|
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-24-001-025-001/1150-A
(Soolakkarai)
|
2924001000NRG23200920221495490
|
20/09/2022
|
MAHESWARI
|
2924001WL035959
|
MAHESWARI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1153-A
(Soolakkarai)
|
2924001000NRG23200920221495491
|
20/09/2022
|
CHANDRA
|
2924001WL035959
|
CHANDRA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1178-A
(Soolakkarai)
|
2924001000NRG23200920221495492
|
20/09/2022
|
SUBBULAKSHMI
|
2924001WL035959
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1183-A
(Soolakkarai)
|
2924001000NRG23200920221495493
|
20/09/2022
|
SELVI
|
2924001WL035959
|
SELVI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-025-001/1197-A
(Soolakkarai)
|
2924001000NRG23200920221495494
|
20/09/2022
|
SARAVANAKUMARI
|
2924001WL035959
|
SARAVANAKUMARI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
15/10/2022
|
|
035857975
|
|
SARAVANAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-025-025/103-A
(Soolakkarai)
|
2924001000NRG23200920221495501
|
20/09/2022
|
BATHIRAKALI
|
2924001WL035959
|
BATHIRAKALI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
BATHIRAKALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1047-A
(Soolakkarai)
|
2924001000NRG23200920221495503
|
20/09/2022
|
PANDIMADEVI
|
2924001WL035959
|
PANDIMADEVI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIMADEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1065-A
(Soolakkarai)
|
2924001000NRG23200920221495504
|
20/09/2022
|
MURUGALAKSHMI
|
2924001WL035959
|
MURUGALAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1091-A
(Soolakkarai)
|
2924001000NRG23200920221495505
|
20/09/2022
|
AMUTHA
|
2924001WL035959
|
AMUTHA
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857975
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1112-A
(Soolakkarai)
|
2924001000NRG23200920221495506
|
20/09/2022
|
VAIJAYANTHI
|
2924001WL035959
|
VAIJAYANTHI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
VAIJAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1118-A
(Soolakkarai)
|
2924001000NRG23200920221495507
|
20/09/2022
|
SARASWATHY
|
2924001WL035959
|
SARASWATHY
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1156-A
(Soolakkarai)
|
2924001000NRG23200920221495509
|
20/09/2022
|
KANJAMMAL
|
2924001WL035959
|
KANJAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
KANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1185-A
(Soolakkarai)
|
2924001000NRG23200920221495510
|
20/09/2022
|
MUTHAMMAL
|
2924001WL035959
|
MUTHAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1201-A
(Soolakkarai)
|
2924001000NRG23200920221495511
|
20/09/2022
|
GURUVAMMAL
|
2924001WL035959
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
GURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1215-A
(Soolakkarai)
|
2924001000NRG23200920221495512
|
20/09/2022
|
NAGAJOTHI
|
2924001WL035959
|
NAGAJOTHI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-025-025/1225-A
(Soolakkarai)
|
2924001000NRG23200920221495513
|
20/09/2022
|
GURUVUTHAI
|
2924001WL035959
|
GURUVUTHAI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
GURUVUTHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-025-025/156-A
(Soolakkarai)
|
2924001000NRG23200920221495532
|
20/09/2022
|
MARIYAMMAL
|
2924001WL035959
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-025-025/20-A
(Soolakkarai)
|
2924001000NRG23200920221495533
|
20/09/2022
|
RUKKUMANI
|
2924001WL035959
|
RUKKUMANI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-025-025/255-A
(Soolakkarai)
|
2924001000NRG23200920221495535
|
20/09/2022
|
JAMUNA
|
2924001WL035959
|
JAMUNA
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
14/10/2022
|
|
035857975
|
|
JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-025-025/258-A
(Soolakkarai)
|
2924001000NRG23200920221495536
|
20/09/2022
|
PANDIYAMMAL
|
2924001WL035959
