|
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-24-001-018-018/185-A
(Periyanayagipuram)
|
2924001000NRG23140320232579239
|
14/03/2023
|
VALLIYAMMAL
|
2924001WL061614
|
VALLIYAMMAL
|
00078
|
CNRB0003612
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
VALLIYAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-018-001/320-A
(Periyanayagipuram)
|
2924001000NRG23140320232579231
|
14/03/2023
|
MUTHUMEENATCHAI
|
2924001WL061614
|
MUTHUMEENATCHAI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUTHUMEENATCHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-018-002/336-A
(Periyanayagipuram)
|
2924001000NRG23140320232579232
|
14/03/2023
|
CHELLATHAI
|
2924001WL061614
|
CHELLATHAI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
CHELLATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-018-018/15-A
(Periyanayagipuram)
|
2924001000NRG23140320232579234
|
14/03/2023
|
PREMAVATHY
|
2924001WL061614
|
PREMAVATHY
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
PREMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-018-018/154-A
(Periyanayagipuram)
|
2924001000NRG23140320232579235
|
14/03/2023
|
KAMALA
|
2924001WL061614
|
KAMALA
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-018-018/158-B
(Periyanayagipuram)
|
2924001000NRG23140320232579236
|
14/03/2023
|
LAKSHMI
|
2924001WL061614
|
LAKSHMI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-018-018/170-A
(Periyanayagipuram)
|
2924001000NRG23140320232579237
|
14/03/2023
|
SUBBUTHAI
|
2924001WL061614
|
SUBBUTHAI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBBUTHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-018-018/179-A
(Periyanayagipuram)
|
2924001000NRG23140320232579238
|
14/03/2023
|
SANTHANAM
|
2924001WL061614
|
SANTHANAM
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-018-018/188-A
(Periyanayagipuram)
|
2924001000NRG23140320232579240
|
14/03/2023
|
JEYALAKSHMI
|
2924001WL061614
|
JEYALAKSHMI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-018-018/2-A
(Periyanayagipuram)
|
2924001000NRG23140320232579241
|
14/03/2023
|
RAJALAKSHMI
|
2924001WL061614
|
RAJALAKSHMI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-018-018/204-A
(Periyanayagipuram)
|
2924001000NRG23140320232579242
|
14/03/2023
|
LAKSHMI
|
2924001WL061614
|
LAKSHMI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-018-018/205-A
(Periyanayagipuram)
|
2924001000NRG23140320232579243
|
14/03/2023
|
SOLAIAMMAL
|
2924001WL061614
|
SOLAIAMMAL
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
SOLAIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-018-018/21-A
(Periyanayagipuram)
|
2924001000NRG23140320232579244
|
14/03/2023
|
RATHINAPUSHPAM
|
2924001WL061614
|
RATHINAPUSHPAM
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
RATHINAPUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-018-018/232-A
(Periyanayagipuram)
|
2924001000NRG23140320232579245
|
14/03/2023
|
RAMALAKSHMI
|
2924001WL061614
|
RAMALAKSHMI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-018-018/24-A
(Periyanayagipuram)
|
2924001000NRG23140320232579246
|
14/03/2023
|
KANNIMARI
|
2924001WL061614
|
KANNIMARI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
KANNIMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-018-018/242-A
(Periyanayagipuram)
|
2924001000NRG23140320232579247
|
14/03/2023
|
LAKSHMITHAI
|
2924001WL061614
|
LAKSHMITHAI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
LAKSHMITHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-018-018/252-A
(Periyanayagipuram)
|
2924001000NRG23140320232579248
|
14/03/2023
|
KARPAGAVALLI
|
2924001WL061614
|
KARPAGAVALLI
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-018-018/255-A
(Periyanayagipuram)
|
2924001000NRG23140320232579249
|
14/03/2023
|
JAMUNA
|
2924001WL061614
|
JAMUNA
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-018-018/256-A
(Periyanayagipuram)
|
2924001000NRG23140320232579250
|
14/03/2023
|
PERIYAKKAL
|
2924001WL061614
|
PERIYAKKAL
|
00177
|
IOBA0001842
|
843
|
843
|
Processed
|
30/03/2023
|
|
