|
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-24-001-028-028/360-A
(Thummakkundu)
|
2924001000NRG23150220232390267
|
15/02/2023
|
MOPIDARI
|
2924001WL057459
|
MOPIDARI
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MOPIDARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-003/576-A
(Thummakkundu)
|
2924001000NRG23150220232390219
|
15/02/2023
|
SHANMUGASUNTHARI
|
2924001WL057459
|
SHANMUGASUNTHARI
|
00177
|
IOBA0000676
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANMUGASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-003/617-A
(Thummakkundu)
|
2924001000NRG23150220232390224
|
15/02/2023
|
SADAIYAMMAL
|
2924001WL057459
|
SADAIYAMMAL
|
00415
|
SBIN0000809
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SADAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-003/523-A
(Thummakkundu)
|
2924001000NRG23150220232390216
|
15/02/2023
|
SANTHI
|
2924001WL057459
|
SANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-003/551-A
(Thummakkundu)
|
2924001000NRG23150220232390217
|
15/02/2023
|
JEYALAKSHMI
|
2924001WL057459
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-003/574-A
(Thummakkundu)
|
2924001000NRG23150220232390218
|
15/02/2023
|
KOKILAVANI
|
2924001WL057459
|
KOKILAVANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
KOKILAVANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-003/583-A
(Thummakkundu)
|
2924001000NRG23150220232390220
|
15/02/2023
|
DHARMALAKSHMI
|
2924001WL057459
|
DHARMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
DHARMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-003/597-A
(Thummakkundu)
|
2924001000NRG23150220232390222
|
15/02/2023
|
LAKSHMI PIRABA
|
2924001WL057459
|
LAKSHMI PIRABA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI PIRABA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-003/605-A
(Thummakkundu)
|
2924001000NRG23150220232390223
|
15/02/2023
|
MANONMANI
|
2924001WL057459
|
MANONMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-028/163-A
(Thummakkundu)
|
2924001000NRG23150220232390225
|
15/02/2023
|
KARTHIGAISELVI
|
2924001WL057459
|
KARTHIGAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARTHIGAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/164-A
(Thummakkundu)
|
2924001000NRG23150220232390226
|
15/02/2023
|
MUTHUSELVI
|
2924001WL057459
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/165-A
(Thummakkundu)
|
2924001000NRG23150220232390227
|
15/02/2023
|
KARTHEESWARI
|
2924001WL057459
|
KARTHEESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
KARTHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-028/166-A
(Thummakkundu)
|
2924001000NRG23150220232390228
|
15/02/2023
|
KAVITHA
|
2924001WL057459
|
KAVITHA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-028/170-A
(Thummakkundu)
|
2924001000NRG23150220232390229
|
15/02/2023
|
UCHIMAHALI
|
2924001WL057459
|
UCHIMAHALI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
UCHIMAHALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-028/173-A
(Thummakkundu)
|
2924001000NRG23150220232390230
|
15/02/2023
|
SHANMUGATHAI
|
2924001WL057459
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/175-A
(Thummakkundu)
|
2924001000NRG23150220232390231
|
15/02/2023
|
SHANMUGAM
|
2924001WL057459
|
SHANMUGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/177-A
(Thummakkundu)
|
2924001000NRG23150220232390232
|
15/02/2023
|
PACKIYALAKSHMI
|
2924001WL057459
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/178-A
(Thummakkundu)
|
2924001000NRG23150220232390233
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057459
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/185-A
(Thummakkundu)
|
2924001000NRG23150220232390234
|
15/02/2023
|
ESWARI
|
2924001WL057459
|
ESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/191-A
(Thummakkundu)
|
2924001000NRG23150220232390235
|
15/02/2023
|
UMAMAHESWARI
|
2924001WL057459
|
UMAMAHESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
UMAMAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/213-A
(Thummakkundu)
|
2924001000NRG23150220232390236
|
15/02/2023
|
SUDHA
|
2924001WL057459
|
SUDHA
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUDHA
|
CANARA BANK(508532)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/215-A
(Thummakkundu)
|
2924001000NRG23150220232390237
