|
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-24-001-028-001/592-A
(Thummakkundu)
|
2924001000NRG23230120232268653
|
23/01/2023
|
SUBBAMMAL
|
2924001WL054808
|
SUBBAMMAL
|
00415
|
SBIN0000809
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-001/539-A
(Thummakkundu)
|
2924001000NRG23230120232268648
|
23/01/2023
|
VEERASELVI
|
2924001WL054808
|
VEERASELVI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
VEERASELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-001/550-A
(Thummakkundu)
|
2924001000NRG23230120232268649
|
23/01/2023
|
SELVI
|
2924001WL054808
|
SELVI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-001/556-A
(Thummakkundu)
|
2924001000NRG23230120232268650
|
23/01/2023
|
ANANDHAJOTHI
|
2924001WL054808
|
ANANDHAJOTHI
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANANDHAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-001/594-A
(Thummakkundu)
|
2924001000NRG23230120232268654
|
23/01/2023
|
NAGARATHINAM
|
2924001WL054808
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-001/595-A
(Thummakkundu)
|
2924001000NRG23230120232268655
|
23/01/2023
|
INDHIRA
|
2924001WL054808
|
INDHIRA
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-001/610-A
(Thummakkundu)
|
2924001000NRG23230120232268656
|
23/01/2023
|
RAMA
|
2924001WL054808
|
RAMA
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-003/543-A
(Thummakkundu)
|
2924001000NRG23230120232268659
|
23/01/2023
|
THUMMAN CHETTIYAR
|
2924001WL054808
|
THUMMAN CHETTIYAR
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
THUMMAN CHETTIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-003/598-A
(Thummakkundu)
|
2924001000NRG23230120232268660
|
23/01/2023
|
PAVITHRA
|
2924001WL054808
|
PAVITHRA
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-003/605-A
(Thummakkundu)
|
2924001000NRG23230120232268661
|
23/01/2023
|
MANONMANI
|
2924001WL054808
|
MANONMANI
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/105-A
(Thummakkundu)
|
2924001000NRG23230120232268662
|
23/01/2023
|
MOOKKAMMAL
|
2924001WL054808
|
MOOKKAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
MOOKKAMMAL
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/107-A
(Thummakkundu)
|
2924001000NRG23230120232268663
|
23/01/2023
|
THULASIYAMMAL
|
2924001WL054808
|
THULASIYAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
THULASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-028/109-A
(Thummakkundu)
|
2924001000NRG23230120232268664
|
23/01/2023
|
JEYALAKSHMI
|
2924001WL054808
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-028/111-A
(Thummakkundu)
|
2924001000NRG23230120232268666
|
23/01/2023
|
RAJALAKSHMI
|
2924001WL054808
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-028/112-A
(Thummakkundu)
|
2924001000NRG23230120232268667
|
23/01/2023
|
SAVITHRI
|
2924001WL054808
|
SAVITHRI
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/113-A
(Thummakkundu)
|
2924001000NRG23230120232268668
|
23/01/2023
|
PANCHAVARNAM
|
2924001WL054808
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/12-A
(Thummakkundu)
|
2924001000NRG23230120232268669
|
23/01/2023
|
ALAMELU
|
2924001WL054808
|
ALAMELU
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/122-A
(Thummakkundu)
|
2924001000NRG23230120232268670
|
23/01/2023
|
RAJAGOPAL
|
2924001WL054808
|
RAJAGOPAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/123-A
(Thummakkundu)
|
2924001000NRG23230120232268671
|
23/01/2023
|
ARUMUGAM
|
2924001WL054808
|
ARUMUGAM
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/137-A
(Thummakkundu)
|
2924001000NRG23230120232268672
|
23/01/2023
|
PANDEESWARI
|
2924001WL054808
|
PANDEESWARI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/14-A
(Thummakkundu)
|
2924001000NRG23230120232268673
|
23/01/2023
|
MARUDHAYI
|
2924001WL054808
|
MARUDHAYI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARUDHAYI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/158-A
(Thummakkundu)
|
2924001000NRG23230120232268674
|
23/01/2023
|
MOKKAMMAL
|
2924001WL054808
|
MOKKAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
MOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/169-A
(Thummakkundu)
|
2924001000NRG23230120232268675
|
23/01/2023
|
PARAMESWARI
|
