|
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-24-001-005-005/10-A
(Chidambarapuram)
|
2924001000NRG23160420220061187
|
18/04/2022
|
KALAISELVI
|
2924001WL001290
|
KALAISELVI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-005-005/111-A
(Chidambarapuram)
|
2924001000NRG23160420220061189
|
18/04/2022
|
DEVAKI
|
2924001WL001290
|
DEVAKI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-005-005/114-A
(Chidambarapuram)
|
2924001000NRG23160420220061190
|
18/04/2022
|
AMUTHA
|
2924001WL001290
|
AMUTHA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-005-005/115-B
(Chidambarapuram)
|
2924001000NRG23160420220061191
|
18/04/2022
|
LINGAMMAL
|
2924001WL001290
|
LINGAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-005-005/116-A
(Chidambarapuram)
|
2924001000NRG23160420220061192
|
18/04/2022
|
LAKSHMI
|
2924001WL001290
|
LAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-005-005/117-A
(Chidambarapuram)
|
2924001000NRG23160420220061193
|
18/04/2022
|
SEENITHAI
|
2924001WL001290
|
SEENITHAI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
SEENITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-005-005/119-A
(Chidambarapuram)
|
2924001000NRG23160420220061194
|
18/04/2022
|
VASUKI
|
2924001WL001290
|
VASUKI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-005-005/12-A
(Chidambarapuram)
|
2924001000NRG23160420220061195
|
18/04/2022
|
RAJALAKSHMI
|
2924001WL001290
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-005-005/121-A
(Chidambarapuram)
|
2924001000NRG23160420220061196
|
18/04/2022
|
MALLIKA
|
2924001WL001290
|
MALLIKA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-005-005/125-A
(Chidambarapuram)
|
2924001000NRG23160420220061197
|
18/04/2022
|
PANDIAMMAL
|
2924001WL001290
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-005-005/126-A
(Chidambarapuram)
|
2924001000NRG23160420220061198
|
18/04/2022
|
SUDHALAKSHMI
|
2924001WL001290
|
SUDHALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUDHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-005-005/127-A
(Chidambarapuram)
|
2924001000NRG23160420220061199
|
18/04/2022
|
SUNDARESWARI
|
2924001WL001290
|
SUNDARESWARI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-005-005/128-A
(Chidambarapuram)
|
2924001000NRG23160420220061200
|
18/04/2022
|
KALAVATHY
|
2924001WL001290
|
KALAVATHY
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAVATHY
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-005-005/13-A
(Chidambarapuram)
|
2924001000NRG23160420220061201
|
18/04/2022
|
DHANALAKSHMI
|
2924001WL001290
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-005-005/14-A
(Chidambarapuram)
|
2924001000NRG23160420220061202
|
18/04/2022
|
BANUMATHY
|
2924001WL001290
|
BANUMATHY
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
BANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-005-005/143-A
(Chidambarapuram)
|
2924001000NRG23160420220061203
|
18/04/2022
|
MAHESWARI
|
2924001WL001290
|
MAHESWARI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-005-005/144-A
(Chidambarapuram)
|
2924001000NRG23160420220061204
|
18/04/2022
|
ANANTHI
|
2924001WL001290
|
ANANTHI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-005-005/149-A
(Chidambarapuram)
|
2924001000NRG23160420220061205
|
18/04/2022
|
SUBBURAJ
|
2924001WL001290
|
SUBBURAJ
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-005-005/151-A
(Chidambarapuram)
|
2924001000NRG23160420220061206
|
18/04/2022
|
RAJALAKSHMI
|
2924001WL001290
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-005-005/152-A
(Chidambarapuram)
|
2924001000NRG23160420220061207
|
18/04/2022
|
INDHRA
|
2924001WL001290
|
INDHRA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
INDHRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-005-005/155-A
(Chidambarapuram)
|
2924001000NRG23160420220061208
|
18/04/2022
|
PANDIAMMAL
|
2924001WL001290
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-005-005/156-A
(Chidambarapuram)
|
2924001000NRG23160420220061209
|
18/04/2022
|
MAHALAKSHMI
|
2924001WL001290
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-005-005/157-A
(Chidambarapuram)
|
2924001000NRG23160420220061210
|
18/04/2022
|
APPAKKAMMAL
|
2924001WL001290
|
APPAKKAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
APPAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-005-005/159-A
(Chidambarapuram)
|
2924001000NRG23160420220061211
|
18/04/2022
|
CHITRA
|
2924001WL001290
|
CHITRA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-005-005/160-A
(Chidambarapuram)
|
2924001000NRG23160420220061212
|
18/04/2022
|
BADMAVATHY
|
2924001WL001290
|
BADMAVATHY
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-005-005/161-A
(Chidambarapuram)
|
2924001000NRG23160420220061213
|
18/04/2022
|
NAGAJOTHY
|
2924001WL001290
|
NAGAJOTHY
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAJOTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-005-005/18-A