|
15/02/2023
|
VIJAYALAKSHMI
|
2924001WL057459
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/216-A
(Thummakkundu)
|
2924001000NRG23150220232390238
|
15/02/2023
|
ALAGUJAKKAMMAL
|
2924001WL057459
|
ALAGUJAKKAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGUJAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/217-A
(Thummakkundu)
|
2924001000NRG23150220232390239
|
15/02/2023
|
ALAGULAKHSMI
|
2924001WL057459
|
ALAGULAKHSMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGULAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/221-A
(Thummakkundu)
|
2924001000NRG23150220232390240
|
15/02/2023
|
LAKSHMI
|
2924001WL057459
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/23-A
(Thummakkundu)
|
2924001000NRG23150220232390241
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057459
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/232-A
(Thummakkundu)
|
2924001000NRG23150220232390242
|
15/02/2023
|
SHANMUGALAKSHMI
|
2924001WL057459
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/233-A
(Thummakkundu)
|
2924001000NRG23150220232390243
|
15/02/2023
|
MUTHULAKSHMI
|
2924001WL057459
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/236-A
(Thummakkundu)
|
2924001000NRG23150220232390244
|
15/02/2023
|
SOLAIYAMMAL
|
2924001WL057459
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/241-A
(Thummakkundu)
|
2924001000NRG23150220232390245
|
15/02/2023
|
GURUVAMMAL
|
2924001WL057459
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/261-A
(Thummakkundu)
|
2924001000NRG23150220232390246
|
15/02/2023
|
LAKSHMI BHARATHY
|
2924001WL057459
|
LAKSHMI BHARATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/263-A
(Thummakkundu)
|
2924001000NRG23150220232390247
|
15/02/2023
|
SHANMUGATHAI
|
2924001WL057459
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/264-A
(Thummakkundu)
|
2924001000NRG23150220232390248
|
15/02/2023
|
RAJESWARI
|
2924001WL057459
|
RAJESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/265-A
(Thummakkundu)
|
2924001000NRG23150220232390249
|
15/02/2023
|
LINGAMMAL
|
2924001WL057459
|
LINGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/266-A
(Thummakkundu)
|
2924001000NRG23150220232390250
|
15/02/2023
|
SEETHALAKSHMI
|
2924001WL057459
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/274-A
(Thummakkundu)
|
2924001000NRG23150220232390251
|
15/02/2023
|
BALASARASWATHY
|
2924001WL057459
|
BALASARASWATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
BALASARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/284-A
(Thummakkundu)
|
2924001000NRG23150220232390252
|
15/02/2023
|
ANGAMMAL
|
2924001WL057459
|
ANGAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/292-A
(Thummakkundu)
|
2924001000NRG23150220232390253
|
15/02/2023
|
SANMUGATHAI
|
2924001WL057459
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/295-A
(Thummakkundu)
|
2924001000NRG23150220232390254
|
15/02/2023
|
PAPPA
|
2924001WL057459
|
PAPPA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/296-A
(Thummakkundu)
|
2924001000NRG23150220232390255
|
15/02/2023
|
SHANMUGAVEL
|
2924001WL057459
|
SHANMUGAVEL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANMUGAVEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/304-A
(Thummakkundu)
|
2924001000NRG23150220232390256
|
15/02/2023
|
SRIDEVI
|
2924001WL057459
|
SRIDEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/306-A
(Thummakkundu)
|
2924001000NRG23150220232390257
|
15/02/2023
|
VANATHAI
|
2924001WL057459
|
VANATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VANATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/31-A
(Thummakkundu)
|
2924001000NRG23150220232390258
|
15/02/2023
|
RAMA
|
2924001WL057459
|
RAMA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAMA
|
CANARA BANK(508532)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/317-A
(Thummakkundu)
|
2924001000NRG23150220232390259
|
15/02/2023
|
PERIYAKARUPPAN
|
2924001WL057459
|
PERIYAKARUPPAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PERIYAKARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/318-A
(Thummakkundu)
|
2924001000NRG23150220232390260
|
15/02/2023
|
ANTHONIYAMMAL
|
2924001WL057459
|
ANTHONIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/32-A
(Thummakkundu)
|
2924001000NRG23150220232390261
