|
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-24-001-016-016/1007-A
(Palayampatti)
|
2924001000NRG23100520220261597
|
10/05/2022
|
MURUGESWARI
|
2924001WL006252
|
MURUGESWARI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1008-a
(Palayampatti)
|
2924001000NRG23100520220261598
|
10/05/2022
|
PAVUNTHAI
|
2924001WL006252
|
PAVUNTHAI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVUNTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1015-A
(Palayampatti)
|
2924001000NRG23100520220261599
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006252
|
PANDIAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1017-A
(Palayampatti)
|
2924001000NRG23100520220261600
|
10/05/2022
|
MARIAMMAL
|
2924001WL006252
|
MARIAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1018-A
(Palayampatti)
|
2924001000NRG23100520220261601
|
10/05/2022
|
AMSAVALLI
|
2924001WL006252
|
AMSAVALLI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMSAVALLI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1030-A
(Palayampatti)
|
2924001000NRG23100520220261602
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006252
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1046-A
(Palayampatti)
|
2924001000NRG23100520220261603
|
10/05/2022
|
OCHAMMAL
|
2924001WL006252
|
OCHAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
OCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1050-A
(Palayampatti)
|
2924001000NRG23100520220261604
|
10/05/2022
|
PANJAVARNAM
|
2924001WL006252
|
PANJAVARNAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1055-A
(Palayampatti)
|
2924001000NRG23100520220261605
|
10/05/2022
|
LAKSHMI
|
2924001WL006252
|
LAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1060-A
(Palayampatti)
|
2924001000NRG23100520220261606
|
10/05/2022
|
RAJESWARI
|
2924001WL006252
|
RAJESWARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1068-A
(Palayampatti)
|
2924001000NRG23100520220261607
|
10/05/2022
|
SUDHA
|
2924001WL006252
|
SUDHA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1086-A
(Palayampatti)
|
2924001000NRG23100520220261608
|
10/05/2022
|
RADHA
|
2924001WL006252
|
RADHA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1087-A
(Palayampatti)
|
2924001000NRG23100520220261609
|
10/05/2022
|
MEENAKSHI
|
2924001WL006252
|
MEENAKSHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1092-A
(Palayampatti)
|
2924001000NRG23100520220261610
|
10/05/2022
|
JOTHYLAKSHMI
|
2924001WL006252
|
JOTHYLAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHYLAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1105-A
(Palayampatti)
|
2924001000NRG23100520220261611
|
10/05/2022
|
CHINNAPONNU
|
2924001WL006252
|
CHINNAPONNU
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1111-A
(Palayampatti)
|
2924001000NRG23100520220261612
|
10/05/2022
|
PARAMESHWARI
|
2924001WL006252
|
PARAMESHWARI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1120-A
(Palayampatti)
|
2924001000NRG23100520220261613
|
10/05/2022
|
PACKIALAKSHMI
|
2924001WL006252
|
PACKIALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1124-A
(Palayampatti)
|
2924001000NRG23100520220261614
|
10/05/2022
|
MANGAL
|
2924001WL006252
|
MANGAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANGAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1134-A
(Palayampatti)
|
2924001000NRG23100520220261615
|
10/05/2022
|
PAPPA
|
2924001WL006252
|
PAPPA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1145-A
(Palayampatti)
|
2924001000NRG23100520220261616
|
10/05/2022
|
KARTHI
|
2924001WL006252
|
KARTHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1153-A
(Palayampatti)
|
2924001000NRG23100520220261618
|
10/05/2022
|
PERIYAKKAL
|
2924001WL006252
|
PERIYAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1155-A
(Palayampatti)
|
2924001000NRG23100520220261619
|
10/05/2022
|
PAPPATHY
|
2924001WL006252
|
PAPPATHY
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1159-A
(Palayampatti)
|
2924001000NRG23100520220261620
|
10/05/2022
|
MANICKAVALLI
|
2924001WL006252
|
MANICKAVALLI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANICKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1160-A
(Palayampatti)
|
2924001000NRG23100520220261621
|
10/05/2022
|
MALLAMMAL
|
2924001WL006252
|
MALLAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1162-A
(Palayampatti)
|
2924001000NRG23100520220261622
|
10/05/2022
|
ADAIKALAM
|
2924001WL006252
|
ADAIKALAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ADAIKALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1163-A
(Palayampatti)
|
2924001000NRG23100520220261623
|
10/05/2022
|
LEKKAMMAL
|
2924001WL006252
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LEKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1177-A
(Palayampatti)
|
2924001000NRG23100520220261625
|
10/05/2022
|
