|
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)
|
2924001000NRG23120820221179578
|
15/08/2022
|
KANAGALAKSHMI
|
2924001WL028899
|
KANAGALAKSHMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-005-002/434-A
(Chidambarapuram)
|
2924001000NRG23120820221179580
|
15/08/2022
|
PUSHPALAKSHMI
|
2924001WL028899
|
PUSHPALAKSHMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUSHPALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-005-002/461-A
(Chidambarapuram)
|
2924001000NRG23120820221179582
|
15/08/2022
|
NAGAJOTHI
|
2924001WL028899
|
NAGAJOTHI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-005-005/102-A
(Chidambarapuram)
|
2924001000NRG23120820221179587
|
15/08/2022
|
SUBALATHA
|
2924001WL028899
|
SUBALATHA
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBALATHA
|
INDIAN BANK(607105)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-005-005/103-A
(Chidambarapuram)
|
2924001000NRG23120820221179588
|
15/08/2022
|
MARIAMMAL
|
2924001WL028899
|
MARIAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-005-005/109-A
(Chidambarapuram)
|
2924001000NRG23120820221179589
|
15/08/2022
|
PALANIYAMMAL
|
2924001WL028899
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-005-005/110-A
(Chidambarapuram)
|
2924001000NRG23120820221179590
|
15/08/2022
|
RAMALAKSHMI
|
2924001WL028899
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-005-005/131-A
(Chidambarapuram)
|
2924001000NRG23120820221179591
|
15/08/2022
|
VELUMANI
|
2924001WL028899
|
VELUMANI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELUMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-005-005/133-A
(Chidambarapuram)
|
2924001000NRG23120820221179592
|
15/08/2022
|
PALANIYAMMAL
|
2924001WL028899
|
PALANIYAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-005-005/134-A
(Chidambarapuram)
|
2924001000NRG23120820221179593
|
15/08/2022
|
ALAGULAKSHIMI
|
2924001WL028899
|
ALAGULAKSHIMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGULAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-005-005/135-A
(Chidambarapuram)
|
2924001000NRG23120820221179594
|
15/08/2022
|
GEETHALAKSHIMI
|
2924001WL028899
|
GEETHALAKSHIMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
GEETHALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-005-005/140-A
(Chidambarapuram)
|
2924001000NRG23120820221179595
|
15/08/2022
|
MANJULA
|
2924001WL028899
|
MANJULA
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-005-005/141-A
(Chidambarapuram)
|
2924001000NRG23120820221179596
|
15/08/2022
|
NEELAVENI
|
2924001WL028899
|
NEELAVENI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
NEELAVENI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-005-005/147-A
(Chidambarapuram)
|
2924001000NRG23120820221179597
|
15/08/2022
|
AYYAMPERUMAL
|
2924001WL028899
|
AYYAMPERUMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
AYYAMPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-005-005/169-A
(Chidambarapuram)
|
2924001000NRG23120820221179598
|
15/08/2022
|
SAMUTHIRAKANI
|
2924001WL028899
|
SAMUTHIRAKANI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SAMUTHIRAKANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-005-005/170-A
(Chidambarapuram)
|
2924001000NRG23120820221179599
|
15/08/2022
|
MAHALAKSHMI
|
2924001WL028899
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-005-005/172-A
(Chidambarapuram)
|
2924001000NRG23120820221179600
|
15/08/2022
|
AMUTHA
|
2924001WL028899
|
AMUTHA
|
00468
|
UBIN0534111
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-005-005/175-A
(Chidambarapuram)
|
2924001000NRG23120820221179601
|
15/08/2022
|
MALLIKA
|
2924001WL028899
|
MALLIKA
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-005-005/179-A
(Chidambarapuram)
|
2924001000NRG23120820221179603
|
15/08/2022
|
CHINNAALAGU
|
2924001WL028899
|
CHINNAALAGU
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHINNAALAGU
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-005-005/179-A
(Chidambarapuram)
|
