|
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-24-001-032-001/553-A
(Villipathiri)
|
2924001000NRG23120920221441876
|
12/09/2022
|
DEIVAKUMARI
|
2924001WL034443
|
DEIVAKUMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
DEIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-032-001/754-A
(Villipathiri)
|
2924001000NRG23120920221441877
|
12/09/2022
|
USHA
|
2924001WL034443
|
USHA
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-032-001/780-A
(Villipathiri)
|
2924001000NRG23120920221441879
|
12/09/2022
|
SEENI
|
2924001WL034443
|
SEENI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
SEENI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-032-001/808-A
(Villipathiri)
|
2924001000NRG23120920221441882
|
12/09/2022
|
PANDISELVI
|
2924001WL034443
|
PANDISELVI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANDISELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-032-032/1-A
(Villipathiri)
|
2924001000NRG23120920221441894
|
12/09/2022
|
SATHIYA
|
2924001WL034443
|
SATHIYA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-032-032/106-A
(Villipathiri)
|
2924001000NRG23120920221441895
|
12/09/2022
|
ALAGAMMAL
|
2924001WL034443
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-032-032/113-A
(Villipathiri)
|
2924001000NRG23120920221441896
|
12/09/2022
|
NACHIYAR
|
2924001WL034443
|
NACHIYAR
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
NACHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-032-032/123-A
(Villipathiri)
|
2924001000NRG23120920221441897
|
12/09/2022
|
BOOMADEVI
|
2924001WL034443
|
BOOMADEVI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-032-032/161-A
(Villipathiri)
|
2924001000NRG23120920221441899
|
12/09/2022
|
CHELLAMMAL
|
2924001WL034443
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-032-032/188-A
(Villipathiri)
|
2924001000NRG23120920221441900
|
12/09/2022
|
MUNIAMMAL
|
2924001WL034443
|
MUNIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-032-032/199-A
(Villipathiri)
|
2924001000NRG23120920221441901
|
12/09/2022
|
VELLAIAMMAL
|
2924001WL034443
|
VELLAIAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-032-032/254-A
(Villipathiri)
|
2924001000NRG23120920221441902
|
12/09/2022
|
PACKIALAKSHMI
|
2924001WL034443
|
PACKIALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
PACKIALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-032-032/260-A
(Villipathiri)
|
2924001000NRG23120920221441903
|
12/09/2022
|
BALAKRISHNAN
|
2924001WL034443
|
BALAKRISHNAN
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-032-032/264-A
(Villipathiri)
|
2924001000NRG23120920221441904
|
12/09/2022
|
MEENA
|
2924001WL034443
|
MEENA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-032-032/281-A
(Villipathiri)
|
2924001000NRG23120920221441905
|
12/09/2022
|
PAPPA
|
2924001WL034443
|
PAPPA
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-032-032/330-A
(Villipathiri)
|
2924001000NRG23120920221441906
|
12/09/2022
|
PONNUTHAI
|
2924001WL034443
|
PONNUTHAI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-032-032/337-A
(Villipathiri)
|
2924001000NRG23120920221441907
|
12/09/2022
|
LAKSHMI
|
2924001WL034443
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-032-032/338-A
(Villipathiri)
|
2924001000NRG23120920221441908
|
12/09/2022
|
MURUGESWARI
|
2924001WL034443
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-032-032/344-A
(Villipathiri)
|
2924001000NRG23120920221441909
|
12/09/2022
|
KARUNGI
|
2924001WL034443
|
KARUNGI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARUNGI
|
HDFC BANK LTD(607152)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-032-032/353-A
(Villipathiri)
|
2924001000NRG23120920221441911
|
12/09/2022
|
AYYAMMAL
|
2924001WL034443
|
AYYAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-032-032/354-A
(Villipathiri)
|
2924001000NRG23120920221441912
|
12/09/2022
|
SUBBULAKSHMI
|
2924001WL034443
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-032-032/355-A
(Villipathiri)
|
2924001000NRG23120920221441913
|
12/09/2022
|
LAKSHMI
|
2924001WL034443
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-032-032/359-A
(Villipathiri)
|
2924001000NRG23120920221441914
|
12/09/2022
|
NAGAMMAL
|
2924001WL034443
|
NAGAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
NAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-032-032/360-A
(Villipathiri)
|
2924001000NRG23120920221441915
|
12/09/2022
|
CHELLAMMAL
|
2924001WL034443
|
CHELLAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-032-032/364-A
(Villipathiri)
|
2924001000NRG23120920221441916
|
12/09/2022
|
ANNAKKILI
|
2924001WL034443
|
ANNAKKILI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANNAKKILI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-032-032/365-A
(Villipathiri)
|
2924001000NRG23120920221441917
|
12/09/2022
|
SUBBULAKSHMI
|
2924001WL034443
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-032-032/369-A
(Villipathiri)
|
2924001000NRG23120920221441919
|
12/09/2022
|
PANDIALAKSHMI
|
2924001WL034443
|
PANDIALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
PANDIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-032-032/373-A
(Villipathiri)
|
2924001000NRG23120920221441921
|
12/09/2022
|
ILANGIAM
|
2924001WL034443
|
ILANGIAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
ILANGIAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-032-032/387-A
(Villipathiri)
|
2924001000NRG23120920221441923
|
12/09/2022
|
BATHRAKALI
|
2924001WL034443
|
BATHRAKALI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
BATHRAKALI
|
CANARA BANK(508532)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-032-032/395-A
(Villipathiri)
|
2924001000NRG23120920221441924
|
12/09/2022
|
MUNEESWARI
|
2924001WL034443
|
MUNEESWARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-032-032/397-A
(Villipathiri)
|
2924001000NRG23120920221441925
|
12/09/2022
|
RAMALAKSHMI
|
2924001WL034443
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-032-032/398-A
(Villipathiri)
|
2924001000NRG23120920221441926
|
12/09/2022
|
MURUGESWARI
|
2924001WL034443
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-032-032/399-A
(Villipathiri)
|
2924001000NRG23120920221441927
|
12/09/2022
|
SAMAIAKKAL
|
2924001WL034443
|
SAMAIAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMAIAKKAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-032-032/40-A
(Villipathiri)
|
2924001000NRG23120920221441928
|
12/09/2022
|
MEENAKSHI
|
2924001WL034443
|
MEENAKSHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-032-032/403-A
(Villipathiri)
|
2924001000NRG23120920221441929
|
12/09/2022
|
RAMALAKSHMI
|
2924001WL034443
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-032-032/404-A
(Villipathiri)
|
2924001000NRG23120920221441930
|
12/09/2022
|
SANATHANAMARI
|
2924001WL034443
|
SANATHANAMARI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANATHANAMARI
|
BANK OF BARODA(606985)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-032-032/410-A
(Villipathiri)
|
2924001000NRG23120920221441931
|
12/09/2022
|
RAMALAKSHMI
|
2924001WL034443
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-032-032/412-A
(Villipathiri)
|
2924001000NRG23120920221441932
|
12/09/2022
|
ALAGU
|
2924001WL034443
|
ALAGU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-032-032/417-A
(Villipathiri)
|
2924001000NRG23120920221441934
|
12/09/2022
|
PAPPAMMAL
|
2924001WL034443
|
PAPPAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-032-032/422-A
(Villipathiri)
|
2924001000NRG23120920221441935
|
12/09/2022
|
SAMAIAKKAL
|
2924001WL034443
|
SAMAIAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SAMAIAKKAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-032-032/499-A
(Villipathiri)
|
2924001000NRG23120920221441938
|
12/09/2022
|
MUTHUMARI
|
2924001WL034443
|
MUTHUMARI
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-032-032/550-A
(Villipathiri)
|
2924001000NRG23120920221441939
|
12/09/2022
|
SANTHI
|
2924001WL034443
|
SANTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
SANTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-032-032/552-A
(Villipathiri)
|
2924001000NRG23120920221441940
|
12/09/2022
|
RAKKAMMAL
|
2924001WL034443
|
RAKKAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAKKAMMAL
|
BANK OF BARODA(606985)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-032-032/555-A
(Villipathiri)
|
2924001000NRG23120920221441941
|
12/09/2022
|
LAKSHMI
|
2924001WL034443
|
LAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-032-032/561-A
(Villipathiri)
|
2924001000NRG23120920221441942
