|
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-24-001-017-017/1166-A
(Pandalkudi)
|
2924001000NRG23310120232323355
|
31/01/2023
|
RAMASAMY
|
2924001WL055947
|
RAMASAMY
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1247-A
(Pandalkudi)
|
2924001000NRG23310120232323356
|
31/01/2023
|
INIGOSAGAYAMERI
|
2924001WL055947
|
INIGOSAGAYAMERI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
INIGOSAGAYAMERI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1413-A
(Pandalkudi)
|
2924001000NRG23310120232323357
|
31/01/2023
|
AMUTHAVALLI
|
2924001WL055947
|
AMUTHAVALLI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1456-A
(Pandalkudi)
|
2924001000NRG23310120232323358
|
31/01/2023
|
JEYASEELI
|
2924001WL055947
|
JEYASEELI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
JEYASEELI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1502-A
(Pandalkudi)
|
2924001000NRG23310120232323359
|
31/01/2023
|
MARIAMMAL
|
2924001WL055947
|
MARIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1514-B
(Pandalkudi)
|
2924001000NRG23310120232323360
|
31/01/2023
|
PALANIYAMMAL
|
2924001WL055947
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1516-A
(Pandalkudi)
|
2924001000NRG23310120232323361
|
31/01/2023
|
KAVERI
|
2924001WL055947
|
KAVERI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1521-A
(Pandalkudi)
|
2924001000NRG23310120232323362
|
31/01/2023
|
ANNAAMMAL
|
2924001WL055947
|
ANNAAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANNAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1522-A
(Pandalkudi)
|
2924001000NRG23310120232323363
|
31/01/2023
|
RAJESHVARI
|
2924001WL055947
|
RAJESHVARI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJESHVARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1525-A
(Pandalkudi)
|
2924001000NRG23310120232323364
|
31/01/2023
|
MALADEVI
|
2924001WL055947
|
MALADEVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALADEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1527-A
(Pandalkudi)
|
2924001000NRG23310120232323365
|
31/01/2023
|
MUTHUMARI
|
2924001WL055947
|
MUTHUMARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1535-A
(Pandalkudi)
|
2924001000NRG23310120232323366
|
31/01/2023
|
RASAMMAL
|
2924001WL055947
|
RASAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1536-A
(Pandalkudi)
|
2924001000NRG23310120232323367
|
31/01/2023
|
MUNIYAMMAL
|
2924001WL055947
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1537-A
(Pandalkudi)
|
2924001000NRG23310120232323368
|
31/01/2023
|
PONNAAMMAL
|
2924001WL055947
|
PONNAAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
PONNAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1538-A
(Pandalkudi)
|
2924001000NRG23310120232323369
|
31/01/2023
|
BARASAKTHI
|
2924001WL055947
|
BARASAKTHI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
BARASAKTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1547-A
(Pandalkudi)
|
2924001000NRG23310120232323370
|
31/01/2023
|
RAMALAKSHMI
|
2924001WL055947
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1548-A
(Pandalkudi)
|
2924001000NRG23310120232323371
|
31/01/2023
|
MUTHULAKSHMI
|
2924001WL055947
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1549-A
(Pandalkudi)
|
2924001000NRG23310120232323372
|
31/01/2023
|
PITCHAIYAMMAL
|
2924001WL055947
|
PITCHAIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
PITCHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1554-a
(Pandalkudi)
|
2924001000NRG23310120232323373
|
31/01/2023
|
SHANMUGALAKSHMI
|
2924001WL055947
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1564-A
(Pandalkudi)
|
2924001000NRG23310120232323374
|
31/01/2023
|
SAHAYAAMALI
|
2924001WL055947
|
SAHAYAAMALI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAHAYAAMALI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1572-A
(Pandalkudi)
|
2924001000NRG23310120232323375
|
31/01/2023
|
SARASWATHI
|
2924001WL055947
|
SARASWATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1583-A
(Pandalkudi)
|
2924001000NRG23310120232323376
|
31/01/2023
