|
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-24-001-009-009/1-A
(Koppuchithampatti)
|
2924001000NRG23100520220257035
|
10/05/2022
|
ALAGARSAMY
|
2924001WL006184
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGARSAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/1-A
(Koppuchithampatti)
|
2924001000NRG23100520220257036
|
10/05/2022
|
KALIYAMMAL
|
2924001WL006184
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/101-A
(Koppuchithampatti)
|
2924001000NRG23100520220257037
|
10/05/2022
|
MUTHUMARI
|
2924001WL006184
|
MUTHUMARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/102-A
(Koppuchithampatti)
|
2924001000NRG23100520220257038
|
10/05/2022
|
KRISHNASAMY
|
2924001WL006184
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNASAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/103-A
(Koppuchithampatti)
|
2924001000NRG23100520220257040
|
10/05/2022
|
SITHAMMAL
|
2924001WL006184
|
SITHAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SITHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/106-A
(Koppuchithampatti)
|
2924001000NRG23100520220257041
|
10/05/2022
|
PONNEESWARI
|
2924001WL006184
|
PONNEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/108-A
(Koppuchithampatti)
|
2924001000NRG23100520220257043
|
10/05/2022
|
MARIYAMMAL
|
2924001WL006184
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/109-A
(Koppuchithampatti)
|
2924001000NRG23100520220257044
|
10/05/2022
|
KONDAMMAL
|
2924001WL006184
|
KONDAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/111-A
(Koppuchithampatti)
|
2924001000NRG23100520220257045
|
10/05/2022
|
RAJATHY
|
2924001WL006184
|
RAJATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/113-A
(Koppuchithampatti)
|
2924001000NRG23100520220257047
|
10/05/2022
|
MALARKODI
|
2924001WL006184
|
MALARKODI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/114-A
(Koppuchithampatti)
|
2924001000NRG23100520220257048
|
10/05/2022
|
ALAGARSAMY
|
2924001WL006184
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGARSAMY
|
CANARA BANK(508532)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/114-A
(Koppuchithampatti)
|
2924001000NRG23100520220257049
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006184
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/116-A
(Koppuchithampatti)
|
2924001000NRG23100520220257050
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006184
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/117-A
(Koppuchithampatti)
|
2924001000NRG23100520220257051
|
10/05/2022
|
MURUGAPANDI
|
2924001WL006184
|
MURUGAPANDI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAPANDI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/118-A
(Koppuchithampatti)
|
2924001000NRG23100520220257052
|
10/05/2022
|
JANAKI
|
2924001WL006184
|
JANAKI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/12-A
(Koppuchithampatti)
|
2924001000NRG23100520220257053
|
10/05/2022
|
ANGUCHAMY
|
2924001WL006184
|
ANGUCHAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGUCHAMY
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/12-A
(Koppuchithampatti)
|
2924001000NRG23100520220257054
|
10/05/2022
|
PUSHPAM
|
2924001WL006184
|
PUSHPAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/121-A
(Koppuchithampatti)
|
2924001000NRG23100520220257055
|
10/05/2022
|
NAGAMMAL
|
2924001WL006184
|
NAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/126-A
(Koppuchithampatti)
|
2924001000NRG23100520220257056
|
10/05/2022
|
GOMATHY
|
2924001WL006184
|
GOMATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/126-A
(Koppuchithampatti)
|
2924001000NRG23100520220257057
|
10/05/2022
|
RAMASAMY
|
2924001WL006184
|
RAMASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/127-A
(Koppuchithampatti)
|
2924001000NRG23100520220257058
|
10/05/2022
|
SELVALAKSHMI
|
2924001WL006184
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/132-A
(Koppuchithampatti)
|
2924001000NRG23100520220257059
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006184
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/137-A
(Koppuchithampatti)
|
2924001000NRG23100520220257060
|
10/05/2022
|
POOCHAMMAL
|
2924001WL006184
|
POOCHAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOCHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/139-A
(Koppuchithampatti)
|
2924001000NRG23100520220257061
