|
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-24-001-017-017/1076-A
(Pandalkudi)
|
2924001000NRG23100520220264634
|
10/05/2022
|
UMA
|
2924001WL006299
|
UMA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1136-A
(Pandalkudi)
|
2924001000NRG23100520220264635
|
10/05/2022
|
SEETHALAKSHMI
|
2924001WL006299
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1180-A
(Pandalkudi)
|
2924001000NRG23100520220264636
|
10/05/2022
|
LAKSHMI
|
2924001WL006299
|
LAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1181-A
(Pandalkudi)
|
2924001000NRG23100520220264637
|
10/05/2022
|
MALA
|
2924001WL006299
|
MALA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1183-A
(Pandalkudi)
|
2924001000NRG23100520220264638
|
10/05/2022
|
TAMILARASI
|
2924001WL006299
|
TAMILARASI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1185-B
(Pandalkudi)
|
2924001000NRG23100520220264639
|
10/05/2022
|
PAPPA
|
2924001WL006299
|
PAPPA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/119-A
(Pandalkudi)
|
2924001000NRG23100520220264640
|
10/05/2022
|
M.VEERAMMAL
|
2924001WL006299
|
M.VEERAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1220-A
(Pandalkudi)
|
2924001000NRG23100520220264641
|
10/05/2022
|
SARASWATHI
|
2924001WL006299
|
SARASWATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1222-B
(Pandalkudi)
|
2924001000NRG23100520220264642
|
10/05/2022
|
GANAPATHY
|
2924001WL006299
|
GANAPATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1226-B
(Pandalkudi)
|
2924001000NRG23100520220264643
|
10/05/2022
|
RAJAMMAL
|
2924001WL006299
|
RAJAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1227-B
(Pandalkudi)
|
2924001000NRG23100520220264644
|
10/05/2022
|
MALLIKA
|
2924001WL006299
|
MALLIKA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1244-A
(Pandalkudi)
|
2924001000NRG23100520220264646
|
10/05/2022
|
LAKSHMI
|
2924001WL006299
|
LAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1248-A
(Pandalkudi)
|
2924001000NRG23100520220264647
|
10/05/2022
|
SIVASANKARI
|
2924001WL006299
|
SIVASANKARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVASANKARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/126-A
(Pandalkudi)
|
2924001000NRG23100520220264648
|
10/05/2022
|
MAHALAKSHMI
|
2924001WL006299
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1261-B
(Pandalkudi)
|
2924001000NRG23100520220264649
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006299
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1280-B
(Pandalkudi)
|
2924001000NRG23100520220264650
|
10/05/2022
|
PANDISELVI
|
2924001WL006299
|
PANDISELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1287-a
(Pandalkudi)
|
2924001000NRG23100520220264652
|
10/05/2022
|
PISHPAM
|
2924001WL006299
|
PISHPAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PISHPAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1290
(Pandalkudi)
|
2924001000NRG23100520220264653
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006299
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1313-A
(Pandalkudi)
|
2924001000NRG23100520220264654
|
10/05/2022
|
AASAN
|
2924001WL006299
|
AASAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AASAN
|
CANARA BANK(508532)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1380-A
(Pandalkudi)
|
2924001000NRG23100520220264655
|
10/05/2022
|
ESWARI
|
2924001WL006299
|
ESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1412-A
(Pandalkudi)
|
2924001000NRG23100520220264657
|
10/05/2022
|
JEWAHAR ALI FATHIMA
|
2924001WL006299
|
JEWAHAR ALI FATHIMA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEWAHAR ALI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1435-A
(Pandalkudi)
|
2924001000NRG23100520220264658
|
10/05/2022
|
KALIAMMAL
|
2924001WL006299
|
KALIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1438-A
(Pandalkudi)
|
2924001000NRG23100520220264659
|
10/05/2022
|
MAIDEENFATHIMA
|
2924001WL006299
|
MAIDEENFATHIMA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAIDEENFATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1466-A
(Pandalkudi)
|
2924001000NRG23100520220264661
|
10/05/2022
|
ALAGAMMAL
|
2924001WL006299
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1498-A
