|
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-24-001-031-031/13-A
(Velayudhapuram)
|
2924001000NRG23200920221495386
|
20/09/2022
|
MAHAMAYI
|
2924001WL035957
|
MAHAMAYI
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHAMAYI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-031-031/130-A
(Velayudhapuram)
|
2924001000NRG23200920221495387
|
20/09/2022
|
LAKSHMI
|
2924001WL035957
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-031-031/14-A
(Velayudhapuram)
|
2924001000NRG23200920221495388
|
20/09/2022
|
RAMALAKSHMI
|
2924001WL035957
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-031-031/16-A
(Velayudhapuram)
|
2924001000NRG23200920221495389
|
20/09/2022
|
SUBBULAKSHMI
|
2924001WL035957
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-031-031/17-A
(Velayudhapuram)
|
2924001000NRG23200920221495390
|
20/09/2022
|
KALIAMMAL
|
2924001WL035957
|
KALIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-031-031/178-A
(Velayudhapuram)
|
2924001000NRG23200920221495392
|
20/09/2022
|
ANNALAKSHMI
|
2924001WL035957
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-031-031/179-A
(Velayudhapuram)
|
2924001000NRG23200920221495393
|
20/09/2022
|
SOLAILAKSHMI
|
2924001WL035957
|
SOLAILAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
SOLAILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-031-031/19-A
(Velayudhapuram)
|
2924001000NRG23200920221495394
|
20/09/2022
|
MUTHULAKSHMI
|
2924001WL035957
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-031-031/2-A
(Velayudhapuram)
|
2924001000NRG23200920221495395
|
20/09/2022
|
RAMAKRISHNAMMAL
|
2924001WL035957
|
RAMAKRISHNAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMAKRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-031-031/21-A
(Velayudhapuram)
|
2924001000NRG23200920221495396
|
20/09/2022
|
SATHIYABAMA
|
2924001WL035957
|
SATHIYABAMA
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
SATHIYABAMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-031-031/212-A
(Velayudhapuram)
|
2924001000NRG23200920221495397
|
20/09/2022
|
KALAMANI
|
2924001WL035957
|
KALAMANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-031-031/243-A
(Velayudhapuram)
|
2924001000NRG23200920221495400
|
20/09/2022
|
SANMUGALAKSHMI
|
2924001WL035957
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-031-031/244-A
(Velayudhapuram)
|
2924001000NRG23200920221495401
|
20/09/2022
|
VEERALAKSHMI
|
2924001WL035957
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-031-031/246-A
(Velayudhapuram)
|
2924001000NRG23200920221495402
|
20/09/2022
|
KONDAMMAL
|
2924001WL035957
|
KONDAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-031-031/248-A
(Velayudhapuram)
|
2924001000NRG23200920221495403
|
20/09/2022
|
SUBBURAJ
|
2924001WL035957
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-031-031/257-A
(Velayudhapuram)
|
2924001000NRG23200920221495404
|
20/09/2022
|
RAMALAKSHMI
|
2924001WL035957
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-031-031/260-A
(Velayudhapuram)
|
2924001000NRG23200920221495405
|
20/09/2022
|
NAGAMMAL
|
2924001WL035957
|
NAGAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-031-031/263-A
(Velayudhapuram)
|
2924001000NRG23200920221495407
|
20/09/2022
|
SENNAMMAL
|
2924001WL035957
|
SENNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
SENNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-031-031/269-A
(Velayudhapuram)
|
2924001000NRG23200920221495408
|
20/09/2022
|
VANAJA
|
2924001WL035957
|
VANAJA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-031-031/272-A
(Velayudhapuram)
|
2924001000NRG23200920221495409
|
20/09/2022
|
THAYAMMAL
|
2924001WL035957
|
THAYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-031-031/298-A
(Velayudhapuram)
|
2924001000NRG23200920221495410
|
20/09/2022
|
PARAMESWARI
|
2924001WL035957
|
PARAMESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-031-031/3-A
(Velayudhapuram)
|
2924001000NRG23200920221495411
|
20/09/2022
|
JEYALAKSHMI
|
2924001WL035957
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-031-031/31-A
(Velayudhapuram)
|
2924001000NRG23200920221495412
|
20/09/2022
|
RAMU
|
2924001WL035957
|
RAMU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-031-031/315-A
(Velayudhapuram)
|
2924001000NRG23200920221495413
|
20/09/2022
|
SANKARESWARI
|
2924001WL035957
|
SANKARESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANKARESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-031-031/318-A
(Velayudhapuram)
|
2924001000NRG23200920221495414
|
20/09/2022
|
SANGARESWARI
|
2924001WL035957
|
SANGARESWARI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-031-031/32-A
(Velayudhapuram)
|
2924001000NRG23200920221495415
|
20/09/2022
|
VEERAMMAL
|
2924001WL035957
|
VEERAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-031-031/338-A
(Velayudhapuram)
|
2924001000NRG23200920221495418
|
20/09/2022
|
ANDICHI
|
2924001WL035957
|
ANDICHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANDICHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-031-031/342-A
(Velayudhapuram)
|
2924001000NRG23200920221495419
|
20/09/2022
|
MARIYAMMAL
|
2924001WL035957
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-031-031/35-A
(Velayudhapuram)
|
2924001000NRG23200920221495420
|
20/09/2022
|
SEENIAMMAL
|
2924001WL035957
|
SEENIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
SEENIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-031-031/365-A
(Velayudhapuram)
|
2924001000NRG23200920221495422
|
20/09/2022
|
RAJALAKSHMI
|
2924001WL035957
