|
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-24-001-017-017/2502-A
(Pandalkudi)
|
2924001000NRG23141120221858874
|
14/11/2022
|
KALIYAPPAN
|
2924001WL045096
|
KALIYAPPAN
|
00415
|
SBIN0000809
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1022-A
(Pandalkudi)
|
2924001000NRG23141120221858828
|
14/11/2022
|
KRISHNAMMAL
|
2924001WL045096
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1057-A
(Pandalkudi)
|
2924001000NRG23141120221858829
|
14/11/2022
|
ALAGUTHAI
|
2924001WL045096
|
ALAGUTHAI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGUTHAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1082-A
(Pandalkudi)
|
2924001000NRG23141120221858830
|
14/11/2022
|
PADMAVATHY
|
2924001WL045096
|
PADMAVATHY
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1087-A
(Pandalkudi)
|
2924001000NRG23141120221858831
|
14/11/2022
|
TAMILSELVI
|
2924001WL045096
|
TAMILSELVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1092-A
(Pandalkudi)
|
2924001000NRG23141120221858832
|
14/11/2022
|
KALIAMMAL
|
2924001WL045096
|
KALIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1094-A
(Pandalkudi)
|
2924001000NRG23141120221858833
|
14/11/2022
|
NAGARATHINAM
|
2924001WL045096
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1113-A
(Pandalkudi)
|
2924001000NRG23141120221858834
|
14/11/2022
|
TAMILSELVI
|
2924001WL045096
|
TAMILSELVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1125-A
(Pandalkudi)
|
2924001000NRG23141120221858835
|
14/11/2022
|
SANTHI
|
2924001WL045096
|
SANTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/12-A
(Pandalkudi)
|
2924001000NRG23141120221858836
|
14/11/2022
|
N.MUTHULAKSHMI
|
2924001WL045096
|
N.MUTHULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1204-A
(Pandalkudi)
|
2924001000NRG23141120221858837
|
14/11/2022
|
LAKSHMIBIRABA
|
2924001WL045096
|
LAKSHMIBIRABA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMIBIRABA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1289-a
(Pandalkudi)
|
2924001000NRG23141120221858839
|
14/11/2022
|
JEYALAKSHMI
|
2924001WL045096
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/14-A
(Pandalkudi)
|
2924001000NRG23141120221858841
|
14/11/2022
|
S.SENNAMMAL
|
2924001WL045096
|
S.SENNAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.SENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1401-A
(Pandalkudi)
|
2924001000NRG23141120221858842
|
14/11/2022
|
PALANISELVI
|
2924001WL045096
|
PALANISELVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANISELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1406-A
(Pandalkudi)
|
2924001000NRG23141120221858843
|
14/11/2022
|
JEYALAKSHMI
|
2924001WL045096
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1408-A
(Pandalkudi)
|
2924001000NRG23141120221858844
|
14/11/2022
|
MUNIYASELVI
|
2924001WL045096
|
MUNIYASELVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNIYASELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1421-a
(Pandalkudi)
|
2924001000NRG23141120221858845
|
14/11/2022
|
AMUTHAMBIGAI
|
2924001WL045096
|
AMUTHAMBIGAI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUTHAMBIGAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1422-a
(Pandalkudi)
|
2924001000NRG23141120221858846
|
14/11/2022
|
RADHIKA
|
2924001WL045096
|
RADHIKA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1437-A
(Pandalkudi)
|
2924001000NRG23141120221858847
|
14/11/2022
|
MUTHUSELVI
|
2924001WL045096
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1459-A
(Pandalkudi)
|
2924001000NRG23141120221858848
|
14/11/2022
|
DEVI
|
2924001WL045096
|
DEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1467-A
(Pandalkudi)
|
2924001000NRG23141120221858849
|
14/11/2022
|
VEERALAKSHMI
|
2924001WL045096
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/15-A
(Pandalkudi)
|
2924001000NRG23141120221858850
|
14/11/2022
|
P.SIVAGAMI
|
