|
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-24-001-017-017/1002-A
(Pandalkudi)
|
2924001000NRG23080120232184300
|
08/01/2023
|
MEENA
|
2924001WL052958
|
MEENA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MEENA
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1012-A
(Pandalkudi)
|
2924001000NRG23080120232184301
|
08/01/2023
|
PAPPATHI
|
2924001WL052958
|
PAPPATHI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1013-A
(Pandalkudi)
|
2924001000NRG23080120232184302
|
08/01/2023
|
KALIAMMAL
|
2924001WL052958
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1014-A
(Pandalkudi)
|
2924001000NRG23080120232184303
|
08/01/2023
|
LAKSHMI
|
2924001WL052958
|
LAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1017-A
(Pandalkudi)
|
2924001000NRG23080120232184304
|
08/01/2023
|
ARUMUGAM
|
2924001WL052958
|
ARUMUGAM
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1023-A
(Pandalkudi)
|
2924001000NRG23080120232184305
|
08/01/2023
|
CHITRADEVI
|
2924001WL052958
|
CHITRADEVI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1025-A
(Pandalkudi)
|
2924001000NRG23080120232184306
|
08/01/2023
|
PANDIYAMMAL
|
2924001WL052958
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1049-A
(Pandalkudi)
|
2924001000NRG23080120232184307
|
08/01/2023
|
PAPPATHI
|
2924001WL052958
|
PAPPATHI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1080-A
(Pandalkudi)
|
2924001000NRG23080120232184308
|
08/01/2023
|
ANANTHI
|
2924001WL052958
|
ANANTHI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1100-A
(Pandalkudi)
|
2924001000NRG23080120232184309
|
08/01/2023
|
ERRAKKAMMAL
|
2924001WL052958
|
ERRAKKAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
ERRAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1117-A
(Pandalkudi)
|
2924001000NRG23080120232184310
|
08/01/2023
|
MAHALAKSHMI
|
2924001WL052958
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1119-A
(Pandalkudi)
|
2924001000NRG23080120232184311
|
08/01/2023
|
RAMUTHAI
|
2924001WL052958
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1123-A
(Pandalkudi)
|
2924001000NRG23080120232184312
|
08/01/2023
|
MOHAN
|
2924001WL052958
|
MOHAN
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MOHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1129-A
(Pandalkudi)
|
2924001000NRG23080120232184313
|
08/01/2023
|
CHINNARAJ
|
2924001WL052958
|
CHINNARAJ
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1132-A
(Pandalkudi)
|
2924001000NRG23080120232184314
|
08/01/2023
|
TAMILSELVI
|
2924001WL052958
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1138-A
(Pandalkudi)
|
2924001000NRG23080120232184315
|
08/01/2023
|
PALANIAMMAL
|
2924001WL052958
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1146-A
(Pandalkudi)
|
2924001000NRG23080120232184316
|
08/01/2023
|
KALIYAMMAL
|
2924001WL052958
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1158-A
(Pandalkudi)
|
2924001000NRG23080120232184317
|
08/01/2023
|
MANICKAM
|
2924001WL052958
|
MANICKAM
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/123-A
(Pandalkudi)
|
2924001000NRG23080120232184318
|
08/01/2023
|
KARUPAYI
|
2924001WL052958
|
KARUPAYI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KARUPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1244-A
(Pandalkudi)
|
2924001000NRG23080120232184319
|
08/01/2023
|
LAKSHMI
|
2924001WL052958
|
LAKSHMI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1285-A
(Pandalkudi)
|
2924001000NRG23080120232184320
|
08/01/2023
|
SEETHALAKSHMI
|
2924001WL052958
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1307-A
(Pandalkudi)
|
2924001000NRG23080120232184321
|
08/01/2023
|
MARIYAMMAL
|
2924001WL052958
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1321-A
(Pandalkudi)
|
2924001000NRG23080120232184322
|
08/01/2023
|
PACKIYALAKSHMI
|
2924001WL052958
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1328-A
(Pandalkudi)
|
