|
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)
|
2924001000NRG23030920221389127
|
05/09/2022
|
KARUPPAN
|
2924001WL033251
|
KARUPPAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-009-009/105-A
(Koppuchithampatti)
|
2924001000NRG23030920221389128
|
05/09/2022
|
GNANASUNDHARI
|
2924001WL033251
|
GNANASUNDHARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
GNANASUNDHARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-009-009/110-A
(Koppuchithampatti)
|
2924001000NRG23030920221389129
|
05/09/2022
|
ANNAL
|
2924001WL033251
|
ANNAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-009-009/123-A
(Koppuchithampatti)
|
2924001000NRG23030920221389130
|
05/09/2022
|
THANGAMARIYAL
|
2924001WL033251
|
THANGAMARIYAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGAMARIYAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-009-009/124-A
(Koppuchithampatti)
|
2924001000NRG23030920221389132
|
05/09/2022
|
ANNAMMAL
|
2924001WL033251
|
ANNAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-009-009/125-A
(Koppuchithampatti)
|
2924001000NRG23030920221389134
|
05/09/2022
|
KRUBAI
|
2924001WL033251
|
KRUBAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KRUBAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-009-009/125-A
(Koppuchithampatti)
|
2924001000NRG23030920221389133
|
05/09/2022
|
MANUVEL
|
2924001WL033251
|
MANUVEL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANUVEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-009-009/130-A
(Koppuchithampatti)
|
2924001000NRG23030920221389135
|
05/09/2022
|
MARIYAL
|
2924001WL033251
|
MARIYAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-009-009/136-A
(Koppuchithampatti)
|
2924001000NRG23030920221389136
|
05/09/2022
|
JEYARANI
|
2924001WL033251
|
JEYARANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-009-009/147-A
(Koppuchithampatti)
|
2924001000NRG23030920221389137
|
05/09/2022
|
SOLAIYAMMAL
|
2924001WL033251
|
SOLAIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-009-009/152-A
(Koppuchithampatti)
|
2924001000NRG23030920221389138
|
05/09/2022
|
MUNIAMMAL
|
2924001WL033251
|
MUNIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-009-009/155-A
(Koppuchithampatti)
|
2924001000NRG23030920221389139
|
05/09/2022
|
SARATHAMANI
|
2924001WL033251
|
SARATHAMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARATHAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-009-009/156-A
(Koppuchithampatti)
|
2924001000NRG23030920221389140
|
05/09/2022
|
VEDHAMANICKAM
|
2924001WL033251
|
VEDHAMANICKAM
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
VEDHAMANICKAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-009-009/157-A
(Koppuchithampatti)
|
2924001000NRG23030920221389141
|
05/09/2022
|
SELVI
|
2924001WL033251
|
SELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-009-009/163-A
(Koppuchithampatti)
|
2924001000NRG23030920221389142
|
05/09/2022
|
ROOTHSUNDARI
|
2924001WL033251
|
ROOTHSUNDARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ROOTHSUNDARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-009-009/164-A
(Koppuchithampatti)
|
2924001000NRG23030920221389143
|
05/09/2022
|
ALAGULAKSHMI
|
2924001WL033251
|
ALAGULAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-009-009/177-A
(Koppuchithampatti)
|
2924001000NRG23030920221389145
|
05/09/2022
|
GNANAMANI
|
2924001WL033251
|
GNANAMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
GNANAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-009-009/179-A
(Koppuchithampatti)
|
2924001000NRG23030920221389146
|
05/09/2022
|
PONNUKKANI
|
2924001WL033251
|
PONNUKKANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUKKANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-009-009/182-A
(Koppuchithampatti)
|
2924001000NRG23030920221389149
|
05/09/2022
|
ELISABETH
|
2924001WL033251
|
ELISABETH
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ELISABETH
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-009-009/186-A
(Koppuchithampatti)
|
2924001000NRG23030920221389150
|
05/09/2022
|
PONNUTHAI
|
2924001WL033251
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-009-009/190-A
(Koppuchithampatti)
|
2924001000NRG23030920221389152
|
05/09/2022
|
ANNAPACKIYAM
|
2924001WL033251
|
ANNAPACKIYAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-009-009/190-A
(Koppuchithampatti)
|
2924001000NRG23030920221389151
|
05/09/2022
|
ESUTHASAN
|
2924001WL033251
|
ESUTHASAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESUTHASAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-009-009/192-A
(Koppuchithampatti)
|
2924001000NRG23030920221389153
|
05/09/2022
|
SAMATHANAM
|
2924001WL033251
|
SAMATHANAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
SAMATHANAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-009-009/196-A
(Koppuchithampatti)
|
2924001000NRG23030920221389155
|
05/09/2022
|
MARIYAMMAL
|
2924001WL033251
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-009-009/196-A
(Koppuchithampatti)
|
2924001000NRG23030920221389154
|
05/09/2022
|
THANIEL
|
2924001WL033251
|
THANIEL
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANIEL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-009-009/197-A