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857975
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-025-025/262-A
(Soolakkarai)
|
2924001000NRG23200920221495537
|
20/09/2022
|
PAPPATHY
|
2924001WL035959
|
PAPPATHY
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-025-025/263-A
(Soolakkarai)
|
2924001000NRG23200920221495538
|
20/09/2022
|
MARIYAMMAL
|
2924001WL035959
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-025-025/270-A
(Soolakkarai)
|
2924001000NRG23200920221495539
|
20/09/2022
|
ALAGAMMAL
|
2924001WL035959
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-025-025/273-A
(Soolakkarai)
|
2924001000NRG23200920221495540
|
20/09/2022
|
LAKSHMI
|
2924001WL035959
|
LAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-025-025/333-A
(Soolakkarai)
|
2924001000NRG23200920221495543
|
20/09/2022
|
JOTHILAKSHMI
|
2924001WL035959
|
JOTHILAKSHMI
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857975
|
|
JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-025-025/413-A
(Soolakkarai)
|
2924001000NRG23200920221495546
|
20/09/2022
|
ALAGULAKSHMI
|
2924001WL035959
|
ALAGULAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-025-025/471-A
(Soolakkarai)
|
2924001000NRG23200920221495547
|
20/09/2022
|
PACKIYALAKSHMI
|
2924001WL035959
|
PACKIYALAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-025-025/472-A
(Soolakkarai)
|
2924001000NRG23200920221495548
|
20/09/2022
|
VEERASINNU
|
2924001WL035959
|
VEERASINNU
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEERASINNU
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-025-025/507-A
(Soolakkarai)
|
2924001000NRG23200920221495549
|
20/09/2022
|
MAHALAKSHMI
|
2924001WL035959
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
235
|
235
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-025-025/51-A
(Soolakkarai)
|
2924001000NRG23200920221495551
|
20/09/2022
|
SARASWATHY
|
2924001WL035959
|
SARASWATHY
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857975
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-025-025/513-A
(Soolakkarai)
|
2924001000NRG23200920221495552
|
20/09/2022
|
SUBBULAKSHMI
|
2924001WL035959
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-025-025/548-A
(Soolakkarai)
|
2924001000NRG23200920221495554
|
20/09/2022
|
MARIAMMAL
|
2924001WL035959
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-025-025/590-A
(Soolakkarai)
|
2924001000NRG23200920221495555
|
20/09/2022
|
ANANDHAVALLI
|
2924001WL035959
|
ANANDHAVALLI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANANDHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-025-025/593-A
(Soolakkarai)
|
2924001000NRG23200920221495556
|
20/09/2022
|
MARIAMMAL
|
2924001WL035959
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-025-025/595-A
(Soolakkarai)
|
2924001000NRG23200920221495557
|
20/09/2022
|
THANGAPARVATHAM
|
2924001WL035959
|
THANGAPARVATHAM
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
THANGAPARVATHAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-025-025/601-a
(Soolakkarai)
|
2924001000NRG23200920221495558
|
20/09/2022
|
PALANIAMMAL
|
2924001WL035959
|
PALANIAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-025-025/602-A
(Soolakkarai)
|
2924001000NRG23200920221495559
|
20/09/2022
|
KOPPAMMAL
|
2924001WL035959
|
KOPPAMMAL
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
14/10/2022
|
|
035857975
|
|
KOPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-025-025/607-A
(Soolakkarai)
|
2924001000NRG23200920221495561
|
20/09/2022
|
LAKSHMI
|
2924001WL035959
|
LAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-025-025/609-A
(Soolakkarai)
|
2924001000NRG23200920221495562
|
20/09/2022
|
CHANDRA
|
2924001WL035959
|
CHANDRA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-025-025/611-A
(Soolakkarai)
|
2924001000NRG23200920221495563
|
20/09/2022
|
PAPPATHY
|
2924001WL035959
|
PAPPATHY
|
00468
|
UBIN0556157
|
705
|
705
|
