|
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-24-001-028-028/308-A
(Thummakkundu)
|
2924001000NRG23190720220927799
|
19/07/2022
|
SOUTHA MANI
|
2924001WL023317
|
SOUTHA MANI
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOUTHA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-001/527-A
(Thummakkundu)
|
2924001000NRG23190720220927742
|
19/07/2022
|
SUBBULAKSHMI
|
2924001WL023317
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-002/534-A
(Thummakkundu)
|
2924001000NRG23190720220927744
|
19/07/2022
|
SANGARESWARI
|
2924001WL023317
|
SANGARESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGARESWARI
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-003/522-A
(Thummakkundu)
|
2924001000NRG23190720220927746
|
19/07/2022
|
MUNEESWARI
|
2924001WL023317
|
MUNEESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-003/524-A
(Thummakkundu)
|
2924001000NRG23190720220927747
|
19/07/2022
|
ALAGUSUNDARI
|
2924001WL023317
|
ALAGUSUNDARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGUSUNDARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-003/532-A
(Thummakkundu)
|
2924001000NRG23190720220927748
|
19/07/2022
|
PETHULAKSHMI
|
2924001WL023317
|
PETHULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-003/542-A
(Thummakkundu)
|
2924001000NRG23190720220927749
|
19/07/2022
|
ANUSIYA
|
2924001WL023317
|
ANUSIYA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-003/546-A
(Thummakkundu)
|
2924001000NRG23190720220927750
|
19/07/2022
|
MUTHUMARI
|
2924001WL023317
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-003/552-A
(Thummakkundu)
|
2924001000NRG23190720220927752
|
19/07/2022
|
SEETHALAKSHMI
|
2924001WL023317
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-003/553-A
(Thummakkundu)
|
2924001000NRG23190720220927753
|
19/07/2022
|
KATTURANI
|
2924001WL023317
|
KATTURANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KATTURANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-003/558-A
(Thummakkundu)
|
2924001000NRG23190720220927754
|
19/07/2022
|
PANDISELVI
|
2924001WL023317
|
PANDISELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/106-A
(Thummakkundu)
|
2924001000NRG23190720220927757
|
19/07/2022
|
LAKSHMI
|
2924001WL023317
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-028/11-A
(Thummakkundu)
|
2924001000NRG23190720220927759
|
19/07/2022
|
LAKSHMI
|
2924001WL023317
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-028/111-A
(Thummakkundu)
|
2924001000NRG23190720220927760
|
19/07/2022
|
RAJALAKSHMI
|
2924001WL023317
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-028/115-A
(Thummakkundu)
|
2924001000NRG23190720220927761
|
19/07/2022
|
KALITHAI
|
2924001WL023317
|
KALITHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALITHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/116-A
(Thummakkundu)
|
2924001000NRG23190720220927762
|
19/07/2022
|
ANNALAKSHMI
|
2924001WL023317
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/117-A
(Thummakkundu)
|
2924001000NRG23190720220927763
|
19/07/2022
|
DURGADEVI
|
2924001WL023317
|
DURGADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/129-A
(Thummakkundu)
|
2924001000NRG23190720220927764
|
19/07/2022
|
RENUKADEVI
|
2924001WL023317
|
RENUKADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/130-A
(Thummakkundu)
|
2924001000NRG23190720220927765
|
19/07/2022
|
SEETHALAKSHMI
|
2924001WL023317
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEETHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/132-A
(Thummakkundu)
|
2924001000NRG23190720220927766
|
19/07/2022
|
JAYALAKSHMI
|
2924001WL023317
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/136-A
(Thummakkundu)
|
2924001000NRG23190720220927767
|
19/07/2022
|
DHANALAKHSMI
|
2924001WL023317
|
DHANALAKHSMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/138-A
(Thummakkundu)
|
2924001000NRG23190720220927768
|
19/07/2022
|
ANUSHYA
|
2924001WL023317
|
ANUSHYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANUSHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/140-A
(Thummakkundu)
|
2924001000NRG23190720220927769
|
19/07/2022
|
SARASWATHY
|
2924001WL023317
|
SARASWATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/142-A
(Thummakkundu)
|
2924001000NRG23190720220927770
|
19/07/2022
|
MARIYAMMAL
|
2924001WL023317
