|
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-24-001-028-001/592-A
(Thummakkundu)
|
2924001000NRG23020120232138014
|
02/01/2023
|
SUBBAMMAL
|
2924001WL052013
|
SUBBAMMAL
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1370-a
(Pandalkudi)
|
2924001000NRG23020120232139071
|
02/01/2023
|
JOTHILAKSHMI
|
2924001WL052026
|
JOTHILAKSHMI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
JOTHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1737-A
(Pandalkudi)
|
2924001000NRG23020120232139072
|
02/01/2023
|
SEETHA
|
2924001WL052026
|
SEETHA
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-001/539-A
(Thummakkundu)
|
2924001000NRG23020120232138008
|
02/01/2023
|
VEERASELVI
|
2924001WL052013
|
VEERASELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEERASELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-001/550-A
(Thummakkundu)
|
2924001000NRG23020120232138009
|
02/01/2023
|
SELVI
|
2924001WL052013
|
SELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-001/556-A
(Thummakkundu)
|
2924001000NRG23020120232138010
|
02/01/2023
|
ANANDHAJOTHI
|
2924001WL052013
|
ANANDHAJOTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANANDHAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-001/567-A
(Thummakkundu)
|
2924001000NRG23020120232138012
|
02/01/2023
|
MURUGAVALLI
|
2924001WL052013
|
MURUGAVALLI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MURUGAVALLI
|
INDIAN BANK(607105)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-001/594-A
(Thummakkundu)
|
2924001000NRG23020120232138015
|
02/01/2023
|
NAGARATHINAM
|
2924001WL052013
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-001/595-A
(Thummakkundu)
|
2924001000NRG23020120232138016
|
02/01/2023
|
INDHIRA
|
2924001WL052013
|
INDHIRA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-001/596-A
(Thummakkundu)
|
2924001000NRG23020120232138017
|
02/01/2023
|
VINITHA
|
2924001WL052013
|
VINITHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
VINITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-001/610-A
(Thummakkundu)
|
2924001000NRG23020120232138018
|
02/01/2023
|
RAMA
|
2924001WL052013
|
RAMA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-003/543-A
(Thummakkundu)
|
2924001000NRG23020120232138020
|
02/01/2023
|
THUMMAN CHETTIYAR
|
2924001WL052013
|
THUMMAN CHETTIYAR
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
THUMMAN CHETTIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-003/549-A
(Thummakkundu)
|
2924001000NRG23020120232138021
|
02/01/2023
|
SUMATHI
|
2924001WL052013
|
SUMATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-003/598-A
(Thummakkundu)
|
2924001000NRG23020120232138022
|
02/01/2023
|
PAVITHRA
|
2924001WL052013
|
PAVITHRA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-003/618-A
(Thummakkundu)
|
2924001000NRG23020120232138023
|
02/01/2023
|
KALAISELVI
|
2924001WL052013
|
KALAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/1-A
(Thummakkundu)
|
2924001000NRG23020120232138024
|
02/01/2023
|
SARASWATHY
|
2924001WL052013
|
SARASWATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/102-A
(Thummakkundu)
|
2924001000NRG23020120232138025
|
02/01/2023
|
PARVATHY
|
2924001WL052013
|
PARVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/105-A
(Thummakkundu)
|
2924001000NRG23020120232138026
|
02/01/2023
|
MOOKKAMMAL
|
2924001WL052013
|
MOOKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/107-A
(Thummakkundu)
|
2924001000NRG23020120232138027
|
02/01/2023
|
THULASIYAMMAL
|
2924001WL052013
|
THULASIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THULASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/109-A
(Thummakkundu)
|
2924001000NRG23020120232138028
|
02/01/2023
|
JEYALAKSHMI
|
2924001WL052013
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/112-A
(Thummakkundu)
|
2924001000NRG23020120232138030
|
02/01/2023
|
SAVITHRI
|
2924001WL052013
|
SAVITHRI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/12-A
(Thummakkundu)
|
2924001000NRG23020120232138031
|
02/01/2023
|
ALAMELU
|
2924001WL052013
|
ALAMELU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/121-A
(Thummakkundu)
|
2924001000NRG23020120232138032
|
02/01/2023
|
SEETHALAKSHMI
|
2924001WL052013
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/122-A
