|
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-24-001-017-017/1005-A
(Pandalkudi)
|
2924001000NRG23070620220540426
|
07/06/2022
|
SUBBURAJ
|
2924001WL012361
|
SUBBURAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1038-A
(Pandalkudi)
|
2924001000NRG23070620220540428
|
07/06/2022
|
NARAYANAN
|
2924001WL012361
|
NARAYANAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/106-A
(Pandalkudi)
|
2924001000NRG23070620220540431
|
07/06/2022
|
LAKSHMANAN
|
2924001WL012361
|
LAKSHMANAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1145-A
(Pandalkudi)
|
2924001000NRG23070620220540433
|
07/06/2022
|
RAJI
|
2924001WL012361
|
RAJI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1166-A
(Pandalkudi)
|
2924001000NRG23070620220540435
|
07/06/2022
|
RAMASAMY
|
2924001WL012361
|
RAMASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1195-A
(Pandalkudi)
|
2924001000NRG23070620220540436
|
07/06/2022
|
SUNDHARRAJ
|
2924001WL012361
|
SUNDHARRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDHARRAJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/138-A
(Pandalkudi)
|
2924001000NRG23070620220540438
|
07/06/2022
|
GOVINDHASAMI
|
2924001WL012361
|
GOVINDHASAMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDHASAMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1481-a
(Pandalkudi)
|
2924001000NRG23070620220540439
|
07/06/2022
|
CHINNAMMAL
|
2924001WL012361
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1490-A
(Pandalkudi)
|
2924001000NRG23070620220540441
|
07/06/2022
|
MALADEVI
|
2924001WL012361
|
MALADEVI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALADEVI
|
CANARA BANK(508532)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1491-A
(Pandalkudi)
|
2924001000NRG23070620220540442
|
07/06/2022
|
PARVATHI
|
2924001WL012361
|
PARVATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1500-A
(Pandalkudi)
|
2924001000NRG23070620220540444
|
07/06/2022
|
AYYANAN
|
2924001WL012361
|
AYYANAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
AYYANAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1507-A
(Pandalkudi)
|
2924001000NRG23070620220540445
|
07/06/2022
|
AVAIDAAMMAL
|
2924001WL012361
|
AVAIDAAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
AVAIDAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1619-A
(Pandalkudi)
|
2924001000NRG23070620220540449
|
07/06/2022
|
MARIAMMAL
|
2924001WL012361
|
MARIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1631-A
(Pandalkudi)
|
2924001000NRG23070620220540450
|
07/06/2022
|
BALAMMAL
|
2924001WL012361
|
BALAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1638-A
(Pandalkudi)
|
2924001000NRG23070620220540451
|
07/06/2022
|
NAGAJOTHY
|
2924001WL012361
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936891
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1648-a
(Pandalkudi)
|
2924001000NRG23070620220540452
|
07/06/2022
|
ANNALAKHMI
|
2924001WL012361
|
ANNALAKHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNALAKHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1653-A
(Pandalkudi)
|
2924001000NRG23070620220540453
|
07/06/2022
|
KAMATCHI
|
2924001WL012361
|
KAMATCHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1668-B
(Pandalkudi)
|
2924001000NRG23070620220540454
|
07/06/2022
|
SANKARAMMAL
|
2924001WL012361
|
SANKARAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
SANKARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1691-A
(Pandalkudi)
|
2924001000NRG23070620220540455
|
07/06/2022
|
ESWARI
|
2924001WL012361
|
ESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1703-A
(Pandalkudi)
|
2924001000NRG23070620220540456
|
07/06/2022
|
CHINNASAMY
|
2924001WL012361
|
CHINNASAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1705-A
(Pandalkudi)
|
2924001000NRG23070620220540457
|
07/06/2022
|
CHITRA
|
2924001WL012361
|
CHITRA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1707-A
(Pandalkudi)
|
2924001000NRG23070620220540458
|
07/06/2022
|
CHINNAMMAL
|
2924001WL012361
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1708-A
(Pandalkudi)
|
2924001000NRG23070620220540459
|
07/06/2022
|
GURUVAMMAL
|
2924001WL012361
