|
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-24-001-004-004/1-A
(chettipatti)
|
2924001000NRG23221020221738243
|
22/10/2022
|
MALLIKA
|
2924001WL041845
|
MALLIKA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/11-A
(chettipatti)
|
2924001000NRG23221020221738244
|
22/10/2022
|
ANITHA
|
2924001WL041845
|
ANITHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/118-B
(chettipatti)
|
2924001000NRG23221020221738245
|
22/10/2022
|
KARTHIGAIJOTHI
|
2924001WL041845
|
KARTHIGAIJOTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARTHIGAIJOTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/119-A
(chettipatti)
|
2924001000NRG23221020221738246
|
22/10/2022
|
MARIYAMMAL
|
2924001WL041845
|
MARIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/13-A
(chettipatti)
|
2924001000NRG23221020221738247
|
22/10/2022
|
LAKSHMI
|
2924001WL041845
|
LAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/141-A
(chettipatti)
|
2924001000NRG23221020221738248
|
22/10/2022
|
PANDIYARAJAN
|
2924001WL041845
|
PANDIYARAJAN
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDIYARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/16-A
(chettipatti)
|
2924001000NRG23221020221738249
|
22/10/2022
|
MEENATCHI
|
2924001WL041845
|
MEENATCHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/19-A
(chettipatti)
|
2924001000NRG23221020221738250
|
22/10/2022
|
JAMUNARANI
|
2924001WL041845
|
JAMUNARANI
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/2-A
(chettipatti)
|
2924001000NRG23221020221738251
|
22/10/2022
|
RAJAMMAL
|
2924001WL041845
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/21-A
(chettipatti)
|
2924001000NRG23221020221738252
|
22/10/2022
|
VASANTHI
|
2924001WL041845
|
VASANTHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/217-A
(chettipatti)
|
2924001000NRG23221020221738253
|
22/10/2022
|
CHINNAKKAMMAL
|
2924001WL041845
|
CHINNAKKAMMAL
|
00468
|
UBIN0534111
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHINNAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/22-A
(chettipatti)
|
2924001000NRG23221020221738254
|
22/10/2022
|
BANGARURAJ
|
2924001WL041845
|
BANGARURAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BANGARURAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-004-004/23-A
(chettipatti)
|
2924001000NRG23221020221738255
|
22/10/2022
|
KRISHNAVENI
|
2924001WL041845
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-004-004/24-A
(chettipatti)
|
2924001000NRG23221020221738256
|
22/10/2022
|
ALAGAMMAL
|
2924001WL041845
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-004-004/28-A
(chettipatti)
|
2924001000NRG23221020221738258
|
22/10/2022
|
KRISHNAVENI
|
2924001WL041845
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-004-004/30-A
(chettipatti)
|
2924001000NRG23221020221738259
|
22/10/2022
|
SANTHANALAKSHMI
|
2924001WL041845
|
SANTHANALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANTHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-004-004/31-A
(chettipatti)
|
2924001000NRG23221020221738260
|
22/10/2022
|
SIVAHAMI
|
2924001WL041845
|
SIVAHAMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVAHAMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-004-004/32-A
(chettipatti)
|
2924001000NRG23221020221738262
|
22/10/2022
|
SOKKAMMAL
|
2924001WL041845
|
SOKKAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-004-004/34-A
(chettipatti)
|
2924001000NRG23221020221738263
|
22/10/2022
|
BADMAVATHY
|
2924001WL041845
|
BADMAVATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-004-004/36-A
(chettipatti)
|
2924001000NRG23221020221738264
|
22/10/2022
|
MALLIKA
|
2924001WL041845
|
MALLIKA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-004-004/37-A
(chettipatti)
|
2924001000NRG23221020221738265
|
22/10/2022
|
JEEVA
|
2924001WL041845
|
JEEVA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEEVA
|
CANARA BANK(508532)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-004-004/38-A
