|
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)
|
2924001000NRG23300720221053010
|
30/07/2022
|
MALLIKA
|
2924001WL026167
|
MALLIKA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/101-A
(chettipatti)
|
2924001000NRG23300720221053011
|
30/07/2022
|
SULOCHANA
|
2924001WL026167
|
SULOCHANA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/102-A
(chettipatti)
|
2924001000NRG23300720221053012
|
30/07/2022
|
SANTHI
|
2924001WL026167
|
SANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/103-A
(chettipatti)
|
2924001000NRG23300720221053013
|
30/07/2022
|
GURUVAMMAL
|
2924001WL026167
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/104-A
(chettipatti)
|
2924001000NRG23300720221053014
|
30/07/2022
|
RAJALAKSHMI
|
2924001WL026167
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/105-A
(chettipatti)
|
2924001000NRG23300720221053015
|
30/07/2022
|
PACKIALAKSHMI
|
2924001WL026167
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/107-A
(chettipatti)
|
2924001000NRG23300720221053016
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL026167
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/108-A
(chettipatti)
|
2924001000NRG23300720221053017
|
30/07/2022
|
MARIAMMAL
|
2924001WL026167
|
MARIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/109-A
(chettipatti)
|
2924001000NRG23300720221053018
|
30/07/2022
|
MANORANJITHAM
|
2924001WL026167
|
MANORANJITHAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/11-A
(chettipatti)
|
2924001000NRG23300720221053019
|
30/07/2022
|
ANITHA
|
2924001WL026167
|
ANITHA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/110-A
(chettipatti)
|
2924001000NRG23300720221053020
|
30/07/2022
|
PONNUTHAI
|
2924001WL026167
|
PONNUTHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/111-A
(chettipatti)
|
2924001000NRG23300720221053021
|
30/07/2022
|
KARUPPI
|
2924001WL026167
|
KARUPPI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUPPI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-004-004/114-A
(chettipatti)
|
2924001000NRG23300720221053023
|
30/07/2022
|
SELVAM
|
2924001WL026167
|
SELVAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-004-004/118-B
(chettipatti)
|
2924001000NRG23300720221053024
|
30/07/2022
|
KARTHIGAIJOTHI
|
2924001WL026167
|
KARTHIGAIJOTHI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARTHIGAIJOTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-004-004/119-A
(chettipatti)
|
2924001000NRG23300720221053025
|
30/07/2022
|
MARIYAMMAL
|
2924001WL026167
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-004-004/128-A
(chettipatti)
|
2924001000NRG23300720221053027
|
30/07/2022
|
ALAMELU
|
2924001WL026167
|
ALAMELU
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-004-004/13-A
(chettipatti)
|
2924001000NRG23300720221053028
|
30/07/2022
|
LAKSHMI
|
2924001WL026167
|
LAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-004-004/15-A
(chettipatti)
|
2924001000NRG23300720221053029
|
30/07/2022
|
VENGADESWARI
|
2924001WL026167
|
VENGADESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VENGADESWARI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-004-004/16-A
(chettipatti)
|
2924001000NRG23300720221053030
|
30/07/2022
|
MEENATCHI
|
2924001WL026167
|
MEENATCHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-004-004/168-A
(chettipatti)
|
2924001000NRG23300720221053031
|
30/07/2022
|
BALAMANI
|
2924001WL026167
|
BALAMANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-004-004/19-A
(chettipatti)
|
2924001000NRG23300720221053032
|
30/07/2022
|
JAMUNARANI
|
2924001WL026167
|
JAMUNARANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-004-004/2-A
(chettipatti)
|
2924001000NRG23300720221053033
|
30/07/2022
|
RAJAMMAL
|
2924001WL026167
|
RAJAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-004-004/21-A
(chettipatti)
|
2924001000NRG23300720221053034
|
30/07/2022
|
VASANTHI
|
2924001WL026167
|
VASANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-004-004/22-A
(chettipatti)
|
2924001000NRG23300720221053035
|
30/07/2022
|
BANGARURAJ
|
2924001WL026167
|
BANGARURAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
BANGARURAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-004-004/24-A
(chettipatti)
|
2924001000NRG23300720221053036
|
30/07/2022
|
ALAGAMMAL
|
2924001WL026167
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-004-004/26-A
(chettipatti)
|
2924001000NRG23300720221053037
|
30/07/2022
|
SUNDHARARAJAPERUMAL
|
2924001WL026167
|
SUNDHARARAJAPERUMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDHARARAJAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-004-004/28-A
(chettipatti)
|