2924001WL054808
|
PARAMESWARI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/17-A
(Thummakkundu)
|
2924001000NRG23230120232268676
|
23/01/2023
|
MALLIGA
|
2924001WL054808
|
MALLIGA
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/19-A
(Thummakkundu)
|
2924001000NRG23230120232268677
|
23/01/2023
|
DEVAKI
|
2924001WL054808
|
DEVAKI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/193-A
(Thummakkundu)
|
2924001000NRG23230120232268678
|
23/01/2023
|
ALAGAMMAL
|
2924001WL054808
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/195-A
(Thummakkundu)
|
2924001000NRG23230120232268679
|
23/01/2023
|
THANGAMARI
|
2924001WL054808
|
THANGAMARI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/198-A
(Thummakkundu)
|
2924001000NRG23230120232268680
|
23/01/2023
|
LAKSHMI
|
2924001WL054808
|
LAKSHMI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/20-A
(Thummakkundu)
|
2924001000NRG23230120232268681
|
23/01/2023
|
PARVATHI
|
2924001WL054808
|
PARVATHI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/200-A
(Thummakkundu)
|
2924001000NRG23230120232268682
|
23/01/2023
|
VILLAIYAN
|
2924001WL054808
|
VILLAIYAN
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
VILLAIYAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/209-A
(Thummakkundu)
|
2924001000NRG23230120232268683
|
23/01/2023
|
MARUTHAPPAN
|
2924001WL054808
|
MARUTHAPPAN
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARUTHAPPAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/21-A
(Thummakkundu)
|
2924001000NRG23230120232268684
|
23/01/2023
|
VENKATTAMMAL
|
2924001WL054808
|
VENKATTAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
VENKATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/214-A
(Thummakkundu)
|
2924001000NRG23230120232268685
|
23/01/2023
|
SUNDARI
|
2924001WL054808
|
SUNDARI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/219-A
(Thummakkundu)
|
2924001000NRG23230120232268686
|
23/01/2023
|
PALANIAMMAL
|
2924001WL054808
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/22-A
(Thummakkundu)
|
2924001000NRG23230120232268687
|
23/01/2023
|
MUTHULAKSHMI
|
2924001WL054808
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/236-A
(Thummakkundu)
|
2924001000NRG23230120232268688
|
23/01/2023
|
SHANMUGARAJ
|
2924001WL054808
|
SHANMUGARAJ
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
SHANMUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/24-A
(Thummakkundu)
|
2924001000NRG23230120232268689
|
23/01/2023
|
MUTHULAKSHMI
|
2924001WL054808
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/243-A
(Thummakkundu)
|
2924001000NRG23230120232268690
|
23/01/2023
|
VELAMMAL
|
2924001WL054808
|
VELAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/244-A
(Thummakkundu)
|
2924001000NRG23230120232268691
|
23/01/2023
|
KAVERI
|
2924001WL054808
|
KAVERI
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/247-A
(Thummakkundu)
|
2924001000NRG23230120232268692
|
23/01/2023
|
SUBBULAKSHMI
|
2924001WL054808
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/248-A
(Thummakkundu)
|
2924001000NRG23230120232268693
|
23/01/2023
|
KENGAMIRTHAM
|
2924001WL054808
|
KENGAMIRTHAM
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
KENGAMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/257-A
(Thummakkundu)
|
2924001000NRG23230120232268694
|
23/01/2023
|
MARUTHAYI
|
2924001WL054808
|
MARUTHAYI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/262-A
(Thummakkundu)
|
2924001000NRG23230120232268695
|
23/01/2023
|
DEIVANAI
|
2924001WL054808
|
DEIVANAI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/28-A
(Thummakkundu)
|
2924001000NRG23230120232268696
|
23/01/2023
|
MUNIALAKSHMI
|
2924001WL054808
|
MUNIALAKSHMI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUNIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/291-A
(Thummakkundu)
|
2924001000NRG23230120232268697
|
23/01/2023
|
PANDIYAMMAL
|
2924001WL054808
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/3-A
(Thummakkundu)
|
2924001000NRG23230120232268698
|
23/01/2023
|
PICHAIYAMMAL
|
2924001WL054808
|
PICHAIYAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
PICHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/300-A
(Thummakkundu)
|
