|
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-24-001-017-017/2502-A
(Pandalkudi)
|
2924001000NRG23020520220192394
|
02/05/2022
|
KALIYAPPAN
|
2924001WL004540
|
KALIYAPPAN
|
00415
|
SBIN0000809
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1022-A
(Pandalkudi)
|
2924001000NRG23020520220192298
|
02/05/2022
|
KRISHNAMMAL
|
2924001WL004540
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1030-A
(Pandalkudi)
|
2924001000NRG23020520220192299
|
02/05/2022
|
SUBBAKKAMMAL
|
2924001WL004540
|
SUBBAKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1057-A
(Pandalkudi)
|
2924001000NRG23020520220192300
|
02/05/2022
|
ALAGUTHAI
|
2924001WL004540
|
ALAGUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGUTHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1064-A
(Pandalkudi)
|
2924001000NRG23020520220192301
|
02/05/2022
|
PUPSPAVALLI
|
2924001WL004540
|
PUPSPAVALLI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUPSPAVALLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1079-A
(Pandalkudi)
|
2924001000NRG23020520220192302
|
02/05/2022
|
SUBBULAKSHMI
|
2924001WL004540
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1082-A
(Pandalkudi)
|
2924001000NRG23020520220192303
|
02/05/2022
|
PADMAVATHY
|
2924001WL004540
|
PADMAVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1087-A
(Pandalkudi)
|
2924001000NRG23020520220192304
|
02/05/2022
|
TAMILSELVI
|
2924001WL004540
|
TAMILSELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1091-A
(Pandalkudi)
|
2924001000NRG23020520220192305
|
02/05/2022
|
PANDIAMMAL
|
2924001WL004540
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1092-A
(Pandalkudi)
|
2924001000NRG23020520220192306
|
02/05/2022
|
KALIAMMAL
|
2924001WL004540
|
KALIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1093-A
(Pandalkudi)
|
2924001000NRG23020520220192307
|
02/05/2022
|
CHELLATHAI
|
2924001WL004540
|
CHELLATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1094-A
(Pandalkudi)
|
2924001000NRG23020520220192308
|
02/05/2022
|
NAGARATHINAM
|
2924001WL004540
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/11-A
(Pandalkudi)
|
2924001000NRG23020520220192309
|
02/05/2022
|
ATHILAKSHMI
|
2924001WL004540
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1104-A
(Pandalkudi)
|
2924001000NRG23020520220192310
|
02/05/2022
|
KASILAKSHMI
|
2924001WL004540
|
KASILAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KASILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1113-A
(Pandalkudi)
|
2924001000NRG23020520220192311
|
02/05/2022
|
TAMILSELVI
|
2924001WL004540
|
TAMILSELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1137-A
(Pandalkudi)
|
2924001000NRG23020520220192312
|
02/05/2022
|
AVADAIAMMAL
|
2924001WL004540
|
AVADAIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
AVADAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1151-A
(Pandalkudi)
|
2924001000NRG23020520220192313
|
02/05/2022
|
KALARANI
|
2924001WL004540
|
KALARANI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALARANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/12-A
(Pandalkudi)
|
2924001000NRG23020520220192314
|
02/05/2022
|
N.MUTHULAKSHMI
|
2924001WL004540
|
N.MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1204-A
(Pandalkudi)
|
2924001000NRG23020520220192315
|
02/05/2022
|
LAKSHMIBIRABA
|
2924001WL004540
|
LAKSHMIBIRABA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMIBIRABA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1231-A
(Pandalkudi)
|
2924001000NRG23020520220192317
|
02/05/2022
|
VASANTHA
|
2924001WL004540
|
VASANTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1249-A
(Pandalkudi)
|
2924001000NRG23020520220192318
|
02/05/2022
|
NAGAJOTHI
|
2924001WL004540
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1265-A
(Pandalkudi)
|
2924001000NRG23020520220192319
|
02/05/2022
|
MAHESWAREE
|
2924001WL004540
|
MAHESWAREE
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHESWAREE
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1283-A
(Pandalkudi)
|
2924001000NRG23020520220192320
|
02/05/2022
|
SRIDEVI
|
