|
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-24-001-005-005/375-A
(Chidambarapuram)
|
2924001000NRG23090520220251188
|
10/05/2022
|
KRISHNAVENI
|
2924001WL006037
|
KRISHNAVENI
|
00415
|
SBIN0000809
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-005-005/1-A
(Chidambarapuram)
|
2924001000NRG23090520220251137
|
10/05/2022
|
KANTHASAMY
|
2924001WL006037
|
KANTHASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-005-005/17-A
(Chidambarapuram)
|
2924001000NRG23090520220251138
|
10/05/2022
|
MAREESWARI
|
2924001WL006037
|
MAREESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-005-005/183-A
(Chidambarapuram)
|
2924001000NRG23090520220251139
|
10/05/2022
|
LAILAVATHY
|
2924001WL006037
|
LAILAVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAILAVATHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-005-005/198-A
(Chidambarapuram)
|
2924001000NRG23090520220251140
|
10/05/2022
|
KALPANA
|
2924001WL006037
|
KALPANA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-005-005/2-A
(Chidambarapuram)
|
2924001000NRG23090520220251141
|
10/05/2022
|
SARANGARAJAN
|
2924001WL006037
|
SARANGARAJAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARANGARAJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-005-005/206-B
(Chidambarapuram)
|
2924001000NRG23090520220251142
|
10/05/2022
|
CHANDRA
|
2924001WL006037
|
CHANDRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-005-005/207-A
(Chidambarapuram)
|
2924001000NRG23090520220251143
|
10/05/2022
|
NEELAVATHY
|
2924001WL006037
|
NEELAVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-005-005/210-A
(Chidambarapuram)
|
2924001000NRG23090520220251145
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006037
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-005-005/211-A
(Chidambarapuram)
|
2924001000NRG23090520220251146
|
10/05/2022
|
SOLAIAMMAL
|
2924001WL006037
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-005-005/212-A
(Chidambarapuram)
|
2924001000NRG23090520220251147
|
10/05/2022
|
PONNUTHAI
|
2924001WL006037
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-005-005/214-A
(Chidambarapuram)
|
2924001000NRG23090520220251148
|
10/05/2022
|
GOMATHY
|
2924001WL006037
|
GOMATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-005-005/215-A
(Chidambarapuram)
|
2924001000NRG23090520220251149
|
10/05/2022
|
JAYALAKSHMI
|
2924001WL006037
|
JAYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-005-005/216-A
(Chidambarapuram)
|
2924001000NRG23090520220251150
|
10/05/2022
|
BALAKRISHNAMMAL
|
2924001WL006037
|
BALAKRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALAKRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-005-005/217-A
(Chidambarapuram)
|
2924001000NRG23090520220251151
|
10/05/2022
|
JANAKIAMMAL
|
2924001WL006037
|
JANAKIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-005-005/221-A
(Chidambarapuram)
|
2924001000NRG23090520220251153
|
10/05/2022
|
MALARVIZHI
|
2924001WL006037
|
MALARVIZHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARVIZHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-005-005/225-B
(Chidambarapuram)
|
2924001000NRG23090520220251155
|
10/05/2022
|
THANGALAKSHMI
|
2924001WL006037
|
THANGALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-005-005/227-A
(Chidambarapuram)
|
2924001000NRG23090520220251156
|
10/05/2022
|
KALAVATHY
|
2924001WL006037
|
KALAVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAVATHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-005-005/234-B
(Chidambarapuram)
|
2924001000NRG23090520220251159
|
10/05/2022
|
KRISHNAMMAL
|
2924001WL006037
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-005-005/235-B
(Chidambarapuram)
|
2924001000NRG23090520220251160
|
10/05/2022
|
RAMUTHAI
|
2924001WL006037
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-005-005/236-A
(Chidambarapuram)
|
2924001000NRG23090520220251161
|
10/05/2022
|
DHANALAKSHMI
|
2924001WL006037
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-005-005/238-B
(Chidambarapuram)
|
2924001000NRG23090520220251162
|
10/05/2022
|
SUNDARRAJ
|
2924001WL006037
|
SUNDARRAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-005-005/239-B
(Chidambarapuram)
|
2924001000NRG23090520220251163
|
10/05/2022
|
KRISHNAMMAL
|
2924001WL006037
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-005-005/240-A
(Chidambarapuram)
|
2924001000NRG23090520220251164
|
10/05/2022
|
SUBBUTHAI
|
2924001WL006037
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-005-005/241-B
(Chidambarapuram)
|
2924001000NRG23090520220251165
|
10/05/2022
|
INDHRA
|
2924001WL006037
|
INDHRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-005-005/243-B
(Chidambarapuram)
|
2924001000NRG23090520220251166
|
10/05/2022
|
RADHA
|
2924001WL006037
|
RADHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-005-005/244-C
(Chidambarapuram)
|
2924001000NRG23090520220251167
|
10/05/2022
|
RAMAMOORTHI
|
2924001WL006037
|
RAMAMOORTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAMOORTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-005-005/245-B
(Chidambarapuram)
|
2924001000NRG23090520220251168
|
10/05/2022
|
VALUTHAI
|
2924001WL006037
|
VALUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALUTHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-005-005/246-A
(Chidambarapuram)
|
2924001000NRG23090520220251169
|
10/05/2022
|
GURUVAMMAL
|
2924001WL006037
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-005-005/248-A
(Chidambarapuram)
|
2924001000NRG23090520220251170
|
10/05/2022
|
SARASWATHY
|
2924001WL006037
|
SARASWATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-005-005/249-A
(Chidambarapuram)
|
2924001000NRG23090520220251171
|
10/05/2022
|
POUNTHAI
|
2924001WL006037
|
POUNTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-005-005/250-A
(Chidambarapuram)
|
2924001000NRG23090520220251172
|
10/05/2022
|
GNANASOUNDARI
|
2924001WL006037
|
GNANASOUNDARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GNANASOUNDARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-005-005/252-A
(Chidambarapuram)
|
2924001000NRG23090520220251173
|
10/05/2022
|
SUMATHY
|
2924001WL006037
|
SUMATHY
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-005-005/253-A
(Chidambarapuram)
|
2924001000NRG23090520220251174
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006037
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-005-005/254-A
(Chidambarapuram)
|
2924001000NRG23090520220251175
|
10/05/2022
|
PAPPAMMAL
|
2924001WL006037
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-005-005/256-B
(Chidambarapuram)
|
2924001000NRG23090520220251176
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006037
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-005-005/257-A
(Chidambarapuram)
|
2924001000NRG23090520220251177
|
10/05/2022
|
SANGARAPERUMAL
|
2924001WL006037
|
SANGARAPERUMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGARAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-005-005/26-A
(Chidambarapuram)
|
2924001000NRG23090520220251178
|
10/05/2022
|
RATHINAM
|
2924001WL006037
|
RATHINAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-005-005/275-A
(Chidambarapuram)
|
2924001000NRG23090520220251179
|
10/05/2022
|
PANCHAVARNAM
|
2924001WL006037
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-005-005/276-A
(Chidambarapuram)
|
2924001000NRG23090520220251180
|
10/05/2022
|
SEETHALAKSHMI
|
2924001WL006037
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-005-005/277-A
(Chidambarapuram)
|
2924001000NRG23090520220251181
|
10/05/2022
|
ATHILAKSHMI
|
2924001WL006037
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-005-005/317-A
(Chidambarapuram)
|
2924001000NRG23090520220251182
|
10/05/2022
|
RAJASULOCHANA
|
2924001WL006037
|
RAJASULOCHANA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJASULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-005-005/351-A
(Chidambarapuram)
|
2924001000NRG23090520220251183
|
10/05/2022
|
RAJAMMAL
|
2924001WL006037
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-005-005/359-A
(Chidambarapuram)
|
2924001000NRG23090520220251184
|
10/05/2022
|
SIVANESWARI
|
2924001WL006037
|
SIVANESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-005-005/360-A
(Chidambarapuram)
|
2924001000NRG23090520220251185
|
10/05/2022
|
GUNASUNDARI
|
2924001WL006037
|
GUNASUNDARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
GUNASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-005-005/373-A
(Chidambarapuram)
|
2924001000NRG23090520220251186
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006037
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-005-005/374-B
(Chidambarapuram)
|
2924001000NRG23090520220251187
|
10/05/2022
|
BANUMATHI
|
2924001WL006037
|
BANUMATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-005-005/378-A
(Chidambarapuram)
|
2924001000NRG23090520220251189
|
10/05/2022
|
GENGAMMAL
|
2924001WL006037
|
GENGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-005-005/379-A
(Chidambarapuram)
|
2924001000NRG23090520220251190
|
10/05/2022
|
VEERASIGAMANI
|
2924001WL006037
|
VEERASIGAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERASIGAMANI
|
CANARA BANK(508532)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-005-005/380-A
(Chidambarapuram)
|
2924001000NRG23090520220251191
|
10/05/2022
|
CHITHRA
|
2924001WL006037
|
CHITHRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-005-005/384-A
(Chidambarapuram)
|
2924001000NRG23090520220251192
|
10/05/2022
|
BALATHILAGAM
|
2924001WL006037
|
BALATHILAGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
BALATHILAGAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-005-005/402-A
(Chidambarapuram)
|
2924001000NRG23090520220251193
|
10/05/2022
|
VASANTHA
|
2924001WL006037
|
VASANTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-005-005/407-A
(Chidambarapuram)
|
2924001000NRG23090520220251195
|
10/05/2022
|
SEENIVASAHAN
|
2924001WL006037
|
SEENIVASAHAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIVASAHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-005-005/425-A
(Chidambarapuram)
|
2924001000NRG23090520220251196
|
10/05/2022
|
VEERALAKSHMI
|
2924001WL006037
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-005-005/431-A
(Chidambarapuram)
|
2924001000NRG23090520220251197
|
10/05/2022
|
RAMAPRABA
|
2924001WL006037
|
RAMAPRABA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAPRABA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-005-005/449-A
(Chidambarapuram)
|
2924001000NRG23090520220251198
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006037
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-005-005/5-A
(Chidambarapuram)
|
2924001000NRG23090520220251202
|
10/05/2022
|
SANGARRAJ
|
2924001WL006037
|
SANGARRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGARRAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-005-005/6-A
(Chidambarapuram)
|
2924001000NRG23090520220251203
|
10/05/2022
|
JOTHY
|
2924001WL006037
|
JOTHY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHY
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-005-005/7-A
(Chidambarapuram)
|
2924001000NRG23090520220251204
|
10/05/2022
|
MOOKAYI
|
2924001WL006037
|
MOOKAYI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKAYI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-005-005/72-A
(Chidambarapuram)
|
2924001000NRG23090520220251205
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006037
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
BANK OF BARODA(606985)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-005-005/9-A
(Chidambarapuram)
|
2924001000NRG23090520220251206
|
10/05/2022
|
NAGAJOTHY
|
2924001WL006037
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAJOTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65725
|
65725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66925
|
66925
|
|
|
|
|
|
|
|