|
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-24-001-028-003/524-A
(Thummakkundu)
|
2924001000NRG23260920221546239
|
26/09/2022
|
ALAGUSUNDARI
|
2924001WL037178
|
ALAGUSUNDARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGUSUNDARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-028-003/535-A
(Thummakkundu)
|
2924001000NRG23260920221546240
|
26/09/2022
|
TAMILKAVIMANIMEKALAI
|
2924001WL037178
|
TAMILKAVIMANIMEKALAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
TAMILKAVIMANIMEKALAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-028-003/542-A
(Thummakkundu)
|
2924001000NRG23260920221546241
|
26/09/2022
|
ANUSIYA
|
2924001WL037178
|
ANUSIYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-028-003/552-A
(Thummakkundu)
|
2924001000NRG23260920221546242
|
26/09/2022
|
SEETHALAKSHMI
|
2924001WL037178
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-028-003/553-A
(Thummakkundu)
|
2924001000NRG23260920221546243
|
26/09/2022
|
KATTURANI
|
2924001WL037178
|
KATTURANI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
KATTURANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-028-003/558-A
(Thummakkundu)
|
2924001000NRG23260920221546244
|
26/09/2022
|
PANDISELVI
|
2924001WL037178
|
PANDISELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-028-028/11-A
(Thummakkundu)
|
2924001000NRG23260920221546248
|
26/09/2022
|
LAKSHMI
|
2924001WL037178
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-028-028/138-A
(Thummakkundu)
|
2924001000NRG23260920221546249
|
26/09/2022
|
ANUSHYA
|
2924001WL037178
|
ANUSHYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANUSHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-028-028/15-A
(Thummakkundu)
|
2924001000NRG23260920221546250
|
26/09/2022
|
VEERALAKSHMI
|
2924001WL037178
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-028-028/157-A
(Thummakkundu)
|
2924001000NRG23260920221546251
|
26/09/2022
|
SATHYAPRIYA
|
2924001WL037178
|
SATHYAPRIYA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SATHYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-028-028/159-A
(Thummakkundu)
|
2924001000NRG23260920221546252
|
26/09/2022
|
VIJAYALAKSHMI
|
2924001WL037178
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-028-028/16-A
(Thummakkundu)
|
2924001000NRG23260920221546253
|
26/09/2022
|
NAGAMMAL
|
2924001WL037178
|
NAGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-028-028/166-A
(Thummakkundu)
|
2924001000NRG23260920221546254
|
26/09/2022
|
KAVITHA
|
2924001WL037178
|
KAVITHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-028-028/174-A
(Thummakkundu)
|
2924001000NRG23260920221546255
|
26/09/2022
|
MUNIYAMMAL
|
2924001WL037178
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-028-028/220-A
(Thummakkundu)
|
2924001000NRG23260920221546256
|
26/09/2022
|
GOMATHY
|
2924001WL037178
|
GOMATHY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-028-028/223-A
(Thummakkundu)
|
2924001000NRG23260920221546257
|
26/09/2022
|
MURUGALAKSHMI
|
2924001WL037178
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-028-028/256-A
(Thummakkundu)
|
2924001000NRG23260920221546258
|
26/09/2022
|
THENMOLI
|
2924001WL037178
|
THENMOLI
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361657
|
|
THENMOLI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-028-028/265-A
(Thummakkundu)
|
2924001000NRG23260920221546259
|
26/09/2022
|
LINGAMMAL
|
2924001WL037178
|
LINGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-028-028/283-A
(Thummakkundu)
|
2924001000NRG23260920221546260
|
26/09/2022
|
RAMALAKSHMI
|
2924001WL037178
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-028-028/293-A
(Thummakkundu)
|
2924001000NRG23260920221546261
|
26/09/2022
|
ANNALAKSHMI
|
2924001WL037178
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-028-028/30-A
(Thummakkundu)
|
2924001000NRG23260920221546262
|
26/09/2022
|
JANAKI
|
2924001WL037178
|
JANAKI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-028-028/31-A
(Thummakkundu)
|
2924001000NRG23260920221546263
|
26/09/2022
|
RAMA
|
2924001WL037178
|
RAMA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMA
|
CANARA BANK(508532)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-028-028/311-A
(Thummakkundu)
|
2924001000NRG23260920221546264
|
26/09/2022
|
SHANMUGATHAI
|
2924001WL037178
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-028-028/314-A
(Thummakkundu)
|
2924001000NRG23260920221546265
|
26/09/2022
|
PACKIYALAKSHMI
|
2924001WL037178
|
PACKIYALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-028-028/319-A
(Thummakkundu)
|
2924001000NRG23260920221546266
|
26/09/2022
|
VALLIYAMMAL
|
2924001WL037178
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-028-028/325-A
(Thummakkundu)
|
2924001000NRG23260920221546267
|
26/09/2022
|
VEILUKKAMMAL
|
2924001WL037178
|
VEILUKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEILUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-028-028/34-A
(Thummakkundu)
|
2924001000NRG23260920221546269
|
26/09/2022
|
MUNIYAMMAL
|
2924001WL037178
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-028-028/344-A
(Thummakkundu)
|
2924001000NRG23260920221546270
|
26/09/2022
|
MURUGESWARI
|
2924001WL037178
|
MURUGESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-028-028/352-A
(Thummakkundu)
|
2924001000NRG23260920221546271
|
26/09/2022
|
SUBBULAKSHMI
|
2924001WL037178
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-028-028/361-A
(Thummakkundu)
|
2924001000NRG23260920221546272
|
26/09/2022
|
THANGAM
|
2924001WL037178
|
THANGAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-028-028/367-A
(Thummakkundu)
|
2924001000NRG23260920221546273
|
26/09/2022
|