|
KARUPAYIAMMAL
|
2924001WL055947
|
KARUPAYIAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARUPAYIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1587-A
(Pandalkudi)
|
2924001000NRG23310120232323377
|
31/01/2023
|
AMALORPAVAM
|
2924001WL055947
|
AMALORPAVAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMALORPAVAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1589-A
(Pandalkudi)
|
2924001000NRG23310120232323378
|
31/01/2023
|
PARVATHY
|
2924001WL055947
|
PARVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1594-A
(Pandalkudi)
|
2924001000NRG23310120232323379
|
31/01/2023
|
THANGAM
|
2924001WL055947
|
THANGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1595-A
(Pandalkudi)
|
2924001000NRG23310120232323380
|
31/01/2023
|
VENKATA RANI
|
2924001WL055947
|
VENKATA RANI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
VENKATA RANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1596-A
(Pandalkudi)
|
2924001000NRG23310120232323381
|
31/01/2023
|
GOMATHY
|
2924001WL055947
|
GOMATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
GOMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1601-A
(Pandalkudi)
|
2924001000NRG23310120232323382
|
31/01/2023
|
SAHAYATHREYA
|
2924001WL055947
|
SAHAYATHREYA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAHAYATHREYA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1603-A
(Pandalkudi)
|
2924001000NRG23310120232323383
|
31/01/2023
|
MOCHAM
|
2924001WL055947
|
MOCHAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
MOCHAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1605-A
(Pandalkudi)
|
2924001000NRG23310120232323384
|
31/01/2023
|
KULANTHAIRANI
|
2924001WL055947
|
KULANTHAIRANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
KULANTHAIRANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1606-A
(Pandalkudi)
|
2924001000NRG23310120232323385
|
31/01/2023
|
ANTHONYAMMAL
|
2924001WL055947
|
ANTHONYAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANTHONYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1607-A
(Pandalkudi)
|
2924001000NRG23310120232323386
|
31/01/2023
|
AMALAJOSEPHMERI
|
2924001WL055947
|
AMALAJOSEPHMERI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMALAJOSEPHMERI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1610-A
(Pandalkudi)
|
2924001000NRG23310120232323387
|
31/01/2023
|
PUNITHA
|
2924001WL055947
|
PUNITHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1611-A
(Pandalkudi)
|
2924001000NRG23310120232323388
|
31/01/2023
|
MEENA
|
2924001WL055947
|
MEENA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1616-A
(Pandalkudi)
|
2924001000NRG23310120232323389
|
31/01/2023
|
K.PITCHAIAMMAL
|
2924001WL055947
|
K.PITCHAIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
K.PITCHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1617-A
(Pandalkudi)
|
2924001000NRG23310120232323390
|
31/01/2023
|
THIRASAMMAL
|
2924001WL055947
|
THIRASAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
THIRASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1623-A
(Pandalkudi)
|
2924001000NRG23310120232323391
|
31/01/2023
|
MUNIEESWARI
|
2924001WL055947
|
MUNIEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUNIEESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1624-A
(Pandalkudi)
|
2924001000NRG23310120232323392
|
31/01/2023
|
KUDAAMMAL
|
2924001WL055947
|
KUDAAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
KUDAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1625-A
(Pandalkudi)
|
2924001000NRG23310120232323393
|
31/01/2023
|
MARICHAMY
|
2924001WL055947
|
MARICHAMY
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARICHAMY
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1626-A
(Pandalkudi)
|
2924001000NRG23310120232323394
|
31/01/2023
|
ERRAKKMMAL
|
2924001WL055947
|
ERRAKKMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
ERRAKKMMAL
|
CANARA BANK(508532)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1626-A
(Pandalkudi)
|
2924001000NRG23310120232323395
|
31/01/2023
|
MEENATCHI
|
