|
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-24-001-028-003/522-A
(Thummakkundu)
|
2924001000NRG23090420220028756
|
09/04/2022
|
MUNEESWARI
|
2924001WL000557
|
MUNEESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-003/523-A
(Thummakkundu)
|
2924001000NRG23090420220028757
|
09/04/2022
|
SANTHI
|
2924001WL000557
|
SANTHI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-003/551-A
(Thummakkundu)
|
2924001000NRG23090420220028758
|
09/04/2022
|
JEYALAKSHMI
|
2924001WL000557
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-003/558-A
(Thummakkundu)
|
2924001000NRG23090420220028759
|
09/04/2022
|
PANDISELVI
|
2924001WL000557
|
PANDISELVI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-028/10-A
(Thummakkundu)
|
2924001000NRG23090420220028768
|
09/04/2022
|
KARUPPAYI
|
2924001WL000557
|
KARUPPAYI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-028/106-A
(Thummakkundu)
|
2924001000NRG23090420220028769
|
09/04/2022
|
LAKSHMI
|
2924001WL000557
|
LAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-028/11-A
(Thummakkundu)
|
2924001000NRG23090420220028770
|
09/04/2022
|
LAKSHMI
|
2924001WL000557
|
LAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-028/15-A
(Thummakkundu)
|
2924001000NRG23090420220028771
|
09/04/2022
|
VEERALAKSHMI
|
2924001WL000557
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-028/159-A
(Thummakkundu)
|
2924001000NRG23090420220028772
|
09/04/2022
|
VIJAYALAKSHMI
|
2924001WL000557
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-028/16-A
(Thummakkundu)
|
2924001000NRG23090420220028773
|
09/04/2022
|
SHANMUGAVEL
|
2924001WL000557
|
SHANMUGAVEL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANMUGAVEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/163-A
(Thummakkundu)
|
2924001000NRG23090420220028774
|
09/04/2022
|
KARTHIGAISELVI
|
2924001WL000557
|
KARTHIGAISELVI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARTHIGAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/164-A
(Thummakkundu)
|
2924001000NRG23090420220028775
|
09/04/2022
|
MUTHUSELVI
|
2924001WL000557
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-028/165-A
(Thummakkundu)
|
2924001000NRG23090420220028776
|
09/04/2022
|
KARTHEESWARI
|
2924001WL000557
|
KARTHEESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARTHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-028/166-A
(Thummakkundu)
|
2924001000NRG23090420220028777
|
09/04/2022
|
KAVITHA
|
2924001WL000557
|
KAVITHA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-028/170-A
(Thummakkundu)
|
2924001000NRG23090420220028778
|
09/04/2022
|
UCHIMAHALI
|
2924001WL000557
|
UCHIMAHALI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
UCHIMAHALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/172-A
(Thummakkundu)
|
2924001000NRG23090420220028779
|
09/04/2022
|
VEERAIAH
|
2924001WL000557
|
VEERAIAH
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAIAH
|
CANARA BANK(508532)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/175-A
(Thummakkundu)
|
2924001000NRG23090420220028780
|
09/04/2022
|
SHANMUGAM
|
2924001WL000557
|
SHANMUGAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/177-A
(Thummakkundu)
|
2924001000NRG23090420220028781
|
09/04/2022
|
PACKIYALAKSHMI
|
2924001WL000557
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/178-A
(Thummakkundu)
|
2924001000NRG23090420220028782
|
09/04/2022
|
SUBBULAKSHMI
|
2924001WL000557
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/185-A
(Thummakkundu)
|
2924001000NRG23090420220028783
|
09/04/2022
|
ESWARI
|
2924001WL000557
|
ESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/191-A
(Thummakkundu)
|
2924001000NRG23090420220028785
|
09/04/2022
|
UMAMAHESWARI
|
2924001WL000557
|
UMAMAHESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/192-A
(Thummakkundu)
|
2924001000NRG23090420220028786
|
09/04/2022
|
MUTHUVALAVANTHAN
|
2924001WL000557
|
MUTHUVALAVANTHAN
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUVALAVANTHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/215-A
(Thummakkundu)
|
2924001000NRG23090420220028788
|
09/04/2022
|
VIJAYALAKSHMI
|
2924001WL000557
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/216-A
(Thummakkundu)
|
2924001000NRG23090420220028789
|
09/04/2022
|
ALAGUJAKKAMMAL
|
2924001WL000557
|
ALAGUJAKKAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAGUJAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/217-A
(Thummakkundu)
|
2924001000NRG23090420220028790
|
09/04/2022
|
ALAGULAKHSMI
|
2924001WL000557
|
ALAGULAKHSMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAGULAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/221-A
(Thummakkundu)
|
2924001000NRG23090420220028791
|
09/04/2022
|
LAKSHMI
|
2924001WL000557
|
LAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/23-A
(Thummakkundu)
|
2924001000NRG23090420220028793
|
09/04/2022
|
ALAGAMMAL
|
2924001WL000557
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/232-A
(Thummakkundu)
|
2924001000NRG23090420220028794
|
09/04/2022
|
SHANMUGALAKSHMI
|
2924001WL000557
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/233-A
(Thummakkundu)
|
2924001000NRG23090420220028795
|
09/04/2022
|
MUTHULAKSHMI
|
2924001WL000557
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/235-A
(Thummakkundu)
|
2924001000NRG23090420220028796
|
09/04/2022
|
CHINNAMMAL
|
2924001WL000557
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/236-A
(Thummakkundu)
|
2924001000NRG23090420220028797
|
09/04/2022
|
SOLAIYAMMAL
|
2924001WL000557
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/241-A
(Thummakkundu)
|
2924001000NRG23090420220028798
|
09/04/2022
|
GURUVAMMAL
|
2924001WL000557
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/242-A
(Thummakkundu)
|
2924001000NRG23090420220028799
|
09/04/2022
|
AVUDAIYAMMAL
|
2924001WL000557
|
AVUDAIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
AVUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/261-A
(Thummakkundu)
|
2924001000NRG23090420220028800
|
09/04/2022
|
LAKSHMI BHARATHY
|
2924001WL000557
|
LAKSHMI BHARATHY
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/263-A
(Thummakkundu)
|
2924001000NRG23090420220028801
|
09/04/2022
|
SHANMUGATHAI
|
2924001WL000557
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/264-A
(Thummakkundu)
|
2924001000NRG23090420220028802
|
09/04/2022
|
RAJESWARI
|
2924001WL000557
|
RAJESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/265-A
(Thummakkundu)
|
2924001000NRG23090420220028803
|
09/04/2022
|
LINGAMMAL
|
2924001WL000557
|
LINGAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/266-A
(Thummakkundu)
|
2924001000NRG23090420220028804
|
09/04/2022
|
SEETHALAKSHMI
|
2924001WL000557
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/267-A
(Thummakkundu)
|
2924001000NRG23090420220028805
|
09/04/2022
|
SUBBULAKSHMI
|
2924001WL000557
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/274-A
(Thummakkundu)
|
2924001000NRG23090420220028806
|
09/04/2022
|
BALASARASWATHY
|
2924001WL000557
|
BALASARASWATHY
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALASARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/284-A
(Thummakkundu)
|
2924001000NRG23090420220028807
|
09/04/2022
|
ANGAMMAL
|
2924001WL000557
|
ANGAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/292-A
(Thummakkundu)
|
2924001000NRG23090420220028808
|
09/04/2022
|
SANMUGATHAI
|
2924001WL000557
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/295-A
(Thummakkundu)
|
2924001000NRG23090420220028809
|
09/04/2022
|
PAPPA
|
2924001WL000557
|
PAPPA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/302-A
(Thummakkundu)
|
2924001000NRG23090420220028810
|
09/04/2022
|
KARUPPI
|
2924001WL000557
|
KARUPPI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUPPI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/304-A
(Thummakkundu)
|
2924001000NRG23090420220028811
|
09/04/2022
|
SRIDEVI
|
2924001WL000557
|
SRIDEVI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/306-A
(Thummakkundu)
|
2924001000NRG23090420220028812
|
09/04/2022
|
VANATHAI
|
2924001WL000557
|
VANATHAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VANATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/307-A
(Thummakkundu)
|
2924001000NRG23090420220028813
|
09/04/2022
|
RATHINAVEL
|
2924001WL000557
|
RATHINAVEL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RATHINAVEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/31-A
(Thummakkundu)
|
2924001000NRG23090420220028814
|
09/04/2022
|
RAMA
|
2924001WL000557
|
RAMA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMA
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/317-A
(Thummakkundu)
|
2924001000NRG23090420220028815
|
09/04/2022
|
PERIYAKARUPPAN
|
2924001WL000557
|
PERIYAKARUPPAN
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PERIYAKARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/319-A
(Thummakkundu)
|
2924001000NRG23090420220028816
|
09/04/2022
|
VALLIYAMMAL
|
2924001WL000557
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/32-A
(Thummakkundu)
|
2924001000NRG23090420220028817
|
09/04/2022
|
PAPPAMMAL
|
2924001WL000557
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/320-A