(Pandalkudi)
|
2924001000NRG23100520220264662
|
10/05/2022
|
PANJU
|
2924001WL006299
|
PANJU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1567-A
(Pandalkudi)
|
2924001000NRG23100520220264664
|
10/05/2022
|
JEYARANI
|
2924001WL006299
|
JEYARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/161-A
(Pandalkudi)
|
2924001000NRG23100520220264665
|
10/05/2022
|
AYYAMMAL
|
2924001WL006299
|
AYYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1647-A
(Pandalkudi)
|
2924001000NRG23100520220264666
|
10/05/2022
|
PONNUTHAI
|
2924001WL006299
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/165-A
(Pandalkudi)
|
2924001000NRG23100520220264667
|
10/05/2022
|
SARKKARAITHAI
|
2924001WL006299
|
SARKKARAITHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARKKARAITHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1656-A
(Pandalkudi)
|
2924001000NRG23100520220264668
|
10/05/2022
|
SUBBAKKAL
|
2924001WL006299
|
SUBBAKKAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAKKAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1660-A
(Pandalkudi)
|
2924001000NRG23100520220264669
|
10/05/2022
|
MUTHUMARI
|
2924001WL006299
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1667-A
(Pandalkudi)
|
2924001000NRG23100520220264670
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006299
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1723-A
(Pandalkudi)
|
2924001000NRG23100520220264671
|
10/05/2022
|
PAATHAMPRIYAL
|
2924001WL006299
|
PAATHAMPRIYAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAATHAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1741-A
(Pandalkudi)
|
2924001000NRG23100520220264673
|
10/05/2022
|
PRIYA
|
2924001WL006299
|
PRIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
CANARA BANK(508532)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1745-A
(Pandalkudi)
|
2924001000NRG23100520220264675
|
10/05/2022
|
DEVIBALA
|
2924001WL006299
|
DEVIBALA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVIBALA
|
CANARA BANK(508532)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1750-A
(Pandalkudi)
|
2924001000NRG23100520220264676
|
10/05/2022
|
PRIYA
|
2924001WL006299
|
PRIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
CANARA BANK(508532)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1793-A
(Pandalkudi)
|
2924001000NRG23100520220264679
|
10/05/2022
|
SAMSURAMJAAN
|
2924001WL006299
|
SAMSURAMJAAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMSURAMJAAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1795-A
(Pandalkudi)
|
2924001000NRG23100520220264680
|
10/05/2022
|
UMMASALIMA
|
2924001WL006299
|
UMMASALIMA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMMASALIMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1846-B
(Pandalkudi)
|
2924001000NRG23100520220264682
|
10/05/2022
|
CHIKKANTHAR BEEVI
|
2924001WL006299
|
CHIKKANTHAR BEEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHIKKANTHAR BEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1847-A
(Pandalkudi)
|
2924001000NRG23100520220264683
|
10/05/2022
|
BATHUMUTHUBEEVI
|
2924001WL006299
|
BATHUMUTHUBEEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BATHUMUTHUBEEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1853-B
(Pandalkudi)
|
2924001000NRG23100520220264684
|
10/05/2022
|
SHEGU FATHIMA
|
2924001WL006299
|
SHEGU FATHIMA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHEGU FATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1862-A
(Pandalkudi)
|
2924001000NRG23100520220264685
|
10/05/2022
|
JEEVA JOTHI
|
2924001WL006299
|
JEEVA JOTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVA JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1883-A
(Pandalkudi)
|
2924001000NRG23100520220264687
|
10/05/2022
|
MUTHUPIRIYA
|
2924001WL006299
|
MUTHUPIRIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPIRIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1913-A
(Pandalkudi)
|
2924001000NRG23100520220264689
|
10/05/2022
|
CHELLATHAI
|
2924001WL006299
|
CHELLATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1916-A
(Pandalkudi)
|
2924001000NRG23100520220264690
|
10/05/2022
|
AAYISABEEVI
|
2924001WL006299