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006184
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/14-A
(Koppuchithampatti)
|
2924001000NRG23100520220257062
|
10/05/2022
|
KARUPPAYI
|
2924001WL006184
|
KARUPPAYI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-009-009/141-A
(Koppuchithampatti)
|
2924001000NRG23100520220257064
|
10/05/2022
|
RAJATHY
|
2924001WL006184
|
RAJATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJATHY
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-009-009/146-A
(Koppuchithampatti)
|
2924001000NRG23100520220257065
|
10/05/2022
|
SOLAIYAMMAL
|
2924001WL006184
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-009-009/149-A
(Koppuchithampatti)
|
2924001000NRG23100520220257066
|
10/05/2022
|
SUBBUTHAI
|
2924001WL006184
|
SUBBUTHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-009-009/15-A
(Koppuchithampatti)
|
2924001000NRG23100520220257068
|
10/05/2022
|
CHANDRAGANTHI
|
2924001WL006184
|
CHANDRAGANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRAGANTHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-009-009/15-A
(Koppuchithampatti)
|
2924001000NRG23100520220257067
|
10/05/2022
|
KUMAR
|
2924001WL006184
|
KUMAR
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-009-009/159-A
(Koppuchithampatti)
|
2924001000NRG23100520220257069
|
10/05/2022
|
MUNIYAMMAL
|
2924001WL006184
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-009-009/159-A
(Koppuchithampatti)
|
2924001000NRG23100520220257070
|
10/05/2022
|
RAMARAJ
|
2924001WL006184
|
RAMARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMARAJ
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-009-009/160-A
(Koppuchithampatti)
|
2924001000NRG23100520220257071
|
10/05/2022
|
RAJALAKSHMI
|
2924001WL006184
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-009-009/161-A
(Koppuchithampatti)
|
2924001000NRG23100520220257072
|
10/05/2022
|
MUTHAMMAL
|
2924001WL006184
|
MUTHAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-009-009/167-A
(Koppuchithampatti)
|
2924001000NRG23100520220257074
|
10/05/2022
|
PONNUCHAMY
|
2924001WL006184
|
PONNUCHAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUCHAMY
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-009-009/167-A
(Koppuchithampatti)
|
2924001000NRG23100520220257073
|
10/05/2022
|
SINDHAMANI
|
2924001WL006184
|
SINDHAMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINDHAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-009-009/168-A
(Koppuchithampatti)
|
2924001000NRG23100520220257076
|
10/05/2022
|
KRISHNASAMY
|
2924001WL006184
|
KRISHNASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNASAMY
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-009-009/168-A
(Koppuchithampatti)
|
2924001000NRG23100520220257075
|
10/05/2022
|
MUNIYAMMAL
|
2924001WL006184
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-009-009/169-A
(Koppuchithampatti)
|
2924001000NRG23100520220257077
|
10/05/2022
|
SELVI
|
2924001WL006184
|
SELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-009-009/17-A
(Koppuchithampatti)
|
2924001000NRG23100520220257078
|
10/05/2022
|
PANCHAVARNAM
|
2924001WL006184
|
PANCHAVARNAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-009-009/170-A
(Koppuchithampatti)
|
2924001000NRG23100520220257079
|
10/05/2022
|
VELAMMAL
|
2924001WL006184
|
VELAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-009-009/173-A
(Koppuchithampatti)
|
2924001000NRG23100520220257080
|
10/05/2022
|
KALIYAMMAL
|
2924001WL006184
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-009-009/174-A
(Koppuchithampatti)
|
2924001000NRG23100520220257081
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006184
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-009-009/175-A
(Koppuchithampatti)
|
2924001000NRG23100520220257082
|
10/05/2022
|
NAGAMAYIL
|
2924001WL006184
|
NAGAMAYIL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMAYIL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-009-009/183-A
(Koppuchithampatti)
|
2924001000NRG23100520220257083
|
10/05/2022
|
MUTHUNAGAMMAL
|
2924001WL006184
|
MUTHUNAGAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUNAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-009-009/184-A
(Koppuchithampatti)
|
2924001000NRG23100520220257084
|
10/05/2022
|
KANAGALAKSHMI
|
2924001WL006184
