|
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-24-001-028-001/529-A
(Thummakkundu)
|
2924001000NRG23130820221192829
|
13/08/2022
|
PANDIAMMAL
|
2924001WL029092
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-001/539-A
(Thummakkundu)
|
2924001000NRG23130820221192830
|
13/08/2022
|
VEERASELVI
|
2924001WL029092
|
VEERASELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERASELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-001/550-A
(Thummakkundu)
|
2924001000NRG23130820221192831
|
13/08/2022
|
SELVI
|
2924001WL029092
|
SELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-001/554-A
(Thummakkundu)
|
2924001000NRG23130820221192832
|
13/08/2022
|
MAHARAJAMMAL
|
2924001WL029092
|
MAHARAJAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHARAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-001/556-A
(Thummakkundu)
|
2924001000NRG23130820221192833
|
13/08/2022
|
ANANDHAJOTHI
|
2924001WL029092
|
ANANDHAJOTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANANDHAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-003/522-A
(Thummakkundu)
|
2924001000NRG23130820221192847
|
13/08/2022
|
MUNEESWARI
|
2924001WL029092
|
MUNEESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-003/543-A
(Thummakkundu)
|
2924001000NRG23130820221192848
|
13/08/2022
|
THUMMAN CHETTIYAR
|
2924001WL029092
|
THUMMAN CHETTIYAR
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THUMMAN CHETTIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-003/549-A
(Thummakkundu)
|
2924001000NRG23130820221192849
|
13/08/2022
|
SUMATHI
|
2924001WL029092
|
SUMATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-028/1-A
(Thummakkundu)
|
2924001000NRG23130820221192852
|
13/08/2022
|
SARASWATHY
|
2924001WL029092
|
SARASWATHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-028/102-A
(Thummakkundu)
|
2924001000NRG23130820221192853
|
13/08/2022
|
PARVATHY
|
2924001WL029092
|
PARVATHY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/105-A
(Thummakkundu)
|
2924001000NRG23130820221192854
|
13/08/2022
|
MOOKKAMMAL
|
2924001WL029092
|
MOOKKAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/107-A
(Thummakkundu)
|
2924001000NRG23130820221192855
|
13/08/2022
|
THULASIYAMMAL
|
2924001WL029092
|
THULASIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THULASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-028/109-A
(Thummakkundu)
|
2924001000NRG23130820221192856
|
13/08/2022
|
JEYALAKSHMI
|
2924001WL029092
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-028/111-A
(Thummakkundu)
|
2924001000NRG23130820221192858
|
13/08/2022
|
RAJALAKSHMI
|
2924001WL029092
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-028/112-A
(Thummakkundu)
|
2924001000NRG23130820221192859
|
13/08/2022
|
SAVITHRI
|
2924001WL029092
|
SAVITHRI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/113-A
(Thummakkundu)
|
2924001000NRG23130820221192860
|
13/08/2022
|
PANCHAVARNAM
|
2924001WL029092
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/114-A
(Thummakkundu)
|
2924001000NRG23130820221192861
|
13/08/2022
|
KOSALAIYAMMAL
|
2924001WL029092
|
KOSALAIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOSALAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/12-A
(Thummakkundu)
|
2924001000NRG23130820221192862
|
13/08/2022
|
ALAMELU
|
2924001WL029092
|
ALAMELU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/121-A
(Thummakkundu)
|
2924001000NRG23130820221192863
|
13/08/2022
|
SEETHALAKSHMI
|
2924001WL029092
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/122-A
(Thummakkundu)
|
2924001000NRG23130820221192864
|
13/08/2022
|
RAJAGOPAL
|
2924001WL029092
|
RAJAGOPAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/124-A
(Thummakkundu)
|
2924001000NRG23130820221192865
|
13/08/2022
|
RAJALAKSHMI
|
2924001WL029092
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/125-A
(Thummakkundu)
|
2924001000NRG23130820221192866
|
13/08/2022
|
ALAGULAKSHMI
|
2924001WL029092
|
ALAGULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/13-A
(Thummakkundu)
|
2924001000NRG23130820221192867
|
13/08/2022
|
ALAGULAKSHMI
|
2924001WL029092
|
ALAGULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/137-A
(Thummakkundu)
|
2924001000NRG23130820221192868
|
13/08/2022
|
PANDEESWARI
|
2924001WL029092
|
PANDEESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/14-A
(Thummakkundu)
|
2924001000NRG23130820221192869
|
13/08/2022
|
MARUDHAYI
|
2924001WL029092
|
MARUDHAYI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARUDHAYI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/162-A
(Thummakkundu)
|
2924001000NRG23130820221192870
|
13/08/2022
|
MARUTHARYI
