|
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-24-001-017-017/1002-A
(Pandalkudi)
|
2924001000NRG23090420220030459
|
11/04/2022
|
MEENA
|
2924001WL000588
|
MEENA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEENA
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1012-A
(Pandalkudi)
|
2924001000NRG23090420220030460
|
11/04/2022
|
PAPPATHI
|
2924001WL000588
|
PAPPATHI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1013-A
(Pandalkudi)
|
2924001000NRG23090420220030461
|
11/04/2022
|
KALIAMMAL
|
2924001WL000588
|
KALIAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1014-A
(Pandalkudi)
|
2924001000NRG23090420220030462
|
11/04/2022
|
LAKSHMI
|
2924001WL000588
|
LAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1016-A
(Pandalkudi)
|
2924001000NRG23090420220030463
|
11/04/2022
|
PANDIAMMAL
|
2924001WL000588
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1017-A
(Pandalkudi)
|
2924001000NRG23090420220030464
|
11/04/2022
|
ARUMUGAM
|
2924001WL000588
|
ARUMUGAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1025-A
(Pandalkudi)
|
2924001000NRG23090420220030465
|
11/04/2022
|
PANDIYAMMAL
|
2924001WL000588
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1049-A
(Pandalkudi)
|
2924001000NRG23090420220030466
|
11/04/2022
|
PAPPATHI
|
2924001WL000588
|
PAPPATHI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1080-A
(Pandalkudi)
|
2924001000NRG23090420220030467
|
11/04/2022
|
ANANTHI
|
2924001WL000588
|
ANANTHI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1100-A
(Pandalkudi)
|
2924001000NRG23090420220030468
|
11/04/2022
|
ERRAKKAMMAL
|
2924001WL000588
|
ERRAKKAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ERRAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1117-A
(Pandalkudi)
|
2924001000NRG23090420220030469
|
11/04/2022
|
MAHALAKSHMI
|
2924001WL000588
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1119-A
(Pandalkudi)
|
2924001000NRG23090420220030470
|
11/04/2022
|
RAMUTHAI
|
2924001WL000588
|
RAMUTHAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1121-A
(Pandalkudi)
|
2924001000NRG23090420220030471
|
11/04/2022
|
MUTHULAKSHMI
|
2924001WL000588
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1132-A
(Pandalkudi)
|
2924001000NRG23090420220030473
|
11/04/2022
|
TAMILSELVI
|
2924001WL000588
|
TAMILSELVI
|
00468
|
UBIN0534111
|
230
|
230
|
Processed
|
06/05/2022
|
|
009654858
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1136-A
(Pandalkudi)
|
2924001000NRG23090420220030474
|
11/04/2022
|
SEETHALAKSHMI
|
2924001WL000588
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1138-A
(Pandalkudi)
|
2924001000NRG23090420220030475
|
11/04/2022
|
PALANIAMMAL
|
2924001WL000588
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-017-017/114-A
(Pandalkudi)
|
2924001000NRG23090420220030476
|
11/04/2022
|
MEENA
|
2924001WL000588
|
MEENA
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1158-A
(Pandalkudi)
|
2924001000NRG23090420220030477
|
11/04/2022
|
MANICKAM
|
2924001WL000588
|
MANICKAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-017-017/119-A
(Pandalkudi)
|
2924001000NRG23090420220030478
|
11/04/2022
|
M.VEERAMMAL
|
2924001WL000588
|
M.VEERAMMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1192-A
(Pandalkudi)
|
2924001000NRG23090420220030479
|
11/04/2022
|
ALAMELU
|
2924001WL000588
|
ALAMELU
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-017-017/123-A
(Pandalkudi)
|
2924001000NRG23090420220030480
|
11/04/2022
|
KARUPAYI
|
2924001WL000588
|
KARUPAYI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1233-A
(Pandalkudi)
|
2924001000NRG23090420220030481
|
11/04/2022
|
MAHALAKSHMI
|
2924001WL000588
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1236-A
(Pandalkudi)
|
2924001000NRG23090420220030482
|
11/04/2022
|
NEELAVATHI
|
2924001WL000588
|
NEELAVATHI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1237-A
(Pandalkudi)
|
2924001000NRG23090420220030483
|
11/04/2022
|
RAJAMMAL
|
2924001WL000588
|
RAJAMMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1244-A
(Pandalkudi)
|
2924001000NRG23090420220030485
|
11/04/2022
|
LAKSHMI
|
2924001WL000588
|
LAKSHMI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1268-A
(Pandalkudi)
|
2924001000NRG23090420220030487
|
11/04/2022
|
LINGEESWARI
|
2924001WL000588
|
