|
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-24-001-028-001/527-A
(Thummakkundu)
|
2924001000NRG23310520220483610
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010903
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-001/550-A
(Thummakkundu)
|
2924001000NRG23310520220483611
|
31/05/2022
|
SELVI
|
2924001WL010903
|
SELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-003/522-A
(Thummakkundu)
|
2924001000NRG23310520220483614
|
31/05/2022
|
MUNEESWARI
|
2924001WL010903
|
MUNEESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-003/523-A
(Thummakkundu)
|
2924001000NRG23310520220483615
|
31/05/2022
|
SANTHI
|
2924001WL010903
|
SANTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-003/535-A
(Thummakkundu)
|
2924001000NRG23310520220483616
|
31/05/2022
|
TAMILKAVIMANIMEKALAI
|
2924001WL010903
|
TAMILKAVIMANIMEKALAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
TAMILKAVIMANIMEKALAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-003/551-A
(Thummakkundu)
|
2924001000NRG23310520220483617
|
31/05/2022
|
JEYALAKSHMI
|
2924001WL010903
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-003/553-A
(Thummakkundu)
|
2924001000NRG23310520220483618
|
31/05/2022
|
KATTURANI
|
2924001WL010903
|
KATTURANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
KATTURANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-028/10-A
(Thummakkundu)
|
2924001000NRG23310520220483629
|
31/05/2022
|
KARUPPAYI
|
2924001WL010903
|
KARUPPAYI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-028/15-A
(Thummakkundu)
|
2924001000NRG23310520220483630
|
31/05/2022
|
VEERALAKSHMI
|
2924001WL010903
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-028/16-A
(Thummakkundu)
|
2924001000NRG23310520220483631
|
31/05/2022
|
SHANMUGAVEL
|
2924001WL010903
|
SHANMUGAVEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANMUGAVEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/161-A
(Thummakkundu)
|
2924001000NRG23310520220483632
|
31/05/2022
|
MURUGALAKSHMI
|
2924001WL010903
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/163-A
(Thummakkundu)
|
2924001000NRG23310520220483633
|
31/05/2022
|
KARTHIGAISELVI
|
2924001WL010903
|
KARTHIGAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARTHIGAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-028/164-A
(Thummakkundu)
|
2924001000NRG23310520220483634
|
31/05/2022
|
MUTHUSELVI
|
2924001WL010903
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-028/165-A
(Thummakkundu)
|
2924001000NRG23310520220483635
|
31/05/2022
|
KARTHEESWARI
|
2924001WL010903
|
KARTHEESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARTHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-028/166-A
(Thummakkundu)
|
2924001000NRG23310520220483636
|
31/05/2022
|
KAVITHA
|
2924001WL010903
|
KAVITHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/170-A
(Thummakkundu)
|
2924001000NRG23310520220483637
|
31/05/2022
|
UCHIMAHALI
|
2924001WL010903
|
UCHIMAHALI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
UCHIMAHALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/172-A
(Thummakkundu)
|
2924001000NRG23310520220483638
|
31/05/2022
|
VEERAIAH
|
2924001WL010903
|
VEERAIAH
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
VEERAIAH
|
CANARA BANK(508532)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/173-A
(Thummakkundu)
|
2924001000NRG23310520220483639
|
31/05/2022
|
SANMUGARAJ
|
2924001WL010903
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANMUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/175-A
(Thummakkundu)
|
2924001000NRG23310520220483640
|
31/05/2022
|
SHANMUGAM
|
2924001WL010903
|
SHANMUGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/177-A
(Thummakkundu)
|
2924001000NRG23310520220483641
|
31/05/2022
|
PACKIYALAKSHMI
|
2924001WL010903
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/178-A
(Thummakkundu)
|
2924001000NRG23310520220483642
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010903
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/185-A
(Thummakkundu)
|
2924001000NRG23310520220483643
|
31/05/2022
|
ESWARI
|
2924001WL010903
|
ESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/191-A
(Thummakkundu)
|
2924001000NRG23310520220483645
|
31/05/2022
|
UMAMAHESWARI
|
2924001WL010903
|
UMAMAHESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/192-A
(Thummakkundu)
|
2924001000NRG23310520220483646
|
31/05/2022
|
MUTHUVALAVANTHAN
|
2924001WL010903
|
MUTHUVALAVANTHAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUVALAVANTHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/195-A
(Thummakkundu)
|
2924001000NRG23310520220483647
|
31/05/2022
|
THANGAMARI
|
2924001WL010903
|
THANGAMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/201-A
(Thummakkundu)
|
2924001000NRG23310520220483648
|
31/05/2022
|
RAMALAKSHMI
|
2924001WL010903
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/213-A
(Thummakkundu)
|
2924001000NRG23310520220483650
|
31/05/2022
|
SUDHA
|
2924001WL010903
|
SUDHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUDHA
|
CANARA BANK(508532)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/216-A
(Thummakkundu)
|
2924001000NRG23310520220483651
|
31/05/2022
|
ALAGUMALAI
|
2924001WL010903
|
ALAGUMALAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGUMALAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/217-A
(Thummakkundu)
|
2924001000NRG23310520220483652
|
31/05/2022
|
ALAGULAKHSMI
|
2924001WL010903
|
ALAGULAKHSMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
ALAGULAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/221-A
(Thummakkundu)
|
2924001000NRG23310520220483653
|
31/05/2022
|
LAKSHMI
|
2924001WL010903
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/222-A
(Thummakkundu)
|
2924001000NRG23310520220483654
|
31/05/2022
|
MUPPIDARI
|
2924001WL010903
|
MUPPIDARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUPPIDARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/223-A
(Thummakkundu)
|
2924001000NRG23310520220483655
|
31/05/2022
|
MURUGALAKSHMI
|
2924001WL010903
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/23-A
(Thummakkundu)
|
2924001000NRG23310520220483657
|
31/05/2022
|
ALAGAMMAL
|
2924001WL010903
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/232-A
(Thummakkundu)
|
2924001000NRG23310520220483658
|
31/05/2022
|
SHANMUGALAKSHMI
|
2924001WL010903
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/233-A
(Thummakkundu)
|
2924001000NRG23310520220483659
|
31/05/2022
|
MUTHULAKSHMI
|
2924001WL010903
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/236-A
(Thummakkundu)
|
2924001000NRG23310520220483660
|
31/05/2022
|
SOLAIYAMMAL
|
2924001WL010903
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/241-A
(Thummakkundu)
|
2924001000NRG23310520220483661
|
31/05/2022
|
GURUVAMMAL
|
2924001WL010903
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/242-A
(Thummakkundu)
|
2924001000NRG23310520220483662
|
31/05/2022
|
AVUDAIYAMMAL
|
2924001WL010903
|
AVUDAIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
AVUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/252-A
(Thummakkundu)
|
2924001000NRG23310520220483663
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010903
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/256-A
(Thummakkundu)
|
2924001000NRG23310520220483664
|
31/05/2022
|
THENMOLI
|
2924001WL010903
|
THENMOLI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
THENMOLI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/261-A
(Thummakkundu)
|
2924001000NRG23310520220483665
|
31/05/2022
|
MUTHULAKSHMI
|
2924001WL010903
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/263-A
(Thummakkundu)
|
2924001000NRG23310520220483666
|
31/05/2022
|
SHANMUGATHAI
|
2924001WL010903
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/264-A
(Thummakkundu)
|
2924001000NRG23310520220483667
|
31/05/2022
|
RAJESWARI
|
2924001WL010903
|
RAJESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/265-A
(Thummakkundu)
|
2924001000NRG23310520220483668
|
31/05/2022
|
LINGAMMAL
|
2924001WL010903
|
LINGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/266-A
(Thummakkundu)
|
2924001000NRG23310520220483669
|
31/05/2022
|
SEETHALAKSHMI
|
2924001WL010903
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/267-A
(Thummakkundu)
|
2924001000NRG23310520220483670
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010903
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/274-A
(Thummakkundu)
|
2924001000NRG23310520220483671
|
31/05/2022
|
BALASARASWATHY
|
2924001WL010903
|
BALASARASWATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
05/06/2022
|
|
009630563
|
|
BALASARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/275-A
(Thummakkundu)
|
2924001000NRG23310520220483672
|
31/05/2022
|
RAMASAMY
|
2924001WL010903
|
RAMASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/284-A
(Thummakkundu)
|
2924001000NRG23310520220483673
|
31/05/2022
|
ANGAMMAL
|
2924001WL010903
|
ANGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/292-A
(Thummakkundu)
|
2924001000NRG23310520220483674
|
31/05/2022
|
SANMUGATHAI
|
2924001WL010903
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/295-A
(Thummakkundu)
|
2924001000NRG23310520220483675
|
31/05/2022
|
PAPPA
|
2924001WL010903
|
PAPPA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/296-A
(Thummakkundu)
|
2924001000NRG23310520220483676
|
31/05/2022
|
SHANMUGAVEL
|
2924001WL010903
|
SHANMUGAVEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANMUGAVEL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/304-A
(Thummakkundu)
|
2924001000NRG23310520220483677
|
31/05/2022
|
SRIDEVI
|
2924001WL010903
|
SRIDEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/305-A
(Thummakkundu)
|
2924001000NRG23310520220483678
|
31/05/2022
|
SENNAKESAVAPERUMAL
|
2924001WL010903
|
SENNAKESAVAPERUMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SENNAKESAVAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-028-028/306-A
(Thummakkundu)
|
2924001000NRG23310520220483679
|
31/05/2022
|
VANATHAI
|
2924001WL010903
|
VANATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
VANATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-028-028/307-A
(Thummakkundu)
|
2924001000NRG23310520220483680
|
31/05/2022
|
RATHINAVEL
|
2924001WL010903
|
RATHINAVEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
RATHINAVEL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-028-028/31-A
(Thummakkundu)
|
2924001000NRG23310520220483681
|
31/05/2022
|
RAMA
|
2924001WL010903
|
RAMA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMA
|
CANARA BANK(508532)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-028-028/317-A
(Thummakkundu)
|
2924001000NRG23310520220483682
|
31/05/2022
|
PERIYAKARUPPAN
|
2924001WL010903
|
PERIYAKARUPPAN
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
PERIYAKARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-028-028/319-A
(Thummakkundu)
|
2924001000NRG23310520220483683
|
31/05/2022
|
VALLIYAMMAL
|
2924001WL010903
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-028-028/32-A
(Thummakkundu)
|
2924001000NRG23310520220483684
|
31/05/2022
|
PAPPAMMAL
|
2924001WL010903
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-028-028/323-A
(Thummakkundu)
|
2924001000NRG23310520220483685
|
31/05/2022
|
ALAGAMMAL
|
2924001WL010903
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-028-028/324-A
(Thummakkundu)
|
2924001000NRG23310520220483686
|
31/05/2022
|
VELAMMAL
|
2924001WL010903
|
VELAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-028-028/330-A
(Thummakkundu)
|
2924001000NRG23310520220483687
|
31/05/2022
|
LAKSHMI
|
2924001WL010903
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-028-028/34-A
(Thummakkundu)
|
2924001000NRG23310520220483688
|
31/05/2022
|
MUNIYAMMAL
|
2924001WL010903
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-028-028/355-A
(Thummakkundu)
|
2924001000NRG23310520220483690
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010903
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-028-028/369-A
(Thummakkundu)
|
2924001000NRG23310520220483692
|
31/05/2022
|
SANMUGATHAI
|
2924001WL010903
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-028-028/370-A
(Thummakkundu)
|
2924001000NRG23310520220483693
|
31/05/2022
|
LAKSHMI
|
2924001WL010903
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-028-028/378-A
(Thummakkundu)
|
2924001000NRG23310520220483694
|
31/05/2022
|
VEERAMMAL
|
2924001WL010903
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-028-028/38-A
(Thummakkundu)
|
2924001000NRG23310520220483695
|
31/05/2022
|
CHINNAKARUPPAN
|
2924001WL010903
|
CHINNAKARUPPAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAKARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-028-028/380-A
(Thummakkundu)
|
2924001000NRG23310520220483696
|
31/05/2022
|
THANGAVEL