2924001000NRG23120820221179602
|
15/08/2022
|
SANGAMMAL
|
2924001WL028899
|
SANGAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-005-005/181-A
(Chidambarapuram)
|
2924001000NRG23120820221179604
|
15/08/2022
|
LATHA
|
2924001WL028899
|
LATHA
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-005-005/258-A
(Chidambarapuram)
|
2924001000NRG23120820221179605
|
15/08/2022
|
MEENAMMAL
|
2924001WL028899
|
MEENAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-005-005/259-A
(Chidambarapuram)
|
2924001000NRG23120820221179606
|
15/08/2022
|
BATHRAKALI
|
2924001WL028899
|
BATHRAKALI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
BATHRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-005-005/261-A
(Chidambarapuram)
|
2924001000NRG23120820221179607
|
15/08/2022
|
RAJESWARI
|
2924001WL028899
|
RAJESWARI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-005-005/264-A
(Chidambarapuram)
|
2924001000NRG23120820221179608
|
15/08/2022
|
JEYALAKSHIMI
|
2924001WL028899
|
JEYALAKSHIMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-005-005/265-A
(Chidambarapuram)
|
2924001000NRG23120820221179609
|
15/08/2022
|
MALAMUTHAMMAL
|
2924001WL028899
|
MALAMUTHAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MALAMUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-005-005/269-A
(Chidambarapuram)
|
2924001000NRG23120820221179610
|
15/08/2022
|
ANNALAKSHMI
|
2924001WL028899
|
ANNALAKSHMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-005-005/272-A
(Chidambarapuram)
|
2924001000NRG23120820221179611
|
15/08/2022
|
THILLAI KALEESWARI
|
2924001WL028899
|
THILLAI KALEESWARI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
THILLAI KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-005-005/273-A
(Chidambarapuram)
|
2924001000NRG23120820221179612
|
15/08/2022
|
RAJALAKSHIMI
|
2924001WL028899
|
RAJALAKSHIMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-005-005/282-A
(Chidambarapuram)
|
2924001000NRG23120820221179613
|
15/08/2022
|
ALAGAMMAL
|
2924001WL028899
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-005-005/293-A
(Chidambarapuram)
|
2924001000NRG23120820221179614
|
15/08/2022
|
VELAKKAMMAL
|
2924001WL028899
|
VELAKKAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
VELAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-005-005/295-A
(Chidambarapuram)
|
2924001000NRG23120820221179616
|
15/08/2022
|
POORANAM
|
2924001WL028899
|
POORANAM
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-005-005/298-A
(Chidambarapuram)
|
2924001000NRG23120820221179617
|
15/08/2022
|
NALLLAMMAL
|
2924001WL028899
|
NALLLAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
NALLLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-005-005/310-A
(Chidambarapuram)
|
2924001000NRG23120820221179619
|
15/08/2022
|
RAMUTHAI
|
2924001WL028899
|
RAMUTHAI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-005-005/344-A
(Chidambarapuram)
|
2924001000NRG23120820221179620
|
15/08/2022
|
RAJAMMAL
|
2924001WL028899
|
RAJAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-005-005/346-A
(Chidambarapuram)
|
2924001000NRG23120820221179621
|
15/08/2022
|
RUKKUMANI
|
2924001WL028899
|
RUKKUMANI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
RUKKUMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-005-005/35-A
(Chidambarapuram)
|
2924001000NRG23120820221179622
|
15/08/2022
|
PARASAKTHI
|
2924001WL028899
|
PARASAKTHI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-005-005/369-A
(Chidambarapuram)
|
2924001000NRG23120820221179623
|
15/08/2022
|
LAKSHIMIAMMAL
|
2924001WL028899
|
LAKSHIMIAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
LAKSHIMIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-005-005/37-A
(Chidambarapuram)
|
2924001000NRG23120820221179625
|
15/08/2022
|
THAYAMMAL
|
2924001WL028899
|
THAYAMMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-005-005/37-A
(Chidambarapuram)
|
2924001000NRG23120820221179624
|
15/08/2022
|
VEERAPONNU
|
