|
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-24-001-005-001/464-A
(Chidambarapuram)
|
2924001000NRG23300720221053167
|
30/07/2022
|
KANAGALAKSHMI
|
2924001WL026169
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-005-002/434-A
(Chidambarapuram)
|
2924001000NRG23300720221053169
|
30/07/2022
|
PUSHPALAKSHMI
|
2924001WL026169
|
PUSHPALAKSHMI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUSHPALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-005-002/461-A
(Chidambarapuram)
|
2924001000NRG23300720221053171
|
30/07/2022
|
NAGAJOTHI
|
2924001WL026169
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-005-005/102-A
(Chidambarapuram)
|
2924001000NRG23300720221053178
|
30/07/2022
|
SUBALATHA
|
2924001WL026169
|
SUBALATHA
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBALATHA
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-005-005/103-A
(Chidambarapuram)
|
2924001000NRG23300720221053179
|
30/07/2022
|
MARIAMMAL
|
2924001WL026169
|
MARIAMMAL
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-005-005/109-A
(Chidambarapuram)
|
2924001000NRG23300720221053180
|
30/07/2022
|
PALANIYAMMAL
|
2924001WL026169
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-005-005/110-A
(Chidambarapuram)
|
2924001000NRG23300720221053181
|
30/07/2022
|
RAMALAKSHMI
|
2924001WL026169
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-005-005/131-A
(Chidambarapuram)
|
2924001000NRG23300720221053182
|
30/07/2022
|
VELUMANI
|
2924001WL026169
|
VELUMANI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELUMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-005-005/133-A
(Chidambarapuram)
|
2924001000NRG23300720221053183
|
30/07/2022
|
PALANIYAMMAL
|
2924001WL026169
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-005-005/134-A
(Chidambarapuram)
|
2924001000NRG23300720221053184
|
30/07/2022
|
ALAGULAKSHIMI
|
2924001WL026169
|
ALAGULAKSHIMI
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAGULAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-005-005/135-A
(Chidambarapuram)
|
2924001000NRG23300720221053185
|
30/07/2022
|
GEETHALAKSHIMI
|
2924001WL026169
|
GEETHALAKSHIMI
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
GEETHALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-005-005/140-A
(Chidambarapuram)
|
2924001000NRG23300720221053186
|
30/07/2022
|
MANJULA
|
2924001WL026169
|
MANJULA
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-005-005/141-A
(Chidambarapuram)
|
2924001000NRG23300720221053187
|
30/07/2022
|
NEELAVENI
|
2924001WL026169
|
NEELAVENI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-005-005/169-A
(Chidambarapuram)
|
2924001000NRG23300720221053188
|
30/07/2022
|
SAMUTHIRAKANI
|
2924001WL026169
|
SAMUTHIRAKANI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAMUTHIRAKANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-005-005/170-A
(Chidambarapuram)
|
2924001000NRG23300720221053189
|
30/07/2022
|
MAHALAKSHMI
|
2924001WL026169
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-005-005/175-A
(Chidambarapuram)
|
2924001000NRG23300720221053190
|
30/07/2022
|
MALLIKA
|
2924001WL026169
|
MALLIKA
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-005-005/179-A
(Chidambarapuram)
|
2924001000NRG23300720221053192
|
30/07/2022
|
CHINNAALAGU
|
2924001WL026169
|
CHINNAALAGU
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAALAGU
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-005-005/179-A
(Chidambarapuram)
|
2924001000NRG23300720221053191
|
30/07/2022
|
SANGAMMAL
|
2924001WL026169
|
SANGAMMAL
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-005-005/181-A
(Chidambarapuram)
|
2924001000NRG23300720221053193
|
30/07/2022
|
LATHA
|
2924001WL026169
|
LATHA
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-005-005/258-A
(Chidambarapuram)
|
2924001000NRG23300720221053195
|
30/07/2022
|
MEENAMMAL
|
2924001WL026169
|
MEENAMMAL
|
00468
|
UBIN0534111
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-005-005/258-A
(Chidambarapuram)
|
2924001000NRG23300720221053194
|
30/07/2022
|
PANDIARAJ
|
2924001WL026169
|
PANDIARAJ
|
00468
|
UBIN0534111
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632418
|
|
PANDIARAJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-005-005/259-A
(Chidambarapuram)
|
2924001000NRG23300720221053196
|
30/07/2022
|
BATHRAKALI
|
2924001WL026169
|
BATHRAKALI
|
00468
|
UBIN0534111
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632418
|
|
BATHRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-005-005/261-A
(Chidambarapuram)
|
2924001000NRG23300720221053197
|
30/07/2022
|
RAJESWARI
|
2924001WL026169
|
RAJESWARI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-005-005/264-A
(Chidambarapuram)
|
2924001000NRG23300720221053198
|
30/07/2022
|
JEYALAKSHIMI
|
2924001WL026169
|
JEYALAKSHIMI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-005-005/265-A
(Chidambarapuram)
|
2924001000NRG23300720221053199
|
30/07/2022
|
MALAMUTHAMMAL
|
2924001WL026169
|
MALAMUTHAMMAL
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
MALAMUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-005-005/269-A
(Chidambarapuram)
|
2924001000NRG23300720221053200
|
30/07/2022
|
ANNALAKSHMI
|
2924001WL026169
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-005-005/272-A
(Chidambarapuram)
|
2924001000NRG23300720221053201
|
30/07/2022
|
THILLAI KALEESWARI
|
2924001WL026169
|
THILLAI KALEESWARI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
THILLAI KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-005-005/273-A
(Chidambarapuram)
|
2924001000NRG23300720221053202
|
30/07/2022
|
RAJALAKSHIMI
|
2924001WL026169
|
RAJALAKSHIMI
|
00468
|
UBIN0534111
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-005-005/282-A
(Chidambarapuram)
|
2924001000NRG23300720221053203
|
30/07/2022
|
ALAGAMMAL
|
2924001WL026169
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-005-005/286-A
(Chidambarapuram)
|
2924001000NRG23300720221053204
|
30/07/2022
|
BOOMADEVI
|
2924001WL026169
|
BOOMADEVI
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-005-005/289-A
(Chidambarapuram)
|
2924001000NRG23300720221053205
|
30/07/2022
|
PONNUTHAI
|
2924001WL026169
|
PONNUTHAI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-005-005/293-A
(Chidambarapuram)
|
2924001000NRG23300720221053206
|
30/07/2022
|
VELAKKAMMAL
|
2924001WL026169
|
VELAKKAMMAL
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
VELAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-005-005/295-A
(Chidambarapuram)
|
2924001000NRG23300720221053208
|
30/07/2022
|
POORANAM
|
2924001WL026169
|
POORANAM
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-005-005/298-A
(Chidambarapuram)
|
2924001000NRG23300720221053209
|
30/07/2022
|
NALLLAMMAL
|
2924001WL026169
|
NALLLAMMAL
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
NALLLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-005-005/310-A
(Chidambarapuram)
|
2924001000NRG23300720221053211
|
30/07/2022
|
RAMUTHAI
|
2924001WL026169
|
RAMUTHAI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-005-005/329-A
(Chidambarapuram)
|
2924001000NRG23300720221053212
|
30/07/2022
|
NADUALWARSAMY
|
2924001WL026169
|
NADUALWARSAMY
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
NADUALWARSAMY
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-005-005/344-A
(Chidambarapuram)
|
2924001000NRG23300720221053213
|
30/07/2022
|
RAJAMMAL
|
2924001WL026169
|
RAJAMMAL
|
00468
|
UBIN0534111
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-005-005/346-A
(Chidambarapuram)
|
2924001000NRG23300720221053214
|
30/07/2022
|
RUKKUMANI
|
2924001WL026169
|
RUKKUMANI
|
00468
|
UBIN0534111
|
238
|
238
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-005-005/35-A
(Chidambarapuram)
|
2924001000NRG23300720221053215
|
30/07/2022
|
PARASAKTHI
|
2924001WL026169
|
PARASAKTHI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-005-005/369-A
(Chidambarapuram)
|
2924001000NRG23300720221053216
|
30/07/2022
|
LAKSHIMIAMMAL
|
2924001WL026169
|
LAKSHIMIAMMAL
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHIMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-005-005/37-A
(Chidambarapuram)
|
2924001000NRG23300720221053218
|
30/07/2022
|
THAYAMMAL
|
2924001WL026169
|
THAYAMMAL
|
00468
|
UBIN0534111
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632418
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-005-005/37-A
(Chidambarapuram)
