|
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)
|
2924001000NRG23160420220062079
|
18/04/2022
|
MANICKAM
|
2924001WL001305
|
MANICKAM
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-001/297-A
(Sethurajapuram)
|
2924001000NRG23160420220062080
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001305
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-001/298-A
(Sethurajapuram)
|
2924001000NRG23160420220062081
|
18/04/2022
|
MALLIKA
|
2924001WL001305
|
MALLIKA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/10-A
(Sethurajapuram)
|
2924001000NRG23160420220062088
|
18/04/2022
|
POCHAMMAL
|
2924001WL001305
|
POCHAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
POCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/11-A
(Sethurajapuram)
|
2924001000NRG23160420220062089
|
18/04/2022
|
SOLAIAMMAL
|
2924001WL001305
|
SOLAIAMMAL
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/12-A
(Sethurajapuram)
|
2924001000NRG23160420220062090
|
18/04/2022
|
MUTHUMARI
|
2924001WL001305
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/16-A
(Sethurajapuram)
|
2924001000NRG23160420220062091
|
18/04/2022
|
OCHAMMAL
|
2924001WL001305
|
OCHAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
OCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/166-A
(Sethurajapuram)
|
2924001000NRG23160420220062092
|
18/04/2022
|
ESWARI
|
2924001WL001305
|
ESWARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/168-A
(Sethurajapuram)
|
2924001000NRG23160420220062093
|
18/04/2022
|
INDIRA
|
2924001WL001305
|
INDIRA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/169-A
(Sethurajapuram)
|
2924001000NRG23160420220062094
|
18/04/2022
|
THUNAIMALAI
|
2924001WL001305
|
THUNAIMALAI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
THUNAIMALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/17-A
(Sethurajapuram)
|
2924001000NRG23160420220062095
|
18/04/2022
|
SANGILI
|
2924001WL001305
|
SANGILI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANGILI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/174-A
(Sethurajapuram)
|
2924001000NRG23160420220062096
|
18/04/2022
|
PAPPATHI
|
2924001WL001305
|
PAPPATHI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/176-A
(Sethurajapuram)
|
2924001000NRG23160420220062097
|
18/04/2022
|
MARIAMMAL
|
2924001WL001305
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/176-A
(Sethurajapuram)
|
2924001000NRG23160420220062098
|
18/04/2022
|
PACKIAM
|
2924001WL001305
|
PACKIAM
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/177-A
(Sethurajapuram)
|
2924001000NRG23160420220062099
|
18/04/2022
|
PANDEESWARI
|
2924001WL001305
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/178-A
(Sethurajapuram)
|
2924001000NRG23160420220062100
|
18/04/2022
|
RAKKAMMAL
|
2924001WL001305
|
RAKKAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/179-A
(Sethurajapuram)
|
2924001000NRG23160420220062101
|
18/04/2022
|
GANAPATHY
|
2924001WL001305
|
GANAPATHY
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/180-A
(Sethurajapuram)
|
2924001000NRG23160420220062103
|
18/04/2022
|
ALAGUMEENA
|
2924001WL001305
|
ALAGUMEENA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGUMEENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-024-024/181-A
(Sethurajapuram)
|
2924001000NRG23160420220062104
|
18/04/2022
|
LAKSHMI
|
2924001WL001305
|
LAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-024-024/182-A
(Sethurajapuram)
|
2924001000NRG23160420220062105
|
18/04/2022
|
LAKSHMI
|
2924001WL001305
|
LAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-024-024/195-A
(Sethurajapuram)
|
2924001000NRG23160420220062107
|
18/04/2022
|
CHOKKAMMAL
|
2924001WL001305
|
CHOKKAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-024-024/195-A
(Sethurajapuram)
|
2924001000NRG23160420220062106
|
18/04/2022
|
SANGILI
|
2924001WL001305
|
SANGILI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANGILI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-024-024/198-A
(Sethurajapuram)
|
2924001000NRG23160420220062108
|
18/04/2022
|
PAPPAMMAL
|
2924001WL001305
|
PAPPAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-024-024/199-A
(Sethurajapuram)
|
2924001000NRG23160420220062109
|
18/04/2022
|
CHELLAMMAL
|
2924001WL001305
|
CHELLAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-024-024/2-A
(Sethurajapuram)
|
2924001000NRG23160420220062110
|
18/04/2022
|
AYIRAN
|
2924001WL001305
|
AYIRAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
AYIRAN
|
