|
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-24-001-017-017/1065-A
(Pandalkudi)
|
2924001000NRG23260920221546775
|
26/09/2022
|
CHITRADEVI
|
2924001WL037187
|
CHITRADEVI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1096-A
(Pandalkudi)
|
2924001000NRG23260920221546776
|
26/09/2022
|
SELVI
|
2924001WL037187
|
SELVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1129-A
(Pandalkudi)
|
2924001000NRG23260920221546777
|
26/09/2022
|
PANDIAMMAL
|
2924001WL037187
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/118-A
(Pandalkudi)
|
2924001000NRG23260920221546778
|
26/09/2022
|
KRISHNAMMAL
|
2924001WL037187
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1234-A
(Pandalkudi)
|
2924001000NRG23260920221546779
|
26/09/2022
|
KARUPPAYI
|
2924001WL037187
|
KARUPPAYI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1238-A
(Pandalkudi)
|
2924001000NRG23260920221546780
|
26/09/2022
|
ALAGAMMAL
|
2924001WL037187
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1239-A
(Pandalkudi)
|
2924001000NRG23260920221546781
|
26/09/2022
|
SANMUGALAKSHMI
|
2924001WL037187
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1295-A
(Pandalkudi)
|
2924001000NRG23260920221546783
|
26/09/2022
|
KANAGASABABATHI
|
2924001WL037187
|
KANAGASABABATHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
KANAGASABABATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1296-a
(Pandalkudi)
|
2924001000NRG23260920221546784
|
26/09/2022
|
SUBBUTHAI
|
2924001WL037187
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1297-A
(Pandalkudi)
|
2924001000NRG23260920221546785
|
26/09/2022
|
GENGAMMAL
|
2924001WL037187
|
GENGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
GENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1306-A
(Pandalkudi)
|
2924001000NRG23260920221546786
|
26/09/2022
|
NAGAJOTHI
|
2924001WL037187
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAJOTHI
|
ICICI BANK LTD(508534)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1330-A
(Pandalkudi)
|
2924001000NRG23260920221546788
|
26/09/2022
|
PALANIAMMAL
|
2924001WL037187
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1355-A
(Pandalkudi)
|
2924001000NRG23260920221546789
|
26/09/2022
|
KARBAGAVALLI
|
2924001WL037187
|
KARBAGAVALLI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARBAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1360-a
(Pandalkudi)
|
2924001000NRG23260920221546791
|
26/09/2022
|
PANDIAAMMAL
|
2924001WL037187
|
PANDIAAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1374-A
(Pandalkudi)
|
2924001000NRG23260920221546792
|
26/09/2022
|
ROSHLINE
|
2924001WL037187
|
ROSHLINE
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ROSHLINE
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1428-a
(Pandalkudi)
|
2924001000NRG23260920221546793
|
26/09/2022
|
ANJALIDEVI
|
2924001WL037187
|
ANJALIDEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALIDEVI
|
BANK OF INDIA(508505)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1432-A
(Pandalkudi)
|
2924001000NRG23260920221546794
|
26/09/2022
|
SURANMANI
|
2924001WL037187
|
SURANMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SURANMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1440-A
(Pandalkudi)
|
2924001000NRG23260920221546795
|
26/09/2022
|
POONGODI
|
2924001WL037187
|
POONGODI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1441-A
(Pandalkudi)
|
2924001000NRG23260920221546796
|
26/09/2022
|
PETCHIAMMAL
|
2924001WL037187
|
PETCHIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1448-A
(Pandalkudi)
|
2924001000NRG23260920221546797
|
26/09/2022
|
RAMALAKSHMI
|
2924001WL037187
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1451-A
(Pandalkudi)
|
2924001000NRG23260920221546798
|
26/09/2022
|
TAMILSELVI
|
2924001WL037187
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/151-A
(Pandalkudi)
|
2924001000NRG23260920221546799
|
26/09/2022
|
RATHNAMMAL
|
2924001WL037187
|
RATHNAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RATHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1555-A
(Pandalkudi)
|
2924001000NRG23260920221546800
|
26/09/2022
|
SIVAGAMI
|
2924001WL037187
|
SIVAGAMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/158-A
(Pandalkudi)
|
2924001000NRG23260920221546801
|
26/09/2022
|
RAMALAKSHMI
|
2924001WL037187
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1671-A
(Pandalkudi)
|
2924001000NRG23260920221546802
|
26/09/2022
|
GANGADEVI
|
2924001WL037187
|
GANGADEVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1770-A
(Pandalkudi)
|
2924001000NRG23260920221546803
|
26/09/2022
|
PACKIALAKSHMI
|
2924001WL037187
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1903-A
(Pandalkudi)
|
2924001000NRG23260920221546804
|
26/09/2022
|
VIJALAKSHMI
|
2924001WL037187
|
VIJALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1905-A