025719908
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-018-018/26-A
(Periyanayagipuram)
|
2924001000NRG23140320232579251
|
14/03/2023
|
ANNALAKSHMI
|
2924001WL061614
|
ANNALAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-018-018/265-A
(Periyanayagipuram)
|
2924001000NRG23140320232579252
|
14/03/2023
|
INDHURANI
|
2924001WL061614
|
INDHURANI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
INDHURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-018-018/282-A
(Periyanayagipuram)
|
2924001000NRG23140320232579253
|
14/03/2023
|
SUBBULAKSHMI
|
2924001WL061614
|
SUBBULAKSHMI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-018-018/285-A
(Periyanayagipuram)
|
2924001000NRG23140320232579254
|
14/03/2023
|
MUTHUMARISELVI
|
2924001WL061614
|
MUTHUMARISELVI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUTHUMARISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-018-018/291-A
(Periyanayagipuram)
|
2924001000NRG23140320232579255
|
14/03/2023
|
ALAGUSUNDHARI
|
2924001WL061614
|
ALAGUSUNDHARI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
ALAGUSUNDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-018-018/294-A
(Periyanayagipuram)
|
2924001000NRG23140320232579256
|
14/03/2023
|
PANDISELVI
|
2924001WL061614
|
PANDISELVI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-018-018/296-A
(Periyanayagipuram)
|
2924001000NRG23140320232579257
|
14/03/2023
|
PETHURAJ
|
2924001WL061614
|
PETHURAJ
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
31/03/2023
|
|
025719908
|
|
PETHURAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-018-018/301-A
(Periyanayagipuram)
|
2924001000NRG23140320232579258
|
14/03/2023
|
LATHA
|
2924001WL061614
|
LATHA
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-018-018/305-A
(Periyanayagipuram)
|
2924001000NRG23140320232579259
|
14/03/2023
|
NAGAJOTHY
|
2924001WL061614
|
NAGAJOTHY
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAJOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-018-018/34-A
(Periyanayagipuram)
|
2924001000NRG23140320232579260
|
14/03/2023
|
RAJATHI
|
2924001WL061614
|
RAJATHI
|
00177
|
IOBA0001842
|
690
|
690
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-018-018/378-A
(Periyanayagipuram)
|
2924001000NRG23140320232579261
|
14/03/2023
|
VEERAMMAL
|
2924001WL061614
|
VEERAMMAL
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-018-018/38-A
(Periyanayagipuram)
|
2924001000NRG23140320232579262
|
14/03/2023
|
VEERATHAI
|
2924001WL061614
|
VEERATHAI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
VEERATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-018-018/40-A
(Periyanayagipuram)
|
2924001000NRG23140320232579263
|
14/03/2023
|
RAJALAKHSMI
|
2924001WL061614
|
RAJALAKHSMI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
RAJALAKHSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-018-018/44-A
(Periyanayagipuram)
|
2924001000NRG23140320232579264
|
14/03/2023
|
PANJAVARNAM
|
2924001WL061614
|
PANJAVARNAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-018-018/48-A
(Periyanayagipuram)
|
2924001000NRG23140320232579265
|
14/03/2023
|
PARVATHY
|
2924001WL061614
|
PARVATHY
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-018-019/331-A
(Periyanayagipuram)
|
2924001000NRG23140320232579266
|
14/03/2023
|
MANIAMALA
|
2924001WL061614
|
MANIAMALA
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
MANIAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-018-019/333-A
(Periyanayagipuram)
|
2924001000NRG23140320232579267
|
14/03/2023
|
SAMUTHIRAVALLI
|
2924001WL061614
|
SAMUTHIRAVALLI
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
SAMUTHIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-018-019/334-A
(Periyanayagipuram)
|
2924001000NRG23140320232579268
|
14/03/2023
|
BATHMA
|
2924001WL061614
|
BATHMA
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
BATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-018-019/343-A
(Periyanayagipuram)
|
2924001000NRG23140320232579269
|
14/03/2023
|
MAHALINGAM
|
2924001WL061614