2924001WL028899
|
VEERAPONNU
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEERAPONNU
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-005-005/38-A
(Chidambarapuram)
|
2924001000NRG23120820221179626
|
15/08/2022
|
RAMALAKSHIMI
|
2924001WL028899
|
RAMALAKSHIMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHIMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-005-005/39-A
(Chidambarapuram)
|
2924001000NRG23120820221179627
|
15/08/2022
|
THANGAMAL
|
2924001WL028899
|
THANGAMAL
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
THANGAMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-005-005/401-A
(Chidambarapuram)
|
2924001000NRG23120820221179628
|
15/08/2022
|
RAJALAKSHMI
|
2924001WL028899
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-005-005/418-A
(Chidambarapuram)
|
2924001000NRG23120820221179629
|
15/08/2022
|
PRIYANGA
|
2924001WL028899
|
PRIYANGA
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PRIYANGA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-005-005/46-A
(Chidambarapuram)
|
2924001000NRG23120820221179630
|
15/08/2022
|
JEYALAKSHMI
|
2924001WL028899
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYALAKSHMI
|
CANARA BANK(508532)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-005-005/47-A
(Chidambarapuram)
|
2924001000NRG23120820221179631
|
15/08/2022
|
RUKKUMANI
|
2924001WL028899
|
RUKKUMANI
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-005-005/50-A
(Chidambarapuram)
|
2924001000NRG23120820221179632
|
15/08/2022
|
SUNDARAMMAL
|
2924001WL028899
|
SUNDARAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-005-005/57-A
(Chidambarapuram)
|
2924001000NRG23120820221179633
|
15/08/2022
|
NAGALAKSHMI
|
2924001WL028899
|
NAGALAKSHMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-005-005/63-A
(Chidambarapuram)
|
2924001000NRG23120820221179636
|
15/08/2022
|
PALANIUSAMY
|
2924001WL028899
|
PALANIUSAMY
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
PALANIUSAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-005-005/63-A
(Chidambarapuram)
|
2924001000NRG23120820221179635
|
15/08/2022
|
RAJAMAL
|
2924001WL028899
|
RAJAMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJAMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-005-005/64-A
(Chidambarapuram)
|
2924001000NRG23120820221179637
|
15/08/2022
|
RAMALAKSHIMI
|
2924001WL028899
|
RAMALAKSHIMI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHIMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-005-005/68-A
(Chidambarapuram)
|
2924001000NRG23120820221179638
|
15/08/2022
|
SUNDARI
|
2924001WL028899
|
SUNDARI
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUNDARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-005-005/69-A
(Chidambarapuram)
|
2924001000NRG23120820221179639
|
15/08/2022
|
KOTHAI NACHIAR
|
2924001WL028899
|
KOTHAI NACHIAR
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOTHAI NACHIAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-005-005/79-A
(Chidambarapuram)
|
2924001000NRG23120820221179641
|
15/08/2022
|
GOVINTHARAJ
|
2924001WL028899
|
GOVINTHARAJ
|
00468
|
UBIN0534111
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
GOVINTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-005-005/82-A
(Chidambarapuram)
|
2924001000NRG23120820221179642
|
15/08/2022
|
MARIAMMAL
|
2924001WL028899
|
MARIAMMAL
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-005-005/93-A
(Chidambarapuram)
|
2924001000NRG23120820221179644
|
15/08/2022
|
SUBBIRAMANIAM
|
2924001WL028899
|
SUBBIRAMANIAM
|
00468
|
UBIN0534111
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBIRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33403
|
33403
|
|
|
|
|
|
|
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-005-005/58-A
(Chidambarapuram)
|
2924001000NRG23120820221179634
|
15/08/2022
|
MARIYAMMAL
|
2924001WL028899
|
MARIYAMMAL
|
00468
|
UBIN0553735
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34063
|
34063
|
|
|
|
|
|
|
|