(Pandalkudi)
|
2924001000NRG23260920221546805
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL037187
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1928-A
(Pandalkudi)
|
2924001000NRG23260920221546806
|
26/09/2022
|
KAMATCHIYAMMAL
|
2924001WL037187
|
KAMATCHIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAMATCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1934-A
(Pandalkudi)
|
2924001000NRG23260920221546807
|
26/09/2022
|
PARVATHI
|
2924001WL037187
|
PARVATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1939-A
(Pandalkudi)
|
2924001000NRG23260920221546808
|
26/09/2022
|
ANJALADEVI
|
2924001WL037187
|
ANJALADEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANJALADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1981-A
(Pandalkudi)
|
2924001000NRG23260920221546810
|
26/09/2022
|
SOWRESOSELA
|
2924001WL037187
|
SOWRESOSELA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SOWRESOSELA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1991-A
(Pandalkudi)
|
2924001000NRG23260920221546811
|
26/09/2022
|
MUTHUMARI
|
2924001WL037187
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2013-A
(Pandalkudi)
|
2924001000NRG23260920221546812
|
26/09/2022
|
RAJAMMAL
|
2924001WL037187
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2020-A
(Pandalkudi)
|
2924001000NRG23260920221546814
|
26/09/2022
|
MUTHUPARIYAMMAL
|
2924001WL037187
|
MUTHUPARIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHUPARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2032-A
(Pandalkudi)
|
2924001000NRG23260920221546815
|
26/09/2022
|
PONNUTHAI
|
2924001WL037187
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2039-A
(Pandalkudi)
|
2924001000NRG23260920221546816
|
26/09/2022
|
MALLIKA
|
2924001WL037187
|
MALLIKA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2045-A
(Pandalkudi)
|
2924001000NRG23260920221546817
|
26/09/2022
|
MEANAGA
|
2924001WL037187
|
MEANAGA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEANAGA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2059-A
(Pandalkudi)
|
2924001000NRG23260920221546818
|
26/09/2022
|
SAKTHIVEL
|
2924001WL037187
|
SAKTHIVEL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2063-A
(Pandalkudi)
|
2924001000NRG23260920221546819
|
26/09/2022
|
JEBAMERI
|
2924001WL037187
|
JEBAMERI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEBAMERI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2064-A
(Pandalkudi)
|
2924001000NRG23260920221546820
|
26/09/2022
|
RANI
|
2924001WL037187
|
RANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2095-A
(Pandalkudi)
|
2924001000NRG23260920221546822
|
26/09/2022
|
JEPATHAI
|
2924001WL037187
|
JEPATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
JEPATHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2143-A
(Pandalkudi)
|
2924001000NRG23260920221546823
|
26/09/2022
|
MAHALAKSHMI
|
2924001WL037187
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2148-A
(Pandalkudi)
|
2924001000NRG23260920221546824
|
26/09/2022
|
MUTHULAKSHMI
|
2924001WL037187
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2155-A
(Pandalkudi)
|
2924001000NRG23260920221546825
|
26/09/2022
|
SEETHALAKSHMI
|
2924001WL037187
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2165-A
(Pandalkudi)
|
2924001000NRG23260920221546827
|
26/09/2022
|
RATHNARAJ
|
2924001WL037187
|
RATHNARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RATHNARAJ
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2183-A
(Pandalkudi)
|
2924001000NRG23260920221546828
|
26/09/2022
|
AROKYAMERI
|
2924001WL037187
|
AROKYAMERI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
AROKYAMERI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2195-A
(Pandalkudi)
|
2924001000NRG23260920221546829
|
26/09/2022
|
PANDIYARAJ
|
2924001WL037187
|
PANDIYARAJ
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIYARAJ
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2196-A
(Pandalkudi)
|
2924001000NRG23260920221546830
|
26/09/2022
|
PANDIYAMMAL
|
2924001WL037187
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2199-A
(Pandalkudi)
|
2924001000NRG23260920221546831
|
26/09/2022
|
R.PANDIYAMMAL
|
2924001WL037187
|
R.PANDIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
R.PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2214-A
(Pandalkudi)
|
2924001000NRG23260920221546832
|
26/09/2022
|
RAMUTHAI
|
2924001WL037187
|
RAMUTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2230-A
(Pandalkudi)
|
2924001000NRG23260920221546834
|
26/09/2022
|
MAHESWARI
|
2924001WL037187
|
MAHESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2351-A
(Pandalkudi)
|
2924001000NRG23260920221546835
|
26/09/2022
|
PARASAKTHI
|
2924001WL037187
|
PARASAKTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2408-A
(Pandalkudi)