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/143-A
(Thummakkundu)
|
2924001000NRG23190720220927771
|
19/07/2022
|
MEENAKSHIYAMMAL
|
2924001WL023317
|
MEENAKSHIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENAKSHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/144-A
(Thummakkundu)
|
2924001000NRG23190720220927772
|
19/07/2022
|
SARASWATHY
|
2924001WL023317
|
SARASWATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/146-A
(Thummakkundu)
|
2924001000NRG23190720220927773
|
19/07/2022
|
PANDEESWARI
|
2924001WL023317
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
PANDEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/149-A
(Thummakkundu)
|
2924001000NRG23190720220927774
|
19/07/2022
|
SAROJA
|
2924001WL023317
|
SAROJA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/152-A
(Thummakkundu)
|
2924001000NRG23190720220927775
|
19/07/2022
|
PERUMALAKKAL
|
2924001WL023317
|
PERUMALAKKAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/154-A
(Thummakkundu)
|
2924001000NRG23190720220927776
|
19/07/2022
|
KRISHNAVENI
|
2924001WL023317
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/155-A
(Thummakkundu)
|
2924001000NRG23190720220927777
|
19/07/2022
|
KANDASAMY
|
2924001WL023317
|
KANDASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANDASAMY
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/156-A
(Thummakkundu)
|
2924001000NRG23190720220927778
|
19/07/2022
|
NAGAMMAL
|
2924001WL023317
|
NAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/157-A
(Thummakkundu)
|
2924001000NRG23190720220927779
|
19/07/2022
|
SATHYAPRIYA
|
2924001WL023317
|
SATHYAPRIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
SATHYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/174-A
(Thummakkundu)
|
2924001000NRG23190720220927780
|
19/07/2022
|
MUNIYAMMAL
|
2924001WL023317
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/176-A
(Thummakkundu)
|
2924001000NRG23190720220927781
|
19/07/2022
|
MUTHUNAGAMMAL
|
2924001WL023317
|
MUTHUNAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUNAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/179-A
(Thummakkundu)
|
2924001000NRG23190720220927782
|
19/07/2022
|
VEERANAGAMMAL
|
2924001WL023317
|
VEERANAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/181-A
(Thummakkundu)
|
2924001000NRG23190720220927783
|
19/07/2022
|
JEYACHITHRA
|
2924001WL023317
|
JEYACHITHRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/190-A
(Thummakkundu)
|
2924001000NRG23190720220927784
|
19/07/2022
|
PACKIYALAKSHMI
|
2924001WL023317
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/220-A
(Thummakkundu)
|
2924001000NRG23190720220927786
|
19/07/2022
|
GOMATHY
|
2924001WL023317
|
GOMATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/223-A
(Thummakkundu)
|
2924001000NRG23190720220927787
|
19/07/2022
|
MURUGALAKSHMI
|
2924001WL023317
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/23-A
(Thummakkundu)
|
2924001000NRG23190720220927788
|
19/07/2022
|
ALAGAMMAL
|
2924001WL023317
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/230-A
(Thummakkundu)
|
2924001000NRG23190720220927789
|
19/07/2022
|
ANNALAKSHMI
|
2924001WL023317
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/252-A
(Thummakkundu)
|
2924001000NRG23190720220927790
|
19/07/2022
|
SUBBULAKSHMI
|
2924001WL023317
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/254-A
(Thummakkundu)
|
2924001000NRG23190720220927791
|
19/07/2022
|
GURULAKSHMI
|
2924001WL023317
|
GURULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
GURULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/256-A
(Thummakkundu)
|
2924001000NRG23190720220927792
|
19/07/2022
|
THENMOLI
|
2924001WL023317
|
THENMOLI
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
25/07/2022
|
|
028480530
|
|
THENMOLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/261-A
(Thummakkundu)
|
2924001000NRG23190720220927793
|
19/07/2022
|
LAKSHMI BHARATHY
|
2924001WL023317
|
LAKSHMI BHARATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI BHARATHY
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/267-A
(Thummakkundu)
|
2924001000NRG23190720220927794
|
19/07/2022
|
SUBBULAKSHMI
|
2924001WL023317
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/280-A
(Thummakkundu)
|
2924001000NRG23190720220927795
|
19/07/2022
