|
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-24-001-017-017/1010-A
(Pandalkudi)
|
2924001000NRG23231020221742648
|
23/10/2022
|
MALLIKA
|
2924001WL041912
|
MALLIKA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1018-A
(Pandalkudi)
|
2924001000NRG23231020221742649
|
23/10/2022
|
LATHA
|
2924001WL041912
|
LATHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1019-A
(Pandalkudi)
|
2924001000NRG23231020221742650
|
23/10/2022
|
SEETHALAKSHMI
|
2924001WL041912
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1021-A
(Pandalkudi)
|
2924001000NRG23231020221742652
|
23/10/2022
|
RENUGADEVI
|
2924001WL041912
|
RENUGADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1028-A
(Pandalkudi)
|
2924001000NRG23231020221742654
|
23/10/2022
|
ELLAMMAL
|
2924001WL041912
|
ELLAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1031-A
(Pandalkudi)
|
2924001000NRG23231020221742655
|
23/10/2022
|
KOTHAINACHIYAR
|
2924001WL041912
|
KOTHAINACHIYAR
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
KOTHAINACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1031-A
(Pandalkudi)
|
2924001000NRG23231020221742656
|
23/10/2022
|
VENKATRAMAN
|
2924001WL041912
|
VENKATRAMAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
VENKATRAMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1034-A
(Pandalkudi)
|
2924001000NRG23231020221742657
|
23/10/2022
|
LAKSHMI
|
2924001WL041912
|
LAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1036-A
(Pandalkudi)
|
2924001000NRG23231020221742658
|
23/10/2022
|
JEYALAKSHMI
|
2924001WL041912
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1037-A
(Pandalkudi)
|
2924001000NRG23231020221742659
|
23/10/2022
|
DHANALAKSHMI
|
2924001WL041912
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1040-A
(Pandalkudi)
|
2924001000NRG23231020221742660
|
23/10/2022
|
VIJAYAKANNA
|
2924001WL041912
|
VIJAYAKANNA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
VIJAYAKANNA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1044-A
(Pandalkudi)
|
2924001000NRG23231020221742661
|
23/10/2022
|
VEERANAGU
|
2924001WL041912
|
VEERANAGU
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
VEERANAGU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1046-A
(Pandalkudi)
|
2924001000NRG23231020221742662
|
23/10/2022
|
SUBBULAKSHMI
|
2924001WL041912
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1047-A
(Pandalkudi)
|
2924001000NRG23231020221742663
|
23/10/2022
|
ALWARAMMAL
|
2924001WL041912
|
ALWARAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
ALWARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/105-A
(Pandalkudi)
|
2924001000NRG23231020221742665
|
23/10/2022
|
KOTHAIYAMMAL
|
2924001WL041912
|
KOTHAIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
KOTHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/105-A
(Pandalkudi)
|
2924001000NRG23231020221742664
|
23/10/2022
|
NAVANEETHAKRISHNAN
|
2924001WL041912
|
NAVANEETHAKRISHNAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
NAVANEETHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1054-A
(Pandalkudi)
|
2924001000NRG23231020221742666
|
23/10/2022
|
ALWARAMMAL
|
2924001WL041912
|
ALWARAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
ALWARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1066-A
(Pandalkudi)
|
2924001000NRG23231020221742667
|
23/10/2022
|
GOVINDAMMAL
|
2924001WL041912
|
GOVINDAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1099-A
(Pandalkudi)
|
2924001000NRG23231020221742668
|
23/10/2022
|
ALAGAMMAL
|
2924001WL041912
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1102-A
(Pandalkudi)
|
2924001000NRG23231020221742669
|
23/10/2022
|
SUNDHARAVALI
|
2924001WL041912
|
SUNDHARAVALI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUNDHARAVALI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1106-A
(Pandalkudi)
|
2924001000NRG23231020221742671
|
23/10/2022
|
MALLIGA
|
2924001WL041912
|
MALLIGA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1150-B
(Pandalkudi)
|
2924001000NRG23231020221742672
|
23/10/2022
|
RAJALAKSHMI
|
2924001WL041912
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1151-A
(Pandalkudi)
|