2924001000NRG23080120232184323
|
08/01/2023
|
VALARMATHY
|
2924001WL052958
|
VALARMATHY
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1329-a
(Pandalkudi)
|
2924001000NRG23080120232184324
|
08/01/2023
|
SAMUTRAMADATHI
|
2924001WL052958
|
SAMUTRAMADATHI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAMUTRAMADATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1332-A
(Pandalkudi)
|
2924001000NRG23080120232184325
|
08/01/2023
|
MANJULA
|
2924001WL052958
|
MANJULA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1333-a
(Pandalkudi)
|
2924001000NRG23080120232184326
|
08/01/2023
|
VELAMMAL
|
2924001WL052958
|
VELAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1336-a
(Pandalkudi)
|
2924001000NRG23080120232184327
|
08/01/2023
|
VEERAMMAL
|
2924001WL052958
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1351-B
(Pandalkudi)
|
2924001000NRG23080120232184328
|
08/01/2023
|
VALLIYAMMAL
|
2924001WL052958
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1352-A
(Pandalkudi)
|
2924001000NRG23080120232184329
|
08/01/2023
|
MUTHUSELVI
|
2924001WL052958
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1354-A
(Pandalkudi)
|
2924001000NRG23080120232184330
|
08/01/2023
|
MARIYAMMAL
|
2924001WL052958
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1359-a
(Pandalkudi)
|
2924001000NRG23080120232184331
|
08/01/2023
|
MUKKAMMAL
|
2924001WL052958
|
MUKKAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1367-A
(Pandalkudi)
|
2924001000NRG23080120232184332
|
08/01/2023
|
PARAMEESWARI
|
2924001WL052958
|
PARAMEESWARI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
PARAMEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1380-A
(Pandalkudi)
|
2924001000NRG23080120232184333
|
08/01/2023
|
ESWARI
|
2924001WL052958
|
ESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1383-A
(Pandalkudi)
|
2924001000NRG23080120232184334
|
08/01/2023
|
PANJHU
|
2924001WL052958
|
PANJHU
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANJHU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1387-A
(Pandalkudi)
|
2924001000NRG23080120232184335
|
08/01/2023
|
PANDIAAMMAL
|
2924001WL052958
|
PANDIAAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANDIAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1388-A
(Pandalkudi)
|
2924001000NRG23080120232184336
|
08/01/2023
|
DHURKALAKSHMI
|
2924001WL052958
|
DHURKALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
DHURKALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1403-A
(Pandalkudi)
|
2924001000NRG23080120232184337
|
08/01/2023
|
MYTHILI
|
2924001WL052958
|
MYTHILI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MYTHILI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1424-A
(Pandalkudi)
|
2924001000NRG23080120232184339
|
08/01/2023
|
KALEESWARI
|
2924001WL052958
|
KALEESWARI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1424-A
(Pandalkudi)
|
2924001000NRG23080120232184338
|
08/01/2023
|
SUBHULAKSHMI
|
2924001WL052958
|
SUBHULAKSHMI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUBHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1430-A
(Pandalkudi)
|
2924001000NRG23080120232184340
|
08/01/2023
|
PANCHAVARNAM
|
2924001WL052958
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1443-a
(Pandalkudi)
|
2924001000NRG23080120232184341
|
08/01/2023
|
JEYALAKSHMI
|
2924001WL052958
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
210
|
210
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1462-A
(Pandalkudi)
|
2924001000NRG23080120232184342
|
08/01/2023
|
SARASWATHY
|
2924001WL052958
|
SARASWATHY
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SARASWATHY
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1526-A
(Pandalkudi)
|
2924001000NRG23080120232184343
|
08/01/2023
|
MAHALAKSHMI
|
2924001WL052958
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1533-A
(Pandalkudi)
|
2924001000NRG23080120232184344
|
08/01/2023
|
SARASWTHIAMMA