LINGEESWARI
|
00468
|
UBIN0534111
|
230
|
230
|
Processed
|
06/05/2022
|
|
009654858
|
|
LINGEESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1327-A
(Pandalkudi)
|
2924001000NRG23090420220030488
|
11/04/2022
|
MUNIYAMMAL
|
2924001WL000588
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1328-A
(Pandalkudi)
|
2924001000NRG23090420220030489
|
11/04/2022
|
VALARMATHY
|
2924001WL000588
|
VALARMATHY
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1329-a
(Pandalkudi)
|
2924001000NRG23090420220030490
|
11/04/2022
|
SAMUTRAMADATHI
|
2924001WL000588
|
SAMUTRAMADATHI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SAMUTRAMADATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1332-A
(Pandalkudi)
|
2924001000NRG23090420220030491
|
11/04/2022
|
MANJULA
|
2924001WL000588
|
MANJULA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1333-a
(Pandalkudi)
|
2924001000NRG23090420220030492
|
11/04/2022
|
VELAMMAL
|
2924001WL000588
|
VELAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1334-A
(Pandalkudi)
|
2924001000NRG23090420220030493
|
11/04/2022
|
S.BHUVANESWARI
|
2924001WL000588
|
S.BHUVANESWARI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1335-A
(Pandalkudi)
|
2924001000NRG23090420220030494
|
11/04/2022
|
SELVIYAMMAL
|
2924001WL000588
|
SELVIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1336-a
(Pandalkudi)
|
2924001000NRG23090420220030495
|
11/04/2022
|
VEERAMMAL
|
2924001WL000588
|
VEERAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1351-B
(Pandalkudi)
|
2924001000NRG23090420220030496
|
11/04/2022
|
VALLIYAMMAL
|
2924001WL000588
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1352-A
(Pandalkudi)
|
2924001000NRG23090420220030497
|
11/04/2022
|
MUTHUSELVI
|
2924001WL000588
|
MUTHUSELVI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1354-A
(Pandalkudi)
|
2924001000NRG23090420220030498
|
11/04/2022
|
MARIYAMMAL
|
2924001WL000588
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1359-a
(Pandalkudi)
|
2924001000NRG23090420220030499
|
11/04/2022
|
MUKKAMMAL
|
2924001WL000588
|
MUKKAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1367-A
(Pandalkudi)
|
2924001000NRG23090420220030500
|
11/04/2022
|
PARAMEESWARI
|
2924001WL000588
|
PARAMEESWARI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARAMEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1373-A
(Pandalkudi)
|
2924001000NRG23090420220030501
|
11/04/2022
|
VIJAYALAKSHMI
|
2924001WL000588
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1380-A
(Pandalkudi)
|
2924001000NRG23090420220030502
|
11/04/2022
|
ESWARI
|
2924001WL000588
|
ESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1424-A
(Pandalkudi)
|
2924001000NRG23090420220030504
|
11/04/2022
|
SUBHULAKSHMI
|
2924001WL000588
|
SUBHULAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1430-A
(Pandalkudi)
|
2924001000NRG23090420220030505
|
11/04/2022
|
PANCHAVARNAM
|
2924001WL000588
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1435-A
(Pandalkudi)
|
2924001000NRG23090420220030506
|
11/04/2022
|
KALIAMMAL
|
2924001WL000588
|
KALIAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1443-a
(Pandalkudi)
|
2924001000NRG23090420220030507
|
11/04/2022
|
JEYALAKSHMI
|
2924001WL000588
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1466-A
(Pandalkudi)
|
2924001000NRG23090420220030508
|
11/04/2022
|
ALAGAMMAL
|
2924001WL000588
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1531-A
(Pandalkudi)
|
2924001000NRG23090420220030509
|
11/04/2022
|
BALAMMAL
|
2924001WL000588
|
BALAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1565-A
(Pandalkudi)
|
2924001000NRG23090420220030510
|
11/04/2022
|
SANGERESHWARI
|
2924001WL000588
|
SANGERESHWARI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANGERESHWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1567-A
(Pandalkudi)
|
2924001000NRG23090420220030511
|
11/04/2022
|
JEYARANI
|
2924001WL000588
|
JEYARANI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-017-017/164-A
(Pandalkudi)
|
2924001000NRG23090420220030512
|
11/04/2022
|
MAHALAKSHMI
|
2924001WL000588
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-017-017/165-A
(Pandalkudi)
|
2924001000NRG23090420220030513
|
11/04/2022
|
SARKKARAITHAI
|
2924001WL000588
|
SARKKARAITHAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARKKARAITHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1656-A
(Pandalkudi)
|
2924001000NRG23090420220030514
|
11/04/2022
|
SUBBAKKAL
|
2924001WL000588
|
SUBBAKKAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBAKKAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-017-017/168-A
(Pandalkudi)
|
2924001000NRG23090420220030515
|
11/04/2022
|
M.KALA
|
2924001WL000588
|
M.KALA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
M.KALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-017-017/174-A
(Pandalkudi)
|
2924001000NRG23090420220030518
|
11/04/2022
|
KALIAMMAL
|
2924001WL000588
|
KALIAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1775-A
(Pandalkudi)
|
2924001000NRG23090420220030521
|
11/04/2022
|
RAMALAKSHMI
|
2924001WL000588
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1863-A
(Pandalkudi)
|
2924001000NRG23090420220030522
|
11/04/2022
|
ALAVATHI
|
2924001WL000588
|
ALAVATHI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1869-A
(Pandalkudi)
|
2924001000NRG23090420220030523
|
11/04/2022
|
JEYAKUMARI
|
2924001WL000588
|
JEYAKUMARI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-017-017/1975-A
(Pandalkudi)
|
2924001000NRG23090420220030525
|
11/04/2022
|
MARI
|
2924001WL000588
|
MARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2006-A
(Pandalkudi)
|
2924001000NRG23090420220030526
|
11/04/2022
|
PIRIYA
|
2924001WL000588
|
PIRIYA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
PIRIYA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2009-A
(Pandalkudi)
|
2924001000NRG23090420220030527
|
11/04/2022
|
DHAMARAISELVI
|
2924001WL000588
|
DHAMARAISELVI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
DHAMARAISELVI
|
CANARA BANK(508532)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2011-A
(Pandalkudi)
|
2924001000NRG23090420220030528
|
11/04/2022
|
SHANTHA
|
2924001WL000588
|
SHANTHA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2021-A
(Pandalkudi)
|
2924001000NRG23090420220030529
|
11/04/2022
|
CHENNAMMAL
|
2924001WL000588
|
CHENNAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHENNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2033-A
(Pandalkudi)
|
2924001000NRG23090420220030530
|
11/04/2022
|
SELVI
|
2924001WL000588
|
SELVI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2040-A
(Pandalkudi)
|
2924001000NRG23090420220030531
|
11/04/2022
|
MUTHULAKSHMI
|
2924001WL000588
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2047-A
(Pandalkudi)
|
2924001000NRG23090420220030532
|
11/04/2022
|
JANAGI
|
2924001WL000588
|
JANAGI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2055-A
(Pandalkudi)
|
2924001000NRG23090420220030533
|
11/04/2022
|
ANNALAKSHMI
|
2924001WL000588
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2078-A
(Pandalkudi)
|
2924001000NRG23090420220030535
|
11/04/2022
|
SUBBULAKSHMI
|
2924001WL000588
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2088-A
(Pandalkudi)
|
2924001000NRG23090420220030536
|
11/04/2022
|
AMUTHA
|
2924001WL000588
|
AMUTHA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-017-017/211-A
(Pandalkudi)
|
2924001000NRG23090420220030537
|
11/04/2022
|
RAMUTHAI
|
2924001WL000588
|
RAMUTHAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-017-017/213-A
(Pandalkudi)
|
2924001000NRG23090420220030538
|
11/04/2022
|
SANTHIVEERAMMAL
|
2924001WL000588
|
SANTHIVEERAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHIVEERAMMAL
|
CANARA BANK(508532)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2132-A
(Pandalkudi)
|
2924001000NRG23090420220030539
|
11/04/2022
|
JEYALAKSHMI
|
2924001WL000588
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2176-A
(Pandalkudi)
|
2924001000NRG23090420220030540
|
11/04/2022
|
MUTHUMARI
|
2924001WL000588
|
MUTHUMARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2176-A
(Pandalkudi)
|
2924001000NRG23090420220030541
|
11/04/2022
|
THATSHANA
|
2924001WL000588
|
THATSHANA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
THATSHANA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2192-A
(Pandalkudi)
|
2924001000NRG23090420220030542
|
11/04/2022
|
JAMUNARANI
|
2924001WL000588
|
JAMUNARANI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2236-A
(Pandalkudi)
|
2924001000NRG23090420220030543
|
11/04/2022
|
RENUGADEVI
|
