|
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)
|
2924001000NRG23130820221190494
|
13/08/2022
|
CHITRADEVI
|
2924001WL029070
|
CHITRADEVI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHITRADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1119-A
(Pandalkudi)
|
2924001000NRG23130820221190495
|
13/08/2022
|
RAMUTHAI
|
2924001WL029070
|
RAMUTHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1136-A
(Pandalkudi)
|
2924001000NRG23130820221190497
|
13/08/2022
|
SEETHALAKSHMI
|
2924001WL029070
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/114-A
(Pandalkudi)
|
2924001000NRG23130820221190498
|
13/08/2022
|
MEENA
|
2924001WL029070
|
MEENA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/118-A
(Pandalkudi)
|
2924001000NRG23130820221190499
|
13/08/2022
|
KRISHNAMMAL
|
2924001WL029070
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNAMMAL
|
CANARA BANK(508532)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1233-A
(Pandalkudi)
|
2924001000NRG23130820221190500
|
13/08/2022
|
MAHALAKSHMI
|
2924001WL029070
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1236-A
(Pandalkudi)
|
2924001000NRG23130820221190501
|
13/08/2022
|
NEELAVATHI
|
2924001WL029070
|
NEELAVATHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1237-A
(Pandalkudi)
|
2924001000NRG23130820221190502
|
13/08/2022
|
RAJAMMAL
|
2924001WL029070
|
RAJAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1238-A
(Pandalkudi)
|
2924001000NRG23130820221190503
|
13/08/2022
|
ALAGAMMAL
|
2924001WL029070
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1239-A
(Pandalkudi)
|
2924001000NRG23130820221190505
|
13/08/2022
|
SANMUGALAKSHMI
|
2924001WL029070
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1258-a
(Pandalkudi)
|
2924001000NRG23130820221190506
|
13/08/2022
|
VIJAYALAKSHMI
|
2924001WL029070
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1327-A
(Pandalkudi)
|
2924001000NRG23130820221190508
|
13/08/2022
|
MUNIYAMMAL
|
2924001WL029070
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1335-A
(Pandalkudi)
|
2924001000NRG23130820221190509
|
13/08/2022
|
SELVIYAMMAL
|
2924001WL029070
|
SELVIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1377-a
(Pandalkudi)
|
2924001000NRG23130820221190510
|
13/08/2022
|
VAZHIVITTAL
|
2924001WL029070
|
VAZHIVITTAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
VAZHIVITTAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1424-A
(Pandalkudi)
|
2924001000NRG23130820221190512
|
13/08/2022
|
SUBHULAKSHMI
|
2924001WL029070
|
SUBHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1428-a
(Pandalkudi)
|
2924001000NRG23130820221190514
|
13/08/2022
|
ANJALIDEVI
|
2924001WL029070
|
ANJALIDEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANJALIDEVI
|
BANK OF INDIA(508505)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1432-A
(Pandalkudi)
|
2924001000NRG23130820221190515
|
13/08/2022
|
SURANMANI
|
2924001WL029070
|
SURANMANI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
SURANMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/151-A
(Pandalkudi)
|
2924001000NRG23130820221190517
|
13/08/2022
|
RATHNAMMAL
|
2924001WL029070
|
RATHNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RATHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1534-A
(Pandalkudi)
|
2924001000NRG23130820221190518
|
13/08/2022
|
SARASWATHI
|
2924001WL029070
|
SARASWATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1539-A
(Pandalkudi)
|
2924001000NRG23130820221190519
|
13/08/2022
|
RAMUTHAI
|
2924001WL029070
|
RAMUTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1565-A
(Pandalkudi)
|
2924001000NRG23130820221190520
|
13/08/2022
|
SANGERESHWARI
|
2924001WL029070
|
SANGERESHWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANGERESHWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1567-A
(Pandalkudi)
|
2924001000NRG23130820221190521
|
13/08/2022
|
JEYARANI
|
2924001WL029070
|
JEYARANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/158-A
(Pandalkudi)
|
2924001000NRG23130820221190522
|
13/08/2022
|
RAMALAKSHMI
|
2924001WL029070
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/174-A
(Pandalkudi)
|
2924001000NRG23130820221190523
|
13/08/2022
|
KALIAMMAL
|
2924001WL029070
|
KALIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1834-A
(Pandalkudi)
|
2924001000NRG23130820221190524
|
13/08/2022
|
PANDIYAMMAL
|
2924001WL029070
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1869-A
(Pandalkudi)
|
2924001000NRG23130820221190525
|
13/08/2022
|
JEYAKUMARI
|
2924001WL029070
|
JEYAKUMARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1923-A
(Pandalkudi)
|
2924001000NRG23130820221190526
|
13/08/2022
|
SANTHANADEVI
|
2924001WL029070
|
SANTHANADEVI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANTHANADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1928-A
(Pandalkudi)
|
2924001000NRG23130820221190527
|
13/08/2022
|
KAMATCHIYAMMAL
|
2924001WL029070
|
KAMATCHIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAMATCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1934-A
(Pandalkudi)
|
2924001000NRG23130820221190528
|
13/08/2022
|
PARVATHI
|
2924001WL029070
|
PARVATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1972-A
(Pandalkudi)
|
2924001000NRG23130820221190530
|
13/08/2022
|
RAMALAKSHMI
|
2924001WL029070
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1991-A
(Pandalkudi)
|
2924001000NRG23130820221190531
|
13/08/2022
|
MUTHUMARI
|
2924001WL029070
|
MUTHUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2006-A
(Pandalkudi)
|
2924001000NRG23130820221190532
|
13/08/2022
|
PIRIYA
|
2924001WL029070
|
