|
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-24-001-009-009/550-A
(Koppuchithampatti)
|
2924001000NRG23311220222135013
|
02/01/2023
|
YESURAJ
|
2924001WL051937
|
YESURAJ
|
00415
|
SBIN0000809
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
YESURAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/122-B
(Koppuchithampatti)
|
2924001000NRG23311220222134945
|
02/01/2023
|
SELVI
|
2924001WL051937
|
SELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/132-A
(Koppuchithampatti)
|
2924001000NRG23311220222134946
|
02/01/2023
|
PANDIYAMMAL
|
2924001WL051937
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/137-A
(Koppuchithampatti)
|
2924001000NRG23311220222134947
|
02/01/2023
|
POOCHAMMAL
|
2924001WL051937
|
POOCHAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/139-A
(Koppuchithampatti)
|
2924001000NRG23311220222134948
|
02/01/2023
|
SUBBULAKSHMI
|
2924001WL051937
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/14-A
(Koppuchithampatti)
|
2924001000NRG23311220222134950
|
02/01/2023
|
KARUPPASAMY
|
2924001WL051937
|
KARUPPASAMY
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KARUPPASAMY
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/14-A
(Koppuchithampatti)
|
2924001000NRG23311220222134949
|
02/01/2023
|
KARUPPAYI
|
2924001WL051937
|
KARUPPAYI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/141-A
(Koppuchithampatti)
|
2924001000NRG23311220222134951
|
02/01/2023
|
RAJATHY
|
2924001WL051937
|
RAJATHY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJATHY
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/149-A
(Koppuchithampatti)
|
2924001000NRG23311220222134952
|
02/01/2023
|
SUBBUTHAI
|
2924001WL051937
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/174-A
(Koppuchithampatti)
|
2924001000NRG23311220222134953
|
02/01/2023
|
SUBBULAKSHMI
|
2924001WL051937
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/191-A
(Koppuchithampatti)
|
2924001000NRG23311220222134954
|
02/01/2023
|
KONAMMAL
|
2924001WL051937
|
KONAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/191-A
(Koppuchithampatti)
|
2924001000NRG23311220222134955
|
02/01/2023
|
YOUVARAJ
|
2924001WL051937
|
YOUVARAJ
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
YOUVARAJ
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/194-A
(Koppuchithampatti)
|
2924001000NRG23311220222134956
|
02/01/2023
|
RAMAKKAL
|
2924001WL051937
|
RAMAKKAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/199-A
(Koppuchithampatti)
|
2924001000NRG23311220222134957
|
02/01/2023
|
GURUVAMMAL
|
2924001WL051937
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/208-A
(Koppuchithampatti)
|
2924001000NRG23311220222134958
|
02/01/2023
|
KIRESH
|
2924001WL051937
|
KIRESH
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KIRESH
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/209-A
(Koppuchithampatti)
|
2924001000NRG23311220222134959
|
02/01/2023
|
ANNAMUTHU
|
2924001WL051937
|
ANNAMUTHU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANNAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/21-A
(Koppuchithampatti)
|
2924001000NRG23311220222134960
|
02/01/2023
|
SUBBAIAH
|
2924001WL051937
|
SUBBAIAH
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/216-A
(Koppuchithampatti)
|
2924001000NRG23311220222134961
|
02/01/2023
|
MARIYAMMAL
|
2924001WL051937
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/218-A
(Koppuchithampatti)
|
2924001000NRG23311220222134962
|
02/01/2023
|
RAMAJEYAM
|
2924001WL051937
|
RAMAJEYAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAMAJEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/219-A
(Koppuchithampatti)
|
2924001000NRG23311220222134963
|
02/01/2023
|
JEYANTHI
|
2924001WL051937
|
JEYANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/222-A
(Koppuchithampatti)
|
2924001000NRG23311220222134964
|
02/01/2023
|
VALARMATHY
|
2924001WL051937
|
VALARMATHY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/223-A
(Koppuchithampatti)
|
2924001000NRG23311220222134965
|
02/01/2023
|
SUBBAMMAL
|
2924001WL051937
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/224-A
(Koppuchithampatti)
|
2924001000NRG23311220222134966
|
02/01/2023
|
VALIVITTAL
|
2924001WL051937
|
VALIVITTAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
VALIVITTAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/246-A
(Koppuchithampatti)
|
2924001000NRG23311220222134967
|
02/01/2023
|
ALAGUSELVI
|
2924001WL051937
|
ALAGUSELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAGUSELVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/252-A
(Koppuchithampatti)
|
2924001000NRG23311220222134968
|
02/01/2023
|
KALAVATHY
|
2924001WL051937
|
KALAVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALAVATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-009-009/254-A
(Koppuchithampatti)
|
2924001000NRG23311220222134969
|
02/01/2023
|
LAKSHMI
|
2924001WL051937
|
LAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-009-009/263-A
(Koppuchithampatti)
|
2924001000NRG23311220222134970
|
02/01/2023
|
SUNDARAMMAL
|
2924001WL051937
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-009-009/268-A
(Koppuchithampatti)
|
2924001000NRG23311220222134971
|
02/01/2023
|
SUBBULAKSHMI