|
2924001WL052958
|
SARASWTHIAMMA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SARASWTHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1534-A
(Pandalkudi)
|
2924001000NRG23080120232184345
|
08/01/2023
|
SARASWATHI
|
2924001WL052958
|
SARASWATHI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/164-A
(Pandalkudi)
|
2924001000NRG23080120232184346
|
08/01/2023
|
MAHALAKSHMI
|
2924001WL052958
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1656-A
(Pandalkudi)
|
2924001000NRG23080120232184347
|
08/01/2023
|
SUBBAKKAL
|
2924001WL052958
|
SUBBAKKAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUBBAKKAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1670-A
(Pandalkudi)
|
2924001000NRG23080120232184348
|
08/01/2023
|
VELAITHAI
|
2924001WL052958
|
VELAITHAI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
VELAITHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/168-A
(Pandalkudi)
|
2924001000NRG23080120232184349
|
08/01/2023
|
M.KALA
|
2924001WL052958
|
M.KALA
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
M.KALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1685-A
(Pandalkudi)
|
2924001000NRG23080120232184350
|
08/01/2023
|
MUTHUVELU
|
2924001WL052958
|
MUTHUVELU
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHUVELU
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1760-A
(Pandalkudi)
|
2924001000NRG23080120232184351
|
08/01/2023
|
SAGUNTHALA
|
2924001WL052958
|
SAGUNTHALA
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1762-A
(Pandalkudi)
|
2924001000NRG23080120232184352
|
08/01/2023
|
ALAGUJOTHI
|
2924001WL052958
|
ALAGUJOTHI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ALAGUJOTHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1863-A
(Pandalkudi)
|
2924001000NRG23080120232184353
|
08/01/2023
|
ALAVATHI
|
2924001WL052958
|
ALAVATHI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1869-A
(Pandalkudi)
|
2924001000NRG23080120232184354
|
08/01/2023
|
JEYAKUMARI
|
2924001WL052958
|
JEYAKUMARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1965-A
(Pandalkudi)
|
2924001000NRG23080120232184355
|
08/01/2023
|
SIVASANGARI
|
2924001WL052958
|
SIVASANGARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SIVASANGARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1975-A
(Pandalkudi)
|
2924001000NRG23080120232184356
|
08/01/2023
|
MARI
|
2924001WL052958
|
MARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2011-A
(Pandalkudi)
|
2924001000NRG23080120232184357
|
08/01/2023
|
SHANTHA
|
2924001WL052958
|
SHANTHA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2025-A
(Pandalkudi)
|
2924001000NRG23080120232184358
|
08/01/2023
|
MUNEESWARI
|
2924001WL052958
|
MUNEESWARI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2036-A
(Pandalkudi)
|
2924001000NRG23080120232184359
|
08/01/2023
|
SUMATHI
|
2924001WL052958
|
SUMATHI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2047-A
(Pandalkudi)
|
2924001000NRG23080120232184360
|
08/01/2023
|
JANAGI
|
2924001WL052958
|
JANAGI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2049-A
(Pandalkudi)
|
2924001000NRG23080120232184361
|
08/01/2023
|
GENGAMMAL
|
2924001WL052958
|
GENGAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
GENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2065-A
(Pandalkudi)
|
2924001000NRG23080120232184362
|
08/01/2023
|
MAREESWARI
|
2924001WL052958
|
MAREESWARI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2091-A
(Pandalkudi)
|
2924001000NRG23080120232184363
|
08/01/2023
|
SOLAIYAMMAL
|
2924001WL052958
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/211-A
(Pandalkudi)
|
2924001000NRG23080120232184364
|
08/01/2023
|
RAMUTHAI
|
2924001WL052958
|
RAMUTHAI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/213-A
(Pandalkudi)
|
2924001000NRG23080120232184365
|
08/01/2023
|
SANTHIVEERAMMAL
|
2924001WL052958
|
SANTHIVEERAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SANTHIVEERAMMAL