2924001WL055947
|
MEENATCHI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1629-A
(Pandalkudi)
|
2924001000NRG23310120232323396
|
31/01/2023
|
KALIAMMAL
|
2924001WL055947
|
KALIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1633-A
(Pandalkudi)
|
2924001000NRG23310120232323397
|
31/01/2023
|
MUTHULAKSHMI
|
2924001WL055947
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1635-A
(Pandalkudi)
|
2924001000NRG23310120232323398
|
31/01/2023
|
SENTHILNAYAGI
|
2924001WL055947
|
SENTHILNAYAGI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
SENTHILNAYAGI
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1646-A
(Pandalkudi)
|
2924001000NRG23310120232323399
|
31/01/2023
|
AROCKIAMMARY
|
2924001WL055947
|
AROCKIAMMARY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
AROCKIAMMARY
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1658-A
(Pandalkudi)
|
2924001000NRG23310120232323400
|
31/01/2023
|
PANJAVARNAM
|
2924001WL055947
|
PANJAVARNAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1673-A
(Pandalkudi)
|
2924001000NRG23310120232323401
|
31/01/2023
|
MUTHUSELVI
|
2924001WL055947
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1675-A
(Pandalkudi)
|
2924001000NRG23310120232323402
|
31/01/2023
|
VELLAITHAI
|
2924001WL055947
|
VELLAITHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1676-A
(Pandalkudi)
|
2924001000NRG23310120232323403
|
31/01/2023
|
CHELLAMMAL
|
2924001WL055947
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1682-A
(Pandalkudi)
|
2924001000NRG23310120232323404
|
31/01/2023
|
ANANTHAVALLI
|
2924001WL055947
|
ANANTHAVALLI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1687-A
(Pandalkudi)
|
2924001000NRG23310120232323405
|
31/01/2023
|
UTHIRIYA MERI
|
2924001WL055947
|
UTHIRIYA MERI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
UTHIRIYA MERI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1693-A
(Pandalkudi)
|
2924001000NRG23310120232323406
|
31/01/2023
|
CHANDRA
|
2924001WL055947
|
CHANDRA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1695-A
(Pandalkudi)
|
2924001000NRG23310120232323407
|
31/01/2023
|
ANTHONIAMMAL
|
2924001WL055947
|
ANTHONIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANTHONIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1701-A
(Pandalkudi)
|
2924001000NRG23310120232323408
|
31/01/2023
|
MARKIRITHAL
|
2924001WL055947
|
MARKIRITHAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
MARKIRITHAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1718-A
(Pandalkudi)
|
2924001000NRG23310120232323409
|
31/01/2023
|
KILARAMERI
|
2924001WL055947
|
KILARAMERI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
KILARAMERI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1719-A
(Pandalkudi)
|
2924001000NRG23310120232323410
|
31/01/2023
|
PARIPOORNAM
|
2924001WL055947
|
PARIPOORNAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
PARIPOORNAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1727-A
(Pandalkudi)
|
2924001000NRG23310120232323411
|
31/01/2023
|
AROCKIAMERI
|
2924001WL055947
|
AROCKIAMERI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
AROCKIAMERI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1752-A
(Pandalkudi)
|
2924001000NRG23310120232323412
|
31/01/2023
|
KARUPPAIAH
|
2924001WL055947
|
KARUPPAIAH
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1756-A
(Pandalkudi)
|
2924001000NRG23310120232323413
|
31/01/2023
|
INNASIYAMMAL
|
2924001WL055947
|
INNASIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
INNASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1858-A
(Pandalkudi)
|
2924001000NRG23310120232323414
|
31/01/2023
|
ANTHONYAMMAL
|
2924001WL055947
|
ANTHONYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1922-A
(Pandalkudi)
|
2924001000NRG23310120232323415
|
31/01/2023
|
ANTHONIYAMMAL
|
2924001WL055947
|
ANTHONIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1992-A
(Pandalkudi)
|
2924001000NRG23310120232323416
|
31/01/2023
|
MALLIKA
|
2924001WL055947
|
MALLIKA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1999-A