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-009-009/187-A
(Koppuchithampatti)
|
2924001000NRG23100520220257085
|
10/05/2022
|
MUTHUMARI
|
2924001WL006184
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-009-009/191-A
(Koppuchithampatti)
|
2924001000NRG23100520220257086
|
10/05/2022
|
KONAMMAL
|
2924001WL006184
|
KONAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KONAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-009-009/194-A
(Koppuchithampatti)
|
2924001000NRG23100520220257088
|
10/05/2022
|
RAMAKKAL
|
2924001WL006184
|
RAMAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-009-009/195-A
(Koppuchithampatti)
|
2924001000NRG23100520220257090
|
10/05/2022
|
SARAVANAKUMAR
|
2924001WL006184
|
SARAVANAKUMAR
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARAVANAKUMAR
|
INDIAN BANK(607105)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-009-009/199-A
(Koppuchithampatti)
|
2924001000NRG23100520220257091
|
10/05/2022
|
GURUVAMMAL
|
2924001WL006184
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-009-009/201-A
(Koppuchithampatti)
|
2924001000NRG23100520220257093
|
10/05/2022
|
PANDIYAMMAL
|
2924001WL006184
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-009-009/202-A
(Koppuchithampatti)
|
2924001000NRG23100520220257094
|
10/05/2022
|
MUNIAMMAL
|
2924001WL006184
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-009-009/21-A
(Koppuchithampatti)
|
2924001000NRG23100520220257095
|
10/05/2022
|
SUBBAIAH
|
2924001WL006184
|
SUBBAIAH
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-009-009/213-A
(Koppuchithampatti)
|
2924001000NRG23100520220257096
|
10/05/2022
|
GURUVAMMAL
|
2924001WL006184
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-009-009/216-A
(Koppuchithampatti)
|
2924001000NRG23100520220257098
|
10/05/2022
|
MARIYAMMAL
|
2924001WL006184
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-009-009/216-A
(Koppuchithampatti)
|
2924001000NRG23100520220257097
|
10/05/2022
|
PANDI
|
2924001WL006184
|
PANDI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-009-009/218-A
(Koppuchithampatti)
|
2924001000NRG23100520220257100
|
10/05/2022
|
RAMAJEYAM
|
2924001WL006184
|
RAMAJEYAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAJEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-009-009/218-A
(Koppuchithampatti)
|
2924001000NRG23100520220257099
|
10/05/2022
|
SITHAIYAN
|
2924001WL006184
|
SITHAIYAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SITHAIYAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-009-009/219-A
(Koppuchithampatti)
|
2924001000NRG23100520220257101
|
10/05/2022
|
JEYANTHI
|
2924001WL006184
|
JEYANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-009-009/221-A
(Koppuchithampatti)
|
2924001000NRG23100520220257102
|
10/05/2022
|
MUTHAMMAL
|
2924001WL006184
|
MUTHAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-009-009/222-A
(Koppuchithampatti)
|
2924001000NRG23100520220257103
|
10/05/2022
|
VALARMATHY
|
2924001WL006184
|
VALARMATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-009-009/223-A
(Koppuchithampatti)
|
2924001000NRG23100520220257105
|
10/05/2022
|
SUBBAMMAL
|
2924001WL006184
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-009-009/224-A
(Koppuchithampatti)
|
2924001000NRG23100520220257106
|
10/05/2022
|
VALIVITTAL
|
2924001WL006184
|
VALIVITTAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALIVITTAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-009-009/226-A
(Koppuchithampatti)
|
2924001000NRG23100520220257108
|
10/05/2022
|
AYIRAKKAL
|
2924001WL006184
|
AYIRAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYIRAKKAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-009-009/226-A
(Koppuchithampatti)
|
2924001000NRG23100520220257107
|
10/05/2022
|
MUTHUPANDI
|
2924001WL006184
|
MUTHUPANDI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPANDI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-009-009/24-A
(Koppuchithampatti)
|
2924001000NRG23100520220257109
|
10/05/2022
|
JEYAMANI
|
2924001WL006184
|
JEYAMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-009-009/246-A
(Koppuchithampatti)
|
2924001000NRG23100520220257110
|
10/05/2022
|
ALAGUSELVI
|
2924001WL006184
|
ALAGUSELVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUSELVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-009-009/25-A
(Koppuchithampatti)
|