|
AAYISABEEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AAYISABEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1930-A
(Pandalkudi)
|
2924001000NRG23100520220264691
|
10/05/2022
|
MARIAMMAL
|
2924001WL006299
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1956-A
(Pandalkudi)
|
2924001000NRG23100520220264692
|
10/05/2022
|
VALARMATHI
|
2924001WL006299
|
VALARMATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1975-A
(Pandalkudi)
|
2924001000NRG23100520220264693
|
10/05/2022
|
MARI
|
2924001WL006299
|
MARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1997-A
(Pandalkudi)
|
2924001000NRG23100520220264694
|
10/05/2022
|
SAMSUPATHU
|
2924001WL006299
|
SAMSUPATHU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMSUPATHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2011-A
(Pandalkudi)
|
2924001000NRG23100520220264695
|
10/05/2022
|
SHANTHA
|
2924001WL006299
|
SHANTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2047-A
(Pandalkudi)
|
2924001000NRG23100520220264697
|
10/05/2022
|
JANAGI
|
2924001WL006299
|
JANAGI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2103-A
(Pandalkudi)
|
2924001000NRG23100520220264698
|
10/05/2022
|
SAMSURADIYA
|
2924001WL006299
|
SAMSURADIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMSURADIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2104-A
(Pandalkudi)
|
2924001000NRG23100520220264699
|
10/05/2022
|
KASARA BEEVI
|
2924001WL006299
|
KASARA BEEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASARA BEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2117-A
(Pandalkudi)
|
2924001000NRG23100520220264700
|
10/05/2022
|
MUMEENA BEEVI
|
2924001WL006299
|
MUMEENA BEEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUMEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2147-A
(Pandalkudi)
|
2924001000NRG23100520220264701
|
10/05/2022
|
CHANTHIRAJOULI
|
2924001WL006299
|
CHANTHIRAJOULI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANTHIRAJOULI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2171-A
(Pandalkudi)
|
2924001000NRG23100520220264702
|
10/05/2022
|
SANTHI
|
2924001WL006299
|
SANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2208-A
(Pandalkudi)
|
2924001000NRG23100520220264703
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006299
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2240-A
(Pandalkudi)
|
2924001000NRG23100520220264704
|
10/05/2022
|
SANTHI
|
2924001WL006299
|
SANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
CANARA BANK(508532)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2309-A
(Pandalkudi)
|
2924001000NRG23100520220264705
|
10/05/2022
|
NAGALAKSHMI
|
2924001WL006299
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2316-A
(Pandalkudi)
|
2924001000NRG23100520220264706
|
10/05/2022
|
AMANIYABANU
|
2924001WL006299
|
AMANIYABANU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMANIYABANU
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2362-A
(Pandalkudi)
|
2924001000NRG23100520220264707
|
10/05/2022
|
LATHA
|
2924001WL006299
|
LATHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LATHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2367-A
(Pandalkudi)
|
2924001000NRG23100520220264708
|
10/05/2022
|
SEETHALAKSHMI
|
2924001WL006299
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2414-A
(Pandalkudi)
|
2924001000NRG23100520220264709
|
10/05/2022
|
JEYANTHI
|
2924001WL006299
|
JEYANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2419-A
(Pandalkudi)
|
2924001000NRG23100520220264710
|
10/05/2022
|
ALAGUSUNTHARI
|
2924001WL006299
|
ALAGUSUNTHARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUSUNTHARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2434-A
(Pandalkudi)
|
2924001000NRG23100520220264712
|
10/05/2022
|
MAHALAKSHMI
|
2924001WL006299
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2454-A
(Pandalkudi)
|
2924001000NRG23100520220264713
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006299
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2462-A
(Pandalkudi)
|
2924001000NRG23100520220264714
|
10/05/2022
|
USEEN SARIBA
|
2924001WL006299
|
USEEN SARIBA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