2924001WL004540
|
SRIDEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1289-a
(Pandalkudi)
|
2924001000NRG23020520220192321
|
02/05/2022
|
JEYALAKSHMI
|
2924001WL004540
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1309-a
(Pandalkudi)
|
2924001000NRG23020520220192323
|
02/05/2022
|
MURUGALAKSHMI
|
2924001WL004540
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/134-A
(Pandalkudi)
|
2924001000NRG23020520220192324
|
02/05/2022
|
SUBBAMMAL
|
2924001WL004540
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1345-A
(Pandalkudi)
|
2924001000NRG23020520220192325
|
02/05/2022
|
PARAMEESWARI
|
2924001WL004540
|
PARAMEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
PARAMEESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1399-A
(Pandalkudi)
|
2924001000NRG23020520220192326
|
02/05/2022
|
GOKILADEVI
|
2924001WL004540
|
GOKILADEVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOKILADEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/14-A
(Pandalkudi)
|
2924001000NRG23020520220192327
|
02/05/2022
|
S.SENNAMMAL
|
2924001WL004540
|
S.SENNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.SENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1400-A
(Pandalkudi)
|
2924001000NRG23020520220192328
|
02/05/2022
|
SURIYAKALA
|
2924001WL004540
|
SURIYAKALA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
SURIYAKALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1401-A
(Pandalkudi)
|
2924001000NRG23020520220192329
|
02/05/2022
|
PALANISELVI
|
2924001WL004540
|
PALANISELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
PALANISELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1406-A
(Pandalkudi)
|
2924001000NRG23020520220192330
|
02/05/2022
|
JEYALAKSHMI
|
2924001WL004540
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1408-A
(Pandalkudi)
|
2924001000NRG23020520220192331
|
02/05/2022
|
MUNIYASELVI
|
2924001WL004540
|
MUNIYASELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUNIYASELVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/142-A
(Pandalkudi)
|
2924001000NRG23020520220192332
|
02/05/2022
|
SARASHWATHI
|
2924001WL004540
|
SARASHWATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1421-a
(Pandalkudi)
|
2924001000NRG23020520220192333
|
02/05/2022
|
AMUTHAMBIGAI
|
2924001WL004540
|
AMUTHAMBIGAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHAMBIGAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1422-a
(Pandalkudi)
|
2924001000NRG23020520220192334
|
02/05/2022
|
RADHIKA
|
2924001WL004540
|
RADHIKA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1437-A
(Pandalkudi)
|
2924001000NRG23020520220192335
|
02/05/2022
|
MUTHUSELVI
|
2924001WL004540
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1458-A
(Pandalkudi)
|
2924001000NRG23020520220192336
|
02/05/2022
|
CHITHRA
|
2924001WL004540
|
CHITHRA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1459-A
(Pandalkudi)
|
2924001000NRG23020520220192337
|
02/05/2022
|
DEVI
|
2924001WL004540
|
DEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1467-A
(Pandalkudi)
|
2924001000NRG23020520220192338
|
02/05/2022
|
VEERALAKSHMI
|
2924001WL004540
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/15-A
(Pandalkudi)
|
2924001000NRG23020520220192339
|
02/05/2022
|
P.SIVAGAMI
|
2924001WL004540
|
P.SIVAGAMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1518-A
(Pandalkudi)
|
2924001000NRG23020520220192340
|
02/05/2022
|
GOMATHY
|
2924001WL004540
|
GOMATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1568-A
(Pandalkudi)
|
2924001000NRG23020520220192341
|
02/05/2022
|
KUMUTHA
|
2924001WL004540
|
KUMUTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/157-A
(Pandalkudi)
|
2924001000NRG23020520220192342
|
02/05/2022
|
R.NIRMALA
|
2924001WL004540
|
R.NIRMALA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/16-A
(Pandalkudi)
|
2924001000NRG23020520220192343
|
02/05/2022
|
ALAMELU
|
2924001WL004540
|
ALAMELU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1652-A
(Pandalkudi)
|
2924001000NRG23020520220192345
|
02/05/2022
|
SUBBURAJAMMAL
|
2924001WL004540
|
SUBBURAJAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBURAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1659-A
(Pandalkudi)
|
2924001000NRG23020520220192346
|
02/05/2022
|
PETHAKKAL
|
2924001WL004540
|
PETHAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
PETHAKKAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/166-A
(Pandalkudi)
|
2924001000NRG23020520220192347
|
02/05/2022
|
RAJATHIYAMMAL
|
2924001WL004540
|
RAJATHIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJATHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1680-A
(Pandalkudi)
|
2924001000NRG23020520220192348
|
02/05/2022
|
PRIYA
|
2924001WL004540
|
PRIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/17-A
(Pandalkudi)
|
2924001000NRG23020520220192349
|
02/05/2022
|
ASOTHAI
|
2924001WL004540
|
ASOTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/17-A
(Pandalkudi)
|
2924001000NRG23020520220192350
|
02/05/2022
|
SUBBULAKSHMI
|
2924001WL004540
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1732-A
(Pandalkudi)
|
2924001000NRG23020520220192351
|
02/05/2022
|
NAGAJOTHY
|
2924001WL004540
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/177-A
(Pandalkudi)
|
2924001000NRG23020520220192353
|
02/05/2022
|
JEYALAKSHMI
|
2924001WL004540
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/178-A
(Pandalkudi)
|
2924001000NRG23020520220192355
|
02/05/2022
|
GUNASEKARAN
|
2924001WL004540
|
GUNASEKARAN
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
GUNASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/178-A
(Pandalkudi)
|
2924001000NRG23020520220192354
|
02/05/2022
|
KALEESWARI
|
2924001WL004540
|
KALEESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/179-A
(Pandalkudi)
|
2924001000NRG23020520220192356
|
02/05/2022
|
S.SUBBULAKSHMI
|
2924001WL004540
|
S.SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/18-A
(Pandalkudi)
|
2924001000NRG23020520220192357
|
02/05/2022
|
A.KRISHNAVENI
|
2924001WL004540
|
A.KRISHNAVENI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/181-A
(Pandalkudi)
|
2924001000NRG23020520220192358
|
02/05/2022
|
A.MEENATCHI
|
2924001WL004540
|
A.MEENATCHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/181-A
(Pandalkudi)
|
2924001000NRG23020520220192359
|
02/05/2022
|
UMARANI
|
2924001WL004540
|
UMARANI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMARANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1811-A
(Pandalkudi)
|
2924001000NRG23020520220192360
|
02/05/2022
|
INDRAGANDHI
|
2924001WL004540
|
INDRAGANDHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1812-A
(Pandalkudi)
|
2924001000NRG23020520220192361
|
02/05/2022
|
MANJULA
|
2924001WL004540
|
MANJULA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1814-A
(Pandalkudi)
|
2924001000NRG23020520220192362
|
02/05/2022
|
UMADEVI
|
2924001WL004540
|
UMADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/182-A
(Pandalkudi)
|
2924001000NRG23020520220192363
|
02/05/2022
|
K.RAMALAKSHMI
|
2924001WL004540
|
K.RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1837-A
(Pandalkudi)
|
2924001000NRG23020520220192364
|
02/05/2022
|
JEYAMANI
|
2924001WL004540
|
JEYAMANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1879-A
(Pandalkudi)
|
2924001000NRG23020520220192365
|
02/05/2022
|
VITHYA
|
2924001WL004540
|
VITHYA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
VITHYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/19-A
(Pandalkudi)
|
2924001000NRG23020520220192366
|
02/05/2022
|
S.ATHILAKSHMI
|
2924001WL004540
|
S.ATHILAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/190-A
(Pandalkudi)
|
2924001000NRG23020520220192367
|
02/05/2022
|
K.NEELAVATHI
|
2924001WL004540
|
K.NEELAVATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1904-A
(Pandalkudi)
|
2924001000NRG23020520220192368
|
02/05/2022
|
SARMILADEVI
|
2924001WL004540
|
SARMILADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARMILADEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1919-A
(Pandalkudi)
|
2924001000NRG23020520220192370
|
02/05/2022
|
RAMALAKSHMI
|
2924001WL004540