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1709-A
(Pandalkudi)
|
2924001000NRG23070620220540460
|
07/06/2022
|
RAMALAKSHMI
|
2924001WL012361
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1711-A
(Pandalkudi)
|
2924001000NRG23070620220540461
|
07/06/2022
|
VIJAYALAKSHMI
|
2924001WL012361
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1713-A
(Pandalkudi)
|
2924001000NRG23070620220540462
|
07/06/2022
|
MARIYAMMAL
|
2924001WL012361
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1714-A
(Pandalkudi)
|
2924001000NRG23070620220540463
|
07/06/2022
|
MARIAMMAL
|
2924001WL012361
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1715-A
(Pandalkudi)
|
2924001000NRG23070620220540464
|
07/06/2022
|
SUMATHY
|
2924001WL012361
|
SUMATHY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1716-A
(Pandalkudi)
|
2924001000NRG23070620220540465
|
07/06/2022
|
SANMUGAM
|
2924001WL012361
|
SANMUGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1786-A
(Pandalkudi)
|
2924001000NRG23070620220540466
|
07/06/2022
|
THANGAM
|
2924001WL012361
|
THANGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAM
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1827-A
(Pandalkudi)
|
2924001000NRG23070620220540468
|
07/06/2022
|
KANAGA
|
2924001WL012361
|
KANAGA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANAGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1868-A
(Pandalkudi)
|
2924001000NRG23070620220540469
|
07/06/2022
|
ERAKKAL
|
2924001WL012361
|
ERAKKAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ERAKKAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1871-A
(Pandalkudi)
|
2924001000NRG23070620220540470
|
07/06/2022
|
ANNALAKSHMI
|
2924001WL012361
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNALAKSHMI
|
BANK OF BARODA(606985)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1872-A
(Pandalkudi)
|
2924001000NRG23070620220540471
|
07/06/2022
|
KAVITHA
|
2924001WL012361
|
KAVITHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1888-A
(Pandalkudi)
|
2924001000NRG23070620220540472
|
07/06/2022
|
TAMILSELVI
|
2924001WL012361
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1936-A
(Pandalkudi)
|
2924001000NRG23070620220540473
|
07/06/2022
|
MARIYAMMAL
|
2924001WL012361
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1942-A
(Pandalkudi)
|
2924001000NRG23070620220540474
|
07/06/2022
|
AYYAMMAL
|
2924001WL012361
|
AYYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1966-A
(Pandalkudi)
|
2924001000NRG23070620220540475
|
07/06/2022
|
SUBBULAKSHMI
|
2924001WL012361
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1969
(Pandalkudi)
|
2924001000NRG23070620220540476
|
07/06/2022
|
ERAKKAMMAL
|
2924001WL012361
|
ERAKKAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
ERAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/198-A
(Pandalkudi)
|
2924001000NRG23070620220540477
|
07/06/2022
|
VADIVEL
|
2924001WL012361
|
VADIVEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VADIVEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1989-A
(Pandalkudi)
|
2924001000NRG23070620220540478
|
07/06/2022
|
PALRAJ
|
2924001WL012361
|
PALRAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
PALRAJ
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2008-A
(Pandalkudi)
|
2924001000NRG23070620220540480
|
07/06/2022
|
MUTHAMMAL
|
2924001WL012361
|
MUTHAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2012-A
(Pandalkudi)
|
2924001000NRG23070620220540481
|
07/06/2022
|
NAGAJOTHI
|
2924001WL012361
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2019-A
(Pandalkudi)
|
2924001000NRG23070620220540482
|
07/06/2022
|
PONRAJ
|
2924001WL012361
|
PONRAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2158-A
(Pandalkudi)
|
2924001000NRG23070620220540484
|
07/06/2022
|
KRISNAMMAL
|
2924001WL012361
|
KRISNAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2159-A
(Pandalkudi)
|
2924001000NRG23070620220540485
|
07/06/2022
|
BRAMMAJOTHY
|
2924001WL012361
|
BRAMMAJOTHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
BRAMMAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2304-A
(Pandalkudi)
|
