|
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-24-001-004-004/1-A
(chettipatti)
|
2924001000NRG23310520220477690
|
31/05/2022
|
MALLIKA
|
2924001WL010832
|
MALLIKA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/10-A
(chettipatti)
|
2924001000NRG23310520220477691
|
31/05/2022
|
PUNITHA
|
2924001WL010832
|
PUNITHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/101-A
(chettipatti)
|
2924001000NRG23310520220477692
|
31/05/2022
|
SULOCHANA
|
2924001WL010832
|
SULOCHANA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/102-A
(chettipatti)
|
2924001000NRG23310520220477693
|
31/05/2022
|
SANTHI
|
2924001WL010832
|
SANTHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/103-A
(chettipatti)
|
2924001000NRG23310520220477694
|
31/05/2022
|
GURUVAMMAL
|
2924001WL010832
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/104-A
(chettipatti)
|
2924001000NRG23310520220477695
|
31/05/2022
|
RAJALAKSHMI
|
2924001WL010832
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/107-A
(chettipatti)
|
2924001000NRG23310520220477696
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010832
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/109-A
(chettipatti)
|
2924001000NRG23310520220477697
|
31/05/2022
|
MANORANJITHAM
|
2924001WL010832
|
MANORANJITHAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/11-A
(chettipatti)
|
2924001000NRG23310520220477698
|
31/05/2022
|
ANITHA
|
2924001WL010832
|
ANITHA
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/110-A
(chettipatti)
|
2924001000NRG23310520220477699
|
31/05/2022
|
PONNUTHAI
|
2924001WL010832
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/111-A
(chettipatti)
|
2924001000NRG23310520220477700
|
31/05/2022
|
KARUPPI
|
2924001WL010832
|
KARUPPI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/113-A
(chettipatti)
|
2924001000NRG23310520220477701
|
31/05/2022
|
KANTHASAMY
|
2924001WL010832
|
KANTHASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-004-004/114-A
(chettipatti)
|
2924001000NRG23310520220477702
|
31/05/2022
|
SELVAM
|
2924001WL010832
|
SELVAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-004-004/118-B
(chettipatti)
|
2924001000NRG23310520220477703
|
31/05/2022
|
KARTHIGAIJOTHI
|
2924001WL010832
|
KARTHIGAIJOTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARTHIGAIJOTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-004-004/119-A
(chettipatti)
|
2924001000NRG23310520220477704
|
31/05/2022
|
MARIYAMMAL
|
2924001WL010832
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-004-004/128-A
(chettipatti)
|
2924001000NRG23310520220477706
|
31/05/2022
|
ALAMELU
|
2924001WL010832
|
ALAMELU
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-004-004/13-A
(chettipatti)
|
2924001000NRG23310520220477707
|
31/05/2022
|
LAKSHMI
|
2924001WL010832
|
LAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-004-004/15-A
(chettipatti)
|
2924001000NRG23310520220477708
|
31/05/2022
|
VENGADESWARI
|
2924001WL010832
|
VENGADESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENGADESWARI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-004-004/16-A
(chettipatti)
|
2924001000NRG23310520220477709
|
31/05/2022
|
MEENATCHI
|
2924001WL010832
|
MEENATCHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-004-004/19-A
(chettipatti)
|
2924001000NRG23310520220477710
|
31/05/2022
|
JAMUNARANI
|
2924001WL010832
|
JAMUNARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-004-004/22-A
(chettipatti)
|
2924001000NRG23310520220477711
|
31/05/2022
|
BANGARURAJ
|
2924001WL010832
|
BANGARURAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BANGARURAJ
|
STATE BANK OF INDIA(508548)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-004-004/23-A
(chettipatti)
|
2924001000NRG23310520220477712
|
31/05/2022
|
KRISHNAVENI
|
2924001WL010832
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-004-004/24-A
(chettipatti)
|
2924001000NRG23310520220477713
|
31/05/2022
|
ALAGAMMAL
|
2924001WL010832
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-004-004/26-A
(chettipatti)
|
2924001000NRG23310520220477714
|
31/05/2022
|
SUNDHARARAJAPERUMAL
|
2924001WL010832
|
SUNDHARARAJAPERUMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDHARARAJAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-004-004/28-A
(chettipatti)
|
2924001000NRG23310520220477716
|
31/05/2022
|
KRISHNAVENI
|
2924001WL010832
