|
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-24-001-009-009/10-A
(Koppuchithampatti)
|
2924001000NRG23240320232664247
|
24/03/2023
|
KARUPPAN
|
2924001WL063543
|
KARUPPAN
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/105-A
(Koppuchithampatti)
|
2924001000NRG23240320232664248
|
24/03/2023
|
GNANASUNDHARI
|
2924001WL063543
|
GNANASUNDHARI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
GNANASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/112-A
(Koppuchithampatti)
|
2924001000NRG23240320232664249
|
24/03/2023
|
CHANDRABOOPATHY
|
2924001WL063543
|
CHANDRABOOPATHY
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRABOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/117-A
(Koppuchithampatti)
|
2924001000NRG23240320232664250
|
24/03/2023
|
MURUGAPANDI
|
2924001WL063543
|
MURUGAPANDI
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAPANDI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/130-A
(Koppuchithampatti)
|
2924001000NRG23240320232664251
|
24/03/2023
|
MARIYAL
|
2924001WL063543
|
MARIYAL
|
00468
|
UBIN0534111
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/147-A
(Koppuchithampatti)
|
2924001000NRG23240320232664252
|
24/03/2023
|
SOLAIYAMMAL
|
2924001WL063543
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/155-A
(Koppuchithampatti)
|
2924001000NRG23240320232664253
|
24/03/2023
|
SARATHAMANI
|
2924001WL063543
|
SARATHAMANI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARATHAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/163-A
(Koppuchithampatti)
|
2924001000NRG23240320232664254
|
24/03/2023
|
ROOTHSUNDARI
|
2924001WL063543
|
ROOTHSUNDARI
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
ROOTHSUNDARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/177-A
(Koppuchithampatti)
|
2924001000NRG23240320232664255
|
24/03/2023
|
GNANAMANI
|
2924001WL063543
|
GNANAMANI
|
00468
|
UBIN0534111
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
GNANAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/181-A
(Koppuchithampatti)
|
2924001000NRG23240320232664256
|
24/03/2023
|
SAMUVEL EBINESAR
|
2924001WL063543
|
SAMUVEL EBINESAR
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAMUVEL EBINESAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/183-A
(Koppuchithampatti)
|
2924001000NRG23240320232664257
|
24/03/2023
|
MUTHUNAGAMMAL
|
2924001WL063543
|
MUTHUNAGAMMAL
|
00468
|
UBIN0534111
|
281
|
281
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHUNAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/186-A
(Koppuchithampatti)
|
2924001000NRG23240320232664258
|
24/03/2023
|
PONNUTHAI
|
2924001WL063543
|
PONNUTHAI
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/229-A
(Koppuchithampatti)
|
2924001000NRG23240320232664259
|
24/03/2023
|
NAGALAKSHMI
|
2924001WL063543
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/232-A
(Koppuchithampatti)
|
2924001000NRG23240320232664260
|
24/03/2023
|
UJVANATHAI
|
2924001WL063543
|
UJVANATHAI
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
UJVANATHAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/234-A
(Koppuchithampatti)
|
2924001000NRG23240320232664261
|
24/03/2023
|
DHANALAKSHMI
|
2924001WL063543
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/242-A
(Koppuchithampatti)
|
2924001000NRG23240320232664262
|
24/03/2023
|
VENGADRAMAN
|
2924001WL063543
|
VENGADRAMAN
|
00468
|
UBIN0534111
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENGADRAMAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/243-A
(Koppuchithampatti)
|
2924001000NRG23240320232664263
|
24/03/2023
|
MOHANDHASS GANDHI
|
2924001WL063543
|
MOHANDHASS GANDHI
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
MOHANDHASS GANDHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/244-A
(Koppuchithampatti)
|
2924001000NRG23240320232664264
|
24/03/2023
|
SRIRAMULU
|
2924001WL063543
|
SRIRAMULU
|
00468
|
UBIN0534111
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
SRIRAMULU
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/244-A
(Koppuchithampatti)
|
2924001000NRG23240320232664265
|
24/03/2023
|
SUBBULAKSHMI
|
2924001WL063543
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/245-A
(Koppuchithampatti)
|
2924001000NRG23240320232664266
|
24/03/2023
|
RENGANAYAGI
|
2924001WL063543
|
RENGANAYAGI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
RENGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/255-B
(Koppuchithampatti)
|
2924001000NRG23240320232664267
|
24/03/2023
|
RADHARUKKUMANI
|
2924001WL063543
|
RADHARUKKUMANI
|
00468
|
UBIN0534111
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
RADHARUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/281-A
(Koppuchithampatti)
|
2924001000NRG23240320232664268
|
24/03/2023
|
DHANALAKHSMI
|
2924001WL063543
|