2924001WL000588
|
RENUGADEVI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RENUGADEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2247-A
(Pandalkudi)
|
2924001000NRG23090420220030544
|
11/04/2022
|
SELVI
|
2924001WL000588
|
SELVI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-017-017/230-A
(Pandalkudi)
|
2924001000NRG23090420220030545
|
11/04/2022
|
S.VIJAYALAKSHMI
|
2924001WL000588
|
S.VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2354-A
(Pandalkudi)
|
2924001000NRG23090420220030546
|
11/04/2022
|
AVUDAITHAI
|
2924001WL000588
|
AVUDAITHAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
AVUDAITHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2373-A
(Pandalkudi)
|
2924001000NRG23090420220030548
|
11/04/2022
|
ANNAVEL
|
2924001WL000588
|
ANNAVEL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNAVEL
|
STATE BANK OF INDIA(508548)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2464-A
(Pandalkudi)
|
2924001000NRG23090420220030549
|
11/04/2022
|
VEERALAKSHMI
|
2924001WL000588
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2504-A
(Pandalkudi)
|
2924001000NRG23090420220030551
|
11/04/2022
|
SARASWATHI
|
2924001WL000588
|
SARASWATHI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2517-A
(Pandalkudi)
|
2924001000NRG23090420220030552
|
11/04/2022
|
KARUPPI
|
2924001WL000588
|
KARUPPI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUPPI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2548-A
(Pandalkudi)
|
2924001000NRG23090420220030553
|
11/04/2022
|
RAMALAKSHMI
|
2924001WL000588
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-017-017/2559-A
(Pandalkudi)
|
2924001000NRG23090420220030554
|
11/04/2022
|
KARPAGAVALLI
|
2924001WL000588
|
KARPAGAVALLI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-017-017/260-A
(Pandalkudi)
|
2924001000NRG23090420220030559
|
11/04/2022
|
PRIYA
|
2924001WL000588
|
PRIYA
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-017-017/283-A
(Pandalkudi)
|
2924001000NRG23090420220030574
|
11/04/2022
|
MUNIYAMMAL
|
2924001WL000588
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-017-017/288-A
(Pandalkudi)
|
2924001000NRG23090420220030577
|
11/04/2022
|
RAMUTHAI
|
2924001WL000588
|
RAMUTHAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-017-017/299-A
(Pandalkudi)
|
2924001000NRG23090420220030578
|
11/04/2022
|
JEYALAKSHMI
|
2924001WL000588
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-017-017/309-A
(Pandalkudi)
|
2924001000NRG23090420220030579
|
11/04/2022
|
MUNIYAMMAL
|
2924001WL000588
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-017-017/313-A
(Pandalkudi)
|
2924001000NRG23090420220030580
|
11/04/2022
|
S.LAKSHMIYAMMAL
|
2924001WL000588
|
S.LAKSHMIYAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.LAKSHMIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-017-017/369-A
(Pandalkudi)
|
2924001000NRG23090420220030581
|
11/04/2022
|
G.CHINNAMMAL
|
2924001WL000588
|
G.CHINNAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
G.CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-017-017/386-A
(Pandalkudi)
|
2924001000NRG23090420220030582
|
11/04/2022
|
A.JAYALAKSHMI
|
2924001WL000588
|
A.JAYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
A.JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-017-017/40-A
(Pandalkudi)
|
2924001000NRG23090420220030583
|
11/04/2022
|
P.MUTHUMARI
|
2924001WL000588
|
P.MUTHUMARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
P.MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-017-017/40-A
(Pandalkudi)
|
2924001000NRG23090420220030584
|
11/04/2022
|
PALRAJ
|
2924001WL000588
|
PALRAJ
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PALRAJ
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-017-017/400-A
(Pandalkudi)
|
2924001000NRG23090420220030585
|
11/04/2022
|
MURUGESWARI
|
2924001WL000588
|
MURUGESWARI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-017-017/587-A
(Pandalkudi)
|
2924001000NRG23090420220030587
|
11/04/2022
|
MUNIAMMAL
|
2924001WL000588
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-017-017/587-A
(Pandalkudi)
|
2924001000NRG23090420220030586
|
11/04/2022
|
SUBBANAICKER
|
2924001WL000588
|
SUBBANAICKER
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBANAICKER
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-017-017/613-A
