|
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-24-001-009-009/1-A
(Koppuchithampatti)
|
2924001000NRG23060620220529336
|
06/06/2022
|
ALAGARSAMY
|
2924001WL011988
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/101-A
(Koppuchithampatti)
|
2924001000NRG23060620220529337
|
06/06/2022
|
MUTHUMARI
|
2924001WL011988
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/102-A
(Koppuchithampatti)
|
2924001000NRG23060620220529338
|
06/06/2022
|
KRISHNASAMY
|
2924001WL011988
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNASAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/103-A
(Koppuchithampatti)
|
2924001000NRG23060620220529340
|
06/06/2022
|
SITHAMMAL
|
2924001WL011988
|
SITHAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SITHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/106-A
(Koppuchithampatti)
|
2924001000NRG23060620220529341
|
06/06/2022
|
PONNEESWARI
|
2924001WL011988
|
PONNEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/109-A
(Koppuchithampatti)
|
2924001000NRG23060620220529342
|
06/06/2022
|
KONDAMMAL
|
2924001WL011988
|
KONDAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/110-A
(Koppuchithampatti)
|
2924001000NRG23060620220529344
|
06/06/2022
|
ANNAL
|
2924001WL011988
|
ANNAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANNAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/111-A
(Koppuchithampatti)
|
2924001000NRG23060620220529345
|
06/06/2022
|
RAJATHY
|
2924001WL011988
|
RAJATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJATHY
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/113-A
(Koppuchithampatti)
|
2924001000NRG23060620220529346
|
06/06/2022
|
MALARKODI
|
2924001WL011988
|
MALARKODI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/114-A
(Koppuchithampatti)
|
2924001000NRG23060620220529347
|
06/06/2022
|
ALAGARSAMY
|
2924001WL011988
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGARSAMY
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/114-A
(Koppuchithampatti)
|
2924001000NRG23060620220529348
|
06/06/2022
|
PANDIYAMMAL
|
2924001WL011988
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/116-A
(Koppuchithampatti)
|
2924001000NRG23060620220529349
|
06/06/2022
|
PANDIYAMMAL
|
2924001WL011988
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/117-A
(Koppuchithampatti)
|
2924001000NRG23060620220529350
|
06/06/2022
|
MURUGAPANDI
|
2924001WL011988
|
MURUGAPANDI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MURUGAPANDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/118-A
(Koppuchithampatti)
|
2924001000NRG23060620220529351
|
06/06/2022
|
JANAKI
|
2924001WL011988
|
JANAKI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/121-A
(Koppuchithampatti)
|
2924001000NRG23060620220529352
|
06/06/2022
|
NAGAMMAL
|
2924001WL011988
|
NAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/126-A
(Koppuchithampatti)
|
2924001000NRG23060620220529353
|
06/06/2022
|
GOMATHY
|
2924001WL011988
|
GOMATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/126-A
(Koppuchithampatti)
|
2924001000NRG23060620220529354
|
06/06/2022
|
RAMASAMY
|
2924001WL011988
|
RAMASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/127-A
(Koppuchithampatti)
|
2924001000NRG23060620220529355
|
06/06/2022
|
SELVALAKSHMI
|
2924001WL011988
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/129-A
(Koppuchithampatti)
|
2924001000NRG23060620220529356
|
06/06/2022
|
NAGARATHINAM
|
2924001WL011988
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/141-A
(Koppuchithampatti)
|
2924001000NRG23060620220529357
|
06/06/2022
|
RAJATHY
|
2924001WL011988
|
RAJATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/146-A
(Koppuchithampatti)
|
2924001000NRG23060620220529358
|
06/06/2022
|
SOLAIYAMMAL
|
2924001WL011988
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/159-A
(Koppuchithampatti)
|
2924001000NRG23060620220529361
|
06/06/2022
|
MUNIYAMMAL
|
2924001WL011988
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/159-A
(Koppuchithampatti)
|
2924001000NRG23060620220529360
|
06/06/2022
|
RAMARAJ
|
2924001WL011988
|
RAMARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/160-A
(Koppuchithampatti)
|
2924001000NRG23060620220529362
|
06/06/2022
|
RAJALAKSHMI
|
2924001WL011988
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/161-A
(Koppuchithampatti)
|
2924001000NRG23060620220529363
|
06/06/2022
|