2924001000NRG23100520220257113
|
10/05/2022
|
DURAICHAMY
|
2924001WL006184
|
DURAICHAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURAICHAMY
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-009-009/253-A
(Koppuchithampatti)
|
2924001000NRG23100520220257114
|
10/05/2022
|
RAMALAKSHMI
|
2924001WL006184
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-009-009/254-A
(Koppuchithampatti)
|
2924001000NRG23100520220257115
|
10/05/2022
|
LAKSHMI
|
2924001WL006184
|
LAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-009-009/259-A
(Koppuchithampatti)
|
2924001000NRG23100520220257116
|
10/05/2022
|
THAYAMMAL
|
2924001WL006184
|
THAYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-009-009/260-A
(Koppuchithampatti)
|
2924001000NRG23100520220257117
|
10/05/2022
|
POOMAYIL
|
2924001WL006184
|
POOMAYIL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMAYIL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-009-009/261-A
(Koppuchithampatti)
|
2924001000NRG23100520220257118
|
10/05/2022
|
APPANESWARI
|
2924001WL006184
|
APPANESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
APPANESWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-009-009/263-A
(Koppuchithampatti)
|
2924001000NRG23100520220257120
|
10/05/2022
|
ALAGUPERUMAL
|
2924001WL006184
|
ALAGUPERUMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-009-009/263-A
(Koppuchithampatti)
|
2924001000NRG23100520220257119
|
10/05/2022
|
SUNDARAMMAL
|
2924001WL006184
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-009-009/265-A
(Koppuchithampatti)
|
2924001000NRG23100520220257121
|
10/05/2022
|
MUTHUKALI
|
2924001WL006184
|
MUTHUKALI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUKALI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-009-009/271-A
(Koppuchithampatti)
|
2924001000NRG23100520220257122
|
10/05/2022
|
VELTHAI
|
2924001WL006184
|
VELTHAI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-009-009/274-A
(Koppuchithampatti)
|
2924001000NRG23100520220257123
|
10/05/2022
|
MUTHULAKSHMI
|
2924001WL006184
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-009-009/278-A
(Koppuchithampatti)
|
2924001000NRG23100520220257124
|
10/05/2022
|
SELVALAKSHMI
|
2924001WL006184
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-009-009/288-A
(Koppuchithampatti)
|
2924001000NRG23100520220257125
|
10/05/2022
|
VARATHARAJ
|
2924001WL006184
|
VARATHARAJ
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARATHARAJ
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-009-009/307-A
(Koppuchithampatti)
|
2924001000NRG23100520220257127
|
10/05/2022
|
NAGAMMAL
|
2924001WL006184
|
NAGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-009-009/316-A
(Koppuchithampatti)
|
2924001000NRG23100520220257129
|
10/05/2022
|
MEENATCHI
|
2924001WL006184
|
MEENATCHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-009-009/323-a
(Koppuchithampatti)
|
2924001000NRG23100520220257130
|
10/05/2022
|
PARVATHI
|
2924001WL006184
|
PARVATHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-009-009/323-a
(Koppuchithampatti)
|
2924001000NRG23100520220257131
|
10/05/2022
|
RAJENDRAN
|
2924001WL006184
|
RAJENDRAN
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-009-009/324-A
(Koppuchithampatti)
|
2924001000NRG23100520220257132
|
10/05/2022
|
MARIYAMMAL
|
2924001WL006184
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-009-009/332-A
(Koppuchithampatti)
|
2924001000NRG23100520220257133
|
10/05/2022
|
INDHIRANI
|
2924001WL006184
|
INDHIRANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDHIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-009-009/347-A
(Koppuchithampatti)
|
2924001000NRG23100520220257134
|
10/05/2022
|
ARULMANI
|
2924001WL006184
|
ARULMANI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARULMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-009-009/351-a
(Koppuchithampatti)
|
2924001000NRG23100520220257135
|
10/05/2022
|
PASUVATHY
|
2924001WL006184
|
PASUVATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PASUVATHY
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-009-009/352-a
(Koppuchithampatti)
|
2924001000NRG23100520220257136
|
10/05/2022
|
DEVI
|
2924001WL006184
|
DEVI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-009-009/356-A
(Koppuchithampatti)
|
2924001000NRG23100520220257139
|
10/05/2022
|
ALAGUVALLI
|
2924001WL006184