(Chidambarapuram)
|
2924001000NRG23160420220061214
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001290
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-005-005/184-A
(Chidambarapuram)
|
2924001000NRG23160420220061215
|
18/04/2022
|
VIJAYALAKSHMI
|
2924001WL001290
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-005-005/185-A
(Chidambarapuram)
|
2924001000NRG23160420220061216
|
18/04/2022
|
UTHAYAKUMARI
|
2924001WL001290
|
UTHAYAKUMARI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
UTHAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-005-005/187-A
(Chidambarapuram)
|
2924001000NRG23160420220061217
|
18/04/2022
|
MALLIGA
|
2924001WL001290
|
MALLIGA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-005-005/189-A
(Chidambarapuram)
|
2924001000NRG23160420220061218
|
18/04/2022
|
GURUVAMMAL
|
2924001WL001290
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-005-005/191-A
(Chidambarapuram)
|
2924001000NRG23160420220061219
|
18/04/2022
|
VASANTHA
|
2924001WL001290
|
VASANTHA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-005-005/195-A
(Chidambarapuram)
|
2924001000NRG23160420220061220
|
18/04/2022
|
BAGAVATHY
|
2924001WL001290
|
BAGAVATHY
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAGAVATHY
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-005-005/196-A
(Chidambarapuram)
|
2924001000NRG23160420220061221
|
18/04/2022
|
DURGADEVI
|
2924001WL001290
|
DURGADEVI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-005-005/197-A
(Chidambarapuram)
|
2924001000NRG23160420220061222
|
18/04/2022
|
MAREESWARI
|
2924001WL001290
|
MAREESWARI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-005-005/20-A
(Chidambarapuram)
|
2924001000NRG23160420220061223
|
18/04/2022
|
VENKITARAMANUJAM
|
2924001WL001290
|
VENKITARAMANUJAM
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
VENKITARAMANUJAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-005-005/200-A
(Chidambarapuram)
|
2924001000NRG23160420220061224
|
18/04/2022
|
ALAMELU
|
2924001WL001290
|
ALAMELU
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-005-005/201-A
(Chidambarapuram)
|
2924001000NRG23160420220061225
|
18/04/2022
|
SEETHALAKSHMI
|
2924001WL001290
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-005-005/202-A
(Chidambarapuram)
|
2924001000NRG23160420220061226
|
18/04/2022
|
RAJALAKSHMI
|
2924001WL001290
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-005-005/204-A
(Chidambarapuram)
|
2924001000NRG23160420220061227
|
18/04/2022
|
JOTHI
|
2924001WL001290
|
JOTHI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-005-005/23-A
(Chidambarapuram)
|
2924001000NRG23160420220061230
|
18/04/2022
|
NARASINGAPERUMAL
|
2924001WL001290
|
NARASINGAPERUMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
NARASINGAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-005-005/24-A
(Chidambarapuram)
|
2924001000NRG23160420220061231
|
18/04/2022
|
MOOKAYI
|
2924001WL001290
|
MOOKAYI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
MOOKAYI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-005-005/25-A
(Chidambarapuram)
|
2924001000NRG23160420220061232
|
18/04/2022
|
NAGAJIAMMAL
|
2924001WL001290
|
NAGAJIAMMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
11/05/2022
|
|
017499445
|
|
NAGAJIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-005-005/252-A
(Chidambarapuram)
|
2924001000NRG23160420220061233
|
18/04/2022
|
SUMATHY
|
2924001WL001290
|
SUMATHY
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-005-005/255-A
(Chidambarapuram)
|
2924001000NRG23160420220061234
|
18/04/2022
|
PARIMALAGANDHI
|
2924001WL001290
|
PARIMALAGANDHI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARIMALAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-005-005/27-A
(Chidambarapuram)
|
2924001000NRG23160420220061235
|
18/04/2022
|
SUNDARAVALLI
|
2924001WL001290
|
SUNDARAVALLI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-005-005/28-A
(Chidambarapuram)
|
2924001000NRG23160420220061236
|
18/04/2022
|
SEETHADEVI
|
2924001WL001290
|
SEETHADEVI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
SEETHADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-005-005/30-A
(Chidambarapuram)
|
2924001000NRG23160420220061237
|
18/04/2022
|
AKILANDESAWARI
|
2924001WL001290
|
AKILANDESAWARI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
AKILANDESAWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-005-005/318-A
(Chidambarapuram)
|
2924001000NRG23160420220061238
|
18/04/2022
|
ATHILAKSHMI
|
2924001WL001290
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
ATHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-005-005/32-A
(Chidambarapuram)
|
2924001000NRG23160420220061239
|
18/04/2022
|
LINGAMMAL
|
2924001WL001290
|
LINGAMMAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-005-005/320-A
(Chidambarapuram)
|
2924001000NRG23160420220061240