|
CANARA BANK(508532)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2176-A
(Pandalkudi)
|
2924001000NRG23080120232184366
|
08/01/2023
|
THATSHANA
|
2924001WL052958
|
THATSHANA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
THATSHANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2192-A
(Pandalkudi)
|
2924001000NRG23080120232184367
|
08/01/2023
|
JAMUNARANI
|
2924001WL052958
|
JAMUNARANI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2203-A
(Pandalkudi)
|
2924001000NRG23080120232184368
|
08/01/2023
|
PANJAWARNAM
|
2924001WL052958
|
PANJAWARNAM
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANJAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2210-A
(Pandalkudi)
|
2924001000NRG23080120232184369
|
08/01/2023
|
POOSALAKSHMI
|
2924001WL052958
|
POOSALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
POOSALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2211-A
(Pandalkudi)
|
2924001000NRG23080120232184370
|
08/01/2023
|
JOTHILAKSHMI
|
2924001WL052958
|
JOTHILAKSHMI
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2212-A
(Pandalkudi)
|
2924001000NRG23080120232184371
|
08/01/2023
|
MUTUHMARI
|
2924001WL052958
|
MUTUHMARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTUHMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2236-A
(Pandalkudi)
|
2924001000NRG23080120232184372
|
08/01/2023
|
RENUGADEVI
|
2924001WL052958
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2242-A
(Pandalkudi)
|
2924001000NRG23080120232184373
|
08/01/2023
|
RAMGEETHA
|
2924001WL052958
|
RAMGEETHA
|
00468
|
UBIN0534111
|
210
|
210
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAMGEETHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2243-A
(Pandalkudi)
|
2924001000NRG23080120232184374
|
08/01/2023
|
JEYAKODI
|
2924001WL052958
|
JEYAKODI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEYAKODI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2244-A
(Pandalkudi)
|
2924001000NRG23080120232184375
|
08/01/2023
|
RAMUTHAI
|
2924001WL052958
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2247-A
(Pandalkudi)
|
2924001000NRG23080120232184376
|
08/01/2023
|
SELVI
|
2924001WL052958
|
SELVI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/230-A
(Pandalkudi)
|
2924001000NRG23080120232184377
|
08/01/2023
|
S.VIJAYALAKSHMI
|
2924001WL052958
|
S.VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
S.VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2302-A
(Pandalkudi)
|
2924001000NRG23080120232184378
|
08/01/2023
|
SUNDARAVALLI
|
2924001WL052958
|
SUNDARAVALLI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2340-A
(Pandalkudi)
|
2924001000NRG23080120232184379
|
08/01/2023
|
GOMATHI
|
2924001WL052958
|
GOMATHI
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2354-A
(Pandalkudi)
|
2924001000NRG23080120232184380
|
08/01/2023
|
AVUDAITHAI
|
2924001WL052958
|
AVUDAITHAI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
AVUDAITHAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2354-A
(Pandalkudi)
|
2924001000NRG23080120232184381
|
08/01/2023
|
SANTHOSHMURUGAN
|
2924001WL052958
|
SANTHOSHMURUGAN
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
SANTHOSHMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2370-A
(Pandalkudi)
|
2924001000NRG23080120232184382
|
08/01/2023
|
MURUGESWARI
|
2924001WL052958
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2371-A
(Pandalkudi)
|
2924001000NRG23080120232184383
|
08/01/2023
|
VASANTHAMALAR
|
2924001WL052958
|
VASANTHAMALAR
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
VASANTHAMALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2373-A
(Pandalkudi)
|
2924001000NRG23080120232184384
|
08/01/2023
|
ANNAVEL
|
2924001WL052958
|
ANNAVEL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ANNAVEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2413-A
(Pandalkudi)
|
2924001000NRG23080120232184385