|
ALAGUVALLI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUVALLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-009-009/356-A
(Koppuchithampatti)
|
2924001000NRG23100520220257138
|
10/05/2022
|
MALLUCHAMY
|
2924001WL006184
|
MALLUCHAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALLUCHAMY
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-009-009/357-A
(Koppuchithampatti)
|
2924001000NRG23100520220257140
|
10/05/2022
|
RAJAMANI
|
2924001WL006184
|
RAJAMANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-009-009/382-A
(Koppuchithampatti)
|
2924001000NRG23100520220257143
|
10/05/2022
|
SANGEERANI
|
2924001WL006184
|
SANGEERANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEERANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-009-009/384-A
(Koppuchithampatti)
|
2924001000NRG23100520220257144
|
10/05/2022
|
ALAGAMMAL
|
2924001WL006184
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
CANARA BANK(508532)
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-009-009/392-a
(Koppuchithampatti)
|
2924001000NRG23100520220257145
|
10/05/2022
|
MUTHUMARI
|
2924001WL006184
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARUPPUKOTTAI
|
TN-24-001-009-009/392-a
(Koppuchithampatti)
|
2924001000NRG23100520220257146
|
10/05/2022
|
SAMUTHIRARAJ
|
2924001WL006184
|
SAMUTHIRARAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAMUTHIRARAJ
|
UNION BANK OF INDIA(508500)
|
|
98
|
ARUPPUKOTTAI
|
TN-24-001-009-009/399-A
(Koppuchithampatti)
|
2924001000NRG23100520220257147
|
10/05/2022
|
SOLAIYAMMAL
|
2924001WL006184
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ARUPPUKOTTAI
|
TN-24-001-009-009/402-A
(Koppuchithampatti)
|
2924001000NRG23100520220257148
|
10/05/2022
|
MURUGESWARI
|
2924001WL006184
|
MURUGESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ARUPPUKOTTAI
|
TN-24-001-009-009/44-A
(Koppuchithampatti)
|
2924001000NRG23100520220257152
|
10/05/2022
|
MUTHUCHAMY
|
2924001WL006184
|
MUTHUCHAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUCHAMY
|
UNION BANK OF INDIA(508500)
|
|
101
|
ARUPPUKOTTAI
|
TN-24-001-009-009/44-A
(Koppuchithampatti)
|
2924001000NRG23100520220257151
|
10/05/2022
|
RAMAKKAL
|
2924001WL006184
|
RAMAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ARUPPUKOTTAI
|
TN-24-001-009-009/45-A
(Koppuchithampatti)
|
2924001000NRG23100520220257154
|
10/05/2022
|
SUBBAMMAL
|
2924001WL006184
|
SUBBAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
ARUPPUKOTTAI
|
TN-24-001-009-009/451-A
(Koppuchithampatti)
|
2924001000NRG23100520220257155
|
10/05/2022
|
MARIYASANTHA
|
2924001WL006184
|
MARIYASANTHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYASANTHA
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARUPPUKOTTAI
|
TN-24-001-009-009/46-A
(Koppuchithampatti)
|
2924001000NRG23100520220257158
|
10/05/2022
|
RAMASAMY
|
2924001WL006184
|
RAMASAMY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
105
|
ARUPPUKOTTAI
|
TN-24-001-009-009/46-A
(Koppuchithampatti)
|
2924001000NRG23100520220257157
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006184
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ARUPPUKOTTAI
|
TN-24-001-009-009/468-A
(Koppuchithampatti)
|
2924001000NRG23100520220257160
|
10/05/2022
|
MOORTHY
|
2924001WL006184
|
MOORTHY
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOORTHY
|
UNION BANK OF INDIA(508500)
|
|
107
|
ARUPPUKOTTAI
|
TN-24-001-009-009/469-A
(Koppuchithampatti)
|
2924001000NRG23100520220257161
|
10/05/2022
|
KALIESWARI
|
2924001WL006184
|
KALIESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIESWARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ARUPPUKOTTAI
|
TN-24-001-009-009/471-A
(Koppuchithampatti)
|
2924001000NRG23100520220257162
|
10/05/2022
|
MUTHUVALIVITAL
|
2924001WL006184
|
MUTHUVALIVITAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUVALIVITAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
ARUPPUKOTTAI
|
TN-24-001-009-009/475-A
(Koppuchithampatti)
|
2924001000NRG23100520220257163
|
10/05/2022
|
KALIYAMMAL
|
2924001WL006184
|
KALIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
ARUPPUKOTTAI
|
TN-24-001-009-009/478-B
(Koppuchithampatti)
|
2924001000NRG23100520220257164
|
10/05/2022
|
ALAGULAKSHMI
|
2924001WL006184
|
ALAGULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
ARUPPUKOTTAI
|
TN-24-001-009-009/479-A