(chettipatti)
|
2924001000NRG23221020221738266
|
22/10/2022
|
ARIVALAGI
|
2924001WL041845
|
ARIVALAGI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ARIVALAGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-004-004/4-A
(chettipatti)
|
2924001000NRG23221020221738267
|
22/10/2022
|
AMSU
|
2924001WL041845
|
AMSU
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMSU
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-004-004/41-A
(chettipatti)
|
2924001000NRG23221020221738268
|
22/10/2022
|
VEERAMMAL
|
2924001WL041845
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-004-004/43-A
(chettipatti)
|
2924001000NRG23221020221738269
|
22/10/2022
|
PAPPATHI
|
2924001WL041845
|
PAPPATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-004-004/48-C
(chettipatti)
|
2924001000NRG23221020221738270
|
22/10/2022
|
SUBBULAKSHMI
|
2924001WL041845
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-004-004/49-A
(chettipatti)
|
2924001000NRG23221020221738271
|
22/10/2022
|
JEYADEVI
|
2924001WL041845
|
JEYADEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYADEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-004-004/50-A
(chettipatti)
|
2924001000NRG23221020221738272
|
22/10/2022
|
ANJALIDEVI
|
2924001WL041845
|
ANJALIDEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-004-004/51-A
(chettipatti)
|
2924001000NRG23221020221738273
|
22/10/2022
|
JEYAMANI
|
2924001WL041845
|
JEYAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-004-004/52-A
(chettipatti)
|
2924001000NRG23221020221738274
|
22/10/2022
|
THEIVATHAI
|
2924001WL041845
|
THEIVATHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
THEIVATHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-004-004/53-A
(chettipatti)
|
2924001000NRG23221020221738276
|
22/10/2022
|
MANICKAM
|
2924001WL041845
|
MANICKAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-004-004/53-A
(chettipatti)
|
2924001000NRG23221020221738275
|
22/10/2022
|
SURIYAKALA
|
2924001WL041845
|
SURIYAKALA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
SURIYAKALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-004-004/54-A
(chettipatti)
|
2924001000NRG23221020221738277
|
22/10/2022
|
JEYALAKSHMI
|
2924001WL041845
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-004-004/55-A
(chettipatti)
|
2924001000NRG23221020221738278
|
22/10/2022
|
LAKSHMITHILAGAM
|
2924001WL041845
|
LAKSHMITHILAGAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMITHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-004-004/56-A
(chettipatti)
|
2924001000NRG23221020221738279
|
22/10/2022
|
SUBBULAKSHMI
|
2924001WL041845
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-004-004/57-A
(chettipatti)
|
2924001000NRG23221020221738280
|
22/10/2022
|
RAJAMMAL
|
2924001WL041845
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-004-004/59-A
(chettipatti)
|
2924001000NRG23221020221738281
|
22/10/2022
|
VIJAYALAKSHMI
|
2924001WL041845
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-004-004/60-A
(chettipatti)
|
2924001000NRG23221020221738282
|
22/10/2022
|
ATHILAKSHMI
|
2924001WL041845
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-004-004/62-A
(chettipatti)
|
2924001000NRG23221020221738283
|
22/10/2022
|
SUBBULAKSHMI
|
2924001WL041845
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-004-004/63-A
(chettipatti)
|
2924001000NRG23221020221738284
|
22/10/2022
|
UMADEVI
|
2924001WL041845
|
UMADEVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-004-004/64-A
(chettipatti)
|
2924001000NRG23221020221738285
|
22/10/2022
|
PONNAMMAL
|
2924001WL041845
|
PONNAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-004-004/65-A
(chettipatti)
|
2924001000NRG23221020221738286
|
22/10/2022
|
PARAMESWARI
|
2924001WL041845
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-004-004/66-A
(chettipatti)
|
2924001000NRG23221020221738287
|
22/10/2022
|
VIJAYALAKSHMI