ANANTHI
|
2924001WL006252
|
ANANTHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1179-A
(Palayampatti)
|
2924001000NRG23100520220261626
|
10/05/2022
|
SELVI
|
2924001WL006252
|
SELVI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1191-A
(Palayampatti)
|
2924001000NRG23100520220261627
|
10/05/2022
|
MAHALAKSHMI
|
2924001WL006252
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1198-A
(Palayampatti)
|
2924001000NRG23100520220261628
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006252
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1199-A
(Palayampatti)
|
2924001000NRG23100520220261629
|
10/05/2022
|
KARUPPAYI
|
2924001WL006252
|
KARUPPAYI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1202-A
(Palayampatti)
|
2924001000NRG23100520220261630
|
10/05/2022
|
AMBIKA
|
2924001WL006252
|
AMBIKA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1203-A
(Palayampatti)
|
2924001000NRG23100520220261631
|
10/05/2022
|
PARVATHI
|
2924001WL006252
|
PARVATHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1209-A
(Palayampatti)
|
2924001000NRG23100520220261632
|
10/05/2022
|
PARVATHI
|
2924001WL006252
|
PARVATHI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1243-A
(Palayampatti)
|
2924001000NRG23100520220261633
|
10/05/2022
|
CHINNAMMAL
|
2924001WL006252
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1249-A
(Palayampatti)
|
2924001000NRG23100520220261634
|
10/05/2022
|
CHELLAMMAL
|
2924001WL006252
|
CHELLAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1263-A
(Palayampatti)
|
2924001000NRG23100520220261635
|
10/05/2022
|
SELVI
|
2924001WL006252
|
SELVI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1264-A
(Palayampatti)
|
2924001000NRG23100520220261636
|
10/05/2022
|
MUTHUMANGAL
|
2924001WL006252
|
MUTHUMANGAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMANGAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1265
(Palayampatti)
|
2924001000NRG23100520220261637
|
10/05/2022
|
CHINNAMMAL
|
2924001WL006252
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1306-A
(Palayampatti)
|
2924001000NRG23100520220261638
|
10/05/2022
|
PAPPAMMAL
|
2924001WL006252
|
PAPPAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1326-A
(Palayampatti)
|
2924001000NRG23100520220261639
|
10/05/2022
|
NAGAJOTHY
|
2924001WL006252
|
NAGAJOTHY
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1361-A
(Palayampatti)
|
2924001000NRG23100520220261640
|
10/05/2022
|
PANDIAMMAL
|
2924001WL006252
|
PANDIAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1377-a
(Palayampatti)
|
2924001000NRG23100520220261641
|
10/05/2022
|
AVADAIAMMAL
|
2924001WL006252
|
AVADAIAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1386-A
(Palayampatti)
|
2924001000NRG23100520220261642
|
10/05/2022
|
MARISELVI
|
2924001WL006252
|
MARISELVI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARISELVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1445-A
(Palayampatti)
|
2924001000NRG23100520220261643
|
10/05/2022
|
MEENA
|
2924001WL006252
|
MEENA
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1499-A
(Palayampatti)
|
2924001000NRG23100520220261645
|
10/05/2022
|
MURUGESWARI
|
2924001WL006252
|
MURUGESWARI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1559-A
(Palayampatti)
|
2924001000NRG23100520220261646
|
10/05/2022
|
VIJAYALAKSHMI
|
2924001WL006252
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1584-A
(Palayampatti)
|
2924001000NRG23100520220261647
|
10/05/2022
|
THANGAMARI
|
2924001WL006252
|
THANGAMARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1586-A
(Palayampatti)
|
2924001000NRG23100520220261648
|
10/05/2022
|
KARUPPAYI
|
2924001WL006252
|
KARUPPAYI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1646-A
(Palayampatti)
|
2924001000NRG23100520220261649
|
10/05/2022
|
SUNDARESWARI
|
2924001WL006252
|
SUNDARESWARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-016-016/167-A
(Palayampatti)
|
2924001000NRG23100520220261650
|
10/05/2022
|
PONNIRUVAL
|
2924001WL006252
|
PONNIRUVAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNIRUVAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1672-A
(Palayampatti)
|
2924001000NRG23100520220261651
|
10/05/2022
|
GEETHA
|
2924001WL006252
|
GEETHA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1676-A
(Palayampatti)
|
2924001000NRG23100520220261653
|
10/05/2022
|
SIVAKAMI
|
2924001WL006252
|
SIVAKAMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1677-A
(Palayampatti)
|
2924001000NRG23100520220261654
|
10/05/2022
|
MUNIYAMMAL
|
2924001WL006252
|
MUNIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1686-A
(Palayampatti)
|
2924001000NRG23100520220261655
|
10/05/2022
|
VASANTHA
|
2924001WL006252
|
VASANTHA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1694-A
(Palayampatti)
|
2924001000NRG23100520220261656