(Pandalkudi)
|
2924001000NRG23090420220030588
|
11/04/2022
|
ANNALAKSHMI
|
2924001WL000588
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-017-017/614-A
(Pandalkudi)
|
2924001000NRG23090420220030589
|
11/04/2022
|
JEYALAKSHMI
|
2924001WL000588
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-017-017/616-A
(Pandalkudi)
|
2924001000NRG23090420220030590
|
11/04/2022
|
JEYALAKSHMI
|
2924001WL000588
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-017-017/625-A
(Pandalkudi)
|
2924001000NRG23090420220030591
|
11/04/2022
|
CHANDRAKANI
|
2924001WL000588
|
CHANDRAKANI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHANDRAKANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-017-017/630-A
(Pandalkudi)
|
2924001000NRG23090420220030593
|
11/04/2022
|
JEYALAKSHMI
|
2924001WL000588
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-017-017/630-A
(Pandalkudi)
|
2924001000NRG23090420220030592
|
11/04/2022
|
SUBBRAMANIYAN
|
2924001WL000588
|
SUBBRAMANIYAN
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUBBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-017-017/639-A
(Pandalkudi)
|
2924001000NRG23090420220030596
|
11/04/2022
|
KAMALAM
|
2924001WL000588
|
KAMALAM
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-017-017/644-A
(Pandalkudi)
|
2924001000NRG23090420220030597
|
11/04/2022
|
PACKIALAKSHMI
|
2924001WL000588
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-017-017/788-A
(Pandalkudi)
|
2924001000NRG23090420220030598
|
11/04/2022
|
KRISHNAVENI
|
2924001WL000588
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-017-017/89-A
(Pandalkudi)
|
2924001000NRG23090420220030599
|
11/04/2022
|
S.MAREESWARI
|
2924001WL000588
|
S.MAREESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
S.MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-017-017/904-A
(Pandalkudi)
|
2924001000NRG23090420220030601
|
11/04/2022
|
MANJULA
|
2924001WL000588
|
MANJULA
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-017-017/929-A
(Pandalkudi)
|
2924001000NRG23090420220030602
|
11/04/2022
|
JEYAKODI
|
2924001WL000588
|
JEYAKODI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYAKODI
|
INDIAN BANK(607105)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-017-017/930-A
(Pandalkudi)
|
2924001000NRG23090420220030603
|
11/04/2022
|
LINGAMMAL
|
2924001WL000588
|
LINGAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-017-017/936-A
(Pandalkudi)
|
2924001000NRG23090420220030604
|
11/04/2022
|
PANDIAMMAL
|
2924001WL000588
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-017-017/945-A
(Pandalkudi)
|
2924001000NRG23090420220030605
|
11/04/2022
|
SOWRNAMBIKAI
|
2924001WL000588
|
SOWRNAMBIKAI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
SOWRNAMBIKAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-017-017/962-A
(Pandalkudi)
|
2924001000NRG23090420220030606
|
11/04/2022
|
ESWARI
|
2924001WL000588
|
ESWARI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-017-017/963-A
(Pandalkudi)
|
2924001000NRG23090420220030607
|
11/04/2022
|
MARIYAMMAL
|
2924001WL000588
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-017-017/966-A
(Pandalkudi)
|
2924001000NRG23090420220030608
|
11/04/2022
|
KARPAGALAKSHMI
|
2924001WL000588
|
KARPAGALAKSHMI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARPAGALAKSHMI
|
CANARA BANK(508532)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-017-017/967-A
(Pandalkudi)
|
2924001000NRG23090420220030609
|
11/04/2022
|
PANDIAMMAL
|
2924001WL000588
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-017-017/985-A
(Pandalkudi)
|
2924001000NRG23090420220030610
|
11/04/2022
|
PANDIAMMAL
|
2924001WL000588
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
06/05/2022
|
|
009654858
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-017-017/987-A
(Pandalkudi)
|
2924001000NRG23090420220030612
|
11/04/2022
|
MUNIYASAMY
|
2924001WL000588
|
MUNIYASAMY
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUNIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-017-017/987-A
(Pandalkudi)
|
2924001000NRG23090420220030611
|
11/04/2022
|
RAJAMMAL
|
2924001WL000588
|
RAJAMMAL
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97520
|
97520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97520
|
97520
|
|
|
|
|
|
|
|