MUTHAMMAL
|
2924001WL011988
|
MUTHAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-009-009/168-A
(Koppuchithampatti)
|
2924001000NRG23060620220529365
|
06/06/2022
|
KRISHNASAMY
|
2924001WL011988
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNASAMY
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-009-009/168-A
(Koppuchithampatti)
|
2924001000NRG23060620220529364
|
06/06/2022
|
MUNIYAMMAL
|
2924001WL011988
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-009-009/169-A
(Koppuchithampatti)
|
2924001000NRG23060620220529366
|
06/06/2022
|
SELVI
|
2924001WL011988
|
SELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-009-009/17-A
(Koppuchithampatti)
|
2924001000NRG23060620220529367
|
06/06/2022
|
PANCHAVARNAM
|
2924001WL011988
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-009-009/170-A
(Koppuchithampatti)
|
2924001000NRG23060620220529368
|
06/06/2022
|
VELAMMAL
|
2924001WL011988
|
VELAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-009-009/173-A
(Koppuchithampatti)
|
2924001000NRG23060620220529369
|
06/06/2022
|
KALIYAMMAL
|
2924001WL011988
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-009-009/175-A
(Koppuchithampatti)
|
2924001000NRG23060620220529370
|
06/06/2022
|
NAGAMAYIL
|
2924001WL011988
|
NAGAMAYIL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-009-009/179-A
(Koppuchithampatti)
|
2924001000NRG23060620220529371
|
06/06/2022
|
PONNUKKANI
|
2924001WL011988
|
PONNUKKANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNUKKANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-009-009/183-A
(Koppuchithampatti)
|
2924001000NRG23060620220529372
|
06/06/2022
|
MUTHUNAGAMMAL
|
2924001WL011988
|
MUTHUNAGAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUNAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-009-009/184-A
(Koppuchithampatti)
|
2924001000NRG23060620220529373
|
06/06/2022
|
KANAGALAKSHMI
|
2924001WL011988
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-009-009/187-A
(Koppuchithampatti)
|
2924001000NRG23060620220529374
|
06/06/2022
|
MUTHUMARI
|
2924001WL011988
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-009-009/195-A
(Koppuchithampatti)
|
2924001000NRG23060620220529376
|
06/06/2022
|
SARAVANAKUMAR
|
2924001WL011988
|
SARAVANAKUMAR
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
SARAVANAKUMAR
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-009-009/197-A
(Koppuchithampatti)
|
2924001000NRG23060620220529377
|
06/06/2022
|
ESTHARRAJAMANI
|
2924001WL011988
|
ESTHARRAJAMANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ESTHARRAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-009-009/198-A
(Koppuchithampatti)
|
2924001000NRG23060620220529378
|
06/06/2022
|
SELVARAJ
|
2924001WL011988
|
SELVARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-009-009/201-A
(Koppuchithampatti)
|
2924001000NRG23060620220529380
|
06/06/2022
|
PANDIYAMMAL
|
2924001WL011988
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-009-009/202-A
(Koppuchithampatti)
|
2924001000NRG23060620220529381
|
06/06/2022
|
MUNIAMMAL
|
2924001WL011988
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-009-009/203-A
(Koppuchithampatti)
|
2924001000NRG23060620220529382
|
06/06/2022
|
SOLAIAMMAL
|
2924001WL011988
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-009-009/210-A
(Koppuchithampatti)
|
2924001000NRG23060620220529383
|
06/06/2022
|
JEYAPACKIYAM
|
2924001WL011988
|
JEYAPACKIYAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-009-009/213-A
(Koppuchithampatti)
|
2924001000NRG23060620220529384
|
06/06/2022
|
GURUVAMMAL
|
2924001WL011988
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-009-009/24-A
(Koppuchithampatti)
|
2924001000NRG23060620220529385
|
06/06/2022
|
JEYAMANI
|
2924001WL011988
|
JEYAMANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-009-009/25-A
(Koppuchithampatti)
|
2924001000NRG23060620220529387
|
06/06/2022
|
DURAICHAMY
|
2924001WL011988
|
DURAICHAMY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
DURAICHAMY
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-009-009/251-A
(Koppuchithampatti)
|
2924001000NRG23060620220529388
|
06/06/2022
|
PARIPOORANAM
|
2924001WL011988
|
PARIPOORANAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PARIPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-009-009/253-A
(Koppuchithampatti)
|
2924001000NRG23060620220529389
