|
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-24-001-025-001/1148-A
(Soolakkarai)
|
2924001000NRG23281120221929429
|
28/11/2022
|
THANGALAKSHMI
|
2924001WL047173
|
THANGALAKSHMI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1150-A
(Soolakkarai)
|
2924001000NRG23281120221929430
|
28/11/2022
|
MAHESWARI
|
2924001WL047173
|
MAHESWARI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1153-A
(Soolakkarai)
|
2924001000NRG23281120221929431
|
28/11/2022
|
CHANDRA
|
2924001WL047173
|
CHANDRA
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1178-A
(Soolakkarai)
|
2924001000NRG23281120221929432
|
28/11/2022
|
SUBBULAKSHMI
|
2924001WL047173
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1183-A
(Soolakkarai)
|
2924001000NRG23281120221929433
|
28/11/2022
|
SELVI
|
2924001WL047173
|
SELVI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1197-A
(Soolakkarai)
|
2924001000NRG23281120221929434
|
28/11/2022
|
SARAVANAKUMARI
|
2924001WL047173
|
SARAVANAKUMARI
|
00468
|
UBIN0556157
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARAVANAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1027-A
(Soolakkarai)
|
2924001000NRG23281120221929440
|
28/11/2022
|
ANNAM
|
2924001WL047173
|
ANNAM
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANNAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/103-A
(Soolakkarai)
|
2924001000NRG23281120221929441
|
28/11/2022
|
BATHIRAKALI
|
2924001WL047173
|
BATHIRAKALI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
BATHIRAKALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1047-A
(Soolakkarai)
|
2924001000NRG23281120221929442
|
28/11/2022
|
PANDIMADEVI
|
2924001WL047173
|
PANDIMADEVI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANDIMADEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1054-A
(Soolakkarai)
|
2924001000NRG23281120221929443
|
28/11/2022
|
ESWARI
|
2924001WL047173
|
ESWARI
|
00468
|
UBIN0556157
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1065-A
(Soolakkarai)
|
2924001000NRG23281120221929444
|
28/11/2022
|
MURUGALAKSHMI
|
2924001WL047173
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1111-A
(Soolakkarai)
|
2924001000NRG23281120221929445
|
28/11/2022
|
PANCHAVARNAM
|
2924001WL047173
|
PANCHAVARNAM
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1112-A
(Soolakkarai)
|
2924001000NRG23281120221929446
|
28/11/2022
|
VAIJAYANTHI
|
2924001WL047173
|
VAIJAYANTHI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
VAIJAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1114-A
(Soolakkarai)
|
2924001000NRG23281120221929447
|
28/11/2022
|
RAMUTHAI
|
2924001WL047173
|
RAMUTHAI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1118-A
(Soolakkarai)
|
2924001000NRG23281120221929448
|
28/11/2022
|
SARASWATHY
|
2924001WL047173
|
SARASWATHY
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1156-A
(Soolakkarai)
|
2924001000NRG23281120221929450
|
28/11/2022
|
KANJAMMAL
|
2924001WL047173
|
KANJAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1185-A
(Soolakkarai)
|
2924001000NRG23281120221929451
|
28/11/2022
|
MUTHAMMAL
|
2924001WL047173
|
MUTHAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1201-A
(Soolakkarai)
|
2924001000NRG23281120221929452
|
28/11/2022
|
GURUVAMMAL
|
2924001WL047173
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1215-A
(Soolakkarai)
|
2924001000NRG23281120221929453
|
28/11/2022
|
NAGAJOTHI
|
2924001WL047173
|
NAGAJOTHI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1225-A
(Soolakkarai)
|
2924001000NRG23281120221929454
|
28/11/2022
|
GURUVUTHAI
|
2924001WL047173
|
GURUVUTHAI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
GURUVUTHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/20-A
(Soolakkarai)
|
2924001000NRG23281120221929473
|
28/11/2022
|
RUKKUMANI
|
2924001WL047173
|
RUKKUMANI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/255-A
(Soolakkarai)
|
2924001000NRG23281120221929475
|
28/11/2022
|
JAMUNA
|
2924001WL047173
|
JAMUNA
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/258-A
(Soolakkarai)
|
2924001000NRG23281120221929476
|
28/11/2022
|
PANDIYAMMAL
|
2924001WL047173
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/260-A
(Soolakkarai)
|
2924001000NRG23281120221929477
|
28/11/2022
|
GURUVAMMAL
|
2924001WL047173
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/262-A
(Soolakkarai)
|
2924001000NRG23281120221929478
|
28/11/2022
|
PAPPATHY
|
2924001WL047173
|
PAPPATHY
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/263-A
(Soolakkarai)
|
2924001000NRG23281120221929479
|
28/11/2022
|
MARIYAMMAL
|
2924001WL047173
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/270-A
(Soolakkarai)
|
2924001000NRG23281120221929480
|
28/11/2022
|
ALAGAMMAL
|
2924001WL047173
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/273-A
(Soolakkarai)
|
2924001000NRG23281120221929481
|
28/11/2022
|
LAKSHMI
|
2924001WL047173
|
LAKSHMI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/413-A
(Soolakkarai)
|
2924001000NRG23281120221929484
|
28/11/2022
|
ALAGULAKSHMI
|
2924001WL047173
|
ALAGULAKSHMI
|
00468
|
UBIN0556157
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/471-A
(Soolakkarai)
|
2924001000NRG23281120221929485
|
28/11/2022
|
PACKIYALAKSHMI