|
15/02/2023
|
PAPPAMMAL
|
2924001WL057459
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/320-A
(Thummakkundu)
|
2924001000NRG23150220232390262
|
15/02/2023
|
MUTHAVADAI
|
2924001WL057459
|
MUTHAVADAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHAVADAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/323-A
(Thummakkundu)
|
2924001000NRG23150220232390263
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057459
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/324-A
(Thummakkundu)
|
2924001000NRG23150220232390264
|
15/02/2023
|
VELAMMAL
|
2924001WL057459
|
VELAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/330-A
(Thummakkundu)
|
2924001000NRG23150220232390265
|
15/02/2023
|
LAKSHMI
|
2924001WL057459
|
LAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/34-A
(Thummakkundu)
|
2924001000NRG23150220232390266
|
15/02/2023
|
MUNIYAMMAL
|
2924001WL057459
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/369-A
(Thummakkundu)
|
2924001000NRG23150220232390268
|
15/02/2023
|
SANMUGATHAI
|
2924001WL057459
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANMUGATHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/378-A
(Thummakkundu)
|
2924001000NRG23150220232390269
|
15/02/2023
|
VEERAMMAL
|
2924001WL057459
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/380-A
(Thummakkundu)
|
2924001000NRG23150220232390270
|
15/02/2023
|
THANGAVEL
|
2924001WL057459
|
THANGAVEL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-028-028/387-A
(Thummakkundu)
|
2924001000NRG23150220232390271
|
15/02/2023
|
LAKSHMI
|
2924001WL057459
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-028-028/398-A
(Thummakkundu)
|
2924001000NRG23150220232390272
|
15/02/2023
|
GANAPATHY
|
2924001WL057459
|
GANAPATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-028-028/40-A
(Thummakkundu)
|
2924001000NRG23150220232390273
|
15/02/2023
|
MURUGALAKSHMI
|
2924001WL057459
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-028-028/400-A
(Thummakkundu)
|
2924001000NRG23150220232390274
|
15/02/2023
|
SARASWATHY
|
2924001WL057459
|
SARASWATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-028-028/415-A
(Thummakkundu)
|
2924001000NRG23150220232390275
|
15/02/2023
|
UCHIMAKALI
|
2924001WL057459
|
UCHIMAKALI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
UCHIMAKALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-028-028/420-A
(Thummakkundu)
|
2924001000NRG23150220232390276
|
15/02/2023
|
ALAGAMMAL
|
2924001WL057459
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-028-028/43-A
(Thummakkundu)
|
2924001000NRG23150220232390277
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057459
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-028-028/432-A
(Thummakkundu)
|
2924001000NRG23150220232390278
|
15/02/2023
|
SHANMUGALAKSHMI
|
2924001WL057459
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-028-028/437-A
(Thummakkundu)
|
2924001000NRG23150220232390279
|
15/02/2023
|
MARIYAMMAL
|
2924001WL057459
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-028-028/44-A
(Thummakkundu)
|
2924001000NRG23150220232390280
|
15/02/2023
|
MUTHUMANGAL
|
2924001WL057459
|
MUTHUMANGAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MUTHUMANGAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-028-028/441-A
(Thummakkundu)
|
2924001000NRG23150220232390281
|
15/02/2023
|
SUMATHI
|
2924001WL057459
|
SUMATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-028-028/46-A
(Thummakkundu)
|
2924001000NRG23150220232390282
|
15/02/2023
|
PONLAKSHMI
|
2924001WL057459
|
PONLAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
PONLAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-028-028/478-A
(Thummakkundu)
|
2924001000NRG23150220232390283
|
15/02/2023
|
LAKSHMI
|
2924001WL057459
|
LAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-028-028/479-A
(Thummakkundu)
|
2924001000NRG23150220232390284
|
15/02/2023
|
SELVARANI
|
2924001WL057459
|
SELVARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-028-028/480-A
(Thummakkundu)
|
2924001000NRG23150220232390285
|
15/02/2023
|
JEYANTHI
|
2924001WL057459
|
JEYANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-028-028/501-A
(Thummakkundu)
|
2924001000NRG23150220232390286
|
15/02/2023
|
KANNIYAMAML
|
2924001WL057459
|
KANNIYAMAML