|
08/01/2023
|
MUTHUMARI
|
2924001WL052958
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2425-A
(Pandalkudi)
|
2924001000NRG23080120232184386
|
08/01/2023
|
RAMAPIRABA
|
2924001WL052958
|
RAMAPIRABA
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAMAPIRABA
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2430-A
(Pandalkudi)
|
2924001000NRG23080120232184387
|
08/01/2023
|
KAVITHA
|
2924001WL052958
|
KAVITHA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2464-A
(Pandalkudi)
|
2924001000NRG23080120232184388
|
08/01/2023
|
VEERALAKSHMI
|
2924001WL052958
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2504-A
(Pandalkudi)
|
2924001000NRG23080120232184389
|
08/01/2023
|
SARASWATHI
|
2924001WL052958
|
SARASWATHI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2559-A
(Pandalkudi)
|
2924001000NRG23080120232184390
|
08/01/2023
|
KARPAGAVALLI
|
2924001WL052958
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2578-A
(Pandalkudi)
|
2924001000NRG23080120232184391
|
08/01/2023
|
PUSHPAVALLI
|
2924001WL052958
|
PUSHPAVALLI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
PUSHPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2580-A
(Pandalkudi)
|
2924001000NRG23080120232184392
|
08/01/2023
|
VIJAYALAKSHMI
|
2924001WL052958
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2585-A
(Pandalkudi)
|
2924001000NRG23080120232184393
|
08/01/2023
|
LAKSHMI
|
2924001WL052958
|
LAKSHMI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2642-A
(Pandalkudi)
|
2924001000NRG23080120232184394
|
08/01/2023
|
SHANGARESWARI
|
2924001WL052958
|
SHANGARESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SHANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2649-A
(Pandalkudi)
|
2924001000NRG23080120232184395
|
08/01/2023
|
SHANMUGAPRIYA
|
2924001WL052958
|
SHANMUGAPRIYA
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
SHANMUGAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2651-A
(Pandalkudi)
|
2924001000NRG23080120232184396
|
08/01/2023
|
PERIYAKKAL
|
2924001WL052958
|
PERIYAKKAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2659-A
(Pandalkudi)
|
2924001000NRG23080120232184397
|
08/01/2023
|
RAJALAKSHMI
|
2924001WL052958
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2664-A
(Pandalkudi)
|
2924001000NRG23080120232184398
|
08/01/2023
|
ANITHA
|
2924001WL052958
|
ANITHA
|
00468
|
UBIN0534111
|
210
|
210
|
Processed
|
12/01/2023
|
|
008358017
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2667-A
(Pandalkudi)
|
2924001000NRG23080120232184399
|
08/01/2023
|
RAVEENA
|
2924001WL052958
|
RAVEENA
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2684-A
(Pandalkudi)
|
2924001000NRG23080120232184400
|
08/01/2023
|
SUBBULAKSHMI
|
2924001WL052958
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2688-A
(Pandalkudi)
|
2924001000NRG23080120232184401
|
08/01/2023
|
GAYATHIRI
|
2924001WL052958
|
GAYATHIRI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
GAYATHIRI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2702-A
(Pandalkudi)
|
2924001000NRG23080120232184402
|
08/01/2023
|
PARAMESWARI
|
2924001WL052958
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2732-A
(Pandalkudi)
|
2924001000NRG23080120232184403
|
08/01/2023
|
POOCHIYAMMAL
|
2924001WL052958
|
POOCHIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
POOCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2740-A
(Pandalkudi)
|
2924001000NRG23080120232184404
|
08/01/2023
|
SUBBULAKSHMI
|
2924001WL052958
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2773-A
(Pandalkudi)
|
2924001000NRG23080120232184405
|
08/01/2023
|
KALIYAMMAL
|
2924001WL052958
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2774-A
(Pandalkudi)
|
2924001000NRG23080120232184406
|
08/01/2023
|
KARTHIKAISELVI
|
2924001WL052958
|
KARTHIKAISELVI
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
KARTHIKAISELVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2776-A
(Pandalkudi)
|
2924001000NRG23080120232184407
|
08/01/2023
|
VENGADESWARI
|
2924001WL052958
|
VENGADESWARI
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
VENGADESWARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2788-A
(Pandalkudi)
|
2924001000NRG23080120232184408
|
08/01/2023
|
MAHESWARI
|
2924001WL052958
|
MAHESWARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-017-017/283-A
(Pandalkudi)
|
2924001000NRG23080120232184409
|
08/01/2023
|
MUNIYAMMAL
|
2924001WL052958
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-017-017/283-A
(Pandalkudi)
|
2924001000NRG23080120232184410
|
08/01/2023
|
MUTHULAKSHMI
|
2924001WL052958
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2836-A
(Pandalkudi)
|
2924001000NRG23080120232184411
|
08/01/2023
|
DEVIKA
|
2924001WL052958
|
DEVIKA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2863-A
(Pandalkudi)
|
2924001000NRG23080120232184412
|
08/01/2023
|
PADHMAVATHI
|
2924001WL052958
|
PADHMAVATHI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
PADHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-017-017/288-A
(Pandalkudi)
|
2924001000NRG23080120232184413
|
08/01/2023
|
RAMUTHAI
|
2924001WL052958
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2911-A
(Pandalkudi)
|
2924001000NRG23080120232184414
|
08/01/2023
|
MUTHULAKSHMI
|
2924001WL052958
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2927-A
(Pandalkudi)
|
2924001000NRG23080120232184416
|
08/01/2023
|
SETHURAJ PEUMAL
|
2924001WL052958
|
SETHURAJ PEUMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
SETHURAJ PEUMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-017-017/299-A
(Pandalkudi)
|
2924001000NRG23080120232184417
|
08/01/2023
|
JEYALAKSHMI
|
2924001WL052958
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-017-017/313-A
(Pandalkudi)
|
2924001000NRG23080120232184418
|
08/01/2023
|
S.LAKSHMIYAMMAL
|
2924001WL052958
|
S.LAKSHMIYAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
S.LAKSHMIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-017-017/369-A
(Pandalkudi)
|
2924001000NRG23080120232184419
|
08/01/2023
|
G.CHINNAMMAL
|
2924001WL052958
|
G.CHINNAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
G.CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-017-017/386-A
(Pandalkudi)
|
2924001000NRG23080120232184420
|
08/01/2023
|
A.JAYALAKSHMI
|
2924001WL052958
|
A.JAYALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
A.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-017-017/400-A
(Pandalkudi)
|
2924001000NRG23080120232184421
|
08/01/2023
|
MURUGESWARI
|
2924001WL052958
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-017-017/583-A
(Pandalkudi)
|
2924001000NRG23080120232184423
|
08/01/2023
|
AVADAIYAMMAL
|
2924001WL052958
|
AVADAIYAMMAL
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
AVADAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-017-017/583-A
(Pandalkudi)
|
2924001000NRG23080120232184422
|
08/01/2023
|
MUTHUPAMBULU
|
2924001WL052958
|
MUTHUPAMBULU
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHUPAMBULU
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-017-017/591-A
(Pandalkudi)
|
2924001000NRG23080120232184424
|
08/01/2023
|
KANAGAMMAL
|
2924001WL052958
|
KANAGAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-017-017/600-A
(Pandalkudi)
|
2924001000NRG23080120232184425
|
08/01/2023
|
SANMUGLAKSHN
|
2924001WL052958
|
SANMUGLAKSHN
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SANMUGLAKSHN
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-017-017/607-A
(Pandalkudi)
|
2924001000NRG23080120232184427
|
08/01/2023
|
GURUSAMY
|
2924001WL052958
|
GURUSAMY
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-017-017/607-A
(Pandalkudi)
|
2924001000NRG23080120232184426
|
08/01/2023
|
MUNIAMMAL
|
2924001WL052958
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
630
|
