|
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-24-001-022-022/45-A
(Ramanujapuram)
|
2924001000NRG23010720220774277
|
04/07/2022
|
KODEESWARI
|
2924001WL019154
|
KODEESWARI
|
00176
|
IDIB000K091
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KODEESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-022-022/1-A
(Ramanujapuram)
|
2924001000NRG23010720220774236
|
04/07/2022
|
MALLIKAMANI
|
2924001WL019154
|
MALLIKAMANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIKAMANI
|
INDIAN BANK(607105)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-022-022/101-A
(Ramanujapuram)
|
2924001000NRG23010720220774237
|
04/07/2022
|
SAROJINI
|
2924001WL019154
|
SAROJINI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-022-022/108-A
(Ramanujapuram)
|
2924001000NRG23010720220774238
|
04/07/2022
|
JEYALAKSHMI
|
2924001WL019154
|
JEYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-022-022/111-A
(Ramanujapuram)
|
2924001000NRG23010720220774239
|
04/07/2022
|
NACHIYARAMMAL
|
2924001WL019154
|
NACHIYARAMMAL
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
NACHIYARAMMAL
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-022-022/113-A
(Ramanujapuram)
|
2924001000NRG23010720220774240
|
04/07/2022
|
SUBBAMMAL
|
2924001WL019154
|
SUBBAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-022-022/114-A
(Ramanujapuram)
|
2924001000NRG23010720220774241
|
04/07/2022
|
RAJATHI
|
2924001WL019154
|
RAJATHI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-022-022/116-A
(Ramanujapuram)
|
2924001000NRG23010720220774242
|
04/07/2022
|
CHANDRA
|
2924001WL019154
|
CHANDRA
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-022-022/117-A
(Ramanujapuram)
|
2924001000NRG23010720220774243
|
04/07/2022
|
DHANALAKSHMI
|
2924001WL019154
|
DHANALAKSHMI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-022-022/118-A
(Ramanujapuram)
|
2924001000NRG23010720220774244
|
04/07/2022
|
CHANDRAN
|
2924001WL019154
|
CHANDRAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-022-022/12-A
(Ramanujapuram)
|
2924001000NRG23010720220774245
|
04/07/2022
|
LAKSHMI
|
2924001WL019154
|
LAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-022-022/127-A
(Ramanujapuram)
|
2924001000NRG23010720220774247
|
04/07/2022
|
SUBBAMMAL
|
2924001WL019154
|
SUBBAMMAL
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-022-022/128-A
(Ramanujapuram)
|
2924001000NRG23010720220774248
|
04/07/2022
|
MUTHUPANDI
|
2924001WL019154
|
MUTHUPANDI
|
00468
|
UBIN0534315
|
720
|
720
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-022-022/129-A
(Ramanujapuram)
|
2924001000NRG23010720220774249
|
04/07/2022
|
RAJAMANI
|
2924001WL019154
|
RAJAMANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-022-022/132-A
(Ramanujapuram)
|
2924001000NRG23010720220774250
|
04/07/2022
|
KAMATCHI
|
2924001WL019154
|
KAMATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-022-022/138-A
(Ramanujapuram)
|
2924001000NRG23010720220774251
|
04/07/2022
|
VEERAMMAL
|
2924001WL019154
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-022-022/139-A
(Ramanujapuram)
|
2924001000NRG23010720220774252
|
04/07/2022
|
SUGANYA
|
2924001WL019154
|
SUGANYA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-022-022/15-A
(Ramanujapuram)
|
2924001000NRG23010720220774254
|
04/07/2022
|
MOOKAMMAL
|
2924001WL019154
|
MOOKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOOKAMMAL
|
INDIAN BANK(607105)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-022-022/17-A
(Ramanujapuram)
|
2924001000NRG23010720220774260
|
04/07/2022
|
POTHUMPONNU
|
2924001WL019154
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-022-022/19-A
(Ramanujapuram)
|
2924001000NRG23010720220774261
|
04/07/2022
|
SARASWATHI
|
2924001WL019154
|
SARASWATHI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-022-022/21-B
(Ramanujapuram)
|
2924001000NRG23010720220774262
|
04/07/2022
|
ALAGARSAMY
|
2924001WL019154
|
ALAGARSAMY
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-022-022/22-A