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-004-004/30-A
(chettipatti)
|
2924001000NRG23310520220477717
|
31/05/2022
|
SANTHANALAKSHMI
|
2924001WL010832
|
SANTHANALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANTHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-004-004/31-A
(chettipatti)
|
2924001000NRG23310520220477718
|
31/05/2022
|
SIVAHAMI
|
2924001WL010832
|
SIVAHAMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAHAMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-004-004/34-A
(chettipatti)
|
2924001000NRG23310520220477720
|
31/05/2022
|
BADMAVATHY
|
2924001WL010832
|
BADMAVATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-004-004/37-A
(chettipatti)
|
2924001000NRG23310520220477722
|
31/05/2022
|
JEEVA
|
2924001WL010832
|
JEEVA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEEVA
|
CANARA BANK(508532)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-004-004/38-A
(chettipatti)
|
2924001000NRG23310520220477723
|
31/05/2022
|
ARIVALAGI
|
2924001WL010832
|
ARIVALAGI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARIVALAGI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-004-004/39-A
(chettipatti)
|
2924001000NRG23310520220477724
|
31/05/2022
|
LAKSHMIYAMMAL
|
2924001WL010832
|
LAKSHMIYAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-004-004/4-A
(chettipatti)
|
2924001000NRG23310520220477725
|
31/05/2022
|
AMSU
|
2924001WL010832
|
AMSU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMSU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-004-004/40-A
(chettipatti)
|
2924001000NRG23310520220477726
|
31/05/2022
|
NARAYANAN
|
2924001WL010832
|
NARAYANAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
NARAYANAN
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-004-004/41-A
(chettipatti)
|
2924001000NRG23310520220477727
|
31/05/2022
|
VEERAMMAL
|
2924001WL010832
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-004-004/43-A
(chettipatti)
|
2924001000NRG23310520220477728
|
31/05/2022
|
PAPPATHI
|
2924001WL010832
|
PAPPATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-004-004/48-C
(chettipatti)
|
2924001000NRG23310520220477729
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010832
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-004-004/49-A
(chettipatti)
|
2924001000NRG23310520220477730
|
31/05/2022
|
JEYADEVI
|
2924001WL010832
|
JEYADEVI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-004-004/50-A
(chettipatti)
|
2924001000NRG23310520220477731
|
31/05/2022
|
ANJALIDEVI
|
2924001WL010832
|
ANJALIDEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-004-004/51-A
(chettipatti)
|
2924001000NRG23310520220477732
|
31/05/2022
|
JEYAMANI
|
2924001WL010832
|
JEYAMANI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-004-004/52-A
(chettipatti)
|
2924001000NRG23310520220477733
|
31/05/2022
|
THEIVATHAI
|
2924001WL010832
|
THEIVATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
THEIVATHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-004-004/54-A
(chettipatti)
|
2924001000NRG23310520220477734
|
31/05/2022
|
JEYALAKSHMI
|
2924001WL010832
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-004-004/55-A
(chettipatti)
|
2924001000NRG23310520220477735
|
31/05/2022
|
LAKSHMITHILAGAM
|
2924001WL010832
|
LAKSHMITHILAGAM
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMITHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-004-004/56-A
(chettipatti)
|
2924001000NRG23310520220477736
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010832
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-004-004/57-A
(chettipatti)
|
2924001000NRG23310520220477737
|
31/05/2022
|
RAJAMMAL
|
2924001WL010832
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-004-004/59-A
(chettipatti)
|
2924001000NRG23310520220477738
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010832
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-004-004/6-A
(chettipatti)
|
2924001000NRG23310520220477739
|
31/05/2022
|
VELTHAI
|
2924001WL010832
|
VELTHAI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-004-004/60-A
(chettipatti)
|
2924001000NRG23310520220477740
|
31/05/2022
|
ATHILAKSHMI
|
2924001WL010832
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-004-004/62-A
(chettipatti)
|
2924001000NRG23310520220477741
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010832
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-004-004/63-A