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1924-A
(Pandalkudi)
|
2924001000NRG23020520220192371
|
02/05/2022
|
KANNAMMAL
|
2924001WL004540
|
KANNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1933-A
(Pandalkudi)
|
2924001000NRG23020520220192372
|
02/05/2022
|
MEENA
|
2924001WL004540
|
MEENA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2-A
(Pandalkudi)
|
2924001000NRG23020520220192375
|
02/05/2022
|
P.YASOTHA
|
2924001WL004540
|
P.YASOTHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.YASOTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2068-A
(Pandalkudi)
|
2924001000NRG23020520220192376
|
02/05/2022
|
VASANTHA
|
2924001WL004540
|
VASANTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2115-A
(Pandalkudi)
|
2924001000NRG23020520220192377
|
02/05/2022
|
SUBBULAKSHMI
|
2924001WL004540
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2119-A
(Pandalkudi)
|
2924001000NRG23020520220192378
|
02/05/2022
|
PANDEESWARI
|
2924001WL004540
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDEESWARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2169-A
(Pandalkudi)
|
2924001000NRG23020520220192379
|
02/05/2022
|
AMUTHAVALLI
|
2924001WL004540
|
AMUTHAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2180-A
(Pandalkudi)
|
2924001000NRG23020520220192380
|
02/05/2022
|
SENTHILKUMARI
|
2924001WL004540
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/22-A
(Pandalkudi)
|
2924001000NRG23020520220192381
|
02/05/2022
|
RAJESHWARI
|
2924001WL004540
|
RAJESHWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESHWARI
|
CANARA BANK(508532)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/222-A
(Pandalkudi)
|
2924001000NRG23020520220192382
|
02/05/2022
|
RAMALAKSHMI
|
2924001WL004540
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/229-A
(Pandalkudi)
|
2924001000NRG23020520220192384
|
02/05/2022
|
S.DHANALAKSHMI
|
2924001WL004540
|
S.DHANALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/232-A
(Pandalkudi)
|
2924001000NRG23020520220192386
|
02/05/2022
|
JAYALAKSHMI
|
2924001WL004540
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/234-A
(Pandalkudi)
|
2924001000NRG23020520220192387
|
02/05/2022
|
S.MUTHULAKSHMI
|
2924001WL004540
|
S.MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/236-A
(Pandalkudi)
|
2924001000NRG23020520220192389
|
02/05/2022
|
SANGARESWARI
|
2924001WL004540
|
SANGARESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/243-A
(Pandalkudi)
|
2924001000NRG23020520220192391
|
02/05/2022
|
SELVI
|
2924001WL004540
|
SELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2474-A
(Pandalkudi)
|
2924001000NRG23020520220192392
|
02/05/2022
|
MAHALAKSHMI
|
2924001WL004540
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2475-A
(Pandalkudi)
|
2924001000NRG23020520220192393
|
02/05/2022
|
NAGAMMAL
|
2924001WL004540
|
NAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/253-A
(Pandalkudi)
|
2924001000NRG23020520220192395
|
02/05/2022
|
RAJESHWARI
|
2924001WL004540
|
RAJESHWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/258-A
(Pandalkudi)
|
2924001000NRG23020520220192398
|
02/05/2022
|
N.MOOKKAMMAL
|
2924001WL004540
|
N.MOOKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/259-A
(Pandalkudi)
|
2924001000NRG23020520220192399
|
02/05/2022
|
VIJAYALAKSHMI
|
2924001WL004540
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/26-A
(Pandalkudi)
|
2924001000NRG23020520220192402
|
02/05/2022
|
MURUGESWARI
|
2924001WL004540
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/262-A
(Pandalkudi)
|
2924001000NRG23020520220192406
|
02/05/2022
|
VIJAYA
|
2924001WL004540
|
VIJAYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/264-A
(Pandalkudi)
|
2924001000NRG23020520220192409
|
02/05/2022
|
JEYALAKSHMI
|
2924001WL004540
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/266-A
(Pandalkudi)
|
2924001000NRG23020520220192410
|
02/05/2022
|
DEVAKANI
|
2924001WL004540
|
DEVAKANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVAKANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/267-A
(Pandalkudi)
|
2924001000NRG23020520220192411