CANARA BANK(508532)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-024-024/201-A
(Sethurajapuram)
|
2924001000NRG23160420220062111
|
18/04/2022
|
AYIRAN
|
2924001WL001305
|
AYIRAN
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
AYIRAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-024-024/201-A
(Sethurajapuram)
|
2924001000NRG23160420220062112
|
18/04/2022
|
PAPPA
|
2924001WL001305
|
PAPPA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-024-024/202-A
(Sethurajapuram)
|
2924001000NRG23160420220062113
|
18/04/2022
|
MEYAKKAL
|
2924001WL001305
|
MEYAKKAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-024-024/203-A
(Sethurajapuram)
|
2924001000NRG23160420220062114
|
18/04/2022
|
ANANDHIYAMMAL
|
2924001WL001305
|
ANANDHIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANANDHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-024-024/207-A
(Sethurajapuram)
|
2924001000NRG23160420220062115
|
18/04/2022
|
MEYYAKKAL
|
2924001WL001305
|
MEYYAKKAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEYYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-024-024/207-A
(Sethurajapuram)
|
2924001000NRG23160420220062116
|
18/04/2022
|
RAKKAMMAL
|
2924001WL001305
|
RAKKAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-024-024/208-A
(Sethurajapuram)
|
2924001000NRG23160420220062117
|
18/04/2022
|
MURUGAN
|
2924001WL001305
|
MURUGAN
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-024-024/210-A
(Sethurajapuram)
|
2924001000NRG23160420220062118
|
18/04/2022
|
LEELAVATHY
|
2924001WL001305
|
LEELAVATHY
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEELAVATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-024-024/213-A
(Sethurajapuram)
|
2924001000NRG23160420220062119
|
18/04/2022
|
GURUVAMMAL
|
2924001WL001305
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-024-024/22-A
(Sethurajapuram)
|
2924001000NRG23160420220062120
|
18/04/2022
|
SANGILI
|
2924001WL001305
|
SANGILI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANGILI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-024-024/237-A
(Sethurajapuram)
|
2924001000NRG23160420220062121
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001305
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-024-024/24-A
(Sethurajapuram)
|
2924001000NRG23160420220062122
|
18/04/2022
|
SOKKAMMAL
|
2924001WL001305
|
SOKKAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-024-024/252-a
(Sethurajapuram)
|
2924001000NRG23160420220062123
|
18/04/2022
|
SENTHILKUMARI
|
2924001WL001305
|
SENTHILKUMARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SENTHILKUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-024-024/259-A
(Sethurajapuram)
|
2924001000NRG23160420220062124
|
18/04/2022
|
MUTHUMARI
|
2924001WL001305
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-024-024/27-A
(Sethurajapuram)
|
2924001000NRG23160420220062125
|
18/04/2022
|
POTHUMPONNU
|
2924001WL001305
|
POTHUMPONNU
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-024-024/279-A
(Sethurajapuram)
|
2924001000NRG23160420220062126
|
18/04/2022
|
MUNIAMMAL
|
2924001WL001305
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-024-024/281-A
(Sethurajapuram)
|
2924001000NRG23160420220062127
|
18/04/2022
|
PETHIYAMMAL
|
2924001WL001305
|
PETHIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PETHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-024-024/29-A
(Sethurajapuram)
|
2924001000NRG23160420220062128
|
18/04/2022
|
PAPPA
|
2924001WL001305
|
PAPPA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-024-024/30-A
(Sethurajapuram)
|
2924001000NRG23160420220062130
|
18/04/2022
|
MARUTHAYAMMAL
|
2924001WL001305
|
MARUTHAYAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARUTHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-024-024/30-A
(Sethurajapuram)
|
2924001000NRG23160420220062129
|
18/04/2022
|
PONNUSAMY
|
2924001WL001305
|
PONNUSAMY
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-024-024/31-A
(Sethurajapuram)
|
2924001000NRG23160420220062131
|
18/04/2022
|
RAMUTHAI
|
2924001WL001305
|
RAMUTHAI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-024-024/34-A
(Sethurajapuram)
|
2924001000NRG23160420220062132
|
18/04/2022
|
CHINNAMMAL
|
2924001WL001305
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-024-024/35-A
(Sethurajapuram)
|
2924001000NRG23160420220062133
|
18/04/2022
|
MARIAPPAN
|
2924001WL001305
|
MARIAPPAN
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-024-024/4-A
(Sethurajapuram)