2924001000NRG23300720221053038
|
30/07/2022
|
KRISHNAVENI
|
2924001WL026167
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-004-004/30-A
(chettipatti)
|
2924001000NRG23300720221053039
|
30/07/2022
|
SANTHANALAKSHMI
|
2924001WL026167
|
SANTHANALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-004-004/34-A
(chettipatti)
|
2924001000NRG23300720221053041
|
30/07/2022
|
BADMAVATHY
|
2924001WL026167
|
BADMAVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-004-004/37-A
(chettipatti)
|
2924001000NRG23300720221053043
|
30/07/2022
|
JEEVA
|
2924001WL026167
|
JEEVA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEEVA
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-004-004/38-A
(chettipatti)
|
2924001000NRG23300720221053044
|
30/07/2022
|
ARIVALAGI
|
2924001WL026167
|
ARIVALAGI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
ARIVALAGI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-004-004/4-A
(chettipatti)
|
2924001000NRG23300720221053045
|
30/07/2022
|
AMSU
|
2924001WL026167
|
AMSU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMSU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-004-004/40-A
(chettipatti)
|
2924001000NRG23300720221053046
|
30/07/2022
|
NARAYANAN
|
2924001WL026167
|
NARAYANAN
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632418
|
|
NARAYANAN
|
SOUTH INDIAN BANK(607167)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-004-004/41-A
(chettipatti)
|
2924001000NRG23300720221053047
|
30/07/2022
|
VEERAMMAL
|
2924001WL026167
|
VEERAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-004-004/43-A
(chettipatti)
|
2924001000NRG23300720221053048
|
30/07/2022
|
PAPPATHI
|
2924001WL026167
|
PAPPATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-004-004/48-C
(chettipatti)
|
2924001000NRG23300720221053049
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL026167
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-004-004/49-A
(chettipatti)
|
2924001000NRG23300720221053050
|
30/07/2022
|
JEYADEVI
|
2924001WL026167
|
JEYADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-004-004/50-A
(chettipatti)
|
2924001000NRG23300720221053051
|
30/07/2022
|
ANJALIDEVI
|
2924001WL026167
|
ANJALIDEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-004-004/51-A
(chettipatti)
|
2924001000NRG23300720221053052
|
30/07/2022
|
JEYAMANI
|
2924001WL026167
|
JEYAMANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-004-004/53-A
(chettipatti)
|
2924001000NRG23300720221053054
|
30/07/2022
|
MANICKAM
|
2924001WL026167
|
MANICKAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-004-004/53-A
(chettipatti)
|
2924001000NRG23300720221053053
|
30/07/2022
|
SURIYAKALA
|
2924001WL026167
|
SURIYAKALA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
SURIYAKALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-004-004/54-A
(chettipatti)
|
2924001000NRG23300720221053055
|
30/07/2022
|
JEYALAKSHMI
|
2924001WL026167
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-004-004/55-A
(chettipatti)
|
2924001000NRG23300720221053056
|
30/07/2022
|
LAKSHMITHILAGAM
|
2924001WL026167
|
LAKSHMITHILAGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMITHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-004-004/56-A
(chettipatti)
|
2924001000NRG23300720221053058
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL026167
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-004-004/57-A
(chettipatti)
|
2924001000NRG23300720221053059
|
30/07/2022
|
RAJAMMAL
|
2924001WL026167
|
RAJAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-004-004/59-A
(chettipatti)
|
2924001000NRG23300720221053060
|
30/07/2022
|
VIJAYALAKSHMI
|
2924001WL026167
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-004-004/6-A
(chettipatti)
|
2924001000NRG23300720221053061
|
30/07/2022
|
VELTHAI
|
2924001WL026167
|
VELTHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-004-004/60-A
(chettipatti)
|
2924001000NRG23300720221053062
|
30/07/2022
|
ATHILAKSHMI
|
2924001WL026167
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-004-004/62-A
(chettipatti)
|
2924001000NRG23300720221053063
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL026167
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-004-004/63-A
(chettipatti)
|
2924001000NRG23300720221053064
|
30/07/2022
|
UMADEVI
|
2924001WL026167
|
UMADEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-004-004/64-A
(chettipatti)
|
2924001000NRG23300720221053065
|
30/07/2022
|
PONNAMMAL
|
2924001WL026167
|
PONNAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-004-004/66-A
(chettipatti)
|
2924001000NRG23300720221053066
|
30/07/2022
|
VIJAYALAKSHMI