|
06/06/2022
|
RAMALAKSHMI
|
2924001WL011988
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-009-009/259-A
(Koppuchithampatti)
|
2924001000NRG23060620220529390
|
06/06/2022
|
THAYAMMAL
|
2924001WL011988
|
THAYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-009-009/26-A
(Koppuchithampatti)
|
2924001000NRG23060620220529391
|
06/06/2022
|
JEYALAKSHMI
|
2924001WL011988
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-009-009/260-A
(Koppuchithampatti)
|
2924001000NRG23060620220529392
|
06/06/2022
|
POOMAYIL
|
2924001WL011988
|
POOMAYIL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOMAYIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-009-009/261-A
(Koppuchithampatti)
|
2924001000NRG23060620220529393
|
06/06/2022
|
APPANESWARI
|
2924001WL011988
|
APPANESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
APPANESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-009-009/265-A
(Koppuchithampatti)
|
2924001000NRG23060620220529394
|
06/06/2022
|
MUTHUKALI
|
2924001WL011988
|
MUTHUKALI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUKALI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-009-009/275-A
(Koppuchithampatti)
|
2924001000NRG23060620220529395
|
06/06/2022
|
SELVI
|
2924001WL011988
|
SELVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-009-009/278-A
(Koppuchithampatti)
|
2924001000NRG23060620220529396
|
06/06/2022
|
SELVALAKSHMI
|
2924001WL011988
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-009-009/307-A
(Koppuchithampatti)
|
2924001000NRG23060620220529398
|
06/06/2022
|
NAGAMMAL
|
2924001WL011988
|
NAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-009-009/324-A
(Koppuchithampatti)
|
2924001000NRG23060620220529400
|
06/06/2022
|
MARIYAMMAL
|
2924001WL011988
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-009-009/340-A
(Koppuchithampatti)
|
2924001000NRG23060620220529402
|
06/06/2022
|
KALEESWARI
|
2924001WL011988
|
KALEESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-009-009/340-A
(Koppuchithampatti)
|
2924001000NRG23060620220529403
|
06/06/2022
|
MUTHUPANDI
|
2924001WL011988
|
MUTHUPANDI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUPANDI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-009-009/347-A
(Koppuchithampatti)
|
2924001000NRG23060620220529404
|
06/06/2022
|
ARULMANI
|
2924001WL011988
|
ARULMANI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ARULMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-009-009/351-a
(Koppuchithampatti)
|
2924001000NRG23060620220529405
|
06/06/2022
|
PASUVATHY
|
2924001WL011988
|
PASUVATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PASUVATHY
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-009-009/384-A
(Koppuchithampatti)
|
2924001000NRG23060620220529408
|
06/06/2022
|
ALAGAMMAL
|
2924001WL011988
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-009-009/386-A
(Koppuchithampatti)
|
2924001000NRG23060620220529409
|
06/06/2022
|
MOSASMERI
|
2924001WL011988
|
MOSASMERI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOSASMERI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-009-009/392-a
(Koppuchithampatti)
|
2924001000NRG23060620220529410
|
06/06/2022
|
MUTHUMARI
|
2924001WL011988
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-009-009/392-a
(Koppuchithampatti)
|
2924001000NRG23060620220529411
|
06/06/2022
|
SAMUTHIRARAJ
|
2924001WL011988
|
SAMUTHIRARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMUTHIRARAJ
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-009-009/395-a
(Koppuchithampatti)
|
2924001000NRG23060620220529412
|
06/06/2022
|
SELVARANI
|
2924001WL011988
|
SELVARANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-009-009/399-A
(Koppuchithampatti)
|
2924001000NRG23060620220529413
|
06/06/2022
|
SOLAIYAMMAL
|
2924001WL011988
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-009-009/40-A
(Koppuchithampatti)
|
2924001000NRG23060620220529414
|
06/06/2022
|
MARIYAMMAL
|
2924001WL011988
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-009-009/407-A
(Koppuchithampatti)
|
2924001000NRG23060620220529415
|
06/06/2022
|
ANBUMANI
|
2924001WL011988
|
ANBUMANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBUMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-009-009/419-B
(Koppuchithampatti)
|
2924001000NRG23060620220529417
|
06/06/2022
|
SANTHAKUMAR
|
2924001WL011988
|
SANTHAKUMAR