(Pandalkudi)
|
2924001000NRG23310120232323417
|
31/01/2023
|
MICHKELAMMAL
|
2924001WL055947
|
MICHKELAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
MICHKELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2001-A
(Pandalkudi)
|
2924001000NRG23310120232323418
|
31/01/2023
|
SUBIRAMANIAN
|
2924001WL055947
|
SUBIRAMANIAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUBIRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2002-A
(Pandalkudi)
|
2924001000NRG23310120232323419
|
31/01/2023
|
AAROKKIYAMERI
|
2924001WL055947
|
AAROKKIYAMERI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
AAROKKIYAMERI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2023-A
(Pandalkudi)
|
2924001000NRG23310120232323420
|
31/01/2023
|
AMALAVIJAYA
|
2924001WL055947
|
AMALAVIJAYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
AMALAVIJAYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2035-A
(Pandalkudi)
|
2924001000NRG23310120232323421
|
31/01/2023
|
JEYALAKSHMI
|
2924001WL055947
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2058-A
(Pandalkudi)
|
2924001000NRG23310120232323422
|
31/01/2023
|
LEELA
|
2924001WL055947
|
LEELA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2082-A
(Pandalkudi)
|
2924001000NRG23310120232323423
|
31/01/2023
|
SAVURI
|
2924001WL055947
|
SAVURI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAVURI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2083-A
(Pandalkudi)
|
2924001000NRG23310120232323424
|
31/01/2023
|
LOORTHA MERI
|
2924001WL055947
|
LOORTHA MERI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
LOORTHA MERI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2112-A
(Pandalkudi)
|
2924001000NRG23310120232323425
|
31/01/2023
|
LOORTHU MERY
|
2924001WL055947
|
LOORTHU MERY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
LOORTHU MERY
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2150-A
(Pandalkudi)
|
2924001000NRG23310120232323426
|
31/01/2023
|
KULANTHAI THIRESH
|
2924001WL055947
|
KULANTHAI THIRESH
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
KULANTHAI THIRESH
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2274-A
(Pandalkudi)
|
2924001000NRG23310120232323427
|
31/01/2023
|
KAMATCHI
|
2924001WL055947
|
KAMATCHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2281-A
(Pandalkudi)
|
2924001000NRG23310120232323428
|
31/01/2023
|
PONMANI
|
2924001WL055947
|
PONMANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
PONMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2286-A
(Pandalkudi)
|
2924001000NRG23310120232323429
|
31/01/2023
|
JEYALAKSHMI
|
2924001WL055947
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2384-A
(Pandalkudi)
|
2924001000NRG23310120232323430
|
31/01/2023
|
REVATHY
|
2924001WL055947
|
REVATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2423-A
(Pandalkudi)
|
2924001000NRG23310120232323431
|
31/01/2023
|
KALAISELVI
|
2924001WL055947
|
KALAISELVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2428-A
(Pandalkudi)
|
2924001000NRG23310120232323432
|
31/01/2023
|
KATHARIPAL
|
2924001WL055947
|
KATHARIPAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
KATHARIPAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2472-A
(Pandalkudi)
|
2924001000NRG23310120232323433
|
31/01/2023
|
TAMILMANI
|
2924001WL055947
|
TAMILMANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
TAMILMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2478-A
(Pandalkudi)
|
2924001000NRG23310120232323434
|
31/01/2023
|
KONDALSAMY
|
2924001WL055947
|
KONDALSAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
KONDALSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2529-A
(Pandalkudi)
|
2924001000NRG23310120232323435
|
31/01/2023
|
KARPAGAVALLI
|
2924001WL055947
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2531-A
(Pandalkudi)
|
2924001000NRG23310120232323436
|
31/01/2023
|
VELLAIKANNU
|
2924001WL055947
|
VELLAIKANNU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
VELLAIKANNU