|
18/04/2022
|
KALAVATHY
|
2924001WL001290
|
KALAVATHY
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAVATHY
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-005-005/321-A
(Chidambarapuram)
|
2924001000NRG23160420220061241
|
18/04/2022
|
BAMA
|
2924001WL001290
|
BAMA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
BAMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-005-005/324-A
(Chidambarapuram)
|
2924001000NRG23160420220061242
|
18/04/2022
|
RAJESWARI
|
2924001WL001290
|
RAJESWARI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-005-005/339-A
(Chidambarapuram)
|
2924001000NRG23160420220061244
|
18/04/2022
|
CHINNAKKAL
|
2924001WL001290
|
CHINNAKKAL
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAKKAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-005-005/34-A
(Chidambarapuram)
|
2924001000NRG23160420220061245
|
18/04/2022
|
ALAMELU
|
2924001WL001290
|
ALAMELU
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-005-005/340-A
(Chidambarapuram)
|
2924001000NRG23160420220061246
|
18/04/2022
|
GURUVAMMAL
|
2924001WL001290
|
GURUVAMMAL
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-005-005/348-A
(Chidambarapuram)
|
2924001000NRG23160420220061247
|
18/04/2022
|
SOWNDARI
|
2924001WL001290
|
SOWNDARI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOWNDARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-005-005/356-A
(Chidambarapuram)
|
2924001000NRG23160420220061248
|
18/04/2022
|
SOURDHAGANDHI
|
2924001WL001290
|
SOURDHAGANDHI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
SOURDHAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-005-005/357-A
(Chidambarapuram)
|
2924001000NRG23160420220061249
|
18/04/2022
|
THIRAVIYAM
|
2924001WL001290
|
THIRAVIYAM
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
THIRAVIYAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-005-005/361-A
(Chidambarapuram)
|
2924001000NRG23160420220061250
|
18/04/2022
|
GUNAVATHI
|
2924001WL001290
|
GUNAVATHI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-005-005/371-B
(Chidambarapuram)
|
2924001000NRG23160420220061252
|
18/04/2022
|
GANASOWENDRAI
|
2924001WL001290
|
GANASOWENDRAI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
GANASOWENDRAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-005-005/387-A
(Chidambarapuram)
|
2924001000NRG23160420220061253
|
18/04/2022
|
SEETHALAKSHMI
|
2924001WL001290
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-005-005/391-A
(Chidambarapuram)
|
2924001000NRG23160420220061254
|
18/04/2022
|
BALASARASWATHI
|
2924001WL001290
|
BALASARASWATHI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
BALASARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-005-005/393-A
(Chidambarapuram)
|
2924001000NRG23160420220061255
|
18/04/2022
|
CHANDRA
|
2924001WL001290
|
CHANDRA
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-005-005/406-A
(Chidambarapuram)
|
2924001000NRG23160420220061256
|
18/04/2022
|
SELVALAKSHMI
|
2924001WL001290
|
SELVALAKSHMI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVALAKSHMI
|
CANARA BANK(508532)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-005-005/428-A
(Chidambarapuram)
|
2924001000NRG23160420220061258
|
18/04/2022
|
THANGALAKSHMI
|
2924001WL001290
|
THANGALAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499445
|
|
THANGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-005-005/442-A
(Chidambarapuram)
|
2924001000NRG23160420220061259
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001290
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-005-005/458-A
(Chidambarapuram)
|
2924001000NRG23160420220061260
|
18/04/2022
|
BHUVNESHWARI
|
2924001WL001290
|
BHUVNESHWARI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
BHUVNESHWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-005-005/59-A
(Chidambarapuram)
|
2924001000NRG23160420220061263
|
18/04/2022
|
NAGESWARI
|
2924001WL001290
|
NAGESWARI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
NAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-005-005/62-A
(Chidambarapuram)
|
2924001000NRG23160420220061264
|
18/04/2022
|
SAROJINI
|
2924001WL001290
|
SAROJINI
|
00468
|
UBIN0534111
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-005-005/65-A
(Chidambarapuram)
|
2924001000NRG23160420220061265
|
18/04/2022
|
RUKKUMANI
|
2924001WL001290
|
RUKKUMANI
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-005-005/71-A
(Chidambarapuram)
|
2924001000NRG23160420220061266
|
18/04/2022
|
ALAMELU
|
2924001WL001290
|
ALAMELU
|
00468
|
UBIN0534111
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-005-005/8-A
(Chidambarapuram)
|
2924001000NRG23160420220061267
|
18/04/2022
|
CHANDRA
|
2924001WL001290
|
CHANDRA
|
00468
|
UBIN0534111
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45693
|
45693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45693
|
45693
|
|
|
|
|
|
|
|