2924001000NRG23231020221742674
|
23/10/2022
|
KALARANI
|
2924001WL041912
|
KALARANI
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731546
|
|
KALARANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1155-A
(Pandalkudi)
|
2924001000NRG23231020221742675
|
23/10/2022
|
MAYAKRISHNAMMAL
|
2924001WL041912
|
MAYAKRISHNAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
MAYAKRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1182-A
(Pandalkudi)
|
2924001000NRG23231020221742676
|
23/10/2022
|
THENMOZLI
|
2924001WL041912
|
THENMOZLI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
THENMOZLI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1197-A
(Pandalkudi)
|
2924001000NRG23231020221742677
|
23/10/2022
|
SOMASUNDARAM
|
2924001WL041912
|
SOMASUNDARAM
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
SOMASUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1318-A
(Pandalkudi)
|
2924001000NRG23231020221742679
|
23/10/2022
|
MUTHUMARI
|
2924001WL041912
|
MUTHUMARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1418-a
(Pandalkudi)
|
2924001000NRG23231020221742680
|
23/10/2022
|
JOTHYLAKSHMI
|
2924001WL041912
|
JOTHYLAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
JOTHYLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1445-a
(Pandalkudi)
|
2924001000NRG23231020221742681
|
23/10/2022
|
SANTHI
|
2924001WL041912
|
SANTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1446-A
(Pandalkudi)
|
2924001000NRG23231020221742682
|
23/10/2022
|
THEIVAVALLI
|
2924001WL041912
|
THEIVAVALLI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
THEIVAVALLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1538-A
(Pandalkudi)
|
2924001000NRG23231020221742683
|
23/10/2022
|
BARASAKTHI
|
2924001WL041912
|
BARASAKTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
BARASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1609-A
(Pandalkudi)
|
2924001000NRG23231020221742684
|
23/10/2022
|
JEYAMERI
|
2924001WL041912
|
JEYAMERI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
JEYAMERI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1749-A
(Pandalkudi)
|
2924001000NRG23231020221742685
|
23/10/2022
|
PONNUTHAI
|
2924001WL041912
|
PONNUTHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1769-A
(Pandalkudi)
|
2924001000NRG23231020221742686
|
23/10/2022
|
KAMALA
|
2924001WL041912
|
KAMALA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1829-A
(Pandalkudi)
|
2924001000NRG23231020221742687
|
23/10/2022
|
MURUGESWARI
|
2924001WL041912
|
MURUGESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MURUGESWARI
|
HDFC BANK LTD(607152)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1959-A
(Pandalkudi)
|
2924001000NRG23231020221742689
|
23/10/2022
|
USHARANI
|
2924001WL041912
|
USHARANI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
USHARANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2098-A
(Pandalkudi)
|
2924001000NRG23231020221742691
|
23/10/2022
|
VANITHA SELVI
|
2924001WL041912
|
VANITHA SELVI
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731546
|
|
VANITHA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2349-A
(Pandalkudi)
|
2924001000NRG23231020221742692
|
23/10/2022
|
RANGEELA
|
2924001WL041912
|
RANGEELA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
RANGEELA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2374-A
(Pandalkudi)
|
2924001000NRG23231020221742693
|
23/10/2022
|
CHINNA PONNU
|
2924001WL041912
|
CHINNA PONNU
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
CHINNA PONNU
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2386-A
(Pandalkudi)
|
2924001000NRG23231020221742694
|
23/10/2022
|
JEEVA
|
2924001WL041912
|
JEEVA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
JEEVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2407-A
(Pandalkudi)
|
2924001000NRG23231020221742695
|
23/10/2022
|
KANNAN
|
2924001WL041912
|
KANNAN
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2515-A
(Pandalkudi)
|
2924001000NRG23231020221742696
|
23/10/2022
|
MAYKKALAMMAL
|
2924001WL041912
|
MAYKKALAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MAYKKALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2536-A
