|
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-24-001-024-001/294-A
(Sethurajapuram)
|
2924001000NRG23120820221178217
|
15/08/2022
|
MANICKAM
|
2924001WL028887
|
MANICKAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-001/296-A
(Sethurajapuram)
|
2924001000NRG23120820221178218
|
15/08/2022
|
PANJAWARNAM
|
2924001WL028887
|
PANJAWARNAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANJAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-001/298-A
(Sethurajapuram)
|
2924001000NRG23120820221178219
|
15/08/2022
|
MALLIKA
|
2924001WL028887
|
MALLIKA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/12-A
(Sethurajapuram)
|
2924001000NRG23120820221178223
|
15/08/2022
|
MUTHUMARI
|
2924001WL028887
|
MUTHUMARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/14-A
(Sethurajapuram)
|
2924001000NRG23120820221178224
|
15/08/2022
|
RAMAKKAL
|
2924001WL028887
|
RAMAKKAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/15-A
(Sethurajapuram)
|
2924001000NRG23120820221178226
|
15/08/2022
|
KUMARANDI
|
2924001WL028887
|
KUMARANDI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
KUMARANDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/16-A
(Sethurajapuram)
|
2924001000NRG23120820221178227
|
15/08/2022
|
OCHAMMAL
|
2924001WL028887
|
OCHAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
OCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/166-A
(Sethurajapuram)
|
2924001000NRG23120820221178228
|
15/08/2022
|
ESWARI
|
2924001WL028887
|
ESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/168-A
(Sethurajapuram)
|
2924001000NRG23120820221178229
|
15/08/2022
|
INDIRA
|
2924001WL028887
|
INDIRA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/169-A
(Sethurajapuram)
|
2924001000NRG23120820221178230
|
15/08/2022
|
THUNAIMALAI
|
2924001WL028887
|
THUNAIMALAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THUNAIMALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/17-A
(Sethurajapuram)
|
2924001000NRG23120820221178231
|
15/08/2022
|
SANGILI
|
2924001WL028887
|
SANGILI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANGILI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/171-A
(Sethurajapuram)
|
2924001000NRG23120820221178232
|
15/08/2022
|
MEENA
|
2924001WL028887
|
MEENA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/172-A
(Sethurajapuram)
|
2924001000NRG23120820221178233
|
15/08/2022
|
RAMAYI
|
2924001WL028887
|
RAMAYI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/174-A
(Sethurajapuram)
|
2924001000NRG23120820221178234
|
15/08/2022
|
PAPPATHI
|
2924001WL028887
|
PAPPATHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/176-A
(Sethurajapuram)
|
2924001000NRG23120820221178235
|
15/08/2022
|
MARIAMMAL
|
2924001WL028887
|
MARIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/179-A
(Sethurajapuram)
|
2924001000NRG23120820221178236
|
15/08/2022
|
GANAPATHY
|
2924001WL028887
|
GANAPATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/180-A
(Sethurajapuram)
|
2924001000NRG23120820221178237
|
15/08/2022
|
ALAGUMEENA
|
2924001WL028887
|
ALAGUMEENA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGUMEENA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/182-A
(Sethurajapuram)
|
2924001000NRG23120820221178238
|
15/08/2022
|
LAKSHMI
|
2924001WL028887
|
LAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-024-024/195-A
(Sethurajapuram)
|
2924001000NRG23120820221178239
|
15/08/2022
|
CHOKKAMMAL
|
2924001WL028887
|
CHOKKAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-024-024/198-A
(Sethurajapuram)
|
2924001000NRG23120820221178240
|
15/08/2022
|
PAPPAMMAL
|
2924001WL028887
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-024-024/199-A
(Sethurajapuram)
|
2924001000NRG23120820221178241
|
15/08/2022
|
CHELLAMMAL
|
2924001WL028887
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-024-024/2-A
(Sethurajapuram)
|
2924001000NRG23120820221178242
|
15/08/2022
