
05/07/2022
|
DEVI
|
2924001WL019912
|
DEVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2198-A
(Pandalkudi)
|
2924001000NRG23050720220803940
|
05/07/2022
|
RAJESWARI
|
2924001WL019912
|
RAJESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2254-A
(Pandalkudi)
|
2924001000NRG23050720220803941
|
05/07/2022
|
SUNDHARAMMAL
|
2924001WL019912
|
SUNDHARAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDHARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2337-A
(Pandalkudi)
|
2924001000NRG23050720220803942
|
05/07/2022
|
SAROJA
|
2924001WL019912
|
SAROJA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2539-A
(Pandalkudi)
|
2924001000NRG23050720220803944
|
05/07/2022
|
SUBBULAKSHMI
|
2924001WL019912
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2563-A
(Pandalkudi)
|
2924001000NRG23050720220803945
|
05/07/2022
|
BOLIYAMMAL
|
2924001WL019912
|
BOLIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
BOLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/405-A
(Pandalkudi)
|
2924001000NRG23050720220803960
|
05/07/2022
|
TAMILSELVI
|
2924001WL019912
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/406-A
(Pandalkudi)
|
2924001000NRG23050720220803961
|
05/07/2022
|
BOOMADEVI
|
2924001WL019912
|
BOOMADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/407-A
(Pandalkudi)
|
2924001000NRG23050720220803962
|
05/07/2022
|
SANGARAMMAL
|
2924001WL019912
|
SANGARAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGARAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/408-A
(Pandalkudi)
|
2924001000NRG23050720220803963
|
05/07/2022
|
RAMALAKSHMI
|
2924001WL019912
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/409-A
(Pandalkudi)
|
2924001000NRG23050720220803964
|
05/07/2022
|
AZHAGAMMAL
|
2924001WL019912
|
AZHAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
AZHAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/410-A
(Pandalkudi)
|
2924001000NRG23050720220803966
|
05/07/2022
|
KANAGALAKSHMI
|
2924001WL019912
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/410-A
(Pandalkudi)
|
2924001000NRG23050720220803965
|
05/07/2022
|
SUBBULAKSHMI
|
2924001WL019912
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/419-A
(Pandalkudi)
|
2924001000NRG23050720220803967
|
05/07/2022
|
AMUTHA
|
2924001WL019912
|
AMUTHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/421-A
(Pandalkudi)
|
2924001000NRG23050720220803968
|
05/07/2022
|
INDHIRA DEVI
|
2924001WL019912
|
INDHIRA DEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDHIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/428-A
(Pandalkudi)
|
2924001000NRG23050720220803969
|
05/07/2022
|
NAGAVALLI
|
2924001WL019912
|
NAGAVALLI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/436-A
(Pandalkudi)
|
2924001000NRG23050720220803970
|
05/07/2022
|
MAHESWARI
|
2924001WL019912
|
MAHESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/436-A
(Pandalkudi)
|
2924001000NRG23050720220803971
|
05/07/2022
|
PARAMESWARI
|
2924001WL019912
|
PARAMESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/438-A
(Pandalkudi)
|
2924001000NRG23050720220803972
|
05/07/2022
|
AYYAMMAL
|
2924001WL019912
|
AYYAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/440-A
(Pandalkudi)
|
2924001000NRG23050720220803974
|
05/07/2022
|
MAHESWARI
|
2924001WL019912
|
MAHESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/440-A
(Pandalkudi)
|
2924001000NRG23050720220803973
|
05/07/2022
|
POLI
|
2924001WL019912
|
POLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/443-A
(Pandalkudi)
|
2924001000NRG23050720220803975
|
05/07/2022
|
MUTHUVIJAYA
|
2924001WL019912
|
MUTHUVIJAYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUVIJAYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/447-A
(Pandalkudi)
|
2924001000NRG23050720220803976
|
05/07/2022
|
CHINNATHAI
|
2924001WL019912
|
CHINNATHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/450-A
(Pandalkudi)
|
2924001000NRG23050720220803977
|
05/07/2022
|
KANAGALAKSHMI
|
2924001WL019912
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/453-A
(Pandalkudi)
|
2924001000NRG23050720220803979
|
05/07/2022
|
MURUGALAKSHMI
|
2924001WL019912
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/459-A
(Pandalkudi)
|
2924001000NRG23050720220803980
|
05/07/2022
|
RAMALAKSHMI
|
2924001WL019912
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/460-A
(Pandalkudi)
|
2924001000NRG23050720220803981