PIRIYA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PIRIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2013-A
(Pandalkudi)
|
2924001000NRG23130820221190533
|
13/08/2022
|
RAJAMMAL
|
2924001WL029070
|
RAJAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2017-A
(Pandalkudi)
|
2924001000NRG23130820221190535
|
13/08/2022
|
KALAIMANI
|
2924001WL029070
|
KALAIMANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALAIMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2018-A
(Pandalkudi)
|
2924001000NRG23130820221190536
|
13/08/2022
|
KARUPPAYAMMAL
|
2924001WL029070
|
KARUPPAYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARUPPAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2033-A
(Pandalkudi)
|
2924001000NRG23130820221190538
|
13/08/2022
|
SELVI
|
2924001WL029070
|
SELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2055-A
(Pandalkudi)
|
2924001000NRG23130820221190539
|
13/08/2022
|
ANNALAKSHMI
|
2924001WL029070
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2064-A
(Pandalkudi)
|
2924001000NRG23130820221190540
|
13/08/2022
|
RANI
|
2924001WL029070
|
RANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2065-A
(Pandalkudi)
|
2924001000NRG23130820221190541
|
13/08/2022
|
MAREESWARI
|
2924001WL029070
|
MAREESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2078-A
(Pandalkudi)
|
2924001000NRG23130820221190542
|
13/08/2022
|
SUBBULAKSHMI
|
2924001WL029070
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2084-A
(Pandalkudi)
|
2924001000NRG23130820221190543
|
13/08/2022
|
AMBIKA
|
2924001WL029070
|
AMBIKA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2088-A
(Pandalkudi)
|
2924001000NRG23130820221190544
|
13/08/2022
|
AMUTHA
|
2924001WL029070
|
AMUTHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2090-A
(Pandalkudi)
|
2924001000NRG23130820221190545
|
13/08/2022
|
SANGAREESWARI
|
2924001WL029070
|
SANGAREESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANGAREESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2092-A
(Pandalkudi)
|
2924001000NRG23130820221190546
|
13/08/2022
|
MAHALAKSHMI
|
2924001WL029070
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2114-A
(Pandalkudi)
|
2924001000NRG23130820221190548
|
13/08/2022
|
JEYALAKSHMI
|
2924001WL029070
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2145-A
(Pandalkudi)
|
2924001000NRG23130820221190550
|
13/08/2022
|
KALISWARI
|
2924001WL029070
|
KALISWARI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALISWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2183-A
(Pandalkudi)
|
2924001000NRG23130820221190551
|
13/08/2022
|
AROKYAMERI
|
2924001WL029070
|
AROKYAMERI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
AROKYAMERI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2212-A
(Pandalkudi)
|
2924001000NRG23130820221190552
|
13/08/2022
|
MUTUHMARI
|
2924001WL029070
|
MUTUHMARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTUHMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2244-A
(Pandalkudi)
|
2924001000NRG23130820221190553
|
13/08/2022
|
RAMUTHAI
|
2924001WL029070
|
RAMUTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2298-A
(Pandalkudi)
|
2924001000NRG23130820221190554
|
13/08/2022
|
INDHIRANI
|
2924001WL029070
|
INDHIRANI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/230-A
(Pandalkudi)
|
2924001000NRG23130820221190555
|
13/08/2022
|
S.VIJAYALAKSHMI
|
2924001WL029070
|
S.VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2354-A
(Pandalkudi)
|
2924001000NRG23130820221190556
|
13/08/2022
|
AVUDAITHAI
|
2924001WL029070
|
AVUDAITHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
AVUDAITHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2412-A
(Pandalkudi)
|
2924001000NRG23130820221190559
|
13/08/2022
|
LAKSHMI
|
2924001WL029070
|
LAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2445-A
(Pandalkudi)
|
2924001000NRG23130820221190560
|
13/08/2022
|
MUTHULAKSHMI
|
2924001WL029070
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/352-A
(Pandalkudi)
|
2924001000NRG23130820221190585
|
13/08/2022
|
CHELLATHAI
|
2924001WL029070
|
CHELLATHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/591-A
(Pandalkudi)
|
2924001000NRG23130820221190588
|
13/08/2022
|
KANAGAMMAL
|
2924001WL029070
|
KANAGAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/607-A
(Pandalkudi)
|
2924001000NRG23130820221190589
|
13/08/2022
|
MUNIAMMAL
|
2924001WL029070
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/625-A
(Pandalkudi)
|
2924001000NRG23130820221190590
|
13/08/2022
|
CHANDRAKANI
|
2924001WL029070
|
CHANDRAKANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHANDRAKANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/639-A
(Pandalkudi)
|
2924001000NRG23130820221190593
|
13/08/2022
|
KAMALAM
|
2924001WL029070
|
KAMALAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/643-A
(Pandalkudi)
|
2924001000NRG23130820221190594
|
13/08/2022
|
MAYAKRISHNAMMAL
|
2924001WL029070
|
MAYAKRISHNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAYAKRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/644-A
(Pandalkudi)
|
2924001000NRG23130820221190595
|
13/08/2022
|
PACKIALAKSHMI
|
2924001WL029070
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/788-A
(Pandalkudi)
|
2924001000NRG23130820221190596
|
13/08/2022
|
KRISHNAVENI
|
2924001WL029070
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/985-A
(Pandalkudi)
|
2924001000NRG23130820221190597
|
13/08/2022
|
PANDIAMMAL
|
2924001WL029070
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42524
|
42524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42524
|
42524
|
|
|
|
|
|
|
|