|
2924001000NRG23300720221053217
|
30/07/2022
|
VEERAPONNU
|
2924001WL026169
|
VEERAPONNU
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
VEERAPONNU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-005-005/38-A
(Chidambarapuram)
|
2924001000NRG23300720221053219
|
30/07/2022
|
RAMALAKSHIMI
|
2924001WL026169
|
RAMALAKSHIMI
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMALAKSHIMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-005-005/39-A
(Chidambarapuram)
|
2924001000NRG23300720221053220
|
30/07/2022
|
THANGAMAL
|
2924001WL026169
|
THANGAMAL
|
00468
|
UBIN0534111
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632418
|
|
THANGAMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-005-005/401-A
(Chidambarapuram)
|
2924001000NRG23300720221053221
|
30/07/2022
|
RAJALAKSHMI
|
2924001WL026169
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-005-005/418-A
(Chidambarapuram)
|
2924001000NRG23300720221053222
|
30/07/2022
|
PRIYANGA
|
2924001WL026169
|
PRIYANGA
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
PRIYANGA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-005-005/46-A
(Chidambarapuram)
|
2924001000NRG23300720221053223
|
30/07/2022
|
JEYALAKSHMI
|
2924001WL026169
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-005-005/47-A
(Chidambarapuram)
|
2924001000NRG23300720221053224
|
30/07/2022
|
RUKKUMANI
|
2924001WL026169
|
RUKKUMANI
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-005-005/47-A
(Chidambarapuram)
|
2924001000NRG23300720221053225
|
30/07/2022
|
VIJAYARAJ
|
2924001WL026169
|
VIJAYARAJ
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYARAJ
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-005-005/50-A
(Chidambarapuram)
|
2924001000NRG23300720221053226
|
30/07/2022
|
SUNDARAMMAL
|
2924001WL026169
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-005-005/57-A
(Chidambarapuram)
|
2924001000NRG23300720221053227
|
30/07/2022
|
NAGALAKSHMI
|
2924001WL026169
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-005-005/63-A
(Chidambarapuram)
|
2924001000NRG23300720221053230
|
30/07/2022
|
PALANIUSAMY
|
2924001WL026169
|
PALANIUSAMY
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
PALANIUSAMY
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-005-005/63-A
(Chidambarapuram)
|
2924001000NRG23300720221053229
|
30/07/2022
|
RAJAMAL
|
2924001WL026169
|
RAJAMAL
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-005-005/64-A
(Chidambarapuram)
|
2924001000NRG23300720221053231
|
30/07/2022
|
RAMALAKSHIMI
|
2924001WL026169
|
RAMALAKSHIMI
|
00468
|
UBIN0534111
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAMALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-005-005/68-A
(Chidambarapuram)
|
2924001000NRG23300720221053232
|
30/07/2022
|
SUNDARI
|
2924001WL026169
|
SUNDARI
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
07/08/2022
|
|
015632418
|
|
SUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-005-005/69-A
(Chidambarapuram)
|
2924001000NRG23300720221053233
|
30/07/2022
|
KOTHAI NACHIAR
|
2924001WL026169
|
KOTHAI NACHIAR
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
KOTHAI NACHIAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-005-005/79-A
(Chidambarapuram)
|
2924001000NRG23300720221053235
|
30/07/2022
|
GOVINTHARAJ
|
2924001WL026169
|
GOVINTHARAJ
|
00468
|
UBIN0534111
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOVINTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-005-005/82-A
(Chidambarapuram)
|
2924001000NRG23300720221053236
|
30/07/2022
|
MARIAMMAL
|
2924001WL026169
|
MARIAMMAL
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-005-005/93-A
(Chidambarapuram)
|
2924001000NRG23300720221053238
|
30/07/2022
|
SUBBIRAMANIAM
|
2924001WL026169
|
SUBBIRAMANIAM
|
00468
|
UBIN0534111
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUBBIRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48724
|
48724
|
|
|
|
|
|
|
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-005-005/58-A
(Chidambarapuram)
|
2924001000NRG23300720221053228
|
30/07/2022
|
MARIYAMMAL
|
2924001WL026169
|
MARIYAMMAL
|
00468
|
UBIN0553735
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49676
|
49676
|
|
|
|
|
|
|
|