(Thummakkundu)
|
2924001000NRG23020120232138033
|
02/01/2023
|
RAJAGOPAL
|
2924001WL052013
|
RAJAGOPAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/124-A
(Thummakkundu)
|
2924001000NRG23020120232138034
|
02/01/2023
|
RAJALAKSHMI
|
2924001WL052013
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/13-A
(Thummakkundu)
|
2924001000NRG23020120232138035
|
02/01/2023
|
ALAGULAKSHMI
|
2924001WL052013
|
ALAGULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/137-A
(Thummakkundu)
|
2924001000NRG23020120232138036
|
02/01/2023
|
PANDEESWARI
|
2924001WL052013
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/158-A
(Thummakkundu)
|
2924001000NRG23020120232138037
|
02/01/2023
|
MOKKAMMAL
|
2924001WL052013
|
MOKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/169-A
(Thummakkundu)
|
2924001000NRG23020120232138038
|
02/01/2023
|
PARAMESWARI
|
2924001WL052013
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/17-A
(Thummakkundu)
|
2924001000NRG23020120232138039
|
02/01/2023
|
MALLIGA
|
2924001WL052013
|
MALLIGA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/180-A
(Thummakkundu)
|
2924001000NRG23020120232138040
|
02/01/2023
|
NAGAJOTHY
|
2924001WL052013
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/19-A
(Thummakkundu)
|
2924001000NRG23020120232138041
|
02/01/2023
|
DEVAKI
|
2924001WL052013
|
DEVAKI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/193-A
(Thummakkundu)
|
2924001000NRG23020120232138042
|
02/01/2023
|
ALAGAMMAL
|
2924001WL052013
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/194-A
(Thummakkundu)
|
2924001000NRG23020120232138043
|
02/01/2023
|
VALARMATHI
|
2924001WL052013
|
VALARMATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/195-A
(Thummakkundu)
|
2924001000NRG23020120232138044
|
02/01/2023
|
THANGAMARI
|
2924001WL052013
|
THANGAMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/198-A
(Thummakkundu)
|
2924001000NRG23020120232138045
|
02/01/2023
|
LAKSHMI
|
2924001WL052013
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/206-A
(Thummakkundu)
|
2924001000NRG23020120232138046
|
02/01/2023
|
RENGAMMAL
|
2924001WL052013
|
RENGAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
RENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/208-A
(Thummakkundu)
|
2924001000NRG23020120232138047
|
02/01/2023
|
MUTHULAKSHMI
|
2924001WL052013
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/209-A
(Thummakkundu)
|
2924001000NRG23020120232138048
|
02/01/2023
|
MARUTHAPPAN
|
2924001WL052013
|
MARUTHAPPAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARUTHAPPAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/21-A
(Thummakkundu)
|
2924001000NRG23020120232138049
|
02/01/2023
|
VENKATTAMMAL
|
2924001WL052013
|
VENKATTAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VENKATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/210-A
(Thummakkundu)
|
2924001000NRG23020120232138050
|
02/01/2023
|
MUTHULAKSHMI
|
2924001WL052013
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/214-A
(Thummakkundu)
|
2924001000NRG23020120232138051
|
02/01/2023
|
SUNDARI
|
2924001WL052013
|
SUNDARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/219-A
(Thummakkundu)
|
2924001000NRG23020120232138052
|
02/01/2023
|
PALANIAMMAL
|
2924001WL052013
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/22-A
(Thummakkundu)
|
2924001000NRG23020120232138053
|
02/01/2023
|
MUTHULAKSHMI
|
2924001WL052013
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/243-A
(Thummakkundu)
|
2924001000NRG23020120232138054
|
02/01/2023
|
VELAMMAL
|
2924001WL052013
|
VELAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/244-A
(Thummakkundu)
|
2924001000NRG23020120232138055
|
02/01/2023
|
KAVERI
|
2924001WL052013
|
KAVERI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/247-A
(Thummakkundu)
|
2924001000NRG23020120232138056
|
02/01/2023
|
SUBBULAKSHMI
|
2924001WL052013
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/248-A
(Thummakkundu)
|
2924001000NRG23020120232138057
|
02/01/2023
|
KENGAMIRTHAM
|
2924001WL052013
|
KENGAMIRTHAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KENGAMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/249-A
(Thummakkundu)
|
2924001000NRG23020120232138058
|
02/01/2023
|
LAKSHMI
|
2924001WL052013
|
LAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/25-A
(Thummakkundu)
|
2924001000NRG23020120232138059
|
02/01/2023
|
AVUDAIAMMAL
|
2924001WL052013
|
AVUDAIAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
AVUDAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/257-A
(Thummakkundu)
|
2924001000NRG23020120232138060
|
02/01/2023
|
MARUTHAYI
|
2924001WL052013
|
MARUTHAYI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/262-A
(Thummakkundu)
|
2924001000NRG23020120232138061
|
02/01/2023
|
DEIVANAI
|
2924001WL052013
|
DEIVANAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/27-A
(Thummakkundu)
|
2924001000NRG23020120232138062
|
02/01/2023
|
RAJAMMAL
|
2924001WL052013
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/270-A
(Thummakkundu)
|
2924001000NRG23020120232138063
|
02/01/2023
|
THIRUPATHYKANI
|
2924001WL052013
|
THIRUPATHYKANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
THIRUPATHYKANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-028-028/28-A
(Thummakkundu)
|
2924001000NRG23020120232138064
|
02/01/2023
|
MUNIALAKSHMI
|
2924001WL052013
|
MUNIALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-028-028/283-A
(Thummakkundu)
|
2924001000NRG23020120232138065
|
02/01/2023
|
RAMALAKSHMI
|
2924001WL052013
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-028-028/287-A
(Thummakkundu)
|
2924001000NRG23020120232138066
|
02/01/2023
|
NIRMALA
|
2924001WL052013
|
NIRMALA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-028-028/290-A
(Thummakkundu)
|
2924001000NRG23020120232138067
|
02/01/2023
|
SUBBULAKSHMI
|
2924001WL052013
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-028-028/291-A
(Thummakkundu)
|
2924001000NRG23020120232138068
|
02/01/2023
|
PANDIYAMMAL
|
2924001WL052013
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-028-028/3-A
(Thummakkundu)
|
2924001000NRG23020120232138069
|
02/01/2023
|
PICHAIYAMMAL
|
2924001WL052013
|
PICHAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-028-028/315-A
(Thummakkundu)
|
2924001000NRG23020120232138070
|
02/01/2023
|
ALAGUMEENA
|
2924001WL052013
|
ALAGUMEENA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAGUMEENA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-028-028/316-A
(Thummakkundu)
|
2924001000NRG23020120232138071
|
02/01/2023
|
KARUPPAYI
|
2924001WL052013
|
KARUPPAYI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-028-028/326-A
(Thummakkundu)
|
2924001000NRG23020120232138072
|
02/01/2023
|
PAPPAMMAL
|
2924001WL052013
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-028-028/327-A
(Thummakkundu)
|
2924001000NRG23020120232138073
|
02/01/2023
|
MARIYAMMAL
|
2924001WL052013
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-028-028/333-A
(Thummakkundu)
|
2924001000NRG23020120232138074
|
02/01/2023
|
MUTHUMARI
|
2924001WL052013
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-028-028/341-A
(Thummakkundu)
|
2924001000NRG23020120232138075
|
02/01/2023
|
ALAMELU
|
2924001WL052013
|
ALAMELU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-028-028/349-A
(Thummakkundu)
|
2924001000NRG23020120232138076
|
02/01/2023
|
MAHALAKSHMI
|
2924001WL052013
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-028-028/352-A
(Thummakkundu)
|
2924001000NRG23020120232138077
|
02/01/2023
|
SUBBULAKSHMI
|
2924001WL052013
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-028-028/353-A
(Thummakkundu)
|
2924001000NRG23020120232138078
|
02/01/2023
|
MAREESWARI
|
2924001WL052013
|
MAREESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-028-028/366-A
(Thummakkundu)
|
2924001000NRG23020120232138079
|
02/01/2023
|
ESWARI
|
2924001WL052013
|
ESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-028-028/372-A
(Thummakkundu)
|
2924001000NRG23020120232138080
|
02/01/2023
|
SHANMUGALAKSHMI
|
2924001WL052013
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-028-028/373-A
(Thummakkundu)
|
2924001000NRG23020120232138081
|
02/01/2023
|
JANSIRANI
|
2924001WL052013
|
JANSIRANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
JANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-028-028/379-A
(Thummakkundu)
|
2924001000NRG23020120232138082
|
02/01/2023
|
KOWSALYA
|
2924001WL052013
|
KOWSALYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-028-028/381-A
