|
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-24-001-017-017/1002-A
(Pandalkudi)
|
2924001000NRG23130620220609103
|
13/06/2022
|
MEENA
|
2924001WL014024
|
MEENA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1012-A
(Pandalkudi)
|
2924001000NRG23130620220609104
|
13/06/2022
|
PAPPATHI
|
2924001WL014024
|
PAPPATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1013-A
(Pandalkudi)
|
2924001000NRG23130620220609105
|
13/06/2022
|
KALIAMMAL
|
2924001WL014024
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1014-A
(Pandalkudi)
|
2924001000NRG23130620220609106
|
13/06/2022
|
LAKSHMI
|
2924001WL014024
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1016-A
(Pandalkudi)
|
2924001000NRG23130620220609107
|
13/06/2022
|
PANDIAMMAL
|
2924001WL014024
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1017-A
(Pandalkudi)
|
2924001000NRG23130620220609108
|
13/06/2022
|
ARUMUGAM
|
2924001WL014024
|
ARUMUGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1023-A
(Pandalkudi)
|
2924001000NRG23130620220609109
|
13/06/2022
|
CHITRADEVI
|
2924001WL014024
|
CHITRADEVI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1025-A
(Pandalkudi)
|
2924001000NRG23130620220609110
|
13/06/2022
|
PANDIYAMMAL
|
2924001WL014024
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1049-A
(Pandalkudi)
|
2924001000NRG23130620220609111
|
13/06/2022
|
PAPPATHI
|
2924001WL014024
|
PAPPATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1080-A
(Pandalkudi)
|
2924001000NRG23130620220609112
|
13/06/2022
|
ANANTHI
|
2924001WL014024
|
ANANTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1117-A
(Pandalkudi)
|
2924001000NRG23130620220609113
|
13/06/2022
|
MAHALAKSHMI
|
2924001WL014024
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1119-A
(Pandalkudi)
|
2924001000NRG23130620220609114
|
13/06/2022
|
RAMUTHAI
|
2924001WL014024
|
RAMUTHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1121-A
(Pandalkudi)
|
2924001000NRG23130620220609115
|
13/06/2022
|
MUTHULAKSHMI
|
2924001WL014024
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1132-A
(Pandalkudi)
|
2924001000NRG23130620220609117
|
13/06/2022
|
TAMILSELVI
|
2924001WL014024
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1136-A
(Pandalkudi)
|
2924001000NRG23130620220609118
|
13/06/2022
|
SEETHALAKSHMI
|
2924001WL014024
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/114-A
(Pandalkudi)
|
2924001000NRG23130620220609119
|
13/06/2022
|
MEENA
|
2924001WL014024
|
MEENA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1158-A
(Pandalkudi)
|
2924001000NRG23130620220609121
|
13/06/2022
|
MANICKAM
|
2924001WL014024
|
MANICKAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1160-A
(Pandalkudi)
|
2924001000NRG23130620220609122
|
13/06/2022
|
SUNTHARI
|
2924001WL014024
|
SUNTHARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNTHARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/118-A
(Pandalkudi)
|
2924001000NRG23130620220609123
|
13/06/2022
|
KRISHNAMMAL
|
2924001WL014024
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1192-A
(Pandalkudi)
|
2924001000NRG23130620220609124
|
13/06/2022
|
ALAMELU
|
2924001WL014024
|
ALAMELU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/123-A
(Pandalkudi)
|
2924001000NRG23130620220609125
|
13/06/2022
|
KARUPAYI
|
2924001WL014024
|
KARUPAYI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1232-A
(Pandalkudi)
|
2924001000NRG23130620220609126
|
13/06/2022
|
PACKIYAM
|
2924001WL014024
|
PACKIYAM
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1236-A
(Pandalkudi)
|
2924001000NRG23130620220609127
|
13/06/2022
|
NEELAVATHI
|
2924001WL014024
|
NEELAVATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1237-A
(Pandalkudi)
|
2924001000NRG23130620220609128
|
13/06/2022
|
RAJAMMAL
|
2924001WL014024
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1239-A
(Pandalkudi)
|
2924001000NRG23130620220609130
|
13/06/2022