(Koppuchithampatti)
|
2924001000NRG23030920221389156
|
05/09/2022
|
ESTHARRAJAMANI
|
2924001WL033251
|
ESTHARRAJAMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESTHARRAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-009-009/198-A
(Koppuchithampatti)
|
2924001000NRG23030920221389157
|
05/09/2022
|
ANNAMUTHU
|
2924001WL033251
|
ANNAMUTHU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-009-009/204-A
(Koppuchithampatti)
|
2924001000NRG23030920221389158
|
05/09/2022
|
SELVARANI
|
2924001WL033251
|
SELVARANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-009-009/207-A
(Koppuchithampatti)
|
2924001000NRG23030920221389159
|
05/09/2022
|
PONNAMMAL
|
2924001WL033251
|
PONNAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-009-009/209-A
(Koppuchithampatti)
|
2924001000NRG23030920221389161
|
05/09/2022
|
ANNAMUTHU
|
2924001WL033251
|
ANNAMUTHU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-009-009/210-A
(Koppuchithampatti)
|
2924001000NRG23030920221389162
|
05/09/2022
|
JEYAPACKIYAM
|
2924001WL033251
|
JEYAPACKIYAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-009-009/211-A
(Koppuchithampatti)
|
2924001000NRG23030920221389163
|
05/09/2022
|
JEYAPACKIYAM
|
2924001WL033251
|
JEYAPACKIYAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-009-009/228-A
(Koppuchithampatti)
|
2924001000NRG23030920221389164
|
05/09/2022
|
GNANARATHINAM
|
2924001WL033251
|
GNANARATHINAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
GNANARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-009-009/24-A
(Koppuchithampatti)
|
2924001000NRG23030920221389165
|
05/09/2022
|
JEYAMANI
|
2924001WL033251
|
JEYAMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-009-009/275-A
(Koppuchithampatti)
|
2924001000NRG23030920221389167
|
05/09/2022
|
SELVI
|
2924001WL033251
|
SELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-009-009/3-A
(Koppuchithampatti)
|
2924001000NRG23030920221389169
|
05/09/2022
|
SUNDARI
|
2924001WL033251
|
SUNDARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-009-009/30-A
(Koppuchithampatti)
|
2924001000NRG23030920221389170
|
05/09/2022
|
ELISABETH
|
2924001WL033251
|
ELISABETH
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ELISABETH
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-009-009/304-A
(Koppuchithampatti)
|
2924001000NRG23030920221389171
|
05/09/2022
|
MARICHAMY
|
2924001WL033251
|
MARICHAMY
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARICHAMY
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-009-009/33-A
(Koppuchithampatti)
|
2924001000NRG23030920221389172
|
05/09/2022
|
ANNAPACKIYAM
|
2924001WL033251
|
ANNAPACKIYAM
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-009-009/34-A
(Koppuchithampatti)
|
2924001000NRG23030920221389173
|
05/09/2022
|
CHINNAMMAL
|
2924001WL033251
|
CHINNAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-009-009/344-A
(Koppuchithampatti)
|
2924001000NRG23030920221389174
|
05/09/2022
|
MARIYAL
|
2924001WL033251
|
MARIYAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-009-009/347-A
(Koppuchithampatti)
|
2924001000NRG23030920221389175
|
05/09/2022
|
ARULMANI
|
2924001WL033251
|
ARULMANI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARULMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-009-009/35-A
(Koppuchithampatti)
|
2924001000NRG23030920221389176
|
05/09/2022
|
RAJAMMAL
|
2924001WL033251
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-009-009/352-a
(Koppuchithampatti)
|
2924001000NRG23030920221389177
|
05/09/2022
|
DEVI
|
2924001WL033251
|
DEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-009-009/353-a
(Koppuchithampatti)
|
2924001000NRG23030920221389178
|
05/09/2022
|
PONNUTHAI
|
2924001WL033251
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-009-009/37-A
(Koppuchithampatti)
|
2924001000NRG23030920221389180
|
05/09/2022
|
PONNUTHAI
|
2924001WL033251
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-009-009/376-A
(Koppuchithampatti)
|
2924001000NRG23030920221389181
|
05/09/2022
|
ALAGAMMAL
|
2924001WL033251
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-009-009/378-A
(Koppuchithampatti)
|
2924001000NRG23030920221389183
|
05/09/2022
|
ANNALPANNAMMAL
|
2924001WL033251
|
ANNALPANNAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANNALPANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-009-009/378-A
(Koppuchithampatti)
|
2924001000NRG23030920221389182
|
05/09/2022
|
THIRUVETTAI
|
2924001WL033251
|
THIRUVETTAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
THIRUVETTAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-009-009/385-A
(Koppuchithampatti)
|
2924001000NRG23030920221389184
|
05/09/2022
|
MARIYAMMAL
|
2924001WL033251
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-009-009/386-A
(Koppuchithampatti)
|
2924001000NRG23030920221389185
|
05/09/2022
|
MOSASMERI
|
2924001WL033251
|
MOSASMERI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOSASMERI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-009-009/389-A
(Koppuchithampatti)
|
2924001000NRG23030920221389186
|
05/09/2022
|
SARAL
|