(Ramanujapuram)
|
2924001000NRG23010720220774263
|
04/07/2022
|
RAJASULOCHANA
|
2924001WL019154
|
RAJASULOCHANA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJASULOCHANA
|
INDIAN BANK(607105)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-022-022/25-A
(Ramanujapuram)
|
2924001000NRG23010720220774264
|
04/07/2022
|
LATHAMAHESWARI
|
2924001WL019154
|
LATHAMAHESWARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHAMAHESWARI
|
INDIAN BANK(607105)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-022-022/27-A
(Ramanujapuram)
|
2924001000NRG23010720220774266
|
04/07/2022
|
ALAKIYAMEENA
|
2924001WL019154
|
ALAKIYAMEENA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAKIYAMEENA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-022-022/28-A
(Ramanujapuram)
|
2924001000NRG23010720220774267
|
04/07/2022
|
MUTHUMARI
|
2924001WL019154
|
MUTHUMARI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-022-022/31-A
(Ramanujapuram)
|
2924001000NRG23010720220774268
|
04/07/2022
|
RAJATHI
|
2924001WL019154
|
RAJATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-022-022/36-A
(Ramanujapuram)
|
2924001000NRG23010720220774269
|
04/07/2022
|
SUBBULAKSHMI
|
2924001WL019154
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-022-022/37-A
(Ramanujapuram)
|
2924001000NRG23010720220774270
|
04/07/2022
|
RANI
|
2924001WL019154
|
RANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
INDIAN BANK(607105)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-022-022/38-A
(Ramanujapuram)
|
2924001000NRG23010720220774271
|
04/07/2022
|
DHANAPANDI
|
2924001WL019154
|
DHANAPANDI
|
00468
|
UBIN0534315
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANAPANDI
|
INDIAN BANK(607105)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-022-022/4-A
(Ramanujapuram)
|
2924001000NRG23010720220774272
|
04/07/2022
|
LOGENDRAN
|
2924001WL019154
|
LOGENDRAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
LOGENDRAN
|
INDIAN BANK(607105)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-022-022/4-A
(Ramanujapuram)
|
2924001000NRG23010720220774273
|
04/07/2022
|
MEENAL
|
2924001WL019154
|
MEENAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-022-022/44-A
(Ramanujapuram)
|
2924001000NRG23010720220774276
|
04/07/2022
|
GANESAN
|
2924001WL019154
|
GANESAN
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-022-022/44-A
(Ramanujapuram)
|
2924001000NRG23010720220774275
|
04/07/2022
|
SUBBULAKSHMI
|
2924001WL019154
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-022-022/46-B
(Ramanujapuram)
|
2924001000NRG23010720220774278
|
04/07/2022
|
LATHA
|
2924001WL019154
|
LATHA
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-022-022/5-A
(Ramanujapuram)
|
2924001000NRG23010720220774279
|
04/07/2022
|
SUBBULAKSHMI
|
2924001WL019154
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-022-022/51-A
(Ramanujapuram)
|
2924001000NRG23010720220774281
|
04/07/2022
|
KAVITHA
|
2924001WL019154
|
KAVITHA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-022-022/52-A
(Ramanujapuram)
|
2924001000NRG23010720220774282
|
04/07/2022
|
PANDIALAKSHMI
|
2924001WL019154
|
PANDIALAKSHMI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-022-022/53-A
(Ramanujapuram)
|
2924001000NRG23010720220774283
|
04/07/2022
|
RATHINAM
|
2924001WL019154
|
RATHINAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-022-022/58-A
(Ramanujapuram)
|
2924001000NRG23010720220774284
|
04/07/2022
|
SUBBULAKSHMI
|
2924001WL019154
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-022-022/59-A
(Ramanujapuram)
|
2924001000NRG23010720220774285
|
04/07/2022
|
VIJAYARANI
|
2924001WL019154
|
VIJAYARANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYARANI
|
CANARA BANK(508532)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-022-022/60-A
(Ramanujapuram)
|
2924001000NRG23010720220774286
|
04/07/2022
|
INDRA
|
2924001WL019154
|
INDRA
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDRA
|
INDIAN BANK(607105)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-022-022/61-A
(Ramanujapuram)
|
2924001000NRG23010720220774287
|
04/07/2022
|
NAGALAKSHMI
|
2924001WL019154
|
NAGALAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-022-022/62-A
(Ramanujapuram)
|
2924001000NRG23010720220774288
|
04/07/2022
|
SANTHI
|
2924001WL019154
|
SANTHI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-022-022/63-A
(Ramanujapuram)
|
2924001000NRG23010720220774289
|
04/07/2022
|
IYYAMMA
|
2924001WL019154
|
IYYAMMA
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
IYYAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-022-022/66-A
(Ramanujapuram)
|
2924001000NRG23010720220774290
|
04/07/2022
|
MASILAMANI
|
2924001WL019154
|
MASILAMANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MASILAMANI
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-022-022/67-A
(Ramanujapuram)
|
2924001000NRG23010720220774291
|
04/07/2022
|
RAJESWARI
|
2924001WL019154
|
RAJESWARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-022-022/68-A
(Ramanujapuram)
|
2924001000NRG23010720220774292
|
04/07/2022
|
RANJITHAMANI
|
2924001WL019154
|
RANJITHAMANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANJITHAMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-022-022/7-A
(Ramanujapuram)
|
2924001000NRG23010720220774293
|
04/07/2022
|
VASANTHI
|
2924001WL019154
|
VASANTHI
|
00468
|
UBIN0534315
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-022-022/79-A
(Ramanujapuram)
|
2924001000NRG23010720220774295
|
04/07/2022
|
RAJAMANI
|
2924001WL019154
|
RAJAMANI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-022-022/8-A
(Ramanujapuram)
|
2924001000NRG23010720220774296
|
04/07/2022
|
KALEESWARI
|
2924001WL019154
|
KALEESWARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-022-022/80-A
(Ramanujapuram)
|
2924001000NRG23010720220774297
|
04/07/2022
|
NAGALAKSHMI
|
2924001WL019154
|
NAGALAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
08/07/2022
|
|
027753901
|
|
NAGALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-022-022/85-A
(Ramanujapuram)
|
2924001000NRG23010720220774298
|
04/07/2022
|
BALAKRISHNAN
|
2924001WL019154
|
BALAKRISHNAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAKRISHNAN
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-022-022/86-A
(Ramanujapuram)
|
2924001000NRG23010720220774299
|
04/07/2022
|
MUTHU
|
2924001WL019154
|
MUTHU
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-022-022/87-A
(Ramanujapuram)
|
2924001000NRG23010720220774300
|
04/07/2022
|
VISALATCHI
|
2924001WL019154
|
VISALATCHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-022-022/88-A
(Ramanujapuram)
|
2924001000NRG23010720220774301
|
04/07/2022
|
PANJAVARNAM
|
2924001WL019154
|
PANJAVARNAM
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-022-022/89-A
(Ramanujapuram)
|
2924001000NRG23010720220774302
|
04/07/2022
|
MUTHUMARI
|
2924001WL019154
|
MUTHUMARI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-022-022/9-A
(Ramanujapuram)
|
2924001000NRG23010720220774303
|
04/07/2022
|
LEELAVATHI
|
2924001WL019154
|
LEELAVATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-022-022/90-A
(Ramanujapuram)
|
2924001000NRG23010720220774304
|
04/07/2022
|
MEENATCHI
|
2924001WL019154
|
MEENATCHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENATCHI
|
INDIAN BANK(607105)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-022-022/95-A
(Ramanujapuram)
|
2924001000NRG23010720220774305
|
04/07/2022
|
SEETHALAKSHMI
|
2924001WL019154
|
SEETHALAKSHMI
|
00468
|
UBIN0534315
|
240
|
240
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-022-022/98-A
(Ramanujapuram)
|
2924001000NRG23010720220774306
|
04/07/2022
|
AKKAMMAL
|
2924001WL019154
|
AKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
AKKAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67136
|
67136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68336
|
68336
|
|
|
|
|
|
|
|