|
2924001000NRG23160420220062134
|
18/04/2022
|
ETHIRAJ
|
2924001WL001305
|
ETHIRAJ
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
ETHIRAJ
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-024-024/40-A
(Sethurajapuram)
|
2924001000NRG23160420220062135
|
18/04/2022
|
THAYAKKAL
|
2924001WL001305
|
THAYAKKAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
THAYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-024-024/41-A
(Sethurajapuram)
|
2924001000NRG23160420220062136
|
18/04/2022
|
MARIAMMAL
|
2924001WL001305
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-024-024/41-A
(Sethurajapuram)
|
2924001000NRG23160420220062137
|
18/04/2022
|
POORNAM
|
2924001WL001305
|
POORNAM
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
POORNAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-024-024/44-A
(Sethurajapuram)
|
2924001000NRG23160420220062138
|
18/04/2022
|
VELMURUGAN
|
2924001WL001305
|
VELMURUGAN
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-024-024/47-A
(Sethurajapuram)
|
2924001000NRG23160420220062139
|
18/04/2022
|
RAMASAMY
|
2924001WL001305
|
RAMASAMY
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-024-024/47-A
(Sethurajapuram)
|
2924001000NRG23160420220062140
|
18/04/2022
|
SHANMUGANATHAN
|
2924001WL001305
|
SHANMUGANATHAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499445
|
|
SHANMUGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-024-024/49-A
(Sethurajapuram)
|
2924001000NRG23160420220062141
|
18/04/2022
|
AYIRAMMAL
|
2924001WL001305
|
AYIRAMMAL
|
00468
|
UBIN0534111
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
AYIRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-024-024/51-A
(Sethurajapuram)
|
2924001000NRG23160420220062143
|
18/04/2022
|
MOOKKAYI
|
2924001WL001305
|
MOOKKAYI
|
00468
|
UBIN0534111
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
MOOKKAYI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-024-024/52-A
(Sethurajapuram)
|
2924001000NRG23160420220062144
|
18/04/2022
|
SUBBULAKSHMI
|
2924001WL001305
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-024-024/53-A
(Sethurajapuram)
|
2924001000NRG23160420220062145
|
18/04/2022
|
RAMALAKSHMI
|
2924001WL001305
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-024-024/55-A
(Sethurajapuram)
|
2924001000NRG23160420220062146
|
18/04/2022
|
JEYA
|
2924001WL001305
|
JEYA
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-024-024/56-A
(Sethurajapuram)
|
2924001000NRG23160420220062148
|
18/04/2022
|
LAKSHMI
|
2924001WL001305
|
LAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-024-024/56-A
(Sethurajapuram)
|
2924001000NRG23160420220062147
|
18/04/2022
|
RAMAN
|
2924001WL001305
|
RAMAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-024-024/57-A
(Sethurajapuram)
|
2924001000NRG23160420220062149
|
18/04/2022
|
PECHIAMMAL
|
2924001WL001305
|
PECHIAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-024-024/60-A
(Sethurajapuram)
|
2924001000NRG23160420220062151
|
18/04/2022
|
MAHALAKSHMI
|
2924001WL001305
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-024-024/61-A
(Sethurajapuram)
|
2924001000NRG23160420220062152
|
18/04/2022
|
SANGILI
|
2924001WL001305
|
SANGILI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
SANGILI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-024-024/67-A
(Sethurajapuram)
|
2924001000NRG23160420220062155
|
18/04/2022
|
SANMUGALAKSHMI
|
2924001WL001305
|
SANMUGALAKSHMI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANMUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-024-024/69-A
(Sethurajapuram)
|
2924001000NRG23160420220062156
|
18/04/2022
|
VELLAIYAMMAL
|
2924001WL001305
|
VELLAIYAMMAL
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-024-024/76-A
(Sethurajapuram)
|
2924001000NRG23160420220062157
|
18/04/2022
|
PONNAMBALAM
|
2924001WL001305
|
PONNAMBALAM
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNAMBALAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-024-024/82-A
(Sethurajapuram)
|
2924001000NRG23160420220062158
|
18/04/2022
|
MARIAMMAL
|
2924001WL001305
|
MARIAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-024-024/9-A
(Sethurajapuram)
|
2924001000NRG23160420220062159
|
18/04/2022
|
THUNAIMALAI
|
2924001WL001305
|
THUNAIMALAI
|
00468
|
UBIN0534111
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
THUNAIMALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95828
|
95828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95828
|
95828
|
|
|
|
|
|
|
|