|
AYIRAN
|
2924001WL028887
|
AYIRAN
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
AYIRAN
|
CANARA BANK(508532)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-024-024/202-A
(Sethurajapuram)
|
2924001000NRG23120820221178243
|
15/08/2022
|
MEYAKKAL
|
2924001WL028887
|
MEYAKKAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-024-024/203-A
(Sethurajapuram)
|
2924001000NRG23120820221178244
|
15/08/2022
|
ANANDHIYAMMAL
|
2924001WL028887
|
ANANDHIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANANDHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-024-024/208-A
(Sethurajapuram)
|
2924001000NRG23120820221178245
|
15/08/2022
|
MUTHULAKSHMI
|
2924001WL028887
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-024-024/21-A
(Sethurajapuram)
|
2924001000NRG23120820221178246
|
15/08/2022
|
DHANALAKSHMI
|
2924001WL028887
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-024-024/210-A
(Sethurajapuram)
|
2924001000NRG23120820221178247
|
15/08/2022
|
LEELAVATHY
|
2924001WL028887
|
LEELAVATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-024-024/213-A
(Sethurajapuram)
|
2924001000NRG23120820221178248
|
15/08/2022
|
GURUVAMMAL
|
2924001WL028887
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-024-024/22-A
(Sethurajapuram)
|
2924001000NRG23120820221178249
|
15/08/2022
|
SANGILI
|
2924001WL028887
|
SANGILI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANGILI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-024-024/240-a
(Sethurajapuram)
|
2924001000NRG23120820221178250
|
15/08/2022
|
ANDI
|
2924001WL028887
|
ANDI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANDI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-024-024/252-a
(Sethurajapuram)
|
2924001000NRG23120820221178251
|
15/08/2022
|
SENTHILKUMARI
|
2924001WL028887
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-024-024/258-a
(Sethurajapuram)
|
2924001000NRG23120820221178252
|
15/08/2022
|
SOLAIAMMAL
|
2924001WL028887
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-024-024/259-A
(Sethurajapuram)
|
2924001000NRG23120820221178253
|
15/08/2022
|
MUTHUMARI
|
2924001WL028887
|
MUTHUMARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-024-024/269-A
(Sethurajapuram)
|
2924001000NRG23120820221178254
|
15/08/2022
|
LAKSHMI
|
2924001WL028887
|
LAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-024-024/27-A
(Sethurajapuram)
|
2924001000NRG23120820221178255
|
15/08/2022
|
POTHUMPONNU
|
2924001WL028887
|
POTHUMPONNU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-024-024/281-A
(Sethurajapuram)
|
2924001000NRG23120820221178256
|
15/08/2022
|
PETHIYAMMAL
|
2924001WL028887
|
PETHIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PETHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-024-024/30-A
(Sethurajapuram)
|
2924001000NRG23120820221178257
|
15/08/2022
|
PONNUSAMY
|
2924001WL028887
|
PONNUSAMY
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-024-024/31-A
(Sethurajapuram)
|
2924001000NRG23120820221178258
|
15/08/2022
|
RAMUTHAI
|
2924001WL028887
|
RAMUTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-024-024/33-A
(Sethurajapuram)
|
2924001000NRG23120820221178259
|
15/08/2022
|
MAHALAKSHMI
|
2924001WL028887
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-024-024/34-A
(Sethurajapuram)
|
2924001000NRG23120820221178260
|
15/08/2022
|
CHINNAMMAL
|
2924001WL028887
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-024-024/35-A
(Sethurajapuram)
|
2924001000NRG23120820221178261
|
15/08/2022
|
MARIAPPAN
|
2924001WL028887
|
MARIAPPAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-024-024/39-A
(Sethurajapuram)
|
2924001000NRG23120820221178262
|
15/08/2022
|
MARIAMMAL
|
2924001WL028887
|
MARIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-024-024/4-A
(Sethurajapuram)
|
2924001000NRG23120820221178263
|
15/08/2022
|
NEHRU
|
2924001WL028887
|
NEHRU
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