630
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
ARUPPUKOTTAI
|
TN-24-001-017-017/608-A
(Pandalkudi)
|
2924001000NRG23080120232184428
|
08/01/2023
|
SANTHA
|
2924001WL052958
|
SANTHA
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/01/2023
|
|
008358017
|
|
SANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
ARUPPUKOTTAI
|
TN-24-001-017-017/609-A
(Pandalkudi)
|
2924001000NRG23080120232184429
|
08/01/2023
|
MALLIKA
|
2924001WL052958
|
MALLIKA
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
130
|
ARUPPUKOTTAI
|
TN-24-001-017-017/611-A
(Pandalkudi)
|
2924001000NRG23080120232184430
|
08/01/2023
|
MUTHUMALAI
|
2924001WL052958
|
MUTHUMALAI
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
ARUPPUKOTTAI
|
TN-24-001-017-017/620-A
(Pandalkudi)
|
2924001000NRG23080120232184432
|
08/01/2023
|
MUTHAIAH
|
2924001WL052958
|
MUTHAIAH
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
132
|
ARUPPUKOTTAI
|
TN-24-001-017-017/737-A
(Pandalkudi)
|
2924001000NRG23080120232184433
|
08/01/2023
|
POORNAM
|
2924001WL052958
|
POORNAM
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
POORNAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARUPPUKOTTAI
|
TN-24-001-017-017/89-A
(Pandalkudi)
|
2924001000NRG23080120232184434
|
08/01/2023
|
S.MAREESWARI
|
2924001WL052958
|
S.MAREESWARI
|
00468
|
UBIN0534111
|
420
|
420
|
Processed
|
12/01/2023
|
|
008358017
|
|
S.MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARUPPUKOTTAI
|
TN-24-001-017-017/904-A
(Pandalkudi)
|
2924001000NRG23080120232184435
|
08/01/2023
|
MANJULA
|
2924001WL052958
|
MANJULA
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
135
|
ARUPPUKOTTAI
|
TN-24-001-017-017/930-A
(Pandalkudi)
|
2924001000NRG23080120232184436
|
08/01/2023
|
LINGAMMAL
|
2924001WL052958
|
LINGAMMAL
|
00468
|
UBIN0534111
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
008358017
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
ARUPPUKOTTAI
|
TN-24-001-017-017/936-A
(Pandalkudi)
|
2924001000NRG23080120232184437
|
08/01/2023
|
PANDIAMMAL
|
2924001WL052958
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
ARUPPUKOTTAI
|
TN-24-001-017-017/945-A
(Pandalkudi)
|
2924001000NRG23080120232184438
|
08/01/2023
|
SOWRNAMBIKAI
|
2924001WL052958
|
SOWRNAMBIKAI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
SOWRNAMBIKAI
|
UNION BANK OF INDIA(508500)
|
|
138
|
ARUPPUKOTTAI
|
TN-24-001-017-017/962-A
(Pandalkudi)
|
2924001000NRG23080120232184439
|
08/01/2023
|
ESWARI
|
2924001WL052958
|
ESWARI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
139
|
ARUPPUKOTTAI
|
TN-24-001-017-017/963-A
(Pandalkudi)
|
2924001000NRG23080120232184440
|
08/01/2023
|
MARIYAMMAL
|
2924001WL052958
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
ARUPPUKOTTAI
|
TN-24-001-017-017/966-A
(Pandalkudi)
|
2924001000NRG23080120232184441
|
08/01/2023
|
KARPAGALAKSHMI
|
2924001WL052958
|
KARPAGALAKSHMI
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
KARPAGALAKSHMI
|
CANARA BANK(508532)
|
|
141
|
ARUPPUKOTTAI
|
TN-24-001-017-017/985-A
(Pandalkudi)
|
2924001000NRG23080120232184442
|
08/01/2023
|
PANDIAMMAL
|
2924001WL052958
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
840
|
840
|
Processed
|
12/01/2023
|
|
008358017
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
ARUPPUKOTTAI
|
TN-24-001-017-017/987-A
(Pandalkudi)
|
2924001000NRG23080120232184443
|
08/01/2023
|
MUNIYASAMY
|
2924001WL052958
|
MUNIYASAMY
|
00468
|
UBIN0534111
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MUNIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151609
|
151609
|
|
|
|
|
|
|
|
|
143
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2922-A
(Pandalkudi)
|
2924001000NRG23080120232184415
|
08/01/2023
|
MALATHI
|
2924001WL052958
|
MALATHI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
008358017
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152869
|
152869
|
|
|
|
|
|
|
|