Processed
|
15/10/2022
|
|
035857975
|
|
PAPPATHY
|
INDIAN BANK(607105)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-025-025/613-a
(Soolakkarai)
|
2924001000NRG23200920221495564
|
20/09/2022
|
MAHALAKSHMI
|
2924001WL035959
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
940
|
940
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-025-025/615-A
(Soolakkarai)
|
2924001000NRG23200920221495565
|
20/09/2022
|
LAKSHMI
|
2924001WL035959
|
LAKSHMI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-025-025/621-A
(Soolakkarai)
|
2924001000NRG23200920221495566
|
20/09/2022
|
PALANIYAMMAL
|
2924001WL035959
|
PALANIYAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-025-025/623-A
(Soolakkarai)
|
2924001000NRG23200920221495567
|
20/09/2022
|
MEENATCHI
|
2924001WL035959
|
MEENATCHI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-025-025/646-A
(Soolakkarai)
|
2924001000NRG23200920221495568
|
20/09/2022
|
RAMUTHAI
|
2924001WL035959
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-025-025/651-A
(Soolakkarai)
|
2924001000NRG23200920221495569
|
20/09/2022
|
DHANALAKSHMI
|
2924001WL035959
|
DHANALAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-025-025/676-A
(Soolakkarai)
|
2924001000NRG23200920221495571
|
20/09/2022
|
MURUGEESWARI
|
2924001WL035959
|
MURUGEESWARI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
MURUGEESWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-025-025/682-A
(Soolakkarai)
|
2924001000NRG23200920221495572
|
20/09/2022
|
REVATHY
|
2924001WL035959
|
REVATHY
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
REVATHY
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-025-025/684-A
(Soolakkarai)
|
2924001000NRG23200920221495574
|
20/09/2022
|
CHITHRA
|
2924001WL035959
|
CHITHRA
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-025-025/685-A
(Soolakkarai)
|
2924001000NRG23200920221495575
|
20/09/2022
|
ARUMUGAM
|
2924001WL035959
|
ARUMUGAM
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-025-025/691-A
(Soolakkarai)
|
2924001000NRG23200920221495576
|
20/09/2022
|
KAVITHA
|
2924001WL035959
|
KAVITHA
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-025-025/717-A
(Soolakkarai)
|
2924001000NRG23200920221495577
|
20/09/2022
|
MAREESWARI
|
2924001WL035959
|
MAREESWARI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-025-025/718-A
(Soolakkarai)
|
2924001000NRG23200920221495578
|
20/09/2022
|
ALAGAMMAL
|
2924001WL035959
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-025-025/731-A
(Soolakkarai)
|
2924001000NRG23200920221495579
|
20/09/2022
|
PAVATHAL
|
2924001WL035959
|
PAVATHAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
PAVATHAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-025-025/874-A
(Soolakkarai)
|
2924001000NRG23200920221495582
|
20/09/2022
|
KARUPPI
|
2924001WL035959
|
KARUPPI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARUPPI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-025-025/877-A
(Soolakkarai)
|
2924001000NRG23200920221495584
|
20/09/2022
|
PARASAKTHI
|
2924001WL035959
|
PARASAKTHI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-025-025/899-A
(Soolakkarai)
|
2924001000NRG23200920221495585
|
20/09/2022
|
VEERALAKSHMI
|
2924001WL035959
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-025-025/903-A
(Soolakkarai)
|
2924001000NRG23200920221495586
|
20/09/2022
|
RAJESWARI
|
2924001WL035959
|
RAJESWARI
|
00468
|
UBIN0556157
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
035857975
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-025-025/955-A
(Soolakkarai)
|
2924001000NRG23200920221495587
|
20/09/2022
|
MARIYAMMAL
|
2924001WL035959
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1410
|
1410
|
Processed
|
15/10/2022
|
|
035857975
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69601
|
69601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69601
|
69601
|
|
|
|
|
|
|
|