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2534-A
(Pandalkudi)
|
2924001000NRG23310120232323437
|
31/01/2023
|
KARPAGAM
|
2924001WL055947
|
KARPAGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2560-A
(Pandalkudi)
|
2924001000NRG23310120232323438
|
31/01/2023
|
KARUPPASAMY
|
2924001WL055947
|
KARUPPASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARUPPASAMY
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2570-A
(Pandalkudi)
|
2924001000NRG23310120232323439
|
31/01/2023
|
KALESWARI
|
2924001WL055947
|
KALESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALESWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2575-A
(Pandalkudi)
|
2924001000NRG23310120232323440
|
31/01/2023
|
ALAGURAJA
|
2924001WL055947
|
ALAGURAJA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
ALAGURAJA
|
AXIS BANK(607153)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2599-A
(Pandalkudi)
|
2924001000NRG23310120232323441
|
31/01/2023
|
JEYAMANI
|
2924001WL055947
|
JEYAMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2606-A
(Pandalkudi)
|
2924001000NRG23310120232323442
|
31/01/2023
|
CHITHIRADEVI
|
2924001WL055947
|
CHITHIRADEVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHITHIRADEVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2650-A
(Pandalkudi)
|
2924001000NRG23310120232323443
|
31/01/2023
|
SUBBULAKSHMI
|
2924001WL055947
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/272-A
(Pandalkudi)
|
2924001000NRG23310120232323444
|
31/01/2023
|
JEYARAM
|
2924001WL055947
|
JEYARAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
JEYARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2744-A
(Pandalkudi)
|
2924001000NRG23310120232323445
|
31/01/2023
|
JENIBHAR
|
2924001WL055947
|
JENIBHAR
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
JENIBHAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2747-A
(Pandalkudi)
|
2924001000NRG23310120232323446
|
31/01/2023
|
HARIKRISHNAN
|
2924001WL055947
|
HARIKRISHNAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
HARIKRISHNAN
|
AXIS BANK(607153)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2946-A
(Pandalkudi)
|
2924001000NRG23310120232323448
|
31/01/2023
|
THIREHA
|
2924001WL055947
|
THIREHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
THIREHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2977-A
(Pandalkudi)
|
2924001000NRG23310120232323450
|
31/01/2023
|
KARTHIKA
|
2924001WL055947
|
KARTHIKA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082790
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2980-A
(Pandalkudi)
|
2924001000NRG23310120232323452
|
31/01/2023
|
BHUVNESWARI
|
2924001WL055947
|
BHUVNESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
BHUVNESWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/404-A
(Pandalkudi)
|
2924001000NRG23310120232323453
|
31/01/2023
|
GOMATHY
|
2924001WL055947
|
GOMATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
08/02/2023
|
|
010082790
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/711-A
(Pandalkudi)
|
2924001000NRG23310120232323454
|
31/01/2023
|
SELVARAJAMANI
|
2924001WL055947
|
SELVARAJAMANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVARAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/753-A
(Pandalkudi)
|
2924001000NRG23310120232323455
|
31/01/2023
|
CHELLADURAI
|
2924001WL055947
|
CHELLADURAI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082790
|
|
CHELLADURAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/755-A
(Pandalkudi)
|
2924001000NRG23310120232323456
|
31/01/2023
|
RAJANGAM
|
2924001WL055947
|
RAJANGAM
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAJANGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71368
|
71368
|
|
|
|
|
|
|
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2899-A
(Pandalkudi)
|
2924001000NRG23310120232323447
|
31/01/2023
|
VENGADESHAN
|
2924001WL055947
|
VENGADESHAN
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082790
|
|
VENGADESHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71848
|
71848
|
|
|
|
|
|
|
|