|
2924001000NRG23260920221546836
|
26/09/2022
|
KARPAGAM
|
2924001WL037187
|
KARPAGAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2416-A
(Pandalkudi)
|
2924001000NRG23260920221546837
|
26/09/2022
|
THIRUVASUGI
|
2924001WL037187
|
THIRUVASUGI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
THIRUVASUGI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2417-A
(Pandalkudi)
|
2924001000NRG23260920221546838
|
26/09/2022
|
MARIYAMMAL
|
2924001WL037187
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2427-A
(Pandalkudi)
|
2924001000NRG23260920221546839
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL037187
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2445-A
(Pandalkudi)
|
2924001000NRG23260920221546840
|
26/09/2022
|
MUTHULAKSHMI
|
2924001WL037187
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2471-A
(Pandalkudi)
|
2924001000NRG23260920221546841
|
26/09/2022
|
KALAISELVI
|
2924001WL037187
|
KALAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2477-A
(Pandalkudi)
|
2924001000NRG23260920221546842
|
26/09/2022
|
SAROJA
|
2924001WL037187
|
SAROJA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2484-A
(Pandalkudi)
|
2924001000NRG23260920221546843
|
26/09/2022
|
PANJAMMAL
|
2924001WL037187
|
PANJAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/352-A
(Pandalkudi)
|
2924001000NRG23260920221546864
|
26/09/2022
|
CHELLATHAI
|
2924001WL037187
|
CHELLATHAI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/586-A
(Pandalkudi)
|
2924001000NRG23260920221546865
|
26/09/2022
|
PONRAMU
|
2924001WL037187
|
PONRAMU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PONRAMU
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/588-A
(Pandalkudi)
|
2924001000NRG23260920221546866
|
26/09/2022
|
AVADAIAMMAL
|
2924001WL037187
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/589-A
(Pandalkudi)
|
2924001000NRG23260920221546867
|
26/09/2022
|
RAMALAKSHMI
|
2924001WL037187
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/592-A
(Pandalkudi)
|
2924001000NRG23260920221546868
|
26/09/2022
|
ALAGAMMAL
|
2924001WL037187
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/620-A
(Pandalkudi)
|
2924001000NRG23260920221546870
|
26/09/2022
|
MUNIYAMMAL
|
2924001WL037187
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/643-A
(Pandalkudi)
|
2924001000NRG23260920221546871
|
26/09/2022
|
MAYAKRISHNAMMAL
|
2924001WL037187
|
MAYAKRISHNAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAYAKRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/763-A
(Pandalkudi)
|
2924001000NRG23260920221546874
|
26/09/2022
|
NAGAJOTHY
|
2924001WL037187
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/766-A
(Pandalkudi)
|
2924001000NRG23260920221546875
|
26/09/2022
|
VIJAYA
|
2924001WL037187
|
VIJAYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/767-A
(Pandalkudi)
|
2924001000NRG23260920221546876
|
26/09/2022
|
KASTHURI
|
2924001WL037187
|
KASTHURI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/770-A
(Pandalkudi)
|
2924001000NRG23260920221546878
|
26/09/2022
|
VIJAYA
|
2924001WL037187
|
VIJAYA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/773-A
(Pandalkudi)
|
2924001000NRG23260920221546879
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL037187
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/775-A
(Pandalkudi)
|
2924001000NRG23260920221546880
|
26/09/2022
|
MALLIKA
|
2924001WL037187
|
MALLIKA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/778-A
(Pandalkudi)
|
2924001000NRG23260920221546882
|
26/09/2022
|
SARASWATHI
|
2924001WL037187
|
SARASWATHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/780-A
(Pandalkudi)
|
2924001000NRG23260920221546883
|
26/09/2022
|
TAMILSELVI
|
2924001WL037187
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/783-A
(Pandalkudi)
|
2924001000NRG23260920221546884
|
26/09/2022
|
SANTHA
|
2924001WL037187
|
SANTHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/787-A
(Pandalkudi)
|
2924001000NRG23260920221546885
|
26/09/2022
|
SUMATHY
|
2924001WL037187
|
SUMATHY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/806-A
(Pandalkudi)
|
2924001000NRG23260920221546887
|
26/09/2022
|
MUTHULAKSHMI
|
2924001WL037187
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/814-A
(Pandalkudi)
|
2924001000NRG23260920221546889
|
26/09/2022
|
SENNAMMAL
|
2924001WL037187
|
SENNAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/839-A
(Pandalkudi)
|
2924001000NRG23260920221546890
|
26/09/2022
|
PECHIAMMAL
|
2924001WL037187
|
PECHIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/996-A
(Pandalkudi)
|
2924001000NRG23260920221546892
|
26/09/2022
|
SEETHALAKSHMI
|
2924001WL037187
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70886
|
70886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70886
|
70886
|
|
|
|
|
|
|
|