|
10/05/2022
|
SANTHANAMERI
|
2924001WL006252
|
SANTHANAMERI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANAMERI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1695-A
(Palayampatti)
|
2924001000NRG23100520220261657
|
10/05/2022
|
PACHAKKAL
|
2924001WL006252
|
PACHAKKAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAKKAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1697-A
(Palayampatti)
|
2924001000NRG23100520220261658
|
10/05/2022
|
MARIYAMMAL
|
2924001WL006252
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1708-A
(Palayampatti)
|
2924001000NRG23100520220261659
|
10/05/2022
|
VELLAIYAMMAL
|
2924001WL006252
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1723-A
(Palayampatti)
|
2924001000NRG23100520220261661
|
10/05/2022
|
INDIRA
|
2924001WL006252
|
INDIRA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1725-A
(Palayampatti)
|
2924001000NRG23100520220261662
|
10/05/2022
|
BAMA
|
2924001WL006252
|
BAMA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BAMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1730-A
(Palayampatti)
|
2924001000NRG23100520220261663
|
10/05/2022
|
SARAVANNAN
|
2924001WL006252
|
SARAVANNAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANNAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1744-A
(Palayampatti)
|
2924001000NRG23100520220261664
|
10/05/2022
|
IRULAYEE
|
2924001WL006252
|
IRULAYEE
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRULAYEE
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1747-A
(Palayampatti)
|
2924001000NRG23100520220261665
|
10/05/2022
|
LAKSHMI
|
2924001WL006252
|
LAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1784-A
(Palayampatti)
|
2924001000NRG23100520220261666
|
10/05/2022
|
CHINTHANAISELVI
|
2924001WL006252
|
CHINTHANAISELVI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINTHANAISELVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1792-A
(Palayampatti)
|
2924001000NRG23100520220261667
|
10/05/2022
|
GOWRI
|
2924001WL006252
|
GOWRI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1808-A
(Palayampatti)
|
2924001000NRG23100520220261668
|
10/05/2022
|
VASANTHI
|
2924001WL006252
|
VASANTHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-016-016/182-A
(Palayampatti)
|
2924001000NRG23100520220261669
|
10/05/2022
|
VEERAKKAL
|
2924001WL006252
|
VEERAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAKKAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1856-A
(Palayampatti)
|
2924001000NRG23100520220261670
|
10/05/2022
|
THANGAMMAL
|
2924001WL006252
|
THANGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1863-A
(Palayampatti)
|
2924001000NRG23100520220261672
|
10/05/2022
|
ESWARI
|
2924001WL006252
|
ESWARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1904-A
(Palayampatti)
|
2924001000NRG23100520220261673
|
10/05/2022
|
VEERAMMAL
|
2924001WL006252
|
VEERAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1915-A
(Palayampatti)
|
2924001000NRG23100520220261674
|
10/05/2022
|
SELVAM
|
2924001WL006252
|
SELVAM
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-016-016/1922-A
(Palayampatti)
|
2924001000NRG23100520220261675
|
10/05/2022
|
IRULAPPAN
|
2924001WL006252
|
IRULAPPAN
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRULAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2002-A
(Palayampatti)
|
2924001000NRG23100520220261676
|
10/05/2022
|
OCHAMMAL
|
2924001WL006252
|
OCHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
OCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-016-016/208-A
(Palayampatti)
|
2924001000NRG23100520220261677
|
10/05/2022
|
PAPPU
|
2924001WL006252
|
PAPPU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2080-A
(Palayampatti)
|
2924001000NRG23100520220261678
|
10/05/2022
|
IRUVAKKAL
|
2924001WL006252
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2082-A
(Palayampatti)
|
2924001000NRG23100520220261679
|
10/05/2022
|
MUTHUSELVI
|
2924001WL006252
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2090-A
(Palayampatti)
|
2924001000NRG23100520220261680
|
10/05/2022
|
KALARANI
|
2924001WL006252
|
KALARANI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2092-A
(Palayampatti)
|
2924001000NRG23100520220261681
|
10/05/2022
|
MANJU
|
2924001WL006252
|
MANJU
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2116-A
(Palayampatti)
|
2924001000NRG23100520220261682
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006252
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2124-A
(Palayampatti)
|
2924001000NRG23100520220261683
|
10/05/2022
|
PUNNIYAMMAL
|
2924001WL006252
|
PUNNIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUNNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2125-A
(Palayampatti)
|
2924001000NRG23100520220261684
|
10/05/2022
|
ANNAPOORANAM
|
2924001WL006252
|
ANNAPOORANAM
