|
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-24-001-025-001/1142-A
(Soolakkarai)
|
2924001000NRG23260720220992111
|
26/07/2022
|
RAMUTHAI
|
2924001WL024849
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1148-A
(Soolakkarai)
|
2924001000NRG23260720220992113
|
26/07/2022
|
THANGALAKSHMI
|
2924001WL024849
|
THANGALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1150-A
(Soolakkarai)
|
2924001000NRG23260720220992114
|
26/07/2022
|
MAHESWARI
|
2924001WL024849
|
MAHESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1153-A
(Soolakkarai)
|
2924001000NRG23260720220992115
|
26/07/2022
|
CHANDRA
|
2924001WL024849
|
CHANDRA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1178-A
(Soolakkarai)
|
2924001000NRG23260720220992116
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024849
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1197-A
(Soolakkarai)
|
2924001000NRG23260720220992117
|
26/07/2022
|
SARAVANAKUMARI
|
2924001WL024849
|
SARAVANAKUMARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
03/08/2022
|
|
013646585
|
|
SARAVANAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/103-A
(Soolakkarai)
|
2924001000NRG23260720220992120
|
26/07/2022
|
BATHIRAKALI
|
2924001WL024849
|
BATHIRAKALI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
BATHIRAKALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1047-A
(Soolakkarai)
|
2924001000NRG23260720220992122
|
26/07/2022
|
PANDIMADEVI
|
2924001WL024849
|
PANDIMADEVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIMADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1065-A
(Soolakkarai)
|
2924001000NRG23260720220992123
|
26/07/2022
|
MURUGALAKSHMI
|
2924001WL024849
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1091-A
(Soolakkarai)
|
2924001000NRG23260720220992124
|
26/07/2022
|
AMUTHA
|
2924001WL024849
|
AMUTHA
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1101-A
(Soolakkarai)
|
2924001000NRG23260720220992125
|
26/07/2022
|
RAJA
|
2924001WL024849
|
RAJA
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJA
|
IDBI BANK(607095)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1112-A
(Soolakkarai)
|
2924001000NRG23260720220992126
|
26/07/2022
|
VAIJAYANTHI
|
2924001WL024849
|
VAIJAYANTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VAIJAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1118-A
(Soolakkarai)
|
2924001000NRG23260720220992127
|
26/07/2022
|
SARASWATHY
|
2924001WL024849
|
SARASWATHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1156-A
(Soolakkarai)
|
2924001000NRG23260720220992129
|
26/07/2022
|
KANJAMMAL
|
2924001WL024849
|
KANJAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1185-A
(Soolakkarai)
|
2924001000NRG23260720220992130
|
26/07/2022
|
MUTHAMMAL
|
2924001WL024849
|
MUTHAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1201-A
(Soolakkarai)
|
2924001000NRG23260720220992131
|
26/07/2022
|
GURUVAMMAL
|
2924001WL024849
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1215-A
(Soolakkarai)
|
2924001000NRG23260720220992132
|
26/07/2022
|
NAGAJOTHI
|
2924001WL024849
|
NAGAJOTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1225-A
(Soolakkarai)
|
2924001000NRG23260720220992133
|
26/07/2022
|
GURUVUTHAI
|
2924001WL024849
|
GURUVUTHAI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
GURUVUTHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/156-A
(Soolakkarai)
|
2924001000NRG23260720220992150
|
26/07/2022
|
MARIYAMMAL
|
2924001WL024849
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/20-A
(Soolakkarai)
|
2924001000NRG23260720220992151
|
26/07/2022
|
RUKKUMANI
|
2924001WL024849
|
RUKKUMANI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/253-A
(Soolakkarai)
|
2924001000NRG23260720220992152
|
26/07/2022
|
SEETHA
|
2924001WL024849
|
SEETHA
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/255-A
(Soolakkarai)
|
2924001000NRG23260720220992153
|
26/07/2022
|
JAMUNA
|
2924001WL024849
|
JAMUNA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/258-A
(Soolakkarai)
|
2924001000NRG23260720220992154
|
26/07/2022
|
PANDIYAMMAL
|
2924001WL024849
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/262-A
(Soolakkarai)
|
2924001000NRG23260720220992155
|
26/07/2022
|
PAPPATHY
|
2924001WL024849
|
PAPPATHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/273-A
(Soolakkarai)
|
2924001000NRG23260720220992156
|
26/07/2022
|
LAKSHMI
|
2924001WL024849
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/333-A
(Soolakkarai)
|
2924001000NRG23260720220992158
|
26/07/2022
|
JOTHILAKSHMI
|
2924001WL024849
|
JOTHILAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/354-A
(Soolakkarai)
|
2924001000NRG23260720220992159
|
26/07/2022
|
VIJAYA
|
2924001WL024849
|
VIJAYA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
03/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/413-A
(Soolakkarai)
|
2924001000NRG23260720220992161
|
26/07/2022
|
ALAGULAKSHMI
|
2924001WL024849
|
ALAGULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/471-A
(Soolakkarai)
|
2924001000NRG23260720220992162
|
26/07/2022
|
PACKIYALAKSHMI
|
2924001WL024849
|
PACKIYALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/472-A
(Soolakkarai)
|
2924001000NRG23260720220992163
|
26/07/2022
|
VEERASINNU
|
2924001WL024849
|
VEERASINNU
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERASINNU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/507-A
(Soolakkarai)
|
2924001000NRG23260720220992164