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-009-009/44-A
(Koppuchithampatti)
|
2924001000NRG23060620220529418
|
06/06/2022
|
MUTHUCHAMY
|
2924001WL011988
|
MUTHUCHAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUCHAMY
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-009-009/44-A
(Koppuchithampatti)
|
2924001000NRG23060620220529419
|
06/06/2022
|
RAMAKKAL
|
2924001WL011988
|
RAMAKKAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-009-009/45-A
(Koppuchithampatti)
|
2924001000NRG23060620220529421
|
06/06/2022
|
SUBBAMMAL
|
2924001WL011988
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-009-009/453-A
(Koppuchithampatti)
|
2924001000NRG23060620220529422
|
06/06/2022
|
MUTHUMARI
|
2924001WL011988
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-009-009/46-A
(Koppuchithampatti)
|
2924001000NRG23060620220529425
|
06/06/2022
|
RAMASAMY
|
2924001WL011988
|
RAMASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-009-009/46-A
(Koppuchithampatti)
|
2924001000NRG23060620220529424
|
06/06/2022
|
SUBBULAKSHMI
|
2924001WL011988
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-009-009/468-A
(Koppuchithampatti)
|
2924001000NRG23060620220529426
|
06/06/2022
|
MOORTHY
|
2924001WL011988
|
MOORTHY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOORTHY
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-009-009/469-A
(Koppuchithampatti)
|
2924001000NRG23060620220529427
|
06/06/2022
|
KALIESWARI
|
2924001WL011988
|
KALIESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALIESWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-009-009/47-A
(Koppuchithampatti)
|
2924001000NRG23060620220529428
|
06/06/2022
|
UDHAYAKUMARI
|
2924001WL011988
|
UDHAYAKUMARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
UDHAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-009-009/62-A
(Koppuchithampatti)
|
2924001000NRG23060620220529449
|
06/06/2022
|
AYYARAKKAMMAL
|
2924001WL011988
|
AYYARAKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
AYYARAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-009-009/62-A
(Koppuchithampatti)
|
2924001000NRG23060620220529450
|
06/06/2022
|
PERUMAL
|
2924001WL011988
|
PERUMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-009-009/68-A
(Koppuchithampatti)
|
2924001000NRG23060620220529451
|
06/06/2022
|
MOOKKAMMAL
|
2924001WL011988
|
MOOKKAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-009-009/82-A
(Koppuchithampatti)
|
2924001000NRG23060620220529452
|
06/06/2022
|
GOWRICHELLAMMAL
|
2924001WL011988
|
GOWRICHELLAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRICHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-009-009/85-A
(Koppuchithampatti)
|
2924001000NRG23060620220529453
|
06/06/2022
|
JEYAKARTHI
|
2924001WL011988
|
JEYAKARTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEYAKARTHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-009-009/86-A
(Koppuchithampatti)
|
2924001000NRG23060620220529454
|
06/06/2022
|
KONDAMMAL
|
2924001WL011988
|
KONDAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-009-009/87-A
(Koppuchithampatti)
|
2924001000NRG23060620220529456
|
06/06/2022
|
MUNEESWARI
|
2924001WL011988
|
MUNEESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-009-009/90-A
(Koppuchithampatti)
|
2924001000NRG23060620220529457
|
06/06/2022
|
SHANMUGAM
|
2924001WL011988
|
SHANMUGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-009-009/96-A
(Koppuchithampatti)
|
2924001000NRG23060620220529458
|
06/06/2022
|
KAMATCHI
|
2924001WL011988
|
KAMATCHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-009-009/97-A
(Koppuchithampatti)
|
2924001000NRG23060620220529459
|
06/06/2022
|
AKBAIYAMMAL
|
2924001WL011988
|
AKBAIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
AKBAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-009-009/97-A
(Koppuchithampatti)
|
2924001000NRG23060620220529460
|
06/06/2022
|
SITHAIAN
|
2924001WL011988
|
SITHAIAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
SITHAIAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-009-009/99-A
(Koppuchithampatti)
|
2924001000NRG23060620220529461
|
06/06/2022
|
RAJAMAML
|
2924001WL011988
|
RAJAMAML
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJAMAML
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123402
|
123402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123402
|
123402
|
|
|
|
|
|
|
|