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNIYAMAML
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-028-028/516-A
(Thummakkundu)
|
2924001000NRG23150220232390287
|
15/02/2023
|
NAGALAKSHMI
|
2924001WL057459
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-028-028/519-A
(Thummakkundu)
|
2924001000NRG23150220232390288
|
15/02/2023
|
MAREESWARI
|
2924001WL057459
|
MAREESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-028-028/52-A
(Thummakkundu)
|
2924001000NRG23150220232390289
|
15/02/2023
|
SANMUGATHAI
|
2924001WL057459
|
SANMUGATHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANMUGATHAI
|
CANARA BANK(508532)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-028-028/53-A
(Thummakkundu)
|
2924001000NRG23150220232390290
|
15/02/2023
|
SHANMUGALAKSHMI
|
2924001WL057459
|
SHANMUGALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SHANMUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-028-028/55-A
(Thummakkundu)
|
2924001000NRG23150220232390291
|
15/02/2023
|
GURUVAMMAL
|
2924001WL057459
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-028-028/57-A
(Thummakkundu)
|
2924001000NRG23150220232390292
|
15/02/2023
|
SADACHARAM
|
2924001WL057459
|
SADACHARAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SADACHARAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-028-028/59-A
(Thummakkundu)
|
2924001000NRG23150220232390293
|
15/02/2023
|
PACKIYALAKSHMI
|
2924001WL057459
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-028-028/6-A
(Thummakkundu)
|
2924001000NRG23150220232390294
|
15/02/2023
|
MARIYAMMAL
|
2924001WL057459
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-028-028/63-A
(Thummakkundu)
|
2924001000NRG23150220232390295
|
15/02/2023
|
TAMILSELVI
|
2924001WL057459
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-028-028/64-A
(Thummakkundu)
|
2924001000NRG23150220232390296
|
15/02/2023
|
RANJITHA DEVI
|
2924001WL057459
|
RANJITHA DEVI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANJITHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-028-028/68-A
(Thummakkundu)
|
2924001000NRG23150220232390297
|
15/02/2023
|
GOMATHI
|
2924001WL057459
|
GOMATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-028-028/69-A
(Thummakkundu)
|
2924001000NRG23150220232390298
|
15/02/2023
|
SUBBULAKSHMI
|
2924001WL057459
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-028-028/7-A
(Thummakkundu)
|
2924001000NRG23150220232390299
|
15/02/2023
|
CHINNAVU
|
2924001WL057459
|
CHINNAVU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAVU
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-028-028/71-A
(Thummakkundu)
|
2924001000NRG23150220232390300
|
15/02/2023
|
JAMUNARANI
|
2924001WL057459
|
JAMUNARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-028-028/72-A
(Thummakkundu)
|
2924001000NRG23150220232390301
|
15/02/2023
|
BALAMMAL
|
2924001WL057459
|
BALAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-028-028/73-A
(Thummakkundu)
|
2924001000NRG23150220232390302
|
15/02/2023
|
PACKIYAM
|
2924001WL057459
|
PACKIYAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717620
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-028-028/75-A
(Thummakkundu)
|
2924001000NRG23150220232390303
|
15/02/2023
|
SOKKAMMAL
|
2924001WL057459
|
SOKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
SOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-028-028/78-A
(Thummakkundu)
|
2924001000NRG23150220232390304
|
15/02/2023
|
KUPPAMMAL
|
2924001WL057459
|
KUPPAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-028-028/9-A
(Thummakkundu)
|
2924001000NRG23150220232390305
|
15/02/2023
|
KALIYAMMAL
|
2924001WL057459
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
23/02/2023
|
|
014717620
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-028-028/91-A
(Thummakkundu)
|
2924001000NRG23150220232390306
|
15/02/2023
|
JEYALAKSHMI
|
2924001WL057459
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86125
|
86125
|
|
|
|
|
|
|
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-028-003/590-A
(Thummakkundu)
|
2924001000NRG23150220232390221
|
15/02/2023
|
MURUGALAKSHMI
|
2924001WL057459
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717620
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89485
|
89485
|
|
|
|
|
|
|
|