(Thummakkundu)
|
2924001000NRG23020120232138083
|
02/01/2023
|
SUBBIRAMANIAN
|
2924001WL052013
|
SUBBIRAMANIAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBIRAMANIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-028-028/383-A
(Thummakkundu)
|
2924001000NRG23020120232138084
|
02/01/2023
|
PALANIAMMAL
|
2924001WL052013
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-028-028/392-A
(Thummakkundu)
|
2924001000NRG23020120232138085
|
02/01/2023
|
SOLAIYAMMAL
|
2924001WL052013
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
02/02/2023
|
|
037269821
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-028-028/4-A
(Thummakkundu)
|
2924001000NRG23020120232138086
|
02/01/2023
|
KAMARAJ
|
2924001WL052013
|
KAMARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-028-028/403-A
(Thummakkundu)
|
2924001000NRG23020120232138087
|
02/01/2023
|
ALAGUKARUPPASAMY
|
2924001WL052013
|
ALAGUKARUPPASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAGUKARUPPASAMY
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-028-028/405-A
(Thummakkundu)
|
2924001000NRG23020120232138088
|
02/01/2023
|
SUBBULAKSHMI
|
2924001WL052013
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-028-028/408-A
(Thummakkundu)
|
2924001000NRG23020120232138089
|
02/01/2023
|
PANDIYAMMAL
|
2924001WL052013
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-028-028/409-A
(Thummakkundu)
|
2924001000NRG23020120232138090
|
02/01/2023
|
PANJAVARNAM
|
2924001WL052013
|
PANJAVARNAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-028-028/416-A
(Thummakkundu)
|
2924001000NRG23020120232138091
|
02/01/2023
|
MUTHAIAH
|
2924001WL052013
|
MUTHAIAH
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-028-028/433-A
(Thummakkundu)
|
2924001000NRG23020120232138092
|
02/01/2023
|
SHANMUGATHAI
|
2924001WL052013
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-028-028/438-A
(Thummakkundu)
|
2924001000NRG23020120232138093
|
02/01/2023
|
REVATHY
|
2924001WL052013
|
REVATHY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-028-028/450-A
(Thummakkundu)
|
2924001000NRG23020120232138094
|
02/01/2023
|
RAJAMMAL
|
2924001WL052013
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-028-028/454-A
(Thummakkundu)
|
2924001000NRG23020120232138095
|
02/01/2023
|
NEELAVATHY
|
2924001WL052013
|
NEELAVATHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
NEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-028-028/457-A
(Thummakkundu)
|
2924001000NRG23020120232138096
|
02/01/2023
|
VELLAIYAMMAL
|
2924001WL052013
|
VELLAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-028-028/473-A
(Thummakkundu)
|
2924001000NRG23020120232138097
|
02/01/2023
|
PARANJOTHY
|
2924001WL052013
|
PARANJOTHY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARANJOTHY
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-028-028/491-A
(Thummakkundu)
|
2924001000NRG23020120232138098
|
02/01/2023
|
RAMALAKSHMI
|
2924001WL052013
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-028-028/493-A
(Thummakkundu)
|
2924001000NRG23020120232138099
|
02/01/2023
|
SANGEETHA
|
2924001WL052013
|
SANGEETHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-028-028/496-A
(Thummakkundu)
|
2924001000NRG23020120232138100
|
02/01/2023
|
TAMILSELVI
|
2924001WL052013
|
TAMILSELVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-028-028/60-A
(Thummakkundu)
|
2924001000NRG23020120232138101
|
02/01/2023
|
AYYAMMAL
|
2924001WL052013
|
AYYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-028-028/61-A
(Thummakkundu)
|
2924001000NRG23020120232138102
|
02/01/2023
|
PARVATHY
|
2924001WL052013
|
PARVATHY
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-028-028/77-A
(Thummakkundu)
|
2924001000NRG23020120232138103
|
02/01/2023
|
SANMUGAVEL
|
2924001WL052013
|
SANMUGAVEL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-028-028/97-A
(Thummakkundu)
|
2924001000NRG23020120232138104
|
02/01/2023
|
MEENAKSHI
|
2924001WL052013
|
MEENAKSHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-028-028/98-A
(Thummakkundu)
|
2924001000NRG23020120232138105
|
02/01/2023
|
MARIMUTHU
|
2924001WL052013
|
MARIMUTHU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86091
|
86091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87291
|
87291
|
|
|
|
|
|
|
|