|
2924001WL010903
|
THANGAVEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-028-028/387-A
(Thummakkundu)
|
2924001000NRG23310520220483697
|
31/05/2022
|
LAKSHMI
|
2924001WL010903
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-028-028/390-A
(Thummakkundu)
|
2924001000NRG23310520220483698
|
31/05/2022
|
SRIDEVI
|
2924001WL010903
|
SRIDEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SRIDEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-028-028/396-A
(Thummakkundu)
|
2924001000NRG23310520220483699
|
31/05/2022
|
PAPPA
|
2924001WL010903
|
PAPPA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-028-028/398-A
(Thummakkundu)
|
2924001000NRG23310520220483700
|
31/05/2022
|
GANAPATHY
|
2924001WL010903
|
GANAPATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-028-028/400-A
(Thummakkundu)
|
2924001000NRG23310520220483702
|
31/05/2022
|
SARASWATHY
|
2924001WL010903
|
SARASWATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-028-028/415-A
(Thummakkundu)
|
2924001000NRG23310520220483703
|
31/05/2022
|
UCHIMAKALI
|
2924001WL010903
|
UCHIMAKALI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
UCHIMAKALI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-028-028/432-A
(Thummakkundu)
|
2924001000NRG23310520220483705
|
31/05/2022
|
SHANMUGALAKSHMI
|
2924001WL010903
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-028-028/434-A
(Thummakkundu)
|
2924001000NRG23310520220483706
|
31/05/2022
|
MURUGALAKSHMI
|
2924001WL010903
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-028-028/44-A
(Thummakkundu)
|
2924001000NRG23310520220483708
|
31/05/2022
|
MUTHUMANGAL
|
2924001WL010903
|
MUTHUMANGAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUMANGAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-028-028/45-A
(Thummakkundu)
|
2924001000NRG23310520220483709
|
31/05/2022
|
MARUTHI
|
2924001WL010903
|
MARUTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-028-028/451-A
(Thummakkundu)
|
2924001000NRG23310520220483710
|
31/05/2022
|
SORNAM
|
2924001WL010903
|
SORNAM
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
SORNAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-028-028/46-A
(Thummakkundu)
|
2924001000NRG23310520220483711
|
31/05/2022
|
PONLAKSHMI
|
2924001WL010903
|
PONLAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
PONLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-028-028/471-A
(Thummakkundu)
|
2924001000NRG23310520220483712
|
31/05/2022
|
SAKKAMMAL
|
2924001WL010903
|
SAKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-028-028/472-A
(Thummakkundu)
|
2924001000NRG23310520220483713
|
31/05/2022
|
VELLAIYAMMAL
|
2924001WL010903
|
VELLAIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-028-028/479-A
(Thummakkundu)
|
2924001000NRG23310520220483714
|
31/05/2022
|
SELVARANI
|
2924001WL010903
|
SELVARANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-028-028/48-A
(Thummakkundu)
|
2924001000NRG23310520220483715
|
31/05/2022
|
ANGALAESWARI
|
2924001WL010903
|
ANGALAESWARI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
05/06/2022
|
|
009630563
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-028-028/480-A
(Thummakkundu)
|
2924001000NRG23310520220483716
|
31/05/2022
|
JEYANTHI
|
2924001WL010903
|
JEYANTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-028-028/490-A
(Thummakkundu)
|
2924001000NRG23310520220483717
|
31/05/2022
|
MALLIGA
|
2924001WL010903
|
MALLIGA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-028-028/50-A
(Thummakkundu)
|
2924001000NRG23310520220483718
|
31/05/2022
|
PANDI
|
2924001WL010903
|
PANDI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-028-028/501-A
(Thummakkundu)
|
2924001000NRG23310520220483719
|
31/05/2022
|
KANNIYAMAML
|
2924001WL010903
|
KANNIYAMAML
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANNIYAMAML
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-028-028/516-A
(Thummakkundu)
|
2924001000NRG23310520220483720
|
31/05/2022
|
NAGALAKSHMI
|
2924001WL010903
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-028-028/517-A
(Thummakkundu)
|
2924001000NRG23310520220483721
|
31/05/2022
|
PARASAKTHI
|
2924001WL010903
|
PARASAKTHI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
04/06/2022
|
|
009630563
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-028-028/519-A