2924001WL033251
|
SARAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
SARAL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-009-009/395-a
(Koppuchithampatti)
|
2924001000NRG23030920221389187
|
05/09/2022
|
SELVARANI
|
2924001WL033251
|
SELVARANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-009-009/4-A
(Koppuchithampatti)
|
2924001000NRG23030920221389188
|
05/09/2022
|
SUNDARAMMAL
|
2924001WL033251
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-009-009/40-A
(Koppuchithampatti)
|
2924001000NRG23030920221389189
|
05/09/2022
|
MARIYAMMAL
|
2924001WL033251
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-009-009/407-A
(Koppuchithampatti)
|
2924001000NRG23030920221389190
|
05/09/2022
|
ANBUMANI
|
2924001WL033251
|
ANBUMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANBUMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-009-009/41-A
(Koppuchithampatti)
|
2924001000NRG23030920221389191
|
05/09/2022
|
DEIVAANBU
|
2924001WL033251
|
DEIVAANBU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
DEIVAANBU
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-009-009/416-A
(Koppuchithampatti)
|
2924001000NRG23030920221389192
|
05/09/2022
|
RAJAMANI
|
2924001WL033251
|
RAJAMANI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-009-009/42-A
(Koppuchithampatti)
|
2924001000NRG23030920221389193
|
05/09/2022
|
MARIYAL
|
2924001WL033251
|
MARIYAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-009-009/42-A
(Koppuchithampatti)
|
2924001000NRG23030920221389194
|
05/09/2022
|
RATHINAM
|
2924001WL033251
|
RATHINAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-009-009/43-A
(Koppuchithampatti)
|
2924001000NRG23030920221389195
|
05/09/2022
|
MARIASELVAM
|
2924001WL033251
|
MARIASELVAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIASELVAM
|
HDFC BANK LTD(607152)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-009-009/444-A
(Koppuchithampatti)
|
2924001000NRG23030920221389196
|
05/09/2022
|
STELLARANI
|
2924001WL033251
|
STELLARANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
STELLARANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-009-009/445-A
(Koppuchithampatti)
|
2924001000NRG23030920221389197
|
05/09/2022
|
JEYAMERI
|
2924001WL033251
|
JEYAMERI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYAMERI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-009-009/450-A
(Koppuchithampatti)
|
2924001000NRG23030920221389199
|
05/09/2022
|
MUTHURANI
|
2924001WL033251
|
MUTHURANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHURANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-009-009/451-A
(Koppuchithampatti)
|
2924001000NRG23030920221389200
|
05/09/2022
|
MARIYASANTHA
|
2924001WL033251
|
MARIYASANTHA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYASANTHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-009-009/453-A
(Koppuchithampatti)
|
2924001000NRG23030920221389201
|
05/09/2022
|
MUTHUMARI
|
2924001WL033251
|
MUTHUMARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-009-009/470-A
(Koppuchithampatti)
|
2924001000NRG23030920221389203
|
05/09/2022
|
PACKIYAM
|
2924001WL033251
|
PACKIYAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-009-009/474-A
(Koppuchithampatti)
|
2924001000NRG23030920221389204
|
05/09/2022
|
PANDISELVI
|
2924001WL033251
|
PANDISELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-009-009/477-A
(Koppuchithampatti)
|
2924001000NRG23030920221389205
|
05/09/2022
|
RAJAMMAL
|
2924001WL033251
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-009-009/480-A
(Koppuchithampatti)
|
2924001000NRG23030920221389206
|
05/09/2022
|
PANDIMEENA
|
2924001WL033251
|
PANDIMEENA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIMEENA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-009-009/481-A
(Koppuchithampatti)
|
2924001000NRG23030920221389207
|
05/09/2022
|
ESTHAR
|
2924001WL033251
|
ESTHAR
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESTHAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-009-009/5-A
(Koppuchithampatti)
|
2924001000NRG23030920221389210
|
05/09/2022
|
NEETHIYAL
|
2924001WL033251
|
NEETHIYAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
NEETHIYAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-009-009/51-A
(Koppuchithampatti)
|
2924001000NRG23030920221389214
|
05/09/2022
|
PANJARATHINAM
|
2924001WL033251
|
PANJARATHINAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANJARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-009-009/55-A
(Koppuchithampatti)
|
2924001000NRG23030920221389226
|
05/09/2022
|
PACKIYAM
|
2924001WL033251
|
PACKIYAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-009-009/56-A
(Koppuchithampatti)
|
2924001000NRG23030920221389227
|
05/09/2022
|
KANNIMARIYAL
|
2924001WL033251
|
KANNIMARIYAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNIMARIYAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-009-009/57-A
(Koppuchithampatti)
|
2924001000NRG23030920221389228
|
05/09/2022
|
MARIYAMMAL
|
2924001WL033251
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75415
|
75415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75415
|
75415
|
|
|
|
|
|
|
|