2924001WL045096
|
P.SIVAGAMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1568-A
(Pandalkudi)
|
2924001000NRG23141120221858851
|
14/11/2022
|
KUMUTHA
|
2924001WL045096
|
KUMUTHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/16-A
(Pandalkudi)
|
2924001000NRG23141120221858852
|
14/11/2022
|
ALAMELU
|
2924001WL045096
|
ALAMELU
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1609-A
(Pandalkudi)
|
2924001000NRG23141120221858854
|
14/11/2022
|
JEYAMERI
|
2924001WL045096
|
JEYAMERI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYAMERI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1652-A
(Pandalkudi)
|
2924001000NRG23141120221858855
|
14/11/2022
|
SUBBURAJAMMAL
|
2924001WL045096
|
SUBBURAJAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBURAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1659-A
(Pandalkudi)
|
2924001000NRG23141120221858856
|
14/11/2022
|
PETHAKKAL
|
2924001WL045096
|
PETHAKKAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/166-A
(Pandalkudi)
|
2924001000NRG23141120221858857
|
14/11/2022
|
RAJATHIYAMMAL
|
2924001WL045096
|
RAJATHIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJATHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/17-A
(Pandalkudi)
|
2924001000NRG23141120221858858
|
14/11/2022
|
SUBBULAKSHMI
|
2924001WL045096
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/179-A
(Pandalkudi)
|
2924001000NRG23141120221858859
|
14/11/2022
|
S.SUBBULAKSHMI
|
2924001WL045096
|
S.SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/181-A
(Pandalkudi)
|
2924001000NRG23141120221858860
|
14/11/2022
|
A.MEENATCHI
|
2924001WL045096
|
A.MEENATCHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1814-A
(Pandalkudi)
|
2924001000NRG23141120221858861
|
14/11/2022
|
UMADEVI
|
2924001WL045096
|
UMADEVI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/19-A
(Pandalkudi)
|
2924001000NRG23141120221858862
|
14/11/2022
|
S.ATHILAKSHMI
|
2924001WL045096
|
S.ATHILAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1904-A
(Pandalkudi)
|
2924001000NRG23141120221858863
|
14/11/2022
|
SARMILADEVI
|
2924001WL045096
|
SARMILADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1919-A
(Pandalkudi)
|
2924001000NRG23141120221858864
|
14/11/2022
|
RAMALAKSHMI
|
2924001WL045096
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1933-A
(Pandalkudi)
|
2924001000NRG23141120221858865
|
14/11/2022
|
MEENA
|
2924001WL045096
|
MEENA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2-A
(Pandalkudi)
|
2924001000NRG23141120221858867
|
14/11/2022
|
P.YASOTHA
|
2924001WL045096
|
P.YASOTHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.YASOTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2068-A
(Pandalkudi)
|
2924001000NRG23141120221858868
|
14/11/2022
|
VASANTHA
|
2924001WL045096
|
VASANTHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2098-A
(Pandalkudi)
|
2924001000NRG23141120221858869
|
14/11/2022
|
VANITHA SELVI
|
2924001WL045096
|
VANITHA SELVI
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANITHA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2119-A
(Pandalkudi)
|
2924001000NRG23141120221858870
|
14/11/2022
|
PANDEESWARI
|
2924001WL045096
|
PANDEESWARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2180-A
(Pandalkudi)
|
2924001000NRG23141120221858871
|
14/11/2022
|
SENTHILKUMARI
|
2924001WL045096
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/22-A
(Pandalkudi)
|
2924001000NRG23141120221858872
|
14/11/2022
|
RAJESHWARI
|
2924001WL045096
|
RAJESHWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/243-A
(Pandalkudi)
|
2924001000NRG23141120221858873
|
14/11/2022
|
SELVI
|
2924001WL045096
|
SELVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/253-A
(Pandalkudi)
|
2924001000NRG23141120221858875
|
14/11/2022
|
RAJESHWARI
|
2924001WL045096
|
RAJESHWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2536-A