|
2924001WL026167
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-004-004/67-A
(chettipatti)
|
2924001000NRG23300720221053068
|
30/07/2022
|
ALAMELU
|
2924001WL026167
|
ALAMELU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-004-004/67-A
(chettipatti)
|
2924001000NRG23300720221053067
|
30/07/2022
|
SUBBURAJ
|
2924001WL026167
|
SUBBURAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-004-004/68-A
(chettipatti)
|
2924001000NRG23300720221053069
|
30/07/2022
|
ATHILAKSHMI
|
2924001WL026167
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-004-004/7-A
(chettipatti)
|
2924001000NRG23300720221053070
|
30/07/2022
|
BADMAVATHY
|
2924001WL026167
|
BADMAVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-004-004/72-A
(chettipatti)
|
2924001000NRG23300720221053071
|
30/07/2022
|
SARASVATHY
|
2924001WL026167
|
SARASVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASVATHY
|
SOUTH INDIAN BANK(607167)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-004-004/73-A
(chettipatti)
|
2924001000NRG23300720221053073
|
30/07/2022
|
GUNAVATHI
|
2924001WL026167
|
GUNAVATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-004-004/73-A
(chettipatti)
|
2924001000NRG23300720221053072
|
30/07/2022
|
KOTTAIYARAJ
|
2924001WL026167
|
KOTTAIYARAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
KOTTAIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-004-004/74-A
(chettipatti)
|
2924001000NRG23300720221053074
|
30/07/2022
|
GOWRI
|
2924001WL026167
|
GOWRI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-004-004/75-A
(chettipatti)
|
2924001000NRG23300720221053075
|
30/07/2022
|
GOMATHY
|
2924001WL026167
|
GOMATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-004-004/76-A
(chettipatti)
|
2924001000NRG23300720221053076
|
30/07/2022
|
JEYABANUMATHY
|
2924001WL026167
|
JEYABANUMATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYABANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-004-004/77-A
(chettipatti)
|
2924001000NRG23300720221053077
|
30/07/2022
|
KRISHNAVENI
|
2924001WL026167
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-004-004/79-A
(chettipatti)
|
2924001000NRG23300720221053078
|
30/07/2022
|
GOMATHI
|
2924001WL026167
|
GOMATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-004-004/80-A
(chettipatti)
|
2924001000NRG23300720221053079
|
30/07/2022
|
VIJAYALAKSHMI
|
2924001WL026167
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-004-004/85-A
(chettipatti)
|
2924001000NRG23300720221053080
|
30/07/2022
|
SUSHILA
|
2924001WL026167
|
SUSHILA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-004-004/86-A
(chettipatti)
|
2924001000NRG23300720221053081
|
30/07/2022
|
MAHESWARI
|
2924001WL026167
|
MAHESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-004-004/88-A
(chettipatti)
|
2924001000NRG23300720221053082
|
30/07/2022
|
PANDIAMMAL
|
2924001WL026167
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-004-004/89-A
(chettipatti)
|
2924001000NRG23300720221053083
|
30/07/2022
|
KALAISELVI
|
2924001WL026167
|
KALAISELVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-004-004/9-A
(chettipatti)
|
2924001000NRG23300720221053084
|
30/07/2022
|
VELAMMAL
|
2924001WL026167
|
VELAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-004-004/91-A
(chettipatti)
|
2924001000NRG23300720221053085
|
30/07/2022
|
KAMALAKANNAN
|
2924001WL026167
|
KAMALAKANNAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALAKANNAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-004-004/92-A
(chettipatti)
|
2924001000NRG23300720221053086
|
30/07/2022
|
SUBBULAKSHMI
|
2924001WL026167
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-004-004/93-A
(chettipatti)
|
2924001000NRG23300720221053087
|
30/07/2022
|
VEERAMMAL
|
2924001WL026167
|
VEERAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-004-004/94-A
(chettipatti)
|
2924001000NRG23300720221053088
|
30/07/2022
|
NACHIYARAMMAL
|
2924001WL026167
|
NACHIYARAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
NACHIYARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-004-004/95-A
(chettipatti)
|
2924001000NRG23300720221053089
|
30/07/2022
|
RAJALAKSHMI
|
2924001WL026167
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-004-004/97-A
(chettipatti)
|
2924001000NRG23300720221053090
|
30/07/2022
|
JAMUNA
|
2924001WL026167
|
JAMUNA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-004-004/99-A
(chettipatti)
|
2924001000NRG23300720221053091
|
30/07/2022
|
VIJAYALAKSHMI
|
2924001WL026167
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67926
|
67926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67926
|
67926
|
|
|
|
|
|
|
|