(Thummakkundu)
|
2924001000NRG23090420220028818
|
09/04/2022
|
MUTHAVADAI
|
2924001WL000557
|
MUTHAVADAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHAVADAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/323-A
(Thummakkundu)
|
2924001000NRG23090420220028819
|
09/04/2022
|
ALAGAMMAL
|
2924001WL000557
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/324-A
(Thummakkundu)
|
2924001000NRG23090420220028820
|
09/04/2022
|
VELAMMAL
|
2924001WL000557
|
VELAMMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-028-028/329-A
(Thummakkundu)
|
2924001000NRG23090420220028821
|
09/04/2022
|
KRISHNAJOTHY
|
2924001WL000557
|
KRISHNAJOTHY
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-028-028/330-A
(Thummakkundu)
|
2924001000NRG23090420220028822
|
09/04/2022
|
LAKSHMI
|
2924001WL000557
|
LAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-028-028/34-A
(Thummakkundu)
|
2924001000NRG23090420220028823
|
09/04/2022
|
MUNIYAMMAL
|
2924001WL000557
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-028-028/369-A
(Thummakkundu)
|
2924001000NRG23090420220028824
|
09/04/2022
|
SANMUGATHAI
|
2924001WL000557
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-028-028/370-A
(Thummakkundu)
|
2924001000NRG23090420220028825
|
09/04/2022
|
LAKSHMI
|
2924001WL000557
|
LAKSHMI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-028-028/378-A
(Thummakkundu)
|
2924001000NRG23090420220028826
|
09/04/2022
|
VEERAMMAL
|
2924001WL000557
|
VEERAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-028-028/380-A
(Thummakkundu)
|
2924001000NRG23090420220028827
|
09/04/2022
|
THANGAVEL
|
2924001WL000557
|
THANGAVEL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-028-028/387-A
(Thummakkundu)
|
2924001000NRG23090420220028828
|
09/04/2022
|
LAKSHMI
|
2924001WL000557
|
LAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-028-028/397-A
(Thummakkundu)
|
2924001000NRG23090420220028829
|
09/04/2022
|
SIDHUDEVI
|
2924001WL000557
|
SIDHUDEVI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SIDHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-028-028/398-A
(Thummakkundu)
|
2924001000NRG23090420220028830
|
09/04/2022
|
GANAPATHY
|
2924001WL000557
|
GANAPATHY
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-028-028/400-A
(Thummakkundu)
|
2924001000NRG23090420220028831
|
09/04/2022
|
SARASWATHY
|
2924001WL000557
|
SARASWATHY
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-028-028/415-A
(Thummakkundu)
|
2924001000NRG23090420220028832
|
09/04/2022
|
UCHIMAKALI
|
2924001WL000557
|
UCHIMAKALI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
UCHIMAKALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-028-028/420-A
(Thummakkundu)
|
2924001000NRG23090420220028833
|
09/04/2022
|
ALAGAMMAL
|
2924001WL000557
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-028-028/43-A
(Thummakkundu)
|
2924001000NRG23090420220028834
|
09/04/2022
|
SUBBULAKSHMI
|
2924001WL000557
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-028-028/432-A
(Thummakkundu)
|
2924001000NRG23090420220028835
|
09/04/2022
|
SHANMUGALAKSHMI
|
2924001WL000557
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-028-028/434-A
(Thummakkundu)
|
2924001000NRG23090420220028836
|
09/04/2022
|
MURUGALAKSHMI
|
2924001WL000557
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-028-028/44-A
(Thummakkundu)
|
2924001000NRG23090420220028837
|
09/04/2022
|
MUTHUMANGAL
|
2924001WL000557
|
MUTHUMANGAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUMANGAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-028-028/442-A
(Thummakkundu)
|
2924001000NRG23090420220028839
|
09/04/2022
|
RAMALAKSHMI
|
2924001WL000557
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-028-028/45-A
(Thummakkundu)
|
2924001000NRG23090420220028840
|
09/04/2022
|
MARUTHI
|
2924001WL000557
|
MARUTHI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-028-028/46-A
(Thummakkundu)
|
2924001000NRG23090420220028841
|
09/04/2022
|
PONLAKSHMI
|
2924001WL000557
|
PONLAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PONLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-028-028/471-A
(Thummakkundu)
|
2924001000NRG23090420220028842
|
09/04/2022
|
SAKKAMMAL
|
2924001WL000557
|
SAKKAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-028-028/478-A
(Thummakkundu)
|
2924001000NRG23090420220028843
|
09/04/2022
|
LAKSHMI
|
2924001WL000557
|
LAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-028-028/479-A
(Thummakkundu)
|
2924001000NRG23090420220028844
|
09/04/2022
|
SELVARANI
|
2924001WL000557
|