(Pandalkudi)
|
2924001000NRG23231020221742698
|
23/10/2022
|
VIJAYALAKSHMI
|
2924001WL041912
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/290-A
(Pandalkudi)
|
2924001000NRG23231020221742710
|
23/10/2022
|
MUTHUMARI
|
2924001WL041912
|
MUTHUMARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/315-A
(Pandalkudi)
|
2924001000NRG23231020221742713
|
23/10/2022
|
MALLIHAMERI
|
2924001WL041912
|
MALLIHAMERI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MALLIHAMERI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/347-A
(Pandalkudi)
|
2924001000NRG23231020221742714
|
23/10/2022
|
GAVAERIYAMMAL
|
2924001WL041912
|
GAVAERIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
GAVAERIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/349-A
(Pandalkudi)
|
2924001000NRG23231020221742715
|
23/10/2022
|
SUBBULAKSHMI
|
2924001WL041912
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/376-A
(Pandalkudi)
|
2924001000NRG23231020221742718
|
23/10/2022
|
ARUNACHALAMMAL
|
2924001WL041912
|
ARUNACHALAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
ARUNACHALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/378-A
(Pandalkudi)
|
2924001000NRG23231020221742719
|
23/10/2022
|
K.SHANMUGATHAI
|
2924001WL041912
|
K.SHANMUGATHAI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
K.SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/380-A
(Pandalkudi)
|
2924001000NRG23231020221742720
|
23/10/2022
|
GURUVAMMAL
|
2924001WL041912
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/399-A
(Pandalkudi)
|
2924001000NRG23231020221742721
|
23/10/2022
|
MUTHULAKSHMI
|
2924001WL041912
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/46-A
(Pandalkudi)
|
2924001000NRG23231020221742723
|
23/10/2022
|
RENUGADEVI
|
2924001WL041912
|
RENUGADEVI
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731546
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/46-A
(Pandalkudi)
|
2924001000NRG23231020221742722
|
23/10/2022
|
VENKATERAMAN
|
2924001WL041912
|
VENKATERAMAN
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
VENKATERAMAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/48-A
(Pandalkudi)
|
2924001000NRG23231020221742724
|
23/10/2022
|
R.RAJAMMAL
|
2924001WL041912
|
R.RAJAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
R.RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/52-A
(Pandalkudi)
|
2924001000NRG23231020221742725
|
23/10/2022
|
G.PACKIYALAKSHMI
|
2924001WL041912
|
G.PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
G.PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/525-A
(Pandalkudi)
|
2924001000NRG23231020221742726
|
23/10/2022
|
MUTHALAKKAL
|
2924001WL041912
|
MUTHALAKKAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/55-A
(Pandalkudi)
|
2924001000NRG23231020221742727
|
23/10/2022
|
A.GOMATHI
|
2924001WL041912
|
A.GOMATHI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
A.GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/60-A
(Pandalkudi)
|
2924001000NRG23231020221742728
|
23/10/2022
|
B.RAMALAKSHMI
|
2924001WL041912
|
B.RAMALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
B.RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/62-A
(Pandalkudi)
|
2924001000NRG23231020221742729
|
23/10/2022
|
RUKUMANIAMMAL
|
2924001WL041912
|
RUKUMANIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
RUKUMANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/67-A
(Pandalkudi)
|
2924001000NRG23231020221742731
|
23/10/2022
|
RAMUTHAI
|
2924001WL041912
|
RAMUTHAI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/684-A
(Pandalkudi)
|
2924001000NRG23231020221742732
|
23/10/2022
|
PACKIALAKSHMI
|
2924001WL041912
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/75-A
(Pandalkudi)
|
2924001000NRG23231020221742733
|
23/10/2022
|
PETHAKKAMMAL
|
2924001WL041912
|
PETHAKKAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
PETHAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/896-A
(Pandalkudi)
|
2924001000NRG23231020221742734
|
23/10/2022
|
RENUGADEVI
|
2924001WL041912
|
RENUGADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
RENUGADEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/900-A