|
02/05/2022
|
POUNTHAI
|
2924001WL004540
|
POUNTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/27-A
(Pandalkudi)
|
2924001000NRG23020520220192412
|
02/05/2022
|
N.BACKIYALAKSHMI
|
2924001WL004540
|
N.BACKIYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.BACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/276-A
(Pandalkudi)
|
2924001000NRG23020520220192414
|
02/05/2022
|
P.SARKUNAM
|
2924001WL004540
|
P.SARKUNAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.SARKUNAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/285-A
(Pandalkudi)
|
2924001000NRG23020520220192421
|
02/05/2022
|
S.MUTHULAKSHMI
|
2924001WL004540
|
S.MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/286-A
(Pandalkudi)
|
2924001000NRG23020520220192422
|
02/05/2022
|
M.ERRAMMAL
|
2924001WL004540
|
M.ERRAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/296-A
(Pandalkudi)
|
2924001000NRG23020520220192426
|
02/05/2022
|
KOWSALYA
|
2924001WL004540
|
KOWSALYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/3-A
(Pandalkudi)
|
2924001000NRG23020520220192427
|
02/05/2022
|
SHANMUGATHAI
|
2924001WL004540
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-017-017/30-A
(Pandalkudi)
|
2924001000NRG23020520220192428
|
02/05/2022
|
J.GANTHIMATHI
|
2924001WL004540
|
J.GANTHIMATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
J.GANTHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-017-017/303-A
(Pandalkudi)
|
2924001000NRG23020520220192430
|
02/05/2022
|
KARTHIGAISELVI
|
2924001WL004540
|
KARTHIGAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARTHIGAISELVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-017-017/305-A
(Pandalkudi)
|
2924001000NRG23020520220192431
|
02/05/2022
|
NAGAJOTHY
|
2924001WL004540
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-017-017/31-A
(Pandalkudi)
|
2924001000NRG23020520220192432
|
02/05/2022
|
S.KALAVATHI
|
2924001WL004540
|
S.KALAVATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-017-017/312-A
(Pandalkudi)
|
2924001000NRG23020520220192433
|
02/05/2022
|
PAKIYALAKSHMI
|
2924001WL004540
|
PAKIYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-017-017/322-A
(Pandalkudi)
|
2924001000NRG23020520220192435
|
02/05/2022
|
NAGAJOTHI
|
2924001WL004540
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-017-017/327-A
(Pandalkudi)
|
2924001000NRG23020520220192436
|
02/05/2022
|
RAJALAKSHMI
|
2924001WL004540
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-017-017/33-A
(Pandalkudi)
|
2924001000NRG23020520220192437
|
02/05/2022
|
S.ALAGUSEETHA
|
2924001WL004540
|
S.ALAGUSEETHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.ALAGUSEETHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-017-017/335-A
(Pandalkudi)
|
2924001000NRG23020520220192438
|
02/05/2022
|
ERRAMMAL
|
2924001WL004540
|
ERRAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ERRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-017-017/34-A
(Pandalkudi)
|
2924001000NRG23020520220192440
|
02/05/2022
|
N.MARIYAMMAL
|
2924001WL004540
|
N.MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-017-017/35-A
(Pandalkudi)
|
2924001000NRG23020520220192441
|
02/05/2022
|
T.KAMACHIAMMAL
|
2924001WL004540
|
T.KAMACHIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.KAMACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-017-017/36-A
(Pandalkudi)
|
2924001000NRG23020520220192442
|
02/05/2022
|
JAYALAKSHMI
|
2924001WL004540
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-017-017/39-A
(Pandalkudi)
|
2924001000NRG23020520220192443
|
02/05/2022
|
S.SUBULAKSHMI
|
2924001WL004540
|
S.SUBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.SUBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-017-017/4-A
(Pandalkudi)
|
2924001000NRG23020520220192444
|
02/05/2022
|
SUNDARAMMAL
|
2924001WL004540
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-017-017/42-A
(Pandalkudi)
|
2924001000NRG23020520220192445
|
02/05/2022
|
K.ANUSUYADEVI
|
2924001WL004540
|
K.ANUSUYADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.ANUSUYADEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-017-017/43-A