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-031-031/366-A
(Velayudhapuram)
|
2924001000NRG23200920221495423
|
20/09/2022
|
ARUNACHALAM
|
2924001WL035957
|
ARUNACHALAM
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARUNACHALAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-031-031/37-A
(Velayudhapuram)
|
2924001000NRG23200920221495425
|
20/09/2022
|
PARAMESWARI
|
2924001WL035957
|
PARAMESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-031-031/375-A
(Velayudhapuram)
|
2924001000NRG23200920221495426
|
20/09/2022
|
JEYALAKSHMI
|
2924001WL035957
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-031-031/377-A
(Velayudhapuram)
|
2924001000NRG23200920221495427
|
20/09/2022
|
KALEESWARI
|
2924001WL035957
|
KALEESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-031-031/38-A
(Velayudhapuram)
|
2924001000NRG23200920221495428
|
20/09/2022
|
KRISHNAMMAL
|
2924001WL035957
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-031-031/383-A
(Velayudhapuram)
|
2924001000NRG23200920221495429
|
20/09/2022
|
VIJAYALAKSHMI
|
2924001WL035957
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-031-031/39-A
(Velayudhapuram)
|
2924001000NRG23200920221495430
|
20/09/2022
|
SOLAIAMMAL
|
2924001WL035957
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-031-031/390-A
(Velayudhapuram)
|
2924001000NRG23200920221495431
|
20/09/2022
|
RAMALAKSHMI
|
2924001WL035957
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-031-031/398-A
(Velayudhapuram)
|
2924001000NRG23200920221495433
|
20/09/2022
|
DEVIKA
|
2924001WL035957
|
DEVIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
DEVIKA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-031-031/4-A
(Velayudhapuram)
|
2924001000NRG23200920221495434
|
20/09/2022
|
SUBBAMMAL
|
2924001WL035957
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-031-031/402-A
(Velayudhapuram)
|
2924001000NRG23200920221495435
|
20/09/2022
|
VALARMATHI
|
2924001WL035957
|
VALARMATHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-031-031/406-A
(Velayudhapuram)
|
2924001000NRG23200920221495436
|
20/09/2022
|
PACKIALAKSHMI
|
2924001WL035957
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-031-031/411-A
(Velayudhapuram)
|
2924001000NRG23200920221495437
|
20/09/2022
|
NALLAMMAL
|
2924001WL035957
|
NALLAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-031-031/412-A
(Velayudhapuram)
|
2924001000NRG23200920221495438
|
20/09/2022
|
VIJAYARANI
|
2924001WL035957
|
VIJAYARANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-031-031/416-A
(Velayudhapuram)
|
2924001000NRG23200920221495439
|
20/09/2022
|
SUGANTHI
|
2924001WL035957
|
SUGANTHI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-031-031/42-A
(Velayudhapuram)
|
2924001000NRG23200920221495440
|
20/09/2022
|
OVAMMAL
|
2924001WL035957
|
OVAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
OVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-031-031/420-A
(Velayudhapuram)
|
2924001000NRG23200920221495441
|
20/09/2022
|
PARASAKTHI
|
2924001WL035957
|
PARASAKTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-031-031/427-A
(Velayudhapuram)
|
2924001000NRG23200920221495443
|
20/09/2022
|
UMADEVI
|
2924001WL035957
|
UMADEVI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-031-031/45-A
(Velayudhapuram)
|
2924001000NRG23200920221495448
|
20/09/2022
|
AYYASAMY
|
2924001WL035957
|
AYYASAMY
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857975
|
|
AYYASAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-031-031/49-A
(Velayudhapuram)
|
2924001000NRG23200920221495452
|
20/09/2022
|
SARADHA
|
2924001WL035957
|
SARADHA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-031-031/53-A
(Velayudhapuram)
|
2924001000NRG23200920221495453
|
20/09/2022
|
VALLIAMMAL
|
2924001WL035957
|
VALLIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
VALLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-031-031/58-A
(Velayudhapuram)
|
2924001000NRG23200920221495454
|
20/09/2022
|
SUNDARI
|
2924001WL035957
|
SUNDARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-031-031/61-A
(Velayudhapuram)
|
2924001000NRG23200920221495455
|
20/09/2022
|
PANDIAMMAL
|
2924001WL035957
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-031-031/63-A
(Velayudhapuram)
|
2924001000NRG23200920221495456
|
20/09/2022
|
MARICHAMY
|
2924001WL035957
|
MARICHAMY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARICHAMY
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-031-031/7-A
(Velayudhapuram)
|
2924001000NRG23200920221495458
|
20/09/2022
|
RADHA
|
2924001WL035957
|
RADHA
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857975
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-031-031/81-A
(Velayudhapuram)
|
2924001000NRG23200920221495459
|
20/09/2022
|
SANMUGARAJ
|
2924001WL035957
|
SANMUGARAJ
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANMUGARAJ
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-031-031/88-A
(Velayudhapuram)
|
2924001000NRG23200920221495460
|
20/09/2022
|
SUBBURAJ
|
2924001WL035957
|
SUBBURAJ
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-031-031/9-A
(Velayudhapuram)
|
2924001000NRG23200920221495461
|
20/09/2022
|
ANANTHAMMAL
|
2924001WL035957
|
ANANTHAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-031-031/94-A
(Velayudhapuram)
|
2924001000NRG23200920221495462
|
20/09/2022
|
JEYALAKSHMI
|
2924001WL035957
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857975
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35977
|
35977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35977
|
35977
|
|
|
|
|
|
|
|