|
MUTHULAKSHMI
|
2924001WL023317
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/281-A
(Thummakkundu)
|
2924001000NRG23190720220927796
|
19/07/2022
|
MURUGALAKSHMI
|
2924001WL023317
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/293-A
(Thummakkundu)
|
2924001000NRG23190720220927797
|
19/07/2022
|
ANNALAKSHMI
|
2924001WL023317
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/307-A
(Thummakkundu)
|
2924001000NRG23190720220927798
|
19/07/2022
|
RATHINAVEL
|
2924001WL023317
|
RATHINAVEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RATHINAVEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/311-A
(Thummakkundu)
|
2924001000NRG23190720220927800
|
19/07/2022
|
SHANMUGATHAI
|
2924001WL023317
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/314-A
(Thummakkundu)
|
2924001000NRG23190720220927801
|
19/07/2022
|
PACKIYALAKSHMI
|
2924001WL023317
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/318-A
(Thummakkundu)
|
2924001000NRG23190720220927802
|
19/07/2022
|
ANTHONIYAMMAL
|
2924001WL023317
|
ANTHONIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-028-028/325-A
(Thummakkundu)
|
2924001000NRG23190720220927803
|
19/07/2022
|
VEILUKKAMMAL
|
2924001WL023317
|
VEILUKKAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEILUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-028-028/330-A
(Thummakkundu)
|
2924001000NRG23190720220927804
|
19/07/2022
|
LAKSHMI
|
2924001WL023317
|
LAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-028-028/336-A
(Thummakkundu)
|
2924001000NRG23190720220927805
|
19/07/2022
|
PANDEESWARI
|
2924001WL023317
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-028-028/337-A
(Thummakkundu)
|
2924001000NRG23190720220927806
|
19/07/2022
|
PAVALAM
|
2924001WL023317
|
PAVALAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAVALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-028-028/338-A
(Thummakkundu)
|
2924001000NRG23190720220927807
|
19/07/2022
|
CHELLATHAI
|
2924001WL023317
|
CHELLATHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-028-028/344-A
(Thummakkundu)
|
2924001000NRG23190720220927809
|
19/07/2022
|
MURUGESWARI
|
2924001WL023317
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-028-028/345-A
(Thummakkundu)
|
2924001000NRG23190720220927811
|
19/07/2022
|
KITNAMMAL
|
2924001WL023317
|
KITNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KITNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-028-028/35-A
(Thummakkundu)
|
2924001000NRG23190720220927812
|
19/07/2022
|
VENKATTAMMAL
|
2924001WL023317
|
VENKATTAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENKATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-028-028/357-A
(Thummakkundu)
|
2924001000NRG23190720220927813
|
19/07/2022
|
AMBIKA
|
2924001WL023317
|
AMBIKA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-028-028/358-A
(Thummakkundu)
|
2924001000NRG23190720220927814
|
19/07/2022
|
JEYALAKSHMI
|
2924001WL023317
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-028-028/359-A
(Thummakkundu)
|
2924001000NRG23190720220927815
|
19/07/2022
|
SHANMUGATHAI
|
2924001WL023317
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-028-028/361-A
(Thummakkundu)
|
2924001000NRG23190720220927816
|
19/07/2022
|
THANGAM
|
2924001WL023317
|
THANGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-028-028/362-A
(Thummakkundu)
|
2924001000NRG23190720220927817
|
19/07/2022
|
JANAKIYAMMAL
|
2924001WL023317
|
JANAKIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
JANAKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-028-028/367-A
(Thummakkundu)
|
2924001000NRG23190720220927818
|
19/07/2022
|
KARUPPAYI
|
2924001WL023317
|
KARUPPAYI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-028-028/368-A
(Thummakkundu)
|
2924001000NRG23190720220927819
|
19/07/2022
|
TAMILSELVI
|
2924001WL023317
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-028-028/37-A
(Thummakkundu)
|
2924001000NRG23190720220927820
|
19/07/2022
|
RUKKUMANI
|
2924001WL023317
|
RUKKUMANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-028-028/385-A
(Thummakkundu)
|
2924001000NRG23190720220927821
|
19/07/2022
|
ALAGAMMAL
|
2924001WL023317
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-028-028/386-A
(Thummakkundu)
|
2924001000NRG23190720220927822
|
19/07/2022
|
UMAMAHESWARI
|