KARUPPAYI
|
2924001WL037178
|
KARUPPAYI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-028-028/37-A
(Thummakkundu)
|
2924001000NRG23260920221546274
|
26/09/2022
|
RUKKUMANI
|
2924001WL037178
|
RUKKUMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-028-028/383-A
(Thummakkundu)
|
2924001000NRG23260920221546275
|
26/09/2022
|
PALANIAMMAL
|
2924001WL037178
|
PALANIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-028-028/385-A
(Thummakkundu)
|
2924001000NRG23260920221546276
|
26/09/2022
|
ALAGAMMAL
|
2924001WL037178
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-028-028/386-A
(Thummakkundu)
|
2924001000NRG23260920221546277
|
26/09/2022
|
UMAMAHESWARI
|
2924001WL037178
|
UMAMAHESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
UMAMAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-028-028/392-A
(Thummakkundu)
|
2924001000NRG23260920221546278
|
26/09/2022
|
SOLAIYAMMAL
|
2924001WL037178
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-028-028/395-A
(Thummakkundu)
|
2924001000NRG23260920221546279
|
26/09/2022
|
PUSHPAM
|
2924001WL037178
|
PUSHPAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-028-028/397-A
(Thummakkundu)
|
2924001000NRG23260920221546280
|
26/09/2022
|
SIDHUDEVI
|
2924001WL037178
|
SIDHUDEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SIDHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-028-028/399-A
(Thummakkundu)
|
2924001000NRG23260920221546281
|
26/09/2022
|
THANGAM
|
2924001WL037178
|
THANGAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-028-028/42-A
(Thummakkundu)
|
2924001000NRG23260920221546282
|
26/09/2022
|
VALLIYAMMAL
|
2924001WL037178
|
VALLIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-028-028/424-A
(Thummakkundu)
|
2924001000NRG23260920221546283
|
26/09/2022
|
MARIYAMMAL
|
2924001WL037178
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-028-028/425-A
(Thummakkundu)
|
2924001000NRG23260920221546284
|
26/09/2022
|
ANGALAESWARI
|
2924001WL037178
|
ANGALAESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANGALAESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-028-028/434-A
(Thummakkundu)
|
2924001000NRG23260920221546285
|
26/09/2022
|
MURUGALAKSHMI
|
2924001WL037178
|
MURUGALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-028-028/442-A
(Thummakkundu)
|
2924001000NRG23260920221546286
|
26/09/2022
|
RAMALAKSHMI
|
2924001WL037178
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-028-028/45-A
(Thummakkundu)
|
2924001000NRG23260920221546287
|
26/09/2022
|
MARUTHI
|
2924001WL037178
|
MARUTHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-028-028/451-A
(Thummakkundu)
|
2924001000NRG23260920221546288
|
26/09/2022
|
SORNAM
|
2924001WL037178
|
SORNAM
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
SORNAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-028-028/466-A
(Thummakkundu)
|
2924001000NRG23260920221546290
|
26/09/2022
|
PARAMESWARI
|
2924001WL037178
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-028-028/468-A
(Thummakkundu)
|
2924001000NRG23260920221546291
|
26/09/2022
|
SRIDEVI
|
2924001WL037178
|
SRIDEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-028-028/48-A
(Thummakkundu)
|
2924001000NRG23260920221546292
|
26/09/2022
|
ANGALAESWARI
|
2924001WL037178
|
ANGALAESWARI
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-028-028/486-A
(Thummakkundu)
|
2924001000NRG23260920221546293
|
26/09/2022
|
VEERAJOTHY
|
2924001WL037178
|
VEERAJOTHY
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
VEERAJOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-028-028/492-A
(Thummakkundu)
|
2924001000NRG23260920221546294
|
26/09/2022
|
VIJAYA
|
2924001WL037178
|
VIJAYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-028-028/50-A
(Thummakkundu)
|
2924001000NRG23260920221546295
|
26/09/2022
|
SEENIYAMMAL
|
2924001WL037178
|
SEENIYAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-028-028/51-A
(Thummakkundu)
|
2924001000NRG23260920221546296
|
26/09/2022
|
VELAMMAL
|
2924001WL037178
|
VELAMMAL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-028-028/66-A
(Thummakkundu)
|
2924001000NRG23260920221546299
|
26/09/2022
|
THANGAM
|
2924001WL037178
|
THANGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-028-028/74-A
(Thummakkundu)
|
2924001000NRG23260920221546300
|
26/09/2022
|
NIRMALA
|
2924001WL037178
|
NIRMALA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-028-028/80-A
(Thummakkundu)
|
2924001000NRG23260920221546301
|
26/09/2022
|
MAREESWARI
|
2924001WL037178
|
MAREESWARI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361657
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-028-028/81-A
(Thummakkundu)
|
2924001000NRG23260920221546302
|
26/09/2022
|
SATHYA
|
2924001WL037178
|
SATHYA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-028-028/82-A
(Thummakkundu)
|
2924001000NRG23260920221546303
|
26/09/2022
|
MALLIGA
|
2924001WL037178
|
MALLIGA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-028-028/83-A
(Thummakkundu)
|
2924001000NRG23260920221546304
|
26/09/2022
|
NAGAJOTHI
|
2924001WL037178
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361657
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-028-028/96-A
(Thummakkundu)
|
2924001000NRG23260920221546305
|
26/09/2022
|
MARIYAMMAL
|
2924001WL037178
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-028-028/98-A
(Thummakkundu)
|
2924001000NRG23260920221546306
|
26/09/2022
|
MARIMUTHU
|
2924001WL037178
|
MARIMUTHU
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361657
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55939
|
55939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55939
|
55939
|
|
|
|
|
|
|
|