|
2924001WL051937
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-009-009/271-A
(Koppuchithampatti)
|
2924001000NRG23311220222134972
|
02/01/2023
|
VELTHAI
|
2924001WL051937
|
VELTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-009-009/274-A
(Koppuchithampatti)
|
2924001000NRG23311220222134973
|
02/01/2023
|
MUTHULAKSHMI
|
2924001WL051937
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-009-009/309-A
(Koppuchithampatti)
|
2924001000NRG23311220222134974
|
02/01/2023
|
CHITRAKALA
|
2924001WL051937
|
CHITRAKALA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHITRAKALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-009-009/316-A
(Koppuchithampatti)
|
2924001000NRG23311220222134975
|
02/01/2023
|
MEENATCHI
|
2924001WL051937
|
MEENATCHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-009-009/317-a
(Koppuchithampatti)
|
2924001000NRG23311220222134976
|
02/01/2023
|
KADALTHAI
|
2924001WL051937
|
KADALTHAI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
KADALTHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-009-009/325-a
(Koppuchithampatti)
|
2924001000NRG23311220222134977
|
02/01/2023
|
SANTHI
|
2924001WL051937
|
SANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-009-009/332-A
(Koppuchithampatti)
|
2924001000NRG23311220222134978
|
02/01/2023
|
INDHIRANI
|
2924001WL051937
|
INDHIRANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-009-009/347-A
(Koppuchithampatti)
|
2924001000NRG23311220222134979
|
02/01/2023
|
ARULMANI
|
2924001WL051937
|
ARULMANI
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
02/02/2023
|
|
037269821
|
|
ARULMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-009-009/356-A
(Koppuchithampatti)
|
2924001000NRG23311220222134980
|
02/01/2023
|
ALAGUVALLI
|
2924001WL051937
|
ALAGUVALLI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAGUVALLI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-009-009/357-A
(Koppuchithampatti)
|
2924001000NRG23311220222134981
|
02/01/2023
|
RAJAMANI
|
2924001WL051937
|
RAJAMANI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-009-009/384-A
(Koppuchithampatti)
|
2924001000NRG23311220222134982
|
02/01/2023
|
ALAGAMMAL
|
2924001WL051937
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-009-009/385-A
(Koppuchithampatti)
|
2924001000NRG23311220222134983
|
02/01/2023
|
MARIYAMMAL
|
2924001WL051937
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-009-009/389-A
(Koppuchithampatti)
|
2924001000NRG23311220222134984
|
02/01/2023
|
SARAL
|
2924001WL051937
|
SARAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-009-009/402-A
(Koppuchithampatti)
|
2924001000NRG23311220222134985
|
02/01/2023
|
MURUGESWARI
|
2924001WL051937
|
MURUGESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-009-009/41-A
(Koppuchithampatti)
|
2924001000NRG23311220222134986
|
02/01/2023
|
DEIVAANBU
|
2924001WL051937
|
DEIVAANBU
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
DEIVAANBU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-009-009/411-A
(Koppuchithampatti)
|
2924001000NRG23311220222134987
|
02/01/2023
|
SANTHI
|
2924001WL051937
|
SANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-009-009/444-A
(Koppuchithampatti)
|
2924001000NRG23311220222134988
|
02/01/2023
|
STELLARANI
|
2924001WL051937
|
STELLARANI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
STELLARANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-009-009/459-A
(Koppuchithampatti)
|
2924001000NRG23311220222134989
|
02/01/2023
|
PONNAMMAL
|
2924001WL051937
|
PONNAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-009-009/462-A
(Koppuchithampatti)
|
2924001000NRG23311220222134990
|
02/01/2023
|
JOTHIMANI
|
2924001WL051937
|
JOTHIMANI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
JOTHIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-009-009/468-A
(Koppuchithampatti)
|
2924001000NRG23311220222134991
|
02/01/2023
|
MOORTHY
|
2924001WL051937
|
MOORTHY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
MOORTHY
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-009-009/470-A
(Koppuchithampatti)
|
2924001000NRG23311220222134992
|
02/01/2023
|
PACKIYAM
|
2924001WL051937
|
PACKIYAM
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-009-009/471-A
(Koppuchithampatti)
|
2924001000NRG23311220222134993
|
02/01/2023
|
MUTHUVALIVITAL
|
2924001WL051937
|
MUTHUVALIVITAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHUVALIVITAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-009-009/474-A
(Koppuchithampatti)
|
2924001000NRG23311220222134994
|
02/01/2023
|
PANDISELVI
|
2924001WL051937
|
PANDISELVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
PANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-009-009/475-A
(Koppuchithampatti)
|
2924001000NRG23311220222134995
|
02/01/2023
|
KALIYAMMAL
|
2924001WL051937
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-009-009/476-A
(Koppuchithampatti)
|
2924001000NRG23311220222134996
|
02/01/2023
|
ONNAMMAL
|
2924001WL051937
|
ONNAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
ONNAMMAL
|
INDIAN BANK(607105)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-009-009/477-A
(Koppuchithampatti)
|
2924001000NRG23311220222134997
|
02/01/2023
|
RAJAMMAL