(Thummakkundu)
|
2924001000NRG23310520220483722
|
31/05/2022
|
MAREESWARI
|
2924001WL010903
|
MAREESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-028-028/52-A
(Thummakkundu)
|
2924001000NRG23310520220483723
|
31/05/2022
|
SANMUGATHAI
|
2924001WL010903
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANMUGATHAI
|
CANARA BANK(508532)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-028-028/53-A
(Thummakkundu)
|
2924001000NRG23310520220483724
|
31/05/2022
|
SHANMUGALAKSHMI
|
2924001WL010903
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-028-028/55-A
(Thummakkundu)
|
2924001000NRG23310520220483726
|
31/05/2022
|
GURUVAMMAL
|
2924001WL010903
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-028-028/56-A
(Thummakkundu)
|
2924001000NRG23310520220483727
|
31/05/2022
|
PERUMAL RADDIYAR
|
2924001WL010903
|
PERUMAL RADDIYAR
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
PERUMAL RADDIYAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-028-028/57-A
(Thummakkundu)
|
2924001000NRG23310520220483728
|
31/05/2022
|
SADACHARAM
|
2924001WL010903
|
SADACHARAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SADACHARAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-028-028/59-A
(Thummakkundu)
|
2924001000NRG23310520220483729
|
31/05/2022
|
PACKIYALAKSHMI
|
2924001WL010903
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-028-028/6-A
(Thummakkundu)
|
2924001000NRG23310520220483730
|
31/05/2022
|
MARIYAMMAL
|
2924001WL010903
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-028-028/67-A
(Thummakkundu)
|
2924001000NRG23310520220483731
|
31/05/2022
|
JEYAPERUMAL
|
2924001WL010903
|
JEYAPERUMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-028-028/68-A
(Thummakkundu)
|
2924001000NRG23310520220483732
|
31/05/2022
|
GOMATHI
|
2924001WL010903
|
GOMATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-028-028/69-A
(Thummakkundu)
|
2924001000NRG23310520220483733
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010903
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-028-028/71-A
(Thummakkundu)
|
2924001000NRG23310520220483734
|
31/05/2022
|
JAMUNARANI
|
2924001WL010903
|
JAMUNARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-028-028/72-A
(Thummakkundu)
|
2924001000NRG23310520220483735
|
31/05/2022
|
BALAMMAL
|
2924001WL010903
|
BALAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-028-028/73-A
(Thummakkundu)
|
2924001000NRG23310520220483736
|
31/05/2022
|
PACKIYAM
|
2924001WL010903
|
PACKIYAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-028-028/75-A
(Thummakkundu)
|
2924001000NRG23310520220483737
|
31/05/2022
|
SOKKAMMAL
|
2924001WL010903
|
SOKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-028-028/77-A
(Thummakkundu)
|
2924001000NRG23310520220483738
|
31/05/2022
|
SANMUGAVEL
|
2924001WL010903
|
SANMUGAVEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-028-028/78-A
(Thummakkundu)
|
2924001000NRG23310520220483739
|
31/05/2022
|
KUPPAMMAL
|
2924001WL010903
|
KUPPAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-028-028/8-A
(Thummakkundu)
|
2924001000NRG23310520220483740
|
31/05/2022
|
VALLIYAMMAL
|
2924001WL010903
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-028-028/85-A
(Thummakkundu)
|
2924001000NRG23310520220483741
|
31/05/2022
|
KANNAMMAL
|
2924001WL010903
|
KANNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-028-028/9-A
(Thummakkundu)
|
2924001000NRG23310520220483742
|
31/05/2022
|
KALIYAMMAL
|
2924001WL010903
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-028-028/90-A
(Thummakkundu)
|
2924001000NRG23310520220483743
|
31/05/2022
|
RAJESWARI
|
2924001WL010903
|
RAJESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-028-028/91-A
(Thummakkundu)
|
2924001000NRG23310520220483744
|
31/05/2022
|
JEYALAKSHMI
|
2924001WL010903
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630563
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-028-028/92-A
(Thummakkundu)
|
2924001000NRG23310520220483745
|
31/05/2022
|
MUTHUKARUPPAN
|
2924001WL010903
|
MUTHUKARUPPAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUKARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157716
|
157716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157716
|
157716
|
|
|
|
|
|
|
|