DHANALAKHSMI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKHSMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/282-A
(Koppuchithampatti)
|
2924001000NRG23240320232664269
|
24/03/2023
|
RAJALAKSHMI
|
2924001WL063543
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/286-A
(Koppuchithampatti)
|
2924001000NRG23240320232664270
|
24/03/2023
|
JANAKI
|
2924001WL063543
|
JANAKI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/291-A
(Koppuchithampatti)
|
2924001000NRG23240320232664271
|
24/03/2023
|
JEYACHITHRA
|
2924001WL063543
|
JEYACHITHRA
|
00468
|
UBIN0534111
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
JEYACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-009-009/295-A
(Koppuchithampatti)
|
2924001000NRG23240320232664272
|
24/03/2023
|
SANTHANALAKDHMI
|
2924001WL063543
|
SANTHANALAKDHMI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHANALAKDHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-009-009/3-A
(Koppuchithampatti)
|
2924001000NRG23240320232664273
|
24/03/2023
|
SUNDARI
|
2924001WL063543
|
SUNDARI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-009-009/302-A
(Koppuchithampatti)
|
2924001000NRG23240320232664274
|
24/03/2023
|
Rajaswarai
|
2924001WL063543
|
Rajaswarai
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajaswarai
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-009-009/316-A
(Koppuchithampatti)
|
2924001000NRG23240320232664275
|
24/03/2023
|
MEENATCHI
|
2924001WL063543
|
MEENATCHI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-009-009/317-a
(Koppuchithampatti)
|
2924001000NRG23240320232664276
|
24/03/2023
|
KADALTHAI
|
2924001WL063543
|
KADALTHAI
|
00468
|
UBIN0534111
|
562
|
562
|
Processed
|
29/03/2023
|
|
027904319
|
|
KADALTHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-009-009/322-A
(Koppuchithampatti)
|
2924001000NRG23240320232664277
|
24/03/2023
|
NALLATHANGAL
|
2924001WL063543
|
NALLATHANGAL
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
NALLATHANGAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-009-009/325-a
(Koppuchithampatti)
|
2924001000NRG23240320232664278
|
24/03/2023
|
SANTHI
|
2924001WL063543
|
SANTHI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-009-009/33-A
(Koppuchithampatti)
|
2924001000NRG23240320232664279
|
24/03/2023
|
ABIRAHAM PECHIMUTHU
|
2924001WL063543
|
ABIRAHAM PECHIMUTHU
|
00468
|
UBIN0534111
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
ABIRAHAM PECHIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-009-009/35-A
(Koppuchithampatti)
|
2924001000NRG23240320232664280
|
24/03/2023
|
RAJAMMAL
|
2924001WL063543
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-009-009/353-a
(Koppuchithampatti)
|
2924001000NRG23240320232664281
|
24/03/2023
|
PONNUTHAI
|
2924001WL063543
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-009-009/360-a
(Koppuchithampatti)
|
2924001000NRG23240320232664282
|
24/03/2023
|
SEENIVASAN
|
2924001WL063543
|
SEENIVASAN
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-009-009/37-A
(Koppuchithampatti)
|
2924001000NRG23240320232664283
|
24/03/2023
|
PONNUTHAI
|
2924001WL063543
|
PONNUTHAI
|
00468
|
UBIN0534111
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-009-009/394-a
(Koppuchithampatti)
|
2924001000NRG23240320232664284
|
24/03/2023
|
MAHESWARI
|
2924001WL063543
|
MAHESWARI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-009-009/404-A
(Koppuchithampatti)
|
2924001000NRG23240320232664285
|
24/03/2023
|
MARICHAMY
|
2924001WL063543
|
MARICHAMY
|
00468
|
UBIN0534111
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARICHAMY
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-009-009/405-B
(Koppuchithampatti)
|
2924001000NRG23240320232664286
|
24/03/2023
|
KONDAMMAL
|
2924001WL063543
|
KONDAMMAL
|
00468
|
UBIN0534111
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-009-009/411-A
(Koppuchithampatti)
|
2924001000NRG23240320232664287
|
24/03/2023
|
SANTHI
|
2924001WL063543
|
SANTHI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-009-009/439-A
(Koppuchithampatti)
|
2924001000NRG23240320232664288
|
24/03/2023
|
AVUDAIYAMMAL
|
2924001WL063543
|
AVUDAIYAMMAL
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
AVUDAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-009-009/452-A
(Koppuchithampatti)
|
2924001000NRG23240320232664289
|
24/03/2023
|
KASTHURI
|
2924001WL063543
|
KASTHURI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-009-009/472-A
(Koppuchithampatti)
|
2924001000NRG23240320232664290
|
24/03/2023
|
ATHILAKSHMI
|
2924001WL063543
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-009-009/473-A
(Koppuchithampatti)
|
2924001000NRG23240320232664291
|
24/03/2023
|
Mareeswari
|
2924001WL063543
|
Mareeswari
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mareeswari