NEHRU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-024-024/40-A
(Sethurajapuram)
|
2924001000NRG23120820221178264
|
15/08/2022
|
THAYAKKAL
|
2924001WL028887
|
THAYAKKAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-024-024/43-A
(Sethurajapuram)
|
2924001000NRG23120820221178265
|
15/08/2022
|
PANDIAMMAL
|
2924001WL028887
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-024-024/44-A
(Sethurajapuram)
|
2924001000NRG23120820221178266
|
15/08/2022
|
VELMURUGAN
|
2924001WL028887
|
VELMURUGAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-024-024/45-A
(Sethurajapuram)
|
2924001000NRG23120820221178267
|
15/08/2022
|
GANAPATHIYAMMAL
|
2924001WL028887
|
GANAPATHIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
GANAPATHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-024-024/47-A
(Sethurajapuram)
|
2924001000NRG23120820221178268
|
15/08/2022
|
RAMASAMY
|
2924001WL028887
|
RAMASAMY
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-024-024/49-A
(Sethurajapuram)
|
2924001000NRG23120820221178269
|
15/08/2022
|
AYIRAMMAL
|
2924001WL028887
|
AYIRAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
AYIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-024-024/51-A
(Sethurajapuram)
|
2924001000NRG23120820221178270
|
15/08/2022
|
PECHIYAMMAL
|
2924001WL028887
|
PECHIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-024-024/52-A
(Sethurajapuram)
|
2924001000NRG23120820221178271
|
15/08/2022
|
SUBBULAKSHMI
|
2924001WL028887
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-024-024/53-A
(Sethurajapuram)
|
2924001000NRG23120820221178272
|
15/08/2022
|
RAMALAKSHMI
|
2924001WL028887
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-024-024/54-A
(Sethurajapuram)
|
2924001000NRG23120820221178273
|
15/08/2022
|
MUTHUMARIAPPAN
|
2924001WL028887
|
MUTHUMARIAPPAN
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUMARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-024-024/57-A
(Sethurajapuram)
|
2924001000NRG23120820221178274
|
15/08/2022
|
PECHIAMMAL
|
2924001WL028887
|
PECHIAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-024-024/66-A
(Sethurajapuram)
|
2924001000NRG23120820221178276
|
15/08/2022
|
AYIRIYAMMAL
|
2924001WL028887
|
AYIRIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
AYIRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-024-024/67-A
(Sethurajapuram)
|
2924001000NRG23120820221178277
|
15/08/2022
|
SANMUGALAKSHMI
|
2924001WL028887
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-024-024/7-A
(Sethurajapuram)
|
2924001000NRG23120820221178278
|
15/08/2022
|
CHELLAMMAL
|
2924001WL028887
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-024-024/70-A
(Sethurajapuram)
|
2924001000NRG23120820221178279
|
15/08/2022
|
PONNAMMAL
|
2924001WL028887
|
PONNAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-024-024/72-A
(Sethurajapuram)
|
2924001000NRG23120820221178281
|
15/08/2022
|
LAKSHMI
|
2924001WL028887
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-024-024/76-A
(Sethurajapuram)
|
2924001000NRG23120820221178282
|
15/08/2022
|
PONNAMBALAM
|
2924001WL028887
|
PONNAMBALAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
PONNAMBALAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-024-024/78-A
(Sethurajapuram)
|
2924001000NRG23120820221178283
|
15/08/2022
|
MUNIAMMAL
|
2924001WL028887
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-024-024/82-A
(Sethurajapuram)
|
2924001000NRG23120820221178284
|
15/08/2022
|
MARIAMMAL
|
2924001WL028887
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-024-024/9-A
(Sethurajapuram)
|
2924001000NRG23120820221178285
|
15/08/2022
|
THUNAIMALAI
|
2924001WL028887
|
THUNAIMALAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
THUNAIMALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43972
|
43972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43972
|
43972
|
|
|
|
|
|
|
|