USEEN SARIBA
|
CANARA BANK(508532)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2522-A
(Pandalkudi)
|
2924001000NRG23100520220264715
|
10/05/2022
|
SATHYAPRIYA
|
2924001WL006299
|
SATHYAPRIYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHYAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2540-A
(Pandalkudi)
|
2924001000NRG23100520220264717
|
10/05/2022
|
CHITHRA
|
2924001WL006299
|
CHITHRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2550-A
(Pandalkudi)
|
2924001000NRG23100520220264719
|
10/05/2022
|
PATHMA
|
2924001WL006299
|
PATHMA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2559-A
(Pandalkudi)
|
2924001000NRG23100520220264722
|
10/05/2022
|
KARPAGAVALLI
|
2924001WL006299
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2569-A
(Pandalkudi)
|
2924001000NRG23100520220264723
|
10/05/2022
|
AYSHMABEEVI
|
2924001WL006299
|
AYSHMABEEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYSHMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/369-A
(Pandalkudi)
|
2924001000NRG23100520220264744
|
10/05/2022
|
G.CHINNAMMAL
|
2924001WL006299
|
G.CHINNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/76-A
(Pandalkudi)
|
2924001000NRG23100520220264745
|
10/05/2022
|
RAJAMMAL
|
2924001WL006299
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/80-A
(Pandalkudi)
|
2924001000NRG23100520220264746
|
10/05/2022
|
G.AMUTHA
|
2924001WL006299
|
G.AMUTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.AMUTHA
|
BANK OF BARODA(606985)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/81-A
(Pandalkudi)
|
2924001000NRG23100520220264747
|
10/05/2022
|
THALAIMANI
|
2924001WL006299
|
THALAIMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
THALAIMANI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/816-A
(Pandalkudi)
|
2924001000NRG23100520220264748
|
10/05/2022
|
INDHIRA
|
2924001WL006299
|
INDHIRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/817-A
(Pandalkudi)
|
2924001000NRG23100520220264749
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006299
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/831-A
(Pandalkudi)
|
2924001000NRG23100520220264751
|
10/05/2022
|
RAJAMANI
|
2924001WL006299
|
RAJAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/844-A
(Pandalkudi)
|
2924001000NRG23100520220264752
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006299
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/849-A
(Pandalkudi)
|
2924001000NRG23100520220264753
|
10/05/2022
|
SELVI
|
2924001WL006299
|
SELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/851-A
(Pandalkudi)
|
2924001000NRG23100520220264754
|
10/05/2022
|
KALIAMMAL
|
2924001WL006299
|
KALIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/856-A
(Pandalkudi)
|
2924001000NRG23100520220264755
|
10/05/2022
|
PASUVATHY
|
2924001WL006299
|
PASUVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PASUVATHY
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/860-A
(Pandalkudi)
|
2924001000NRG23100520220264756
|
10/05/2022
|
KARTHIGAISELVI
|
2924001WL006299
|
KARTHIGAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHIGAISELVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/865-A
(Pandalkudi)
|
2924001000NRG23100520220264758
|
10/05/2022
|
THALAIMANI
|
2924001WL006299
|
THALAIMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THALAIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/874-A
(Pandalkudi)
|
2924001000NRG23100520220264760
|
10/05/2022
|
LAKSHMI
|
2924001WL006299
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/875-A
(Pandalkudi)
|
2924001000NRG23100520220264761
|
10/05/2022
|
AMIRTHAVALLI
|
2924001WL006299
|
AMIRTHAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMIRTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/881-A
(Pandalkudi)
|
2924001000NRG23100520220264762
|
10/05/2022
|
SELVI
|
2924001WL006299
|
SELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/883-A
(Pandalkudi)
|
2924001000NRG23100520220264763
|
10/05/2022
|
AVADAIAMMAL
|
2924001WL006299
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95280
|
95280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95280
|
95280
|
|
|
|
|
|
|
|