2924001000NRG23070620220540488
|
07/06/2022
|
SIVARANJANI
|
2924001WL012361
|
SIVARANJANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVARANJANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2457-A
(Pandalkudi)
|
2924001000NRG23070620220540489
|
07/06/2022
|
LAKSHMI
|
2924001WL012361
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2566-A
(Pandalkudi)
|
2924001000NRG23070620220540490
|
07/06/2022
|
GANESAN
|
2924001WL012361
|
GANESAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/350-A
(Pandalkudi)
|
2924001000NRG23070620220540504
|
07/06/2022
|
THIRUPATHI NARAYANAN
|
2924001WL012361
|
THIRUPATHI NARAYANAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
THIRUPATHI NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/392-A
(Pandalkudi)
|
2924001000NRG23070620220540506
|
07/06/2022
|
VENKADASAMI
|
2924001WL012361
|
VENKADASAMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKADASAMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/415-A
(Pandalkudi)
|
2924001000NRG23070620220540509
|
07/06/2022
|
SOLAIAMMAL
|
2924001WL012361
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/429-A
(Pandalkudi)
|
2924001000NRG23070620220540511
|
07/06/2022
|
MUTHULAKSHMI
|
2924001WL012361
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/434-A
(Pandalkudi)
|
2924001000NRG23070620220540512
|
07/06/2022
|
BOOMADEVI
|
2924001WL012361
|
BOOMADEVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/451-A
(Pandalkudi)
|
2924001000NRG23070620220540513
|
07/06/2022
|
SUBBULAKSHMI
|
2924001WL012361
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/453-A
(Pandalkudi)
|
2924001000NRG23070620220540514
|
07/06/2022
|
VEERABATHRAN
|
2924001WL012361
|
VEERABATHRAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERABATHRAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/458-A
(Pandalkudi)
|
2924001000NRG23070620220540515
|
07/06/2022
|
MAHESWARI
|
2924001WL012361
|
MAHESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/46-A
(Pandalkudi)
|
2924001000NRG23070620220540516
|
07/06/2022
|
VENKATERAMAN
|
2924001WL012361
|
VENKATERAMAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENKATERAMAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/462-A
(Pandalkudi)
|
2924001000NRG23070620220540517
|
07/06/2022
|
GURUNATHAN
|
2924001WL012361
|
GURUNATHAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
GURUNATHAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/47-A
(Pandalkudi)
|
2924001000NRG23070620220540519
|
07/06/2022
|
SEENIVASHAGAN
|
2924001WL012361
|
SEENIVASHAGAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEENIVASHAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/474-A
(Pandalkudi)
|
2924001000NRG23070620220540520
|
07/06/2022
|
MAHALAKSHMI
|
2924001WL012361
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/477-A
(Pandalkudi)
|
2924001000NRG23070620220540521
|
07/06/2022
|
ANANTHAVALLI
|
2924001WL012361
|
ANANTHAVALLI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/498-A
(Pandalkudi)
|
2924001000NRG23070620220540524
|
07/06/2022
|
ANGALAESWARI
|
2924001WL012361
|
ANGALAESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANGALAESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/499-A
(Pandalkudi)
|
2924001000NRG23070620220540525
|
07/06/2022
|
VEERA CHINNAMMAL
|
2924001WL012361
|
VEERA CHINNAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
VEERA CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/507-A
(Pandalkudi)
|
2924001000NRG23070620220540526
|
07/06/2022
|
GURUVAMMAL
|
2924001WL012361
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/509-A
(Pandalkudi)
|
2924001000NRG23070620220540527
|
07/06/2022
|
SANMUGAM
|
2924001WL012361
|
SANMUGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/513-A
(Pandalkudi)
|
2924001000NRG23070620220540529
|
07/06/2022
|
AMBIKA
|
2924001WL012361
|
AMBIKA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/522-A
(Pandalkudi)
|
2924001000NRG23070620220540530
|
07/06/2022
|
VEERAMMAL
|
2924001WL012361
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/524-A
(Pandalkudi)
|
2924001000NRG23070620220540531
|
07/06/2022
|
VELUSAMY