2924001WL023317
|
UMAMAHESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMAMAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-028-028/388-A
(Thummakkundu)
|
2924001000NRG23190720220927823
|
19/07/2022
|
SELVI
|
2924001WL023317
|
SELVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-028-028/391-A
(Thummakkundu)
|
2924001000NRG23190720220927824
|
19/07/2022
|
NAGARATHINAM
|
2924001WL023317
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-028-028/395-A
(Thummakkundu)
|
2924001000NRG23190720220927825
|
19/07/2022
|
PUSHPAM
|
2924001WL023317
|
PUSHPAM
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-028-028/397-A
(Thummakkundu)
|
2924001000NRG23190720220927826
|
19/07/2022
|
SIDHUDEVI
|
2924001WL023317
|
SIDHUDEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIDHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-028-028/399-A
(Thummakkundu)
|
2924001000NRG23190720220927827
|
19/07/2022
|
THANGAM
|
2924001WL023317
|
THANGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-028-028/401-A
(Thummakkundu)
|
2924001000NRG23190720220927828
|
19/07/2022
|
PONNAMMAL
|
2924001WL023317
|
PONNAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-028-028/406-A
(Thummakkundu)
|
2924001000NRG23190720220927829
|
19/07/2022
|
THIRUMALAKKAL
|
2924001WL023317
|
THIRUMALAKKAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
THIRUMALAKKAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-028-028/414-A
(Thummakkundu)
|
2924001000NRG23190720220927830
|
19/07/2022
|
PASUBATHY
|
2924001WL023317
|
PASUBATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
PASUBATHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-028-028/417-A
(Thummakkundu)
|
2924001000NRG23190720220927831
|
19/07/2022
|
SATHYABAMA
|
2924001WL023317
|
SATHYABAMA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYABAMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-028-028/42-A
(Thummakkundu)
|
2924001000NRG23190720220927832
|
19/07/2022
|
VALLIYAMMAL
|
2924001WL023317
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-028-028/423-A
(Thummakkundu)
|
2924001000NRG23190720220927833
|
19/07/2022
|
KARPPAGAM
|
2924001WL023317
|
KARPPAGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
26/07/2022
|
|
028480530
|
|
KARPPAGAM
|
INDIAN BANK(607105)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-028-028/424-A
(Thummakkundu)
|
2924001000NRG23190720220927834
|
19/07/2022
|
MARIYAMMAL
|
2924001WL023317
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-028-028/425-A
(Thummakkundu)
|
2924001000NRG23190720220927835
|
19/07/2022
|
ANGALAESWARI
|
2924001WL023317
|
ANGALAESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANGALAESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-028-028/435-A
(Thummakkundu)
|
2924001000NRG23190720220927836
|
19/07/2022
|
CHITHRADEVI
|
2924001WL023317
|
CHITHRADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITHRADEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-028-028/441-A
(Thummakkundu)
|
2924001000NRG23190720220927837
|
19/07/2022
|
SUMATHI
|
2924001WL023317
|
SUMATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-028-028/442-A
(Thummakkundu)
|
2924001000NRG23190720220927838
|
19/07/2022
|
RAMALAKSHMI
|
2924001WL023317
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-028-028/451-A
(Thummakkundu)
|
2924001000NRG23190720220927839
|
19/07/2022
|
SORNAM
|
2924001WL023317
|
SORNAM
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SORNAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-028-028/468-A
(Thummakkundu)
|
2924001000NRG23190720220927840
|
19/07/2022
|
SRIDEVI
|
2924001WL023317
|
SRIDEVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
25/07/2022
|
|
028480530
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-028-028/47-A
(Thummakkundu)
|
2924001000NRG23190720220927841
|
19/07/2022
|
AMARAVATHY
|
2924001WL023317
|
AMARAVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMARAVATHY
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-028-028/48-A
(Thummakkundu)
|
2924001000NRG23190720220927842
|
19/07/2022
|
ANGALAESWARI
|
2924001WL023317
|
ANGALAESWARI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-028-028/486-A
(Thummakkundu)
|
2924001000NRG23190720220927843
|
19/07/2022
|
VEERAJOTHY
|
2924001WL023317
|
VEERAJOTHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERAJOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-028-028/490-A
(Thummakkundu)
|
2924001000NRG23190720220927844
|
19/07/2022
|
MALLIGA
|
2924001WL023317
|
MALLIGA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-028-028/50-A
(Thummakkundu)
|
2924001000NRG23190720220927845
|
19/07/2022
|
SEENIYAMMAL
|
2924001WL023317
|
SEENIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-028-028/509-A
(Thummakkundu)
|
2924001000NRG23190720220927846
|
19/07/2022
|
VEERALAKSHMI
|
2924001WL023317
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-028-028/51-A
(Thummakkundu)
|
2924001000NRG23190720220927847
|
19/07/2022
|
VELAMMAL
|
2924001WL023317
|
VELAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-028-028/517-A
(Thummakkundu)
|
2924001000NRG23190720220927848
|
19/07/2022
|
PARASAKTHI
|
2924001WL023317
|
PARASAKTHI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARASAKTHI
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-028-028/520-A
(Thummakkundu)
|
2924001000NRG23190720220927849
|
19/07/2022
|
CHOKKALINGAM
|
2924001WL023317
|
CHOKKALINGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHOKKALINGAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-028-028/59-A
(Thummakkundu)
|
2924001000NRG23190720220927850
|
19/07/2022
|
PACKIYALAKSHMI
|
2924001WL023317
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PACKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-028-028/62-A
(Thummakkundu)
|
2924001000NRG23190720220927851
|
19/07/2022
|
ALAGAMMAL
|
2924001WL023317
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-028-028/63-A
(Thummakkundu)
|
2924001000NRG23190720220927852
|
19/07/2022
|
TAMILSELVI
|
2924001WL023317
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-028-028/66-A
(Thummakkundu)
|
2924001000NRG23190720220927853
|
19/07/2022
|
THANGAM
|
2924001WL023317
|
THANGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-028-028/67-A
(Thummakkundu)
|
2924001000NRG23190720220927854
|
19/07/2022
|
JEYAPERUMAL
|
2924001WL023317
|
JEYAPERUMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-028-028/7-A
(Thummakkundu)
|
2924001000NRG23190720220927855
|
19/07/2022
|
CHINNAVU
|
2924001WL023317
|
CHINNAVU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAVU
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-028-028/70-A
(Thummakkundu)
|
2924001000NRG23190720220927856
|
19/07/2022
|
RANI
|
2924001WL023317
|
RANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-028-028/74-A
(Thummakkundu)
|
2924001000NRG23190720220927857
|
19/07/2022
|
NIRMALA
|
2924001WL023317
|
NIRMALA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-028-028/77-A
(Thummakkundu)
|
2924001000NRG23190720220927858
|
19/07/2022
|
SANMUGAVEL
|
2924001WL023317
|
SANMUGAVEL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-028-028/8-A
(Thummakkundu)
|
2924001000NRG23190720220927859
|
19/07/2022
|
VALLIYAMMAL
|
2924001WL023317
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-028-028/80-A
(Thummakkundu)
|
2924001000NRG23190720220927860
|
19/07/2022
|
MAREESWARI
|
2924001WL023317
|
MAREESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-028-028/81-A
(Thummakkundu)
|
2924001000NRG23190720220927861
|
19/07/2022
|
SATHYA
|
2924001WL023317
|
SATHYA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-028-028/82-A
(Thummakkundu)
|
2924001000NRG23190720220927862
|
19/07/2022
|
MALLIGA
|
2924001WL023317
|
MALLIGA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-028-028/83-A
(Thummakkundu)
|
2924001000NRG23190720220927863
|
19/07/2022
|
NAGAJOTHI
|
2924001WL023317
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-028-028/86-A
(Thummakkundu)
|
2924001000NRG23190720220927864
|
19/07/2022
|
KAMALAVENI
|
2924001WL023317
|
KAMALAVENI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALAVENI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-028-028/95-A
(Thummakkundu)
|
2924001000NRG23190720220927865
|
19/07/2022
|
SHANMUGATHAI
|
2924001WL023317
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-028-028/96-A
(Thummakkundu)
|
2924001000NRG23190720220927866
|
19/07/2022
|
MARIYAMMAL
|
2924001WL023317
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151839
|
151839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153279
|
153279
|
|
|
|
|
|
|
|