|
05/07/2022
|
MALADEVI
|
2924001WL019912
|
MALADEVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/469-A
(Pandalkudi)
|
2924001000NRG23050720220803982
|
05/07/2022
|
MAHESWARI
|
2924001WL019912
|
MAHESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/476-A
(Pandalkudi)
|
2924001000NRG23050720220803983
|
05/07/2022
|
MARIAMMAL
|
2924001WL019912
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/483-A
(Pandalkudi)
|
2924001000NRG23050720220803984
|
05/07/2022
|
MARIAMMAL
|
2924001WL019912
|
MARIAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/485-A
(Pandalkudi)
|
2924001000NRG23050720220803985
|
05/07/2022
|
LAKSHMI
|
2924001WL019912
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/489-A
(Pandalkudi)
|
2924001000NRG23050720220803986
|
05/07/2022
|
JEYADEVI
|
2924001WL019912
|
JEYADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYADEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/492-A
(Pandalkudi)
|
2924001000NRG23050720220803987
|
05/07/2022
|
MARIAMMAL
|
2924001WL019912
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/499-A
(Pandalkudi)
|
2924001000NRG23050720220803988
|
05/07/2022
|
SANMUGATHAI
|
2924001WL019912
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/508-A
(Pandalkudi)
|
2924001000NRG23050720220803989
|
05/07/2022
|
VALARMATHY
|
2924001WL019912
|
VALARMATHY
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/510-A
(Pandalkudi)
|
2924001000NRG23050720220803990
|
05/07/2022
|
RAJESWARI
|
2924001WL019912
|
RAJESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/514-A
(Pandalkudi)
|
2924001000NRG23050720220803991
|
05/07/2022
|
MAHADEVI
|
2924001WL019912
|
MAHADEVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/517-A
(Pandalkudi)
|
2924001000NRG23050720220803992
|
05/07/2022
|
BALAMMAL
|
2924001WL019912
|
BALAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/539-A
(Pandalkudi)
|
2924001000NRG23050720220803993
|
05/07/2022
|
SANMUGAMMAL
|
2924001WL019912
|
SANMUGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANMUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/544-A
(Pandalkudi)
|
2924001000NRG23050720220803994
|
05/07/2022
|
KASTHURI
|
2924001WL019912
|
KASTHURI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/549-A
(Pandalkudi)
|
2924001000NRG23050720220803995
|
05/07/2022
|
CHELLATHAI
|
2924001WL019912
|
CHELLATHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/571-A
(Pandalkudi)
|
2924001000NRG23050720220803996
|
05/07/2022
|
RAMASAMY
|
2924001WL019912
|
RAMASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/575-A
(Pandalkudi)
|
2924001000NRG23050720220803997
|
05/07/2022
|
AYYAMMAL
|
2924001WL019912
|
AYYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/712-A
(Pandalkudi)
|
2924001000NRG23050720220803998
|
05/07/2022
|
PANDIAMMAL
|
2924001WL019912
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/713-A
(Pandalkudi)
|
2924001000NRG23050720220804000
|
05/07/2022
|
ESWARI
|
2924001WL019912
|
ESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/719-A
(Pandalkudi)
|
2924001000NRG23050720220804001
|
05/07/2022
|
SUBBULAKSHMI
|
2924001WL019912
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/723-A
(Pandalkudi)
|
2924001000NRG23050720220804003
|
05/07/2022
|
JEYALAKSHMI
|
2924001WL019912
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/724-A
(Pandalkudi)
|
2924001000NRG23050720220804004
|
05/07/2022
|
VIJAYA
|
2924001WL019912
|
VIJAYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/742-A
(Pandalkudi)
|
2924001000NRG23050720220804005
|
05/07/2022
|
JEYALAKSHMI
|
2924001WL019912
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/744-A
(Pandalkudi)
|
2924001000NRG23050720220804007
|
05/07/2022
|
MANJULA
|
2924001WL019912
|
MANJULA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/749-A
(Pandalkudi)
|
2924001000NRG23050720220804008
|
05/07/2022
|
MARIAMMAL
|
2924001WL019912
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/752-A
(Pandalkudi)
|
2924001000NRG23050720220804009
|
05/07/2022
|
RAJALAKSHMI
|
2924001WL019912
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/858-A
(Pandalkudi)
|
2924001000NRG23050720220804011
|
05/07/2022
|
POTHUMANI
|
2924001WL019912
|
POTHUMANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
POTHUMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89526
|
89526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89526
|
89526
|
|
|
|
|
|
|
|