|
2924001WL029092
|
MARUTHARYI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARUTHARYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/169-A
(Thummakkundu)
|
2924001000NRG23130820221192871
|
13/08/2022
|
PARAMESWARI
|
2924001WL029092
|
PARAMESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/17-A
(Thummakkundu)
|
2924001000NRG23130820221192872
|
13/08/2022
|
MALLIGA
|
2924001WL029092
|
MALLIGA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/180-A
(Thummakkundu)
|
2924001000NRG23130820221192873
|
13/08/2022
|
NAGAJOTHY
|
2924001WL029092
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/19-A
(Thummakkundu)
|
2924001000NRG23130820221192874
|
13/08/2022
|
DEVAKI
|
2924001WL029092
|
DEVAKI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/193-A
(Thummakkundu)
|
2924001000NRG23130820221192875
|
13/08/2022
|
ALAGAMMAL
|
2924001WL029092
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/194-A
(Thummakkundu)
|
2924001000NRG23130820221192876
|
13/08/2022
|
VALARMATHI
|
2924001WL029092
|
VALARMATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/195-A
(Thummakkundu)
|
2924001000NRG23130820221192877
|
13/08/2022
|
THANGAMARI
|
2924001WL029092
|
THANGAMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/198-A
(Thummakkundu)
|
2924001000NRG23130820221192878
|
13/08/2022
|
LAKSHMI
|
2924001WL029092
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/20-A
(Thummakkundu)
|
2924001000NRG23130820221192879
|
13/08/2022
|
PARVATHI
|
2924001WL029092
|
PARVATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/200-A
(Thummakkundu)
|
2924001000NRG23130820221192880
|
13/08/2022
|
VILLAIYAN
|
2924001WL029092
|
VILLAIYAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VILLAIYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/204-A
(Thummakkundu)
|
2924001000NRG23130820221192881
|
13/08/2022
|
NALLAIAN CHETTIAR
|
2924001WL029092
|
NALLAIAN CHETTIAR
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
NALLAIAN CHETTIAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/206-A
(Thummakkundu)
|
2924001000NRG23130820221192882
|
13/08/2022
|
RENGAMMAL
|
2924001WL029092
|
RENGAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/208-A
(Thummakkundu)
|
2924001000NRG23130820221192883
|
13/08/2022
|
MUTHULAKSHMI
|
2924001WL029092
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/209-A
(Thummakkundu)
|
2924001000NRG23130820221192884
|
13/08/2022
|
MARUTHAPPAN
|
2924001WL029092
|
MARUTHAPPAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARUTHAPPAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/21-A
(Thummakkundu)
|
2924001000NRG23130820221192885
|
13/08/2022
|
VENKATTAMMAL
|
2924001WL029092
|
VENKATTAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VENKATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/210-A
(Thummakkundu)
|
2924001000NRG23130820221192886
|
13/08/2022
|
MUTHULAKSHMI
|
2924001WL029092
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/219-A
(Thummakkundu)
|
2924001000NRG23130820221192887
|
13/08/2022
|
PALANIAMMAL
|
2924001WL029092
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/22-A
(Thummakkundu)
|
2924001000NRG23130820221192888
|
13/08/2022
|
MUTHULAKSHMI
|
2924001WL029092
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/24-A
(Thummakkundu)
|
2924001000NRG23130820221192889
|
13/08/2022
|
MUTHULAKSHMI
|
2924001WL029092
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/243-A
(Thummakkundu)
|
2924001000NRG23130820221192890
|
13/08/2022
|
VELAMMAL
|
2924001WL029092
|
VELAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/244-A
(Thummakkundu)
|
2924001000NRG23130820221192891
|
13/08/2022
|
KAVERI
|
2924001WL029092
|
KAVERI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/247-A
(Thummakkundu)
|
2924001000NRG23130820221192892
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029092
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/248-A
(Thummakkundu)
|
2924001000NRG23130820221192893
|
13/08/2022
|
KENGAMIRTHAM
|
2924001WL029092
|
KENGAMIRTHAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KENGAMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/249-A
(Thummakkundu)
|
2924001000NRG23130820221192894
|
13/08/2022
|
LAKSHMI
|
2924001WL029092
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/252-A
(Thummakkundu)
|
2924001000NRG23130820221192896
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029092
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/256-A
(Thummakkundu)
|
2924001000NRG23130820221192897
|
13/08/2022
|
THENMOLI
|
2924001WL029092
|
THENMOLI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
THENMOLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/257-A
(Thummakkundu)
|
2924001000NRG23130820221192898
|
13/08/2022
|
MARUTHAYI
|
2924001WL029092
|
MARUTHAYI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/258-A
(Thummakkundu)
|
2924001000NRG23130820221192899
|
13/08/2022
|
VIJAYALAKSHMI
|
2924001WL029092
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-028-028/261-A
(Thummakkundu)
|
2924001000NRG23130820221192900
|
13/08/2022
|
LAKSHMI BHARATHY
|
2924001WL029092
|
LAKSHMI BHARATHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-028-028/262-A
(Thummakkundu)
|
2924001000NRG23130820221192901
|
13/08/2022
|
DEIVANAI
|
2924001WL029092
|
DEIVANAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-028-028/267-A
(Thummakkundu)
|
2924001000NRG23130820221192902
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029092
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-028-028/270-A
(Thummakkundu)
|
2924001000NRG23130820221192903
|
13/08/2022
|
THIRUPATHYKANI
|
2924001WL029092
|
THIRUPATHYKANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THIRUPATHYKANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-028-028/28-A
(Thummakkundu)
|
2924001000NRG23130820221192904
|
13/08/2022
|
MUNIALAKSHMI
|
2924001WL029092
|
MUNIALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-028-028/283-A
(Thummakkundu)
|
2924001000NRG23130820221192905
|
13/08/2022
|
RAMALAKSHMI
|
2924001WL029092
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-028-028/287-A
(Thummakkundu)
|
2924001000NRG23130820221192906
|
13/08/2022
|
NIRMALA
|
2924001WL029092
|
NIRMALA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-028-028/290-A
(Thummakkundu)
|
2924001000NRG23130820221192907
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029092
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-028-028/291-A
(Thummakkundu)
|
2924001000NRG23130820221192908
|
13/08/2022
|
PANDIYAMMAL
|
2924001WL029092
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-028-028/3-A
(Thummakkundu)
|
2924001000NRG23130820221192909
|
13/08/2022
|
PICHAIYAMMAL
|
2924001WL029092
|
PICHAIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-028-028/300-A
(Thummakkundu)
|
2924001000NRG23130820221192910
|
13/08/2022
|
SANTHI
|
2924001WL029092
|
SANTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-028-028/315-A
(Thummakkundu)
|
2924001000NRG23130820221192911
|
13/08/2022
|
ALAGUMEENA
|
2924001WL029092
|
ALAGUMEENA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGUMEENA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-028-028/316-A
(Thummakkundu)
|
2924001000NRG23130820221192912
|
13/08/2022
|
KARUPPAYI
|
2924001WL029092
|
KARUPPAYI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-028-028/326-A
(Thummakkundu)
|
2924001000NRG23130820221192913
|
13/08/2022
|
PAPPAMMAL
|
2924001WL029092
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-028-028/327-A
(Thummakkundu)
|
2924001000NRG23130820221192914
|
13/08/2022
|
MARIYAMMAL
|
2924001WL029092
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-028-028/333-A
(Thummakkundu)
|
2924001000NRG23130820221192915
|
13/08/2022
|
MUTHUMARI
|
2924001WL029092
|
MUTHUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-028-028/341-A
(Thummakkundu)
|
2924001000NRG23130820221192916
|
13/08/2022
|
ALAMELU
|
2924001WL029092
|
ALAMELU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-028-028/349-A
(Thummakkundu)
|
2924001000NRG23130820221192918
|
13/08/2022
|
MAHALAKSHMI
|
2924001WL029092
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-028-028/352-A
(Thummakkundu)
|
2924001000NRG23130820221192919
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029092
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-028-028/353-A
(Thummakkundu)
|
2924001000NRG23130820221192920
|
13/08/2022
|
MAREESWARI
|
2924001WL029092
|
MAREESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-028-028/366-A
(Thummakkundu)
|
2924001000NRG23130820221192921
|
13/08/2022
|
ESWARI
|
2924001WL029092
|
ESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-028-028/373-A
(Thummakkundu)
|
2924001000NRG23130820221192922
|
13/08/2022
|
JANSIRANI
|
2924001WL029092
|
JANSIRANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-028-028/376-A
(Thummakkundu)
|
2924001000NRG23130820221192923
|
13/08/2022
|
SITHARAKKAL
|
2924001WL029092
|
SITHARAKKAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SITHARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-028-028/379-A
(Thummakkundu)
|
2924001000NRG23130820221192924
|
13/08/2022
|
KOWSALYA
|
2924001WL029092
|
KOWSALYA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-028-028/381-A
(Thummakkundu)
|