|
SANMUGALAKSHMI
|
2924001WL014024
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1258-a
(Pandalkudi)
|
2924001000NRG23130620220609131
|
13/06/2022
|
VIJAYALAKSHMI
|
2924001WL014024
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1269-A
(Pandalkudi)
|
2924001000NRG23130620220609132
|
13/06/2022
|
KALIYAMMAL
|
2924001WL014024
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1285-A
(Pandalkudi)
|
2924001000NRG23130620220609133
|
13/06/2022
|
SEETHALAKSHMI
|
2924001WL014024
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1321-A
(Pandalkudi)
|
2924001000NRG23130620220609136
|
13/06/2022
|
PACKIYALAKSHMI
|
2924001WL014024
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1327-A
(Pandalkudi)
|
2924001000NRG23130620220609137
|
13/06/2022
|
MUNIYAMMAL
|
2924001WL014024
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1328-A
(Pandalkudi)
|
2924001000NRG23130620220609138
|
13/06/2022
|
VALARMATHY
|
2924001WL014024
|
VALARMATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1329-a
(Pandalkudi)
|
2924001000NRG23130620220609139
|
13/06/2022
|
SAMUTRAMADATHI
|
2924001WL014024
|
SAMUTRAMADATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMUTRAMADATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1332-A
(Pandalkudi)
|
2924001000NRG23130620220609140
|
13/06/2022
|
MANJULA
|
2924001WL014024
|
MANJULA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1333-a
(Pandalkudi)
|
2924001000NRG23130620220609141
|
13/06/2022
|
VELAMMAL
|
2924001WL014024
|
VELAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1334-A
(Pandalkudi)
|
2924001000NRG23130620220609142
|
13/06/2022
|
S.BHUVANESWARI
|
2924001WL014024
|
S.BHUVANESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1335-A
(Pandalkudi)
|
2924001000NRG23130620220609143
|
13/06/2022
|
SELVIYAMMAL
|
2924001WL014024
|
SELVIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1336-a
(Pandalkudi)
|
2924001000NRG23130620220609144
|
13/06/2022
|
VEERAMMAL
|
2924001WL014024
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1351-B
(Pandalkudi)
|
2924001000NRG23130620220609145
|
13/06/2022
|
VALLIYAMMAL
|
2924001WL014024
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1352-A
(Pandalkudi)
|
2924001000NRG23130620220609146
|
13/06/2022
|
MUTHUSELVI
|
2924001WL014024
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1354-A
(Pandalkudi)
|
2924001000NRG23130620220609147
|
13/06/2022
|
MARIYAMMAL
|
2924001WL014024
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1359-a
(Pandalkudi)
|
2924001000NRG23130620220609148
|
13/06/2022
|
MUKKAMMAL
|
2924001WL014024
|
MUKKAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1367-A
(Pandalkudi)
|
2924001000NRG23130620220609149
|
13/06/2022
|
PARAMEESWARI
|
2924001WL014024
|
PARAMEESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARAMEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1370-a
(Pandalkudi)
|
2924001000NRG23130620220609150
|
13/06/2022
|
JOTHILAKSHMI
|
2924001WL014024
|
JOTHILAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1403-A
(Pandalkudi)
|
2924001000NRG23130620220609152
|
13/06/2022
|
MYTHILI
|
2924001WL014024
|
MYTHILI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MYTHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1424-A
(Pandalkudi)
|
2924001000NRG23130620220609153
|
13/06/2022
|
SUBHULAKSHMI
|
2924001WL014024
|
SUBHULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1430-A
(Pandalkudi)
|
2924001000NRG23130620220609155
|
13/06/2022
|
PANCHAVARNAM
|
2924001WL014024
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1432-A
(Pandalkudi)
|
2924001000NRG23130620220609156
|
13/06/2022
|
SURANMANI
|
2924001WL014024
|
SURANMANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SURANMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1443-a
(Pandalkudi)
|
2924001000NRG23130620220609157
|
13/06/2022
|
JEYALAKSHMI
|
2924001WL014024