2924001000NRG23230120232268699
|
23/01/2023
|
SANTHI
|
2924001WL054808
|
SANTHI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/315-A
(Thummakkundu)
|
2924001000NRG23230120232268700
|
23/01/2023
|
ALAGUMEENA
|
2924001WL054808
|
ALAGUMEENA
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
ALAGUMEENA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/326-A
(Thummakkundu)
|
2924001000NRG23230120232268701
|
23/01/2023
|
PAPPAMMAL
|
2924001WL054808
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/327-A
(Thummakkundu)
|
2924001000NRG23230120232268702
|
23/01/2023
|
MARIYAMMAL
|
2924001WL054808
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/333-A
(Thummakkundu)
|
2924001000NRG23230120232268703
|
23/01/2023
|
MUTHUMARI
|
2924001WL054808
|
MUTHUMARI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/341-A
(Thummakkundu)
|
2924001000NRG23230120232268704
|
23/01/2023
|
ALAMELU
|
2924001WL054808
|
ALAMELU
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/352-A
(Thummakkundu)
|
2924001000NRG23230120232268705
|
23/01/2023
|
SUBBULAKSHMI
|
2924001WL054808
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/353-A
(Thummakkundu)
|
2924001000NRG23230120232268706
|
23/01/2023
|
MAREESWARI
|
2924001WL054808
|
MAREESWARI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-028-028/366-A
(Thummakkundu)
|
2924001000NRG23230120232268707
|
23/01/2023
|
ESWARI
|
2924001WL054808
|
ESWARI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-028-028/373-A
(Thummakkundu)
|
2924001000NRG23230120232268708
|
23/01/2023
|
JANSIRANI
|
2924001WL054808
|
JANSIRANI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
JANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-028-028/376-A
(Thummakkundu)
|
2924001000NRG23230120232268709
|
23/01/2023
|
SITHARAKKAL
|
2924001WL054808
|
SITHARAKKAL
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
SITHARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-028-028/379-A
(Thummakkundu)
|
2924001000NRG23230120232268710
|
23/01/2023
|
KOWSALYA
|
2924001WL054808
|
KOWSALYA
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-028-028/4-A
(Thummakkundu)
|
2924001000NRG23230120232268711
|
23/01/2023
|
KAMARAJ
|
2924001WL054808
|
KAMARAJ
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
KAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-028-028/416-A
(Thummakkundu)
|
2924001000NRG23230120232268712
|
23/01/2023
|
MUTHAIAH
|
2924001WL054808
|
MUTHAIAH
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-028-028/433-A
(Thummakkundu)
|
2924001000NRG23230120232268713
|
23/01/2023
|
SHANMUGATHAI
|
2924001WL054808
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-028-028/441-A
(Thummakkundu)
|
2924001000NRG23230120232268714
|
23/01/2023
|
SUMATHI
|
2924001WL054808
|
SUMATHI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-028-028/454-A
(Thummakkundu)
|
2924001000NRG23230120232268715
|
23/01/2023
|
NEELAVATHY
|
2924001WL054808
|
NEELAVATHY
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
NEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-028-028/457-A
(Thummakkundu)
|
2924001000NRG23230120232268716
|
23/01/2023
|
VELLAIYAMMAL
|
2924001WL054808
|
VELLAIYAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-028-028/473-A
(Thummakkundu)
|
2924001000NRG23230120232268717
|
23/01/2023
|
PARANJOTHY
|
2924001WL054808
|
PARANJOTHY
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARANJOTHY
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-028-028/502-A
(Thummakkundu)
|
2924001000NRG23230120232268718
|
23/01/2023
|
NEELAVATHY
|
2924001WL054808
|
NEELAVATHY
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
NEELAVATHY
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-028-028/64-A
(Thummakkundu)
|
2924001000NRG23230120232268719
|
23/01/2023
|
RANJITHA DEVI
|
2924001WL054808
|
RANJITHA DEVI
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
RANJITHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-028-028/97-A
(Thummakkundu)
|
2924001000NRG23230120232268720
|
23/01/2023
|
MEENAKSHI
|
2924001WL054808
|
MEENAKSHI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34503
|
34503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34943
|
34943
|
|
|
|
|
|
|
|