(chettipatti)
|
2924001000NRG23310520220477742
|
31/05/2022
|
UMADEVI
|
2924001WL010832
|
UMADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-004-004/64-A
(chettipatti)
|
2924001000NRG23310520220477743
|
31/05/2022
|
PONNAMMAL
|
2924001WL010832
|
PONNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-004-004/66-A
(chettipatti)
|
2924001000NRG23310520220477744
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010832
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-004-004/67-A
(chettipatti)
|
2924001000NRG23310520220477745
|
31/05/2022
|
ALAMELU
|
2924001WL010832
|
ALAMELU
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-004-004/68-A
(chettipatti)
|
2924001000NRG23310520220477746
|
31/05/2022
|
ATHILAKSHMI
|
2924001WL010832
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-004-004/70-A
(chettipatti)
|
2924001000NRG23310520220477747
|
31/05/2022
|
ATHILAKSHMI
|
2924001WL010832
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-004-004/72-A
(chettipatti)
|
2924001000NRG23310520220477748
|
31/05/2022
|
SARASVATHY
|
2924001WL010832
|
SARASVATHY
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASVATHY
|
SOUTH INDIAN BANK(607167)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-004-004/75-A
(chettipatti)
|
2924001000NRG23310520220477749
|
31/05/2022
|
GOMATHY
|
2924001WL010832
|
GOMATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-004-004/76-A
(chettipatti)
|
2924001000NRG23310520220477750
|
31/05/2022
|
JEYABANUMATHY
|
2924001WL010832
|
JEYABANUMATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYABANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-004-004/77-A
(chettipatti)
|
2924001000NRG23310520220477751
|
31/05/2022
|
KRISHNAVENI
|
2924001WL010832
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-004-004/78-B
(chettipatti)
|
2924001000NRG23310520220477752
|
31/05/2022
|
KRISHNAMMAL
|
2924001WL010832
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-004-004/79-A
(chettipatti)
|
2924001000NRG23310520220477753
|
31/05/2022
|
GOMATHI
|
2924001WL010832
|
GOMATHI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-004-004/80-A
(chettipatti)
|
2924001000NRG23310520220477754
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010832
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-004-004/85-A
(chettipatti)
|
2924001000NRG23310520220477755
|
31/05/2022
|
SUSHILA
|
2924001WL010832
|
SUSHILA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-004-004/86-A
(chettipatti)
|
2924001000NRG23310520220477756
|
31/05/2022
|
MAHESWARI
|
2924001WL010832
|
MAHESWARI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-004-004/89-A
(chettipatti)
|
2924001000NRG23310520220477757
|
31/05/2022
|
KALAISELVI
|
2924001WL010832
|
KALAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-004-004/9-A
(chettipatti)
|
2924001000NRG23310520220477758
|
31/05/2022
|
VELAMMAL
|
2924001WL010832
|
VELAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-004-004/91-A
(chettipatti)
|
2924001000NRG23310520220477759
|
31/05/2022
|
MALLEESWARI
|
2924001WL010832
|
MALLEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLEESWARI
|
CANARA BANK(508532)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-004-004/92-A
(chettipatti)
|
2924001000NRG23310520220477760
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010832
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-004-004/93-A
(chettipatti)
|
2924001000NRG23310520220477761
|
31/05/2022
|
VEERAMMAL
|
2924001WL010832
|
VEERAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-004-004/94-A
(chettipatti)
|
2924001000NRG23310520220477762
|
31/05/2022
|
NACHIYARAMMAL
|
2924001WL010832
|
NACHIYARAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHIYARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-004-004/95-A
(chettipatti)
|
2924001000NRG23310520220477763
|
31/05/2022
|
RAJALAKSHMI
|
2924001WL010832
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-004-004/97-A
(chettipatti)
|
2924001000NRG23310520220477764
|
31/05/2022
|
JAMUNA
|
2924001WL010832
|
JAMUNA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-004-004/99-A
(chettipatti)
|
2924001000NRG23310520220477765
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010832
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92652
|
92652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92652
|
92652
|
|
|
|
|
|
|
|