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/151-A
(Pandalkudi)
|
2924001000NRG23130620220609158
|
13/06/2022
|
RATHNAMMAL
|
2924001WL014024
|
RATHNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1531-A
(Pandalkudi)
|
2924001000NRG23130620220609159
|
13/06/2022
|
BALAMMAL
|
2924001WL014024
|
BALAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1539-A
(Pandalkudi)
|
2924001000NRG23130620220609160
|
13/06/2022
|
RAMUTHAI
|
2924001WL014024
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1565-A
(Pandalkudi)
|
2924001000NRG23130620220609161
|
13/06/2022
|
SANGERESHWARI
|
2924001WL014024
|
SANGERESHWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANGERESHWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/158-A
(Pandalkudi)
|
2924001000NRG23130620220609162
|
13/06/2022
|
RAMALAKSHMI
|
2924001WL014024
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/164-A
(Pandalkudi)
|
2924001000NRG23130620220609163
|
13/06/2022
|
MAHALAKSHMI
|
2924001WL014024
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1670-A
(Pandalkudi)
|
2924001000NRG23130620220609164
|
13/06/2022
|
VELAITHAI
|
2924001WL014024
|
VELAITHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELAITHAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/168-A
(Pandalkudi)
|
2924001000NRG23130620220609165
|
13/06/2022
|
M.KALA
|
2924001WL014024
|
M.KALA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
M.KALA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/174-A
(Pandalkudi)
|
2924001000NRG23130620220609168
|
13/06/2022
|
KALIAMMAL
|
2924001WL014024
|
KALIAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1775-A
(Pandalkudi)
|
2924001000NRG23130620220609169
|
13/06/2022
|
RAMALAKSHMI
|
2924001WL014024
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1834-A
(Pandalkudi)
|
2924001000NRG23130620220609170
|
13/06/2022
|
PANDIYAMMAL
|
2924001WL014024
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1863-A
(Pandalkudi)
|
2924001000NRG23130620220609171
|
13/06/2022
|
ALAVATHI
|
2924001WL014024
|
ALAVATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1869-A
(Pandalkudi)
|
2924001000NRG23130620220609172
|
13/06/2022
|
JEYAKUMARI
|
2924001WL014024
|
JEYAKUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1928-A
(Pandalkudi)
|
2924001000NRG23130620220609173
|
13/06/2022
|
KAMATCHIYAMMAL
|
2924001WL014024
|
KAMATCHIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMATCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1934-A
(Pandalkudi)
|
2924001000NRG23130620220609174
|
13/06/2022
|
PARVATHI
|
2924001WL014024
|
PARVATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1972-A
(Pandalkudi)
|
2924001000NRG23130620220609175
|
13/06/2022
|
RAMALAKSHMI
|
2924001WL014024
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1991-A
(Pandalkudi)
|
2924001000NRG23130620220609176
|
13/06/2022
|
MUTHUMARI
|
2924001WL014024
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2006-A
(Pandalkudi)
|
2924001000NRG23130620220609177
|
13/06/2022
|
PIRIYA
|
2924001WL014024
|
PIRIYA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
PIRIYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2009-A
(Pandalkudi)
|
2924001000NRG23130620220609178
|
13/06/2022
|
DHAMARAISELVI
|
2924001WL014024
|
DHAMARAISELVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
DHAMARAISELVI
|
CANARA BANK(508532)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2013-A
(Pandalkudi)
|
2924001000NRG23130620220609179
|
13/06/2022
|
RAJAMMAL
|
2924001WL014024
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2017-A
(Pandalkudi)
|
2924001000NRG23130620220609180
|
13/06/2022
|
KALAIMANI
|
2924001WL014024
|
KALAIMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2018-A
(Pandalkudi)
|
2924001000NRG23130620220609181
|
13/06/2022
|
KARUPPAYAMMAL
|
2924001WL014024
|
KARUPPAYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARUPPAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2021-A