(Koppuchithampatti)
|
2924001000NRG23100520220257165
|
10/05/2022
|
JEYALAKSHMI
|
2924001WL006184
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ARUPPUKOTTAI
|
TN-24-001-009-009/483-A
(Koppuchithampatti)
|
2924001000NRG23100520220257166
|
10/05/2022
|
MUTHUVELAKKAL
|
2924001WL006184
|
MUTHUVELAKKAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUVELAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
ARUPPUKOTTAI
|
TN-24-001-009-009/62-A
(Koppuchithampatti)
|
2924001000NRG23100520220257191
|
10/05/2022
|
AYYARAKKAMMAL
|
2924001WL006184
|
AYYARAKKAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AYYARAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
ARUPPUKOTTAI
|
TN-24-001-009-009/63-A
(Koppuchithampatti)
|
2924001000NRG23100520220257192
|
10/05/2022
|
VAIJAYANTHI
|
2924001WL006184
|
VAIJAYANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAIJAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ARUPPUKOTTAI
|
TN-24-001-009-009/68-A
(Koppuchithampatti)
|
2924001000NRG23100520220257193
|
10/05/2022
|
MOOKKAMMAL
|
2924001WL006184
|
MOOKKAMMAL
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
ARUPPUKOTTAI
|
TN-24-001-009-009/7-A
(Koppuchithampatti)
|
2924001000NRG23100520220257194
|
10/05/2022
|
RAJESWARI
|
2924001WL006184
|
RAJESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ARUPPUKOTTAI
|
TN-24-001-009-009/73-A
(Koppuchithampatti)
|
2924001000NRG23100520220257195
|
10/05/2022
|
SETHU
|
2924001WL006184
|
SETHU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SETHU
|
UNION BANK OF INDIA(508500)
|
|
118
|
ARUPPUKOTTAI
|
TN-24-001-009-009/74-A
(Koppuchithampatti)
|
2924001000NRG23100520220257196
|
10/05/2022
|
SUBBULAKSHMI
|
2924001WL006184
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ARUPPUKOTTAI
|
TN-24-001-009-009/76-A
(Koppuchithampatti)
|
2924001000NRG23100520220257197
|
10/05/2022
|
THAVAMUTHU
|
2924001WL006184
|
THAVAMUTHU
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAVAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
120
|
ARUPPUKOTTAI
|
TN-24-001-009-009/77-A
(Koppuchithampatti)
|
2924001000NRG23100520220257198
|
10/05/2022
|
PACKIYAM
|
2924001WL006184
|
PACKIYAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
ARUPPUKOTTAI
|
TN-24-001-009-009/8-A
(Koppuchithampatti)
|
2924001000NRG23100520220257200
|
10/05/2022
|
ANGAMMAL
|
2924001WL006184
|
ANGAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
ARUPPUKOTTAI
|
TN-24-001-009-009/85-A
(Koppuchithampatti)
|
2924001000NRG23100520220257202
|
10/05/2022
|
JEYAKARTHI
|
2924001WL006184
|
JEYAKARTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JEYAKARTHI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ARUPPUKOTTAI
|
TN-24-001-009-009/86-A
(Koppuchithampatti)
|
2924001000NRG23100520220257203
|
10/05/2022
|
KONDAMMAL
|
2924001WL006184
|
KONDAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
ARUPPUKOTTAI
|
TN-24-001-009-009/87-A
(Koppuchithampatti)
|
2924001000NRG23100520220257205
|
10/05/2022
|
MUNEESWARI
|
2924001WL006184
|
MUNEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ARUPPUKOTTAI
|
TN-24-001-009-009/90-A
(Koppuchithampatti)
|
2924001000NRG23100520220257206
|
10/05/2022
|
SHANMUGAM
|
2924001WL006184
|
SHANMUGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
ARUPPUKOTTAI
|
TN-24-001-009-009/91-A
(Koppuchithampatti)
|
2924001000NRG23100520220257207
|
10/05/2022
|
JOTHYKALI
|
2924001WL006184
|
JOTHYKALI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHYKALI
|
STATE BANK OF INDIA(508548)
|
|
127
|
ARUPPUKOTTAI
|
TN-24-001-009-009/96-A
(Koppuchithampatti)
|
2924001000NRG23100520220257208
|
10/05/2022
|
KAMATCHI
|
2924001WL006184
|
KAMATCHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
ARUPPUKOTTAI
|
TN-24-001-009-009/97-A
(Koppuchithampatti)
|
2924001000NRG23100520220257209
|
10/05/2022
|
AKBAIYAMMAL
|
2924001WL006184
|
AKBAIYAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AKBAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
ARUPPUKOTTAI
|
TN-24-001-009-009/99-A
(Koppuchithampatti)
|
2924001000NRG23100520220257210
|
10/05/2022
|
RAJAMAML
|
2924001WL006184
|
RAJAMAML
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMAML
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123156
|
123156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123156
|
123156
|
|
|
|
|
|
|
|