SELVARANI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-028-028/490-A
(Thummakkundu)
|
2924001000NRG23090420220028845
|
09/04/2022
|
MALLIGA
|
2924001WL000557
|
MALLIGA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-028-028/50-A
(Thummakkundu)
|
2924001000NRG23090420220028846
|
09/04/2022
|
PANDI
|
2924001WL000557
|
PANDI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-028-028/501-A
(Thummakkundu)
|
2924001000NRG23090420220028847
|
09/04/2022
|
KANNIYAMAML
|
2924001WL000557
|
KANNIYAMAML
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANNIYAMAML
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-028-028/516-A
(Thummakkundu)
|
2924001000NRG23090420220028848
|
09/04/2022
|
NAGALAKSHMI
|
2924001WL000557
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-028-028/517-A
(Thummakkundu)
|
2924001000NRG23090420220028849
|
09/04/2022
|
PARASAKTHI
|
2924001WL000557
|
PARASAKTHI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-028-028/519-A
(Thummakkundu)
|
2924001000NRG23090420220028850
|
09/04/2022
|
MAREESWARI
|
2924001WL000557
|
MAREESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-028-028/52-A
(Thummakkundu)
|
2924001000NRG23090420220028851
|
09/04/2022
|
SANMUGATHAI
|
2924001WL000557
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANMUGATHAI
|
CANARA BANK(508532)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-028-028/53-A
(Thummakkundu)
|
2924001000NRG23090420220028852
|
09/04/2022
|
SHANMUGALAKSHMI
|
2924001WL000557
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-028-028/55-A
(Thummakkundu)
|
2924001000NRG23090420220028853
|
09/04/2022
|
GURUVAMMAL
|
2924001WL000557
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-028-028/56-A
(Thummakkundu)
|
2924001000NRG23090420220028854
|
09/04/2022
|
PERUMAL RADDIYAR
|
2924001WL000557
|
PERUMAL RADDIYAR
|
00468
|
UBIN0534111
|
230
|
230
|
Processed
|
06/05/2022
|
|
009654858
|
|
PERUMAL RADDIYAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-028-028/57-A
(Thummakkundu)
|
2924001000NRG23090420220028855
|
09/04/2022
|
SADACHARAM
|
2924001WL000557
|
SADACHARAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SADACHARAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-028-028/6-A
(Thummakkundu)
|
2924001000NRG23090420220028856
|
09/04/2022
|
MARIYAMMAL
|
2924001WL000557
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-028-028/68-A
(Thummakkundu)
|
2924001000NRG23090420220028857
|
09/04/2022
|
GOMATHI
|
2924001WL000557
|
GOMATHI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-028-028/7-A
(Thummakkundu)
|
2924001000NRG23090420220028858
|
09/04/2022
|
CHINNAVU
|
2924001WL000557
|
CHINNAVU
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAVU
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-028-028/73-A
(Thummakkundu)
|
2924001000NRG23090420220028859
|
09/04/2022
|
PACKIYAM
|
2924001WL000557
|
PACKIYAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-028-028/77-A
(Thummakkundu)
|
2924001000NRG23090420220028860
|
09/04/2022
|
SANMUGAVEL
|
2924001WL000557
|
SANMUGAVEL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-028-028/78-A
(Thummakkundu)
|
2924001000NRG23090420220028861
|
09/04/2022
|
KUPPAMMAL
|
2924001WL000557
|
KUPPAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-028-028/81-A
(Thummakkundu)
|
2924001000NRG23090420220028862
|
09/04/2022
|
SATHYA
|
2924001WL000557
|
SATHYA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-028-028/82-A
(Thummakkundu)
|
2924001000NRG23090420220028863
|
09/04/2022
|
MALLIGA
|
2924001WL000557
|
MALLIGA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-028-028/83-A
(Thummakkundu)
|
2924001000NRG23090420220028864
|
09/04/2022
|
NAGAJOTHI
|
2924001WL000557
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-028-028/9-A
(Thummakkundu)
|
2924001000NRG23090420220028865
|
09/04/2022
|
KALIYAMMAL
|
2924001WL000557
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-028-028/90-A
(Thummakkundu)
|
2924001000NRG23090420220028866
|
09/04/2022
|
RAJESWARI
|
2924001WL000557
|
RAJESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-028-028/91-A
(Thummakkundu)
|
2924001000NRG23090420220028867
|
09/04/2022
|
JEYALAKSHMI
|
2924001WL000557
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-028-028/92-A
(Thummakkundu)
|
2924001000NRG23090420220028868
|
09/04/2022
|
MUTHUKARUPPAN
|
2924001WL000557
|
MUTHUKARUPPAN
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUKARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87604
|
87604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87604
|
87604
|
|
|
|
|
|
|
|