|
MAHALINGAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHALINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-018-019/360-A
(Periyanayagipuram)
|
2924001000NRG23140320232579270
|
14/03/2023
|
KARPAGAM
|
2924001WL061614
|
KARPAGAM
|
00177
|
IOBA0001842
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-021-003/737-A
(Puliyooran)
|
2924001000NRG23110320232551264
|
14/03/2023
|
SHANMUGALAKSHMI
|
2924001WL061027
|
SHANMUGALAKSHMI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
SHANMUGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-021-003/738-A
(Puliyooran)
|
2924001000NRG23110320232551265
|
14/03/2023
|
MUNEESWARI
|
2924001WL061027
|
MUNEESWARI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-021-003/766-A
(Puliyooran)
|
2924001000NRG23090320232537174
|
14/03/2023
|
SANTHI
|
2924001WL060669
|
SANTHI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-021-003/791-A
(Puliyooran)
|
2924001000NRG23090320232537175
|
14/03/2023
|
VEERAMMADEVI
|
2924001WL060669
|
VEERAMMADEVI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
VEERAMMADEVI
|
CANARA BANK(508532)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-021-021/173-A
(Puliyooran)
|
2924001000NRG23110320232551261
|
14/03/2023
|
PANDIAMMAL
|
2924001WL061026
|
PANDIAMMAL
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
PANDIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-021-021/177-A
(Puliyooran)
|
2924001000NRG23110320232551262
|
14/03/2023
|
THIRUPATHI
|
2924001WL061026
|
THIRUPATHI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Rejected
|
31/03/2023
|
|
025719908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-021-021/207-A
(Puliyooran)
|
2924001000NRG23090320232537176
|
14/03/2023
|
NAGAVALLI
|
2924001WL060669
|
NAGAVALLI
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025719908
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-021-021/266-A
(Puliyooran)
|
2924001000NRG23090320232537177
|
14/03/2023
|
ANANTHAMMAL
|
2924001WL060669
|
ANANTHAMMAL
|
00177
|
IOBA0001842
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANANTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-021-021/640-A
(Puliyooran)
|
2924001000NRG23110320232551263
|
14/03/2023
|
ARIYAPAPPATHI
|
2924001WL061026
|
ARIYAPAPPATHI
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
ARIYAPAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-030-030/53-A
(Vellaiahpuram)
|
2924001000NRG23110320232551267
|
14/03/2023
|
AVADAIYAMMAL
|
2924001WL061028
|
AVADAIYAMMAL
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
AVADAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-030-030/53-A
(Vellaiahpuram)
|
2924001000NRG23110320232551266
|
14/03/2023
|
MURUGESAN
|
2924001WL061028
|
MURUGESAN
|
00177
|
IOBA0001842
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
MURUGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45496
|
45496
|
|
|
|
|
|
|
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-018-002/431-A
(Periyanayagipuram)
|
2924001000NRG23140320232579233
|
14/03/2023
|
SUNDARI
|
2924001WL061614
|
SUNDARI
|
00415
|
SBIN0000809
|
843
|
843
|
Processed
|
31/03/2023
|
|
025719908
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-004-004/229-A
(chettipatti)
|
2924001000NRG23100320232544495
|
14/03/2023
|
POOURUVI
|
2924001WL060870
|
POOURUVI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
POOURUVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-004-004/247-A
(chettipatti)
|
2924001000NRG23100320232544496
|
14/03/2023
|
UMADEVI
|
2924001WL060870
|
UMADEVI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-004-004/46-A
(chettipatti)
|
2924001000NRG23100320232544497
|
14/03/2023
|
ANNALAKSHMI
|
2924001WL060870
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-004-004/87-A
(chettipatti)
|
2924001000NRG23100320232544498
|
14/03/2023
|
SANGARRAJ
|
2924001WL060870
|
SANGARRAJ
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025719908
|
|
SANGARRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53645
|
53645
|
|
|
|
|
|
|
|