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-009-009/476-A
(Koppuchithampatti)
|
2924001000NRG23240320232664292
|
24/03/2023
|
ONNAMMAL
|
2924001WL063543
|
ONNAMMAL
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
ONNAMMAL
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-009-009/480-A
(Koppuchithampatti)
|
2924001000NRG23240320232664293
|
24/03/2023
|
PANDIMEENA
|
2924001WL063543
|
PANDIMEENA
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIMEENA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-009-009/481-A
(Koppuchithampatti)
|
2924001000NRG23240320232664294
|
24/03/2023
|
ESTHAR
|
2924001WL063543
|
ESTHAR
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESTHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-009-009/487-A
(Koppuchithampatti)
|
2924001000NRG23240320232664295
|
24/03/2023
|
AYYAMMAL
|
2924001WL063543
|
AYYAMMAL
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-009-009/502-A
(Koppuchithampatti)
|
2924001000NRG23240320232664296
|
24/03/2023
|
MUTHULAKSHMI
|
2924001WL063543
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
470
|
470
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-009-009/506-A
(Koppuchithampatti)
|
2924001000NRG23240320232664297
|
24/03/2023
|
PENJAMEEN
|
2924001WL063543
|
PENJAMEEN
|
00468
|
UBIN0534111
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
PENJAMEEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-009-009/510-A
(Koppuchithampatti)
|
2924001000NRG23240320232664298
|
24/03/2023
|
PANJCHAVARNAM
|
2924001WL063543
|
PANJCHAVARNAM
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-009-009/535-A
(Koppuchithampatti)
|
2924001000NRG23240320232664299
|
24/03/2023
|
ALAGARAKKAL
|
2924001WL063543
|
ALAGARAKKAL
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGARAKKAL
|
CANARA BANK(508532)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-009-009/537-A
(Koppuchithampatti)
|
2924001000NRG23240320232664300
|
24/03/2023
|
JAYALASKHMI
|
2924001WL063543
|
JAYALASKHMI
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYALASKHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-009-009/543-A
(Koppuchithampatti)
|
2924001000NRG23240320232664301
|
24/03/2023
|
AMARAVATHI
|
2924001WL063543
|
AMARAVATHI
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMARAVATHI
|
BANK OF BARODA(606985)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-009-009/55-A
(Koppuchithampatti)
|
2924001000NRG23240320232664302
|
24/03/2023
|
PACKIYAM
|
2924001WL063543
|
PACKIYAM
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-009-009/554-A
(Koppuchithampatti)
|
2924001000NRG23240320232664303
|
24/03/2023
|
ANNAMUTHU
|
2924001WL063543
|
ANNAMUTHU
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-009-009/56-A
(Koppuchithampatti)
|
2924001000NRG23240320232664304
|
24/03/2023
|
KANNIMARIYAL
|
2924001WL063543
|
KANNIMARIYAL
|
00468
|
UBIN0534111
|
235
|
235
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNIMARIYAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-009-009/57-A
(Koppuchithampatti)
|
2924001000NRG23240320232664305
|
24/03/2023
|
MARIYAMMAL
|
2924001WL063543
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-009-009/6-A
(Koppuchithampatti)
|
2924001000NRG23240320232664306
|
24/03/2023
|
PACKIYAM
|
2924001WL063543
|
PACKIYAM
|
00468
|
UBIN0534111
|
470
|
470
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-009-009/69-A
(Koppuchithampatti)
|
2924001000NRG23240320232664307
|
24/03/2023
|
MARIYAMMAL
|
2924001WL063543
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-009-009/72-A
(Koppuchithampatti)
|
2924001000NRG23240320232664308
|
24/03/2023
|
PONNAMMAL
|
2924001WL063543
|
PONNAMMAL
|
00468
|
UBIN0534111
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-009-009/78-A
(Koppuchithampatti)
|
2924001000NRG23240320232664309
|
24/03/2023
|
GNANAMANI
|
2924001WL063543
|
GNANAMANI
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
GNANAMANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-009-009/8-A
(Koppuchithampatti)
|
2924001000NRG23240320232664310
|
24/03/2023
|
ANGAMMAL
|
2924001WL063543
|
ANGAMMAL
|
00468
|
UBIN0534111
|
1175
|
1175
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-009-009/93-A
(Koppuchithampatti)
|
2924001000NRG23240320232664311
|
24/03/2023
|
MARIYATHAYAMMAL
|
2924001WL063543
|
MARIYATHAYAMMAL
|
00468
|
UBIN0534111
|
705
|
705
|
Processed
|
29/03/2023
|
|
027904319
|
|
MARIYATHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-009-009/95-A
(Koppuchithampatti)
|
2924001000NRG23240320232664312
|
24/03/2023
|
ALAGAMMAL
|
2924001WL063543
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
940
|
940
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61325
|
61325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61325
|
61325
|
|
|
|
|
|
|
|