|
12/09/2022
|
KAMATCHI
|
2924001WL034443
|
KAMATCHI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KAMATCHI
|
HDFC BANK LTD(607152)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-032-032/562-A
(Villipathiri)
|
2924001000NRG23120920221441943
|
12/09/2022
|
SANTHIYA
|
2924001WL034443
|
SANTHIYA
|
00468
|
UBIN0556157
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-032-032/569-A
(Villipathiri)
|
2924001000NRG23120920221441946
|
12/09/2022
|
VELLAYAMMAL
|
2924001WL034443
|
VELLAYAMMAL
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431835
|
|
VELLAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-032-032/57-A
(Villipathiri)
|
2924001000NRG23120920221441947
|
12/09/2022
|
NAGARATHINAM
|
2924001WL034443
|
NAGARATHINAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-032-032/571-a
(Villipathiri)
|
2924001000NRG23120920221441948
|
12/09/2022
|
SUBBU
|
2924001WL034443
|
SUBBU
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUBBU
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-032-032/573-a
(Villipathiri)
|
2924001000NRG23120920221441949
|
12/09/2022
|
JEYALAKSHMI
|
2924001WL034443
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431835
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-032-032/582-A
(Villipathiri)
|
2924001000NRG23120920221441951
|
12/09/2022
|
SANTHI
|
2924001WL034443
|
SANTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-032-032/583-A
(Villipathiri)
|
2924001000NRG23120920221441952
|
12/09/2022
|
NAGAMMAL
|
2924001WL034443
|
NAGAMMAL
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-032-032/59-A
(Villipathiri)
|
2924001000NRG23120920221441953
|
12/09/2022
|
RAMAKKAL
|
2924001WL034443
|
RAMAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-032-032/595-A
(Villipathiri)
|
2924001000NRG23120920221441954
|
12/09/2022
|
LALITHA
|
2924001WL034443
|
LALITHA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-032-032/597-A
(Villipathiri)
|
2924001000NRG23120920221441955
|
12/09/2022
|
RAMAKKAL
|
2924001WL034443
|
RAMAKKAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-032-032/621-a
(Villipathiri)
|
2924001000NRG23120920221441957
|
12/09/2022
|
RAMALAKSHMI
|
2924001WL034443
|
RAMALAKSHMI
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-032-032/632-A
(Villipathiri)
|
2924001000NRG23120920221441958
|
12/09/2022
|
RATHINAM
|
2924001WL034443
|
RATHINAM
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-032-032/64-A
(Villipathiri)
|
2924001000NRG23120920221441960
|
12/09/2022
|
PATHIRAKALI
|
2924001WL034443
|
PATHIRAKALI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
PATHIRAKALI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-032-032/65-A
(Villipathiri)
|
2924001000NRG23120920221441962
|
12/09/2022
|
NAGAJOTHI
|
2924001WL034443
|
NAGAJOTHI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-032-032/69-A
(Villipathiri)
|
2924001000NRG23120920221441964
|
12/09/2022
|
ANANTHAJOTHI
|
2924001WL034443
|
ANANTHAJOTHI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANANTHAJOTHI
|
HDFC BANK LTD(607152)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-032-032/73-A
(Villipathiri)
|
2924001000NRG23120920221441967
|
12/09/2022
|
SUBBAMMAL
|
2924001WL034443
|
SUBBAMMAL
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-032-032/742-A
(Villipathiri)
|
2924001000NRG23120920221441968
|
12/09/2022
|
KARUPPANAN
|
2924001WL034443
|
KARUPPANAN
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
KARUPPANAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-032-032/76-A
(Villipathiri)
|
2924001000NRG23120920221441969
|
12/09/2022
|
NAGALAKSHMI
|
2924001WL034443
|
NAGALAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431835
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-032-032/82-A
(Villipathiri)
|
2924001000NRG23120920221441970
|
12/09/2022
|
MUTHULAKSHMI
|
2924001WL034443
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431835
|
|
MUTHULAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-032-032/88-A
(Villipathiri)
|
2924001000NRG23120920221441971
|
12/09/2022
|
PAPPA
|
2924001WL034443
|
PAPPA
|
00468
|
UBIN0556157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83292
|
83292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83292
|
83292
|
|
|
|
|
|
|
|