|
2924001WL051937
|
RAJAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-009-009/478-B
(Koppuchithampatti)
|
2924001000NRG23311220222134998
|
02/01/2023
|
ALAGULAKSHMI
|
2924001WL051937
|
ALAGULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-009-009/483-A
(Koppuchithampatti)
|
2924001000NRG23311220222134999
|
02/01/2023
|
MUTHUVELAKKAL
|
2924001WL051937
|
MUTHUVELAKKAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MUTHUVELAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-009-009/490-A
(Koppuchithampatti)
|
2924001000NRG23311220222135000
|
02/01/2023
|
LAKSHMI
|
2924001WL051937
|
LAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-009-009/491-A
(Koppuchithampatti)
|
2924001000NRG23311220222135001
|
02/01/2023
|
Kavitha
|
2924001WL051937
|
Kavitha
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-009-009/495-A
(Koppuchithampatti)
|
2924001000NRG23311220222135002
|
02/01/2023
|
ANITHA
|
2924001WL051937
|
ANITHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-009-009/50-A
(Koppuchithampatti)
|
2924001000NRG23311220222135003
|
02/01/2023
|
JAYASEELAN
|
2924001WL051937
|
JAYASEELAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JAYASEELAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-009-009/502-A
(Koppuchithampatti)
|
2924001000NRG23311220222135004
|
02/01/2023
|
MUTHULAKSHMI
|
2924001WL051937
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-009-009/505-A
(Koppuchithampatti)
|
2924001000NRG23311220222135005
|
02/01/2023
|
THANGAPANDIYAN
|
2924001WL051937
|
THANGAPANDIYAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THANGAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-009-009/511-A
(Koppuchithampatti)
|
2924001000NRG23311220222135006
|
02/01/2023
|
SATHIYA
|
2924001WL051937
|
SATHIYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-009-009/512-A
(Koppuchithampatti)
|
2924001000NRG23311220222135007
|
02/01/2023
|
PAUNTHYI
|
2924001WL051937
|
PAUNTHYI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAUNTHYI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-009-009/516-A
(Koppuchithampatti)
|
2924001000NRG23311220222135008
|
02/01/2023
|
RAJASERONMANI
|
2924001WL051937
|
RAJASERONMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAJASERONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-009-009/523-A
(Koppuchithampatti)
|
2924001000NRG23311220222135009
|
02/01/2023
|
SANTHI
|
2924001WL051937
|
SANTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-009-009/530-A
(Koppuchithampatti)
|
2924001000NRG23311220222135010
|
02/01/2023
|
THAMARIRAJAM
|
2924001WL051937
|
THAMARIRAJAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THAMARIRAJAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-009-009/531-A
(Koppuchithampatti)
|
2924001000NRG23311220222135011
|
02/01/2023
|
ISWARYA
|
2924001WL051937
|
ISWARYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
ISWARYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-009-009/539-A
(Koppuchithampatti)
|
2924001000NRG23311220222135012
|
02/01/2023
|
MANJULADEVI
|
2924001WL051937
|
MANJULADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANJULADEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-009-009/553-A
(Koppuchithampatti)
|
2924001000NRG23311220222135014
|
02/01/2023
|
RAJA ANNAMMAL
|
2924001WL051937
|
RAJA ANNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJA ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-009-009/56-A
(Koppuchithampatti)
|
2924001000NRG23311220222135015
|
02/01/2023
|
KANNIMARIYAL
|
2924001WL051937
|
KANNIMARIYAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANNIMARIYAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-009-009/65-A
(Koppuchithampatti)
|
2924001000NRG23311220222135016
|
02/01/2023
|
ARULPACKIAM
|
2924001WL051937
|
ARULPACKIAM
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ARULPACKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-009-009/7-A
(Koppuchithampatti)
|
2924001000NRG23311220222135017
|
02/01/2023
|
RAJESWARI
|
2924001WL051937
|
RAJESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-009-009/73-A
(Koppuchithampatti)
|
2924001000NRG23311220222135018
|
02/01/2023
|
SETHU
|
2924001WL051937
|
SETHU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SETHU
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-009-009/74-A
(Koppuchithampatti)
|
2924001000NRG23311220222135019
|
02/01/2023
|
MAREESHWARI
|
2924001WL051937
|
MAREESHWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAREESHWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-009-009/76-A
(Koppuchithampatti)
|
2924001000NRG23311220222135020
|
02/01/2023
|
THAVAMUTHU
|
2924001WL051937
|
THAVAMUTHU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
THAVAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-009-009/77-A
(Koppuchithampatti)
|
2924001000NRG23311220222135021
|
02/01/2023
|
PACKIYAM
|
2924001WL051937
|
PACKIYAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-009-009/8-A
(Koppuchithampatti)
|
2924001000NRG23311220222135022
|
02/01/2023
|
ANGAMMAL
|
2924001WL051937
|
ANGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69863
|
69863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70663
|
70663
|
|
|
|
|
|
|
|