|
2924001WL047173
|
PACKIYALAKSHMI
|
00468
|
UBIN0556157
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/472-A
(Soolakkarai)
|
2924001000NRG23281120221929486
|
28/11/2022
|
VEERASINNU
|
2924001WL047173
|
VEERASINNU
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
VEERASINNU
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/51-A
(Soolakkarai)
|
2924001000NRG23281120221929488
|
28/11/2022
|
SARASWATHY
|
2924001WL047173
|
SARASWATHY
|
00468
|
UBIN0556157
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/513-A
(Soolakkarai)
|
2924001000NRG23281120221929489
|
28/11/2022
|
SUBBULAKSHMI
|
2924001WL047173
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/548-A
(Soolakkarai)
|
2924001000NRG23281120221929491
|
28/11/2022
|
MARIAMMAL
|
2924001WL047173
|
MARIAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/593-A
(Soolakkarai)
|
2924001000NRG23281120221929492
|
28/11/2022
|
MARIAMMAL
|
2924001WL047173
|
MARIAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/595-A
(Soolakkarai)
|
2924001000NRG23281120221929493
|
28/11/2022
|
THANGAPARVATHAM
|
2924001WL047173
|
THANGAPARVATHAM
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
THANGAPARVATHAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/596-A
(Soolakkarai)
|
2924001000NRG23281120221929494
|
28/11/2022
|
KANJAMMAL
|
2924001WL047173
|
KANJAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/601-a
(Soolakkarai)
|
2924001000NRG23281120221929495
|
28/11/2022
|
PALANIAMMAL
|
2924001WL047173
|
PALANIAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/602-A
(Soolakkarai)
|
2924001000NRG23281120221929496
|
28/11/2022
|
KOPPAMMAL
|
2924001WL047173
|
KOPPAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
KOPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/607-A
(Soolakkarai)
|
2924001000NRG23281120221929498
|
28/11/2022
|
LAKSHMI
|
2924001WL047173
|
LAKSHMI
|
00468
|
UBIN0556157
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/609-A
(Soolakkarai)
|
2924001000NRG23281120221929499
|
28/11/2022
|
CHANDRA
|
2924001WL047173
|
CHANDRA
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/611-A
(Soolakkarai)
|
2924001000NRG23281120221929500
|
28/11/2022
|
PAPPATHY
|
2924001WL047173
|
PAPPATHY
|
00468
|
UBIN0556157
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/613-a
(Soolakkarai)
|
2924001000NRG23281120221929501
|
28/11/2022
|
MAHALAKSHMI
|
2924001WL047173
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/615-A
(Soolakkarai)
|
2924001000NRG23281120221929502
|
28/11/2022
|
LAKSHMI
|
2924001WL047173
|
LAKSHMI
|
00468
|
UBIN0556157
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838557
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/623-A
(Soolakkarai)
|
2924001000NRG23281120221929504
|
28/11/2022
|
MEENATCHI
|
2924001WL047173
|
MEENATCHI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-025-025/646-A
(Soolakkarai)
|
2924001000NRG23281120221929505
|
28/11/2022
|
RAMUTHAI
|
2924001WL047173
|
RAMUTHAI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-025-025/651-A
(Soolakkarai)
|
2924001000NRG23281120221929506
|
28/11/2022
|
DHANALAKSHMI
|
2924001WL047173
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-025-025/676-A
(Soolakkarai)
|
2924001000NRG23281120221929507
|
28/11/2022
|
MURUGEESWARI
|
2924001WL047173
|
MURUGEESWARI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
MURUGEESWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-025-025/684-A
(Soolakkarai)
|
2924001000NRG23281120221929508
|
28/11/2022
|
CHITHRA
|
2924001WL047173
|
CHITHRA
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-025-025/691-A
(Soolakkarai)
|
2924001000NRG23281120221929509
|
28/11/2022
|
KAVITHA
|
2924001WL047173
|
KAVITHA
|
00468
|
UBIN0556157
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-025-025/731-A
(Soolakkarai)
|
2924001000NRG23281120221929510
|
28/11/2022
|
PAVATHAL
|
2924001WL047173
|
PAVATHAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAVATHAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-025-025/768-A
(Soolakkarai)
|
2924001000NRG23281120221929512
|
28/11/2022
|
PANDILAKSHMI
|
2924001WL047173
|
PANDILAKSHMI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
PANDILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-025-025/874-A
(Soolakkarai)
|
2924001000NRG23281120221929515
|
28/11/2022
|
KARUPPI
|
2924001WL047173
|
KARUPPI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARUPPI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-025-025/875-A
(Soolakkarai)
|
2924001000NRG23281120221929516
|
28/11/2022
|
MARIYAMMAL
|
2924001WL047173
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-025-025/877-A
(Soolakkarai)
|
2924001000NRG23281120221929518
|
28/11/2022
|
PARASAKTHI
|
2924001WL047173
|
PARASAKTHI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-025-025/903-A
(Soolakkarai)
|
2924001000NRG23281120221929519
|
28/11/2022
|
RAJESWARI
|
2924001WL047173
|
RAJESWARI
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-025-025/955-A
(Soolakkarai)
|
2924001000NRG23281120221929520
|
28/11/2022
|
MARIYAMMAL
|
2924001WL047173
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41248
|
41248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41248
|
41248
|
|
|
|
|
|
|
|