2924001000NRG23130820221192925
|
13/08/2022
|
SUBBIRAMANIAN
|
2924001WL029092
|
SUBBIRAMANIAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBIRAMANIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-028-028/383-A
(Thummakkundu)
|
2924001000NRG23130820221192926
|
13/08/2022
|
PALANIAMMAL
|
2924001WL029092
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-028-028/392-A
(Thummakkundu)
|
2924001000NRG23130820221192927
|
13/08/2022
|
SOLAIYAMMAL
|
2924001WL029092
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-028-028/4-A
(Thummakkundu)
|
2924001000NRG23130820221192928
|
13/08/2022
|
KAMARAJ
|
2924001WL029092
|
KAMARAJ
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-028-028/403-A
(Thummakkundu)
|
2924001000NRG23130820221192929
|
13/08/2022
|
ALAGUKARUPPASAMY
|
2924001WL029092
|
ALAGUKARUPPASAMY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGUKARUPPASAMY
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-028-028/405-A
(Thummakkundu)
|
2924001000NRG23130820221192930
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029092
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-028-028/408-A
(Thummakkundu)
|
2924001000NRG23130820221192931
|
13/08/2022
|
PANDIYAMMAL
|
2924001WL029092
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-028-028/409-A
(Thummakkundu)
|
2924001000NRG23130820221192932
|
13/08/2022
|
PANJAVARNAM
|
2924001WL029092
|
PANJAVARNAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-028-028/416-A
(Thummakkundu)
|
2924001000NRG23130820221192933
|
13/08/2022
|
NITHYA
|
2924001WL029092
|
NITHYA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
NITHYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-028-028/433-A
(Thummakkundu)
|
2924001000NRG23130820221192934
|
13/08/2022
|
SHANMUGATHAI
|
2924001WL029092
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-028-028/450-A
(Thummakkundu)
|
2924001000NRG23130820221192935
|
13/08/2022
|
RAJAMMAL
|
2924001WL029092
|
RAJAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-028-028/451-A
(Thummakkundu)
|
2924001000NRG23130820221192936
|
13/08/2022
|
SORNAM
|
2924001WL029092
|
SORNAM
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
SORNAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-028-028/454-A
(Thummakkundu)
|
2924001000NRG23130820221192937
|
13/08/2022
|
NEELAVATHY
|
2924001WL029092
|
NEELAVATHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
NEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-028-028/457-A
(Thummakkundu)
|
2924001000NRG23130820221192938
|
13/08/2022
|
VELLAIYAMMAL
|
2924001WL029092
|
VELLAIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-028-028/473-A
(Thummakkundu)
|
2924001000NRG23130820221192939
|
13/08/2022
|
PARANJOTHY
|
2924001WL029092
|
PARANJOTHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARANJOTHY
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-028-028/474-A
(Thummakkundu)
|
2924001000NRG23130820221192940
|
13/08/2022
|
MAREESWARI
|
2924001WL029092
|
MAREESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-028-028/48-A
(Thummakkundu)
|
2924001000NRG23130820221192941
|
13/08/2022
|
ANGALAESWARI
|
2924001WL029092
|
ANGALAESWARI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-028-028/491-A
(Thummakkundu)
|
2924001000NRG23130820221192942
|
13/08/2022
|
RAMALAKSHMI
|
2924001WL029092
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-028-028/492-A
(Thummakkundu)
|
2924001000NRG23130820221192943
|
13/08/2022
|
VIJAYA
|
2924001WL029092
|
VIJAYA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-028-028/502-A
(Thummakkundu)
|
2924001000NRG23130820221192944
|
13/08/2022
|
NEELAVATHY
|
2924001WL029092
|
NEELAVATHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-028-028/60-A
(Thummakkundu)
|
2924001000NRG23130820221192945
|
13/08/2022
|
AYYAMMAL
|
2924001WL029092
|
AYYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-028-028/61-A
(Thummakkundu)
|
2924001000NRG23130820221192946
|
13/08/2022
|
PARVATHY
|
2924001WL029092
|
PARVATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-028-028/83-A
(Thummakkundu)
|
2924001000NRG23130820221192947
|
13/08/2022
|
NAGAJOTHI
|
2924001WL029092
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-028-028/97-A
(Thummakkundu)
|
2924001000NRG23130820221192948
|
13/08/2022
|
MEENAKSHI
|
2924001WL029092
|
MEENAKSHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-028-028/98-A
(Thummakkundu)
|
2924001000NRG23130820221192949
|
13/08/2022
|
MARIMUTHU
|
2924001WL029092
|
MARIMUTHU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78020
|
78020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78020
|
78020
|
|
|
|
|
|
|
|