(Pandalkudi)
|
2924001000NRG23231020221742736
|
23/10/2022
|
MARIYAMMAL
|
2924001WL041912
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/908-A
(Pandalkudi)
|
2924001000NRG23231020221742737
|
23/10/2022
|
DHANALAKSHMI
|
2924001WL041912
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/910-A
(Pandalkudi)
|
2924001000NRG23231020221742738
|
23/10/2022
|
CHELLATHAI
|
2924001WL041912
|
CHELLATHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/910-A
(Pandalkudi)
|
2924001000NRG23231020221742739
|
23/10/2022
|
SUBBULAKSHMI
|
2924001WL041912
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/911-A
(Pandalkudi)
|
2924001000NRG23231020221742740
|
23/10/2022
|
MUTHUMARI
|
2924001WL041912
|
MUTHUMARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/922-A
(Pandalkudi)
|
2924001000NRG23231020221742742
|
23/10/2022
|
LAKSHMI
|
2924001WL041912
|
LAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/932-A
(Pandalkudi)
|
2924001000NRG23231020221742743
|
23/10/2022
|
JEYALAKSHMI
|
2924001WL041912
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/935-A
(Pandalkudi)
|
2924001000NRG23231020221742744
|
23/10/2022
|
SHANMUGALAKSHMI
|
2924001WL041912
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/939-A
(Pandalkudi)
|
2924001000NRG23231020221742746
|
23/10/2022
|
ERRAMMAL
|
2924001WL041912
|
ERRAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/939-A
(Pandalkudi)
|
2924001000NRG23231020221742745
|
23/10/2022
|
RAMASAMY
|
2924001WL041912
|
RAMASAMY
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/941-A
(Pandalkudi)
|
2924001000NRG23231020221742747
|
23/10/2022
|
LAKSHMI
|
2924001WL041912
|
LAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/942-A
(Pandalkudi)
|
2924001000NRG23231020221742748
|
23/10/2022
|
ERAMMAL
|
2924001WL041912
|
ERAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
ERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/953-A
(Pandalkudi)
|
2924001000NRG23231020221742749
|
23/10/2022
|
GOMATHI
|
2924001WL041912
|
GOMATHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/953-A
(Pandalkudi)
|
2924001000NRG23231020221742750
|
23/10/2022
|
SAKTHIVEL
|
2924001WL041912
|
SAKTHIVEL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/954-A
(Pandalkudi)
|
2924001000NRG23231020221742751
|
23/10/2022
|
MARIAMMAL
|
2924001WL041912
|
MARIAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/956-A
(Pandalkudi)
|
2924001000NRG23231020221742752
|
23/10/2022
|
ANUSUYA
|
2924001WL041912
|
ANUSUYA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/971-A
(Pandalkudi)
|
2924001000NRG23231020221742753
|
23/10/2022
|
AMUTHA
|
2924001WL041912
|
AMUTHA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/979-A
(Pandalkudi)
|
2924001000NRG23231020221742754
|
23/10/2022
|
SUBBUTHAI
|
2924001WL041912
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/983-A
(Pandalkudi)
|
2924001000NRG23231020221742755
|
23/10/2022
|
CHANDRA
|
2924001WL041912
|
CHANDRA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/984-A
(Pandalkudi)
|
2924001000NRG23231020221742756
|
23/10/2022
|
VASANTHA
|
2924001WL041912
|
VASANTHA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/986-A
(Pandalkudi)
|
2924001000NRG23231020221742757
|
23/10/2022
|
SANMUGATHAI
|
2924001WL041912
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/989-A
(Pandalkudi)
|
2924001000NRG23231020221742758
|
23/10/2022
|
PARAMESWARI
|
2924001WL041912
|
PARAMESWARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/995-A
(Pandalkudi)
|
2924001000NRG23231020221742760
|
23/10/2022
|
THIRUMALAIAMMAL
|
2924001WL041912
|
THIRUMALAIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
THIRUMALAIAMMAL
|
CANARA BANK(508532)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/997-A
(Pandalkudi)
|
2924001000NRG23231020221742761
|
23/10/2022
|
ATHILAKSHMI
|
2924001WL041912
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/998-A
(Pandalkudi)
|
2924001000NRG23231020221742762
|
23/10/2022
|
RAMALAKSHMI
|
2924001WL041912
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30286
|
30286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30286
|
30286
|
|
|
|
|
|
|
|