|
2924001WL012361
|
VELUSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELUSAMY
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/525-A
(Pandalkudi)
|
2924001000NRG23070620220540532
|
07/06/2022
|
MUTHALAKKAL
|
2924001WL012361
|
MUTHALAKKAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/527-A
(Pandalkudi)
|
2924001000NRG23070620220540533
|
07/06/2022
|
RAJ
|
2924001WL012361
|
RAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/532-A
(Pandalkudi)
|
2924001000NRG23070620220540534
|
07/06/2022
|
SUBBULAKSHMI
|
2924001WL012361
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/536-A
(Pandalkudi)
|
2924001000NRG23070620220540535
|
07/06/2022
|
GANAPATHY
|
2924001WL012361
|
GANAPATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/542-A
(Pandalkudi)
|
2924001000NRG23070620220540536
|
07/06/2022
|
JEYARAM
|
2924001WL012361
|
JEYARAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/543-A
(Pandalkudi)
|
2924001000NRG23070620220540537
|
07/06/2022
|
LAKSHMI
|
2924001WL012361
|
LAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/545-A
(Pandalkudi)
|
2924001000NRG23070620220540539
|
07/06/2022
|
SUBBAIAH
|
2924001WL012361
|
SUBBAIAH
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/547-A
(Pandalkudi)
|
2924001000NRG23070620220540540
|
07/06/2022
|
SUBBAIYAN
|
2924001WL012361
|
SUBBAIYAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBAIYAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/548-A
(Pandalkudi)
|
2924001000NRG23070620220540542
|
07/06/2022
|
JANAKI
|
2924001WL012361
|
JANAKI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/553-A
(Pandalkudi)
|
2924001000NRG23070620220540545
|
07/06/2022
|
VIJAYA
|
2924001WL012361
|
VIJAYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/554-A
(Pandalkudi)
|
2924001000NRG23070620220540546
|
07/06/2022
|
MUTHALAKAL
|
2924001WL012361
|
MUTHALAKAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHALAKAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/554-A
(Pandalkudi)
|
2924001000NRG23070620220540547
|
07/06/2022
|
SUBBAIAN
|
2924001WL012361
|
SUBBAIAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBAIAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/556-A
(Pandalkudi)
|
2924001000NRG23070620220540548
|
07/06/2022
|
LINGAMMAL
|
2924001WL012361
|
LINGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/570-A
(Pandalkudi)
|
2924001000NRG23070620220540550
|
07/06/2022
|
BOLAN
|
2924001WL012361
|
BOLAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOLAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/576-A
(Pandalkudi)
|
2924001000NRG23070620220540551
|
07/06/2022
|
MARIAMMAL
|
2924001WL012361
|
MARIAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/771-A
(Pandalkudi)
|
2924001000NRG23070620220540554
|
07/06/2022
|
ALAGARSAMY
|
2924001WL012361
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/8-A
(Pandalkudi)
|
2924001000NRG23070620220540555
|
07/06/2022
|
PARAMESWARI
|
2924001WL012361
|
PARAMESWARI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/905-A
(Pandalkudi)
|
2924001000NRG23070620220540556
|
07/06/2022
|
PONNALVAR
|
2924001WL012361
|
PONNALVAR
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNALVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/931-A
(Pandalkudi)
|
2924001000NRG23070620220540557
|
07/06/2022
|
PANDI
|
2924001WL012361
|
PANDI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/968-A
(Pandalkudi)
|
2924001000NRG23070620220540558
|
07/06/2022
|
RAMA NAICKER
|
2924001WL012361
|
RAMA NAICKER
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMA NAICKER
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/973-A
(Pandalkudi)
|
2924001000NRG23070620220540559
|
07/06/2022
|
RAMAKRISHNAN
|
2924001WL012361
|
RAMAKRISHNAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107298
|
107298
|
|
|
|
|
|
|
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/549-A
(Pandalkudi)
|
2924001000NRG23070620220540543
|
07/06/2022
|
BOLAN
|
2924001WL012361
|
BOLAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOLAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108498
|
108498
|
|
|
|
|
|
|
|