|
26/07/2022
|
MAHALAKSHMI
|
2924001WL024849
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/51-A
(Soolakkarai)
|
2924001000NRG23260720220992166
|
26/07/2022
|
SARASWATHY
|
2924001WL024849
|
SARASWATHY
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/513-A
(Soolakkarai)
|
2924001000NRG23260720220992167
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024849
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/548-A
(Soolakkarai)
|
2924001000NRG23260720220992169
|
26/07/2022
|
MARIAMMAL
|
2924001WL024849
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/590-A
(Soolakkarai)
|
2924001000NRG23260720220992171
|
26/07/2022
|
ANANDHAVALLI
|
2924001WL024849
|
ANANDHAVALLI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANANDHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/593-A
(Soolakkarai)
|
2924001000NRG23260720220992172
|
26/07/2022
|
MARIAMMAL
|
2924001WL024849
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/595-A
(Soolakkarai)
|
2924001000NRG23260720220992173
|
26/07/2022
|
THANGAPARVATHAM
|
2924001WL024849
|
THANGAPARVATHAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
THANGAPARVATHAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/596-A
(Soolakkarai)
|
2924001000NRG23260720220992174
|
26/07/2022
|
KANJAMMAL
|
2924001WL024849
|
KANJAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/601-a
(Soolakkarai)
|
2924001000NRG23260720220992175
|
26/07/2022
|
PALANIAMMAL
|
2924001WL024849
|
PALANIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/602-A
(Soolakkarai)
|
2924001000NRG23260720220992176
|
26/07/2022
|
KOPPAMMAL
|
2924001WL024849
|
KOPPAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KOPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/605-A
(Soolakkarai)
|
2924001000NRG23260720220992178
|
26/07/2022
|
ARUMUGATHAI
|
2924001WL024849
|
ARUMUGATHAI
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/609-A
(Soolakkarai)
|
2924001000NRG23260720220992179
|
26/07/2022
|
CHANDRA
|
2924001WL024849
|
CHANDRA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/611-A
(Soolakkarai)
|
2924001000NRG23260720220992180
|
26/07/2022
|
PAPPATHY
|
2924001WL024849
|
PAPPATHY
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/613-a
(Soolakkarai)
|
2924001000NRG23260720220992181
|
26/07/2022
|
MAHALAKSHMI
|
2924001WL024849
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/615-A
(Soolakkarai)
|
2924001000NRG23260720220992182
|
26/07/2022
|
LAKSHMI
|
2924001WL024849
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-025-025/623-A
(Soolakkarai)
|
2924001000NRG23260720220992184
|
26/07/2022
|
MEENATCHI
|
2924001WL024849
|
MEENATCHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-025-025/646-A
(Soolakkarai)
|
2924001000NRG23260720220992185
|
26/07/2022
|
RAMUTHAI
|
2924001WL024849
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-025-025/651-A
(Soolakkarai)
|
2924001000NRG23260720220992186
|
26/07/2022
|
DHANALAKSHMI
|
2924001WL024849
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-025-025/676-A
(Soolakkarai)
|
2924001000NRG23260720220992188
|
26/07/2022
|
MURUGEESWARI
|
2924001WL024849
|
MURUGEESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MURUGEESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-025-025/682-A
(Soolakkarai)
|
2924001000NRG23260720220992189
|
26/07/2022
|
REVATHY
|
2924001WL024849
|
REVATHY
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-025-025/684-A
(Soolakkarai)
|
2924001000NRG23260720220992191
|
26/07/2022
|
CHITHRA
|
2924001WL024849
|
CHITHRA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-025-025/691-A
(Soolakkarai)
|
2924001000NRG23260720220992192
|
26/07/2022
|
KAVITHA
|
2924001WL024849
|
KAVITHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-025-025/717-A
(Soolakkarai)
|
2924001000NRG23260720220992193
|
26/07/2022
|
MAREESWARI
|
2924001WL024849
|
MAREESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-025-025/718-A
(Soolakkarai)
|
2924001000NRG23260720220992194
|
26/07/2022
|
ALAGAMMAL
|
2924001WL024849
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-025-025/731-A
(Soolakkarai)
|
2924001000NRG23260720220992195
|
26/07/2022
|
PAVATHAL
|
2924001WL024849
|
PAVATHAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAVATHAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-025-025/874-A
(Soolakkarai)
|
2924001000NRG23260720220992197
|
26/07/2022
|
KARUPPI
|
2924001WL024849
|
KARUPPI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
KARUPPI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-025-025/875-A
(Soolakkarai)
|
2924001000NRG23260720220992198
|
26/07/2022
|
MARIYAMMAL
|
2924001WL024849
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-025-025/877-A
(Soolakkarai)
|
2924001000NRG23260720220992200
|
26/07/2022
|
PARASAKTHI
|
2924001WL024849
|
PARASAKTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-025-025/899-A
(Soolakkarai)
|
2924001000NRG23260720220992201
|
26/07/2022
|
VEERALAKSHMI
|
2924001WL024849
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-025-025/903-A
(Soolakkarai)
|
2924001000NRG23260720220992202
|
26/07/2022
|
RAJESWARI
|
2924001WL024849
|
RAJESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-025-025/955-A
(Soolakkarai)
|
2924001000NRG23260720220992203
|
26/07/2022
|
MARIYAMMAL
|
2924001WL024849
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82133
|
82133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82133
|
82133
|
|
|
|
|
|
|
|