(Pandalkudi)
|
2924001000NRG23130620220609182
|
13/06/2022
|
CHENNAMMAL
|
2924001WL014024
|
CHENNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2033-A
(Pandalkudi)
|
2924001000NRG23130620220609183
|
13/06/2022
|
SELVI
|
2924001WL014024
|
SELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2040-A
(Pandalkudi)
|
2924001000NRG23130620220609184
|
13/06/2022
|
MUTHULAKSHMI
|
2924001WL014024
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2054-A
(Pandalkudi)
|
2924001000NRG23130620220609185
|
13/06/2022
|
KALADEVI
|
2924001WL014024
|
KALADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALADEVI
|
CANARA BANK(508532)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2055-A
(Pandalkudi)
|
2924001000NRG23130620220609186
|
13/06/2022
|
ANNALAKSHMI
|
2924001WL014024
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2064-A
(Pandalkudi)
|
2924001000NRG23130620220609188
|
13/06/2022
|
RANI
|
2924001WL014024
|
RANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2078-A
(Pandalkudi)
|
2924001000NRG23130620220609189
|
13/06/2022
|
SUBBULAKSHMI
|
2924001WL014024
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2088-A
(Pandalkudi)
|
2924001000NRG23130620220609190
|
13/06/2022
|
AMUTHA
|
2924001WL014024
|
AMUTHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/211-A
(Pandalkudi)
|
2924001000NRG23130620220609191
|
13/06/2022
|
RAMUTHAI
|
2924001WL014024
|
RAMUTHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/213-A
(Pandalkudi)
|
2924001000NRG23130620220609192
|
13/06/2022
|
SANTHIVEERAMMAL
|
2924001WL014024
|
SANTHIVEERAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHIVEERAMMAL
|
CANARA BANK(508532)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2132-A
(Pandalkudi)
|
2924001000NRG23130620220609193
|
13/06/2022
|
JEYALAKSHMI
|
2924001WL014024
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2176-A
(Pandalkudi)
|
2924001000NRG23130620220609194
|
13/06/2022
|
MUTHUMARI
|
2924001WL014024
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2176-A
(Pandalkudi)
|
2924001000NRG23130620220609195
|
13/06/2022
|
THATSHANA
|
2924001WL014024
|
THATSHANA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
THATSHANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2183-A
(Pandalkudi)
|
2924001000NRG23130620220609196
|
13/06/2022
|
AROKYAMERI
|
2924001WL014024
|
AROKYAMERI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
AROKYAMERI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2188-A
(Pandalkudi)
|
2924001000NRG23130620220609197
|
13/06/2022
|
MUTHAMMAL
|
2924001WL014024
|
MUTHAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2192-A
(Pandalkudi)
|
2924001000NRG23130620220609198
|
13/06/2022
|
JAMUNARANI
|
2924001WL014024
|
JAMUNARANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2236-A
(Pandalkudi)
|
2924001000NRG23130620220609199
|
13/06/2022
|
RENUGADEVI
|
2924001WL014024
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2247-A
(Pandalkudi)
|
2924001000NRG23130620220609200
|
13/06/2022
|
SELVI
|
2924001WL014024
|
SELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/230-A
(Pandalkudi)
|
2924001000NRG23130620220609201
|
13/06/2022
|
S.VIJAYALAKSHMI
|
2924001WL014024
|
S.VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2302-A
(Pandalkudi)
|
2924001000NRG23130620220609202
|
13/06/2022
|
SUNDARAVALLI
|
2924001WL014024
|
SUNDARAVALLI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2354-A
(Pandalkudi)
|
2924001000NRG23130620220609203
|
13/06/2022
|
AVUDAITHAI
|
2924001WL014024
|
AVUDAITHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
AVUDAITHAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2370-A
(Pandalkudi)
|
2924001000NRG23130620220609205
|
13/06/2022
|
MURUGESWARI
|
2924001WL014024
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2373-A
(Pandalkudi)
|
2924001000NRG23130620220609206
|
13/06/2022
|
ANNAVEL
|
2924001WL014024
|
ANNAVEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAVEL
|
STATE BANK OF INDIA(508548)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2413-A
(Pandalkudi)
|
2924001000NRG23130620220609207
|
13/06/2022
|
MUTHUMARI
|
2924001WL014024
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2445-A
(Pandalkudi)
|
2924001000NRG23130620220609208
|
13/06/2022
|
MUTHULAKSHMI
|
2924001WL014024
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2464-A
(Pandalkudi)
|
2924001000NRG23130620220609209
|
13/06/2022
|
VEERALAKSHMI
|
2924001WL014024
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2548-A
(Pandalkudi)
|
2924001000NRG23130620220609210
|
13/06/2022
|
RAMALAKSHMI
|
2924001WL014024
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2559-A
(Pandalkudi)
|
2924001000NRG23130620220609211
|
13/06/2022
|
KARPAGAVALLI
|
2924001WL014024
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/260-A
(Pandalkudi)
|
2924001000NRG23130620220609216
|
13/06/2022
|
PRIYA
|
2924001WL014024
|
PRIYA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/283-A
(Pandalkudi)
|
2924001000NRG23130620220609233
|
13/06/2022
|
MUNIYAMMAL
|
2924001WL014024
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-017-017/288-A
(Pandalkudi)
|
2924001000NRG23130620220609237
|
13/06/2022
|
RAMUTHAI
|
2924001WL014024
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-017-017/299-A
(Pandalkudi)
|
2924001000NRG23130620220609242
|
13/06/2022
|
JEYALAKSHMI
|
2924001WL014024
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-017-017/309-A
(Pandalkudi)
|
2924001000NRG23130620220609243
|
13/06/2022
|
MUNIYAMMAL
|
2924001WL014024
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-017-017/313-A
(Pandalkudi)
|
2924001000NRG23130620220609244
|
13/06/2022
|
S.LAKSHMIYAMMAL
|
2924001WL014024
|
S.LAKSHMIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
S.LAKSHMIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-017-017/329-A
(Pandalkudi)
|
2924001000NRG23130620220609245
|
13/06/2022
|
R.SARESWATHI
|
2924001WL014024
|
R.SARESWATHI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252323
|
|
R.SARESWATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-017-017/352-A
(Pandalkudi)
|
2924001000NRG23130620220609246
|
13/06/2022
|
CHELLATHAI
|
2924001WL014024
|
CHELLATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-017-017/386-A
(Pandalkudi)
|
2924001000NRG23130620220609247
|
13/06/2022
|
A.JAYALAKSHMI
|
2924001WL014024
|
A.JAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-017-017/40-A
(Pandalkudi)
|
2924001000NRG23130620220609248
|
13/06/2022
|
P.MUTHUMARI
|
2924001WL014024
|
P.MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
P.MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-017-017/40-A
(Pandalkudi)
|
2924001000NRG23130620220609249
|
13/06/2022
|
PALRAJ
|
2924001WL014024
|
PALRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALRAJ
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-017-017/400-A
(Pandalkudi)
|
2924001000NRG23130620220609250
|
13/06/2022
|
MURUGESWARI
|
2924001WL014024
|
MURUGESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-017-017/587-A
(Pandalkudi)
|
2924001000NRG23130620220609252
|
13/06/2022
|
MUNIAMMAL
|
2924001WL014024
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-017-017/587-A
(Pandalkudi)
|
2924001000NRG23130620220609251
|
13/06/2022
|
SUBBANAICKER
|
2924001WL014024
|
SUBBANAICKER
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBANAICKER
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-017-017/608-A
(Pandalkudi)
|
2924001000NRG23130620220609253
|
13/06/2022
|
SANTHA
|
2924001WL014024
|
SANTHA
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-017-017/613-A
(Pandalkudi)
|
2924001000NRG23130620220609254
|
13/06/2022
|
ANNALAKSHMI
|
2924001WL014024
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-017-017/614-A
(Pandalkudi)
|
2924001000NRG23130620220609255
|
13/06/2022