(Pandalkudi)
|
2924001000NRG23141120221858876
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045096
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/259-A
(Pandalkudi)
|
2924001000NRG23141120221858878
|
14/11/2022
|
VIJAYALAKSHMI
|
2924001WL045096
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/262-A
(Pandalkudi)
|
2924001000NRG23141120221858883
|
14/11/2022
|
VIJAYA
|
2924001WL045096
|
VIJAYA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/264-A
(Pandalkudi)
|
2924001000NRG23141120221858886
|
14/11/2022
|
JEYALAKSHMI
|
2924001WL045096
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/266-A
(Pandalkudi)
|
2924001000NRG23141120221858887
|
14/11/2022
|
DEVAKANI
|
2924001WL045096
|
DEVAKANI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
DEVAKANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/285-A
(Pandalkudi)
|
2924001000NRG23141120221858890
|
14/11/2022
|
S.MUTHULAKSHMI
|
2924001WL045096
|
S.MUTHULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/3-A
(Pandalkudi)
|
2924001000NRG23141120221858891
|
14/11/2022
|
SHANMUGATHAI
|
2924001WL045096
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/312-A
(Pandalkudi)
|
2924001000NRG23141120221858892
|
14/11/2022
|
PAKIYALAKSHMI
|
2924001WL045096
|
PAKIYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/322-A
(Pandalkudi)
|
2924001000NRG23141120221858894
|
14/11/2022
|
NAGAJOTHI
|
2924001WL045096
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/35-A
(Pandalkudi)
|
2924001000NRG23141120221858895
|
14/11/2022
|
T.KAMACHIAMMAL
|
2924001WL045096
|
T.KAMACHIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
T.KAMACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/39-A
(Pandalkudi)
|
2924001000NRG23141120221858896
|
14/11/2022
|
S.SUBULAKSHMI
|
2924001WL045096
|
S.SUBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.SUBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/4-A
(Pandalkudi)
|
2924001000NRG23141120221858897
|
14/11/2022
|
SUNDARAMMAL
|
2924001WL045096
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/49-A
(Pandalkudi)
|
2924001000NRG23141120221858898
|
14/11/2022
|
ANNALAKSHMI
|
2924001WL045096
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/5-A
(Pandalkudi)
|
2924001000NRG23141120221858899
|
14/11/2022
|
MARIAMMAL
|
2924001WL045096
|
MARIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/50-A
(Pandalkudi)
|
2924001000NRG23141120221858900
|
14/11/2022
|
FATHIMA
|
2924001WL045096
|
FATHIMA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/659-A
(Pandalkudi)
|
2924001000NRG23141120221858901
|
14/11/2022
|
LAKSHMI
|
2924001WL045096
|
LAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/701-A
(Pandalkudi)
|
2924001000NRG23141120221858902
|
14/11/2022
|
SUBBULAKSHMI
|
2924001WL045096
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/702-A
(Pandalkudi)
|
2924001000NRG23141120221858903
|
14/11/2022
|
THAMAYANTHI
|
2924001WL045096
|
THAMAYANTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/893-A
(Pandalkudi)
|
2924001000NRG23141120221858905
|
14/11/2022
|
PITCHAIYAMMAL
|
2924001WL045096
|
PITCHAIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/914-A
(Pandalkudi)
|
2924001000NRG23141120221858907
|
14/11/2022
|
ALAGUSUNDARI
|
2924001WL045096
|
ALAGUSUNDARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAGUSUNDARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/95-A
(Pandalkudi)
|
2924001000NRG23141120221858908
|
14/11/2022
|
N.LAKSHMITHAI
|
2924001WL045096
|
N.LAKSHMITHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.LAKSHMITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/955-A
(Pandalkudi)
|
2924001000NRG23141120221858909
|
14/11/2022
|
SUBBULAKSHMI
|
2924001WL045096
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24724
|
24724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25286
|
25286
|
|
|
|
|
|
|
|