|
2924001WL041845
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-004-004/67-A
(chettipatti)
|
2924001000NRG23221020221738288
|
22/10/2022
|
ALAMELU
|
2924001WL041845
|
ALAMELU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-004-004/68-A
(chettipatti)
|
2924001000NRG23221020221738289
|
22/10/2022
|
ATHILAKSHMI
|
2924001WL041845
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-004-004/7-A
(chettipatti)
|
2924001000NRG23221020221738290
|
22/10/2022
|
BADMAVATHY
|
2924001WL041845
|
BADMAVATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-004-004/70-A
(chettipatti)
|
2924001000NRG23221020221738291
|
22/10/2022
|
ATHILAKSHMI
|
2924001WL041845
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-004-004/73-A
(chettipatti)
|
2924001000NRG23221020221738292
|
22/10/2022
|
GUNAVATHI
|
2924001WL041845
|
GUNAVATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-004-004/74-A
(chettipatti)
|
2924001000NRG23221020221738293
|
22/10/2022
|
GOWRI
|
2924001WL041845
|
GOWRI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-004-004/76-A
(chettipatti)
|
2924001000NRG23221020221738294
|
22/10/2022
|
JEYABANUMATHY
|
2924001WL041845
|
JEYABANUMATHY
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
JEYABANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-004-004/79-A
(chettipatti)
|
2924001000NRG23221020221738295
|
22/10/2022
|
GOMATHI
|
2924001WL041845
|
GOMATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-004-004/80-A
(chettipatti)
|
2924001000NRG23221020221738296
|
22/10/2022
|
VIJAYALAKSHMI
|
2924001WL041845
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-004-004/86-A
(chettipatti)
|
2924001000NRG23221020221738297
|
22/10/2022
|
MAHESWARI
|
2924001WL041845
|
MAHESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-004-004/88-A
(chettipatti)
|
2924001000NRG23221020221738298
|
22/10/2022
|
PANDIAMMAL
|
2924001WL041845
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-004-004/89-A
(chettipatti)
|
2924001000NRG23221020221738299
|
22/10/2022
|
KALAISELVI
|
2924001WL041845
|
KALAISELVI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-004-004/9-A
(chettipatti)
|
2924001000NRG23221020221738300
|
22/10/2022
|
VELAMMAL
|
2924001WL041845
|
VELAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-004-004/91-A
(chettipatti)
|
2924001000NRG23221020221738302
|
22/10/2022
|
KAMALAKANNAN
|
2924001WL041845
|
KAMALAKANNAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAMALAKANNAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-004-004/91-A
(chettipatti)
|
2924001000NRG23221020221738301
|
22/10/2022
|
MALLEESWARI
|
2924001WL041845
|
MALLEESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLEESWARI
|
CANARA BANK(508532)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-004-004/92-A
(chettipatti)
|
2924001000NRG23221020221738303
|
22/10/2022
|
SUBBULAKSHMI
|
2924001WL041845
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-004-004/93-A
(chettipatti)
|
2924001000NRG23221020221738304
|
22/10/2022
|
VEERAMMAL
|
2924001WL041845
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-004-004/94-A
(chettipatti)
|
2924001000NRG23221020221738305
|
22/10/2022
|
NACHIYARAMMAL
|
2924001WL041845
|
NACHIYARAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NACHIYARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-004-004/95-A
(chettipatti)
|
2924001000NRG23221020221738306
|
22/10/2022
|
RAJALAKSHMI
|
2924001WL041845
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-004-004/96-A
(chettipatti)
|
2924001000NRG23221020221738307
|
22/10/2022
|
PARAMESWARI
|
2924001WL041845
|
PARAMESWARI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-004-004/97-A
(chettipatti)
|
2924001000NRG23221020221738308
|
22/10/2022
|
JAMUNA
|
2924001WL041845
|
JAMUNA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66372
|
66372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66372
|
66372
|
|
|
|
|
|
|
|