|
JEYALAKSHMI
|
2924001WL014024
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-017-017/616-A
(Pandalkudi)
|
2924001000NRG23130620220609256
|
13/06/2022
|
JEYALAKSHMI
|
2924001WL014024
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-017-017/625-A
(Pandalkudi)
|
2924001000NRG23130620220609257
|
13/06/2022
|
CHANDRAKANI
|
2924001WL014024
|
CHANDRAKANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
CHANDRAKANI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-017-017/628-A
(Pandalkudi)
|
2924001000NRG23130620220609258
|
13/06/2022
|
PAPPA
|
2924001WL014024
|
PAPPA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-017-017/630-A
(Pandalkudi)
|
2924001000NRG23130620220609260
|
13/06/2022
|
JEYALAKSHMI
|
2924001WL014024
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-017-017/630-A
(Pandalkudi)
|
2924001000NRG23130620220609259
|
13/06/2022
|
SUBBRAMANIYAN
|
2924001WL014024
|
SUBBRAMANIYAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-017-017/639-A
(Pandalkudi)
|
2924001000NRG23130620220609263
|
13/06/2022
|
KAMALAM
|
2924001WL014024
|
KAMALAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-017-017/643-A
(Pandalkudi)
|
2924001000NRG23130620220609264
|
13/06/2022
|
MAYAKRISHNAMMAL
|
2924001WL014024
|
MAYAKRISHNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAYAKRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-017-017/644-A
(Pandalkudi)
|
2924001000NRG23130620220609265
|
13/06/2022
|
PACKIALAKSHMI
|
2924001WL014024
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-017-017/788-A
(Pandalkudi)
|
2924001000NRG23130620220609267
|
13/06/2022
|
KRISHNAVENI
|
2924001WL014024
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-017-017/904-A
(Pandalkudi)
|
2924001000NRG23130620220609268
|
13/06/2022
|
MANJULA
|
2924001WL014024
|
MANJULA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-017-017/929-A
(Pandalkudi)
|
2924001000NRG23130620220609269
|
13/06/2022
|
JEYAKODI
|
2924001WL014024
|
JEYAKODI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-017-017/930-A
(Pandalkudi)
|
2924001000NRG23130620220609270
|
13/06/2022
|
LINGAMMAL
|
2924001WL014024
|
LINGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARUPPUKOTTAI
|
TN-24-001-017-017/945-A
(Pandalkudi)
|
2924001000NRG23130620220609271
|
13/06/2022
|
SOWRNAMBIKAI
|
2924001WL014024
|
SOWRNAMBIKAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOWRNAMBIKAI
|
UNION BANK OF INDIA(508500)
|
|
129
|
ARUPPUKOTTAI
|
TN-24-001-017-017/962-A
(Pandalkudi)
|
2924001000NRG23130620220609272
|
13/06/2022
|
ESWARI
|
2924001WL014024
|
ESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
ARUPPUKOTTAI
|
TN-24-001-017-017/963-A
(Pandalkudi)
|
2924001000NRG23130620220609273
|
13/06/2022
|
MARIYAMMAL
|
2924001WL014024
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
ARUPPUKOTTAI
|
TN-24-001-017-017/966-A
(Pandalkudi)
|
2924001000NRG23130620220609274
|
13/06/2022
|
KARPAGALAKSHMI
|
2924001WL014024
|
KARPAGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
KARPAGALAKSHMI
|
CANARA BANK(508532)
|
|
132
|
ARUPPUKOTTAI
|
TN-24-001-017-017/967-A
(Pandalkudi)
|
2924001000NRG23130620220609275
|
13/06/2022
|
PANDIAMMAL
|
2924001WL014024
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
ARUPPUKOTTAI
|
TN-24-001-017-017/985-A
(Pandalkudi)
|
2924001000NRG23130620220609276
|
13/06/2022
|
PANDIAMMAL
|
2924001WL014024
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARUPPUKOTTAI
|
TN-24-001-017-017/987-A
(Pandalkudi)
|
2924001000NRG23130620220609278
|
13/06/2022
|
MUNIYASAMY
|
2924001WL014024
|
MUNIYASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
135
|
ARUPPUKOTTAI
|
TN-24-001-017-017/987-A
(Pandalkudi)
|
2924001000NRG23130620220609277
|
13/06/2022
|
RAJAMMAL
|
2924001WL014024
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158196
|
158196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158196
|
158196
|
|
|
|
|
|
|
|