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2235-A
(Palayampatti)
|
2924001000NRG23100520220261685
|
10/05/2022
|
KARUPPASAMI
|
2924001WL006252
|
KARUPPASAMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPASAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-016-016/2259-A
(Palayampatti)
|
2924001000NRG23100520220261686
|
10/05/2022
|
PREMA
|
2924001WL006252
|
PREMA
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-016-016/253-A
(Palayampatti)
|
2924001000NRG23100520220261698
|
10/05/2022
|
SUNDARI
|
2924001WL006252
|
SUNDARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-016-016/294-A
(Palayampatti)
|
2924001000NRG23100520220261720
|
10/05/2022
|
MAHAMAYEE
|
2924001WL006252
|
MAHAMAYEE
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-016-016/301-A
(Palayampatti)
|
2924001000NRG23100520220261722
|
10/05/2022
|
VALARMATHI
|
2924001WL006252
|
VALARMATHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-016-016/323-B
(Palayampatti)
|
2924001000NRG23100520220261726
|
10/05/2022
|
PETHAMMAL
|
2924001WL006252
|
PETHAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-016-016/333-A
(Palayampatti)
|
2924001000NRG23100520220261728
|
10/05/2022
|
KAVITHA
|
2924001WL006252
|
KAVITHA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-016-016/366-A
(Palayampatti)
|
2924001000NRG23100520220261730
|
10/05/2022
|
SANTHI
|
2924001WL006252
|
SANTHI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-016-016/445-A
(Palayampatti)
|
2924001000NRG23100520220261731
|
10/05/2022
|
MAHAMAYEE
|
2924001WL006252
|
MAHAMAYEE
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-016-016/447-A
(Palayampatti)
|
2924001000NRG23100520220261732
|
10/05/2022
|
VEERAMMAL
|
2924001WL006252
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-016-016/454-A
(Palayampatti)
|
2924001000NRG23100520220261733
|
10/05/2022
|
ANNALAKSHMI
|
2924001WL006252
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-016-016/567-A
(Palayampatti)
|
2924001000NRG23100520220261736
|
10/05/2022
|
SARAVANAJOTHI
|
2924001WL006252
|
SARAVANAJOTHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-016-016/633-A
(Palayampatti)
|
2924001000NRG23100520220261737
|
10/05/2022
|
MEENAKSHI
|
2924001WL006252
|
MEENAKSHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-016-016/663-A
(Palayampatti)
|
2924001000NRG23100520220261738
|
10/05/2022
|
KUMARAYI
|
2924001WL006252
|
KUMARAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-016-016/740-A
(Palayampatti)
|
2924001000NRG23100520220261739
|
10/05/2022
|
CHINNATHANGAM
|
2924001WL006252
|
CHINNATHANGAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNATHANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-016-016/747-A
(Palayampatti)
|
2924001000NRG23100520220261740
|
10/05/2022
|
VALLI
|
2924001WL006252
|
VALLI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-016-016/750-A
(Palayampatti)
|
2924001000NRG23100520220261741
|
10/05/2022
|
PECHI
|
2924001WL006252
|
PECHI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PECHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-016-016/828-A
(Palayampatti)
|
2924001000NRG23100520220261742
|
10/05/2022
|
LAKSHMI
|
2924001WL006252
|
LAKSHMI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-016-016/829-A
(Palayampatti)
|
2924001000NRG23100520220261743
|
10/05/2022
|
GEETHA
|
2924001WL006252
|
GEETHA
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-016-016/830-A
(Palayampatti)
|
2924001000NRG23100520220261744
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006252
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-016-016/878-A
(Palayampatti)
|
2924001000NRG23100520220261745
|
10/05/2022
|
SUBBUTHAI
|
2924001WL006252
|
SUBBUTHAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-016-016/90-A
(Palayampatti)
|
2924001000NRG23100520220261746
|
10/05/2022
|
YASODHAI
|
2924001WL006252
|
YASODHAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
YASODHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-016-016/972-A
(Palayampatti)
|
2924001000NRG23100520220261747
|
10/05/2022
|
PAPPATHI
|
2924001WL006252
|
PAPPATHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-016-016/982-A
(Palayampatti)
|
2924001000NRG23100520220261748
|
10/05/2022
|
NACHIAMMAL
|
2924001WL006252
|
NACHIAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-016-016/984-A
(Palayampatti)
|
2924001000NRG23100520220261749
|
10/05/2022
|
JEEVA
|
2924001WL006252
|
JEEVA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEEVA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-016-016/984-A
(Palayampatti)
|
2924001000NRG23100520220261750
|
10/05/2022
|
THAVAMANI
|
2924001WL006252
|
THAVAMANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117290
|
117290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117290
|
117290
|
|
|
|
|
|
|
|