(Pandalkudi)
|
2924001000NRG23020520220192446
|
02/05/2022
|
G.MEENACHI
|
2924001WL004540
|
G.MEENACHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-017-017/46-A
(Pandalkudi)
|
2924001000NRG23020520220192447
|
02/05/2022
|
RENUGADEVI
|
2924001WL004540
|
RENUGADEVI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427436
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-017-017/5-A
(Pandalkudi)
|
2924001000NRG23020520220192448
|
02/05/2022
|
MARIAMMAL
|
2924001WL004540
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-017-017/50-A
(Pandalkudi)
|
2924001000NRG23020520220192449
|
02/05/2022
|
FATHIMA
|
2924001WL004540
|
FATHIMA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-017-017/659-A
(Pandalkudi)
|
2924001000NRG23020520220192450
|
02/05/2022
|
LAKSHMI
|
2924001WL004540
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-017-017/66-A
(Pandalkudi)
|
2924001000NRG23020520220192451
|
02/05/2022
|
PANCHAVARNAM
|
2924001WL004540
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-017-017/7-A
(Pandalkudi)
|
2924001000NRG23020520220192453
|
02/05/2022
|
GANDHIMATHY
|
2924001WL004540
|
GANDHIMATHY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANDHIMATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-017-017/70-A
(Pandalkudi)
|
2924001000NRG23020520220192454
|
02/05/2022
|
ERRAMMAL
|
2924001WL004540
|
ERRAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
ERRAMMAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-017-017/701-A
(Pandalkudi)
|
2924001000NRG23020520220192455
|
02/05/2022
|
SUBBULAKSHMI
|
2924001WL004540
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-017-017/702-A
(Pandalkudi)
|
2924001000NRG23020520220192456
|
02/05/2022
|
THAMAYANTHI
|
2924001WL004540
|
THAMAYANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
THAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-017-017/893-A
(Pandalkudi)
|
2924001000NRG23020520220192457
|
02/05/2022
|
PITCHAIYAMMAL
|
2924001WL004540
|
PITCHAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PITCHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-017-017/909-A
(Pandalkudi)
|
2924001000NRG23020520220192458
|
02/05/2022
|
SUBBULAKSHMI
|
2924001WL004540
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARUPPUKOTTAI
|
TN-24-001-017-017/913-A
(Pandalkudi)
|
2924001000NRG23020520220192460
|
02/05/2022
|
MUTHULAKSHMI
|
2924001WL004540
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
129
|
ARUPPUKOTTAI
|
TN-24-001-017-017/914-A
(Pandalkudi)
|
2924001000NRG23020520220192461
|
02/05/2022
|
ALAGUSUNDARI
|
2924001WL004540
|
ALAGUSUNDARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGUSUNDARI
|
UNION BANK OF INDIA(508500)
|
|
130
|
ARUPPUKOTTAI
|
TN-24-001-017-017/938-A
(Pandalkudi)
|
2924001000NRG23020520220192462
|
02/05/2022
|
SUNDARRAJ
|
2924001WL004540
|
SUNDARRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUNDARRAJ
|
UNION BANK OF INDIA(508500)
|
|
131
|
ARUPPUKOTTAI
|
TN-24-001-017-017/95-A
(Pandalkudi)
|
2924001000NRG23020520220192463
|
02/05/2022
|
N.LAKSHMITHAI
|
2924001WL004540
|
N.LAKSHMITHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
N.LAKSHMITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
ARUPPUKOTTAI
|
TN-24-001-017-017/955-A
(Pandalkudi)
|
2924001000NRG23020520220192464
|
02/05/2022
|
SUBBULAKSHMI
|
2924001WL004540
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
ARUPPUKOTTAI
|
TN-24-001-017-017/991-A
(Pandalkudi)
|
2924001000NRG23020520220192465
|
02/05/2022
|
MALARKODI
|
2924001WL004540
|
MALARKODI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
134
|
ARUPPUKOTTAI
|
TN-24-001-017-017/994-A
(Pandalkudi)
|
2924001000NRG23020520220192466
|
02/05/2022
|
MUTHULAKSHMI
|
2924001WL004540
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142695
|
142695
|
|
|
|
|
|
|
|
|
135
|
ARUPPUKOTTAI
|
TN-24-001-017-017/909-A
(Pandalkudi)
|
2924001000NRG23020520220192459
|
02/05/2022
|
LAKSHMANAN
|
2924001WL004540
|
LAKSHMANAN
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145060
|
145060
|
|
|
|
|
|
|
|