|
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-24-001-004-004/10-A
(chettipatti)
|
2924001000NRG23220420220120198
|
23/04/2022
|
PUNITHA
|
2924001WL002643
|
PUNITHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/101-A
(chettipatti)
|
2924001000NRG23220420220120199
|
23/04/2022
|
SULOCHANA
|
2924001WL002643
|
SULOCHANA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/104-A
(chettipatti)
|
2924001000NRG23220420220120200
|
23/04/2022
|
RAJALAKSHMI
|
2924001WL002643
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/108-A
(chettipatti)
|
2924001000NRG23220420220120201
|
23/04/2022
|
MARIAMMAL
|
2924001WL002643
|
MARIAMMAL
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/109-A
(chettipatti)
|
2924001000NRG23220420220120202
|
23/04/2022
|
MANORANJITHAM
|
2924001WL002643
|
MANORANJITHAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/11-A
(chettipatti)
|
2924001000NRG23220420220120203
|
23/04/2022
|
ANITHA
|
2924001WL002643
|
ANITHA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/110-A
(chettipatti)
|
2924001000NRG23220420220120204
|
23/04/2022
|
PONNUTHAI
|
2924001WL002643
|
PONNUTHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/111-A
(chettipatti)
|
2924001000NRG23220420220120205
|
23/04/2022
|
KARUPPI
|
2924001WL002643
|
KARUPPI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KARUPPI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/113-A
(chettipatti)
|
2924001000NRG23220420220120207
|
23/04/2022
|
KANTHASAMY
|
2924001WL002643
|
KANTHASAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/114-A
(chettipatti)
|
2924001000NRG23220420220120208
|
23/04/2022
|
SELVAM
|
2924001WL002643
|
SELVAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/13-A
(chettipatti)
|
2924001000NRG23220420220120210
|
23/04/2022
|
LAKSHMI
|
2924001WL002643
|
LAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/15-A
(chettipatti)
|
2924001000NRG23220420220120212
|
23/04/2022
|
VENGADESWARI
|
2924001WL002643
|
VENGADESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
VENGADESWARI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-004-004/16-A
(chettipatti)
|
2924001000NRG23220420220120213
|
23/04/2022
|
MEENATCHI
|
2924001WL002643
|
MEENATCHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-004-004/19-A
(chettipatti)
|
2924001000NRG23220420220120214
|
23/04/2022
|
JAMUNARANI
|
2924001WL002643
|
JAMUNARANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-004-004/2-A
(chettipatti)
|
2924001000NRG23220420220120215
|
23/04/2022
|
RAJAMMAL
|
2924001WL002643
|
RAJAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-004-004/21-A
(chettipatti)
|
2924001000NRG23220420220120216
|
23/04/2022
|
VASANTHI
|
2924001WL002643
|
VASANTHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-004-004/217-A
(chettipatti)
|
2924001000NRG23220420220120217
|
23/04/2022
|
CHINNAKKAMMAL
|
2924001WL002643
|
CHINNAKKAMMAL
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520185
|
|
CHINNAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-004-004/23-A
(chettipatti)
|
2924001000NRG23220420220120218
|
23/04/2022
|
KRISHNAVENI
|
2924001WL002643
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-004-004/24-A
(chettipatti)
|
2924001000NRG23220420220120219
|
23/04/2022
|
ALAGAMMAL
|
2924001WL002643
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
ALAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-004-004/26-A
(chettipatti)
|
2924001000NRG23220420220120220
|
23/04/2022
|
SUNDHARARAJAPERUMAL
|
2924001WL002643
|
SUNDHARARAJAPERUMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUNDHARARAJAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-004-004/30-A
(chettipatti)
|
2924001000NRG23220420220120222
|
23/04/2022
|
SANTHANALAKSHMI
|
2924001WL002643
|
SANTHANALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SANTHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-004-004/31-A
(chettipatti)
|
2924001000NRG23220420220120223
|
23/04/2022
|
SIVAHAMI
|
2924001WL002643
|
SIVAHAMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SIVAHAMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-004-004/34-A
(chettipatti)
|
2924001000NRG23220420220120225
|
23/04/2022
|
BADMAVATHY
|
2924001WL002643
|
BADMAVATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-004-004/37-A
(chettipatti)
|
2924001000NRG23220420220120226
|
23/04/2022
|
JEEVA
|
2924001WL002643
|
JEEVA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEEVA
|
CANARA BANK(508532)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-004-004/38-A
(chettipatti)
|
2924001000NRG23220420220120227
|
23/04/2022
|
ARIVALAGI
|
2924001WL002643
|
ARIVALAGI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARIVALAGI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-004-004/39-A
(chettipatti)
|
2924001000NRG23220420220120228
|
23/04/2022
|
LAKSHMIYAMMAL
|
2924001WL002643
|
LAKSHMIYAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHMIYAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-004-004/4-A
(chettipatti)
|
2924001000NRG23220420220120229
|
23/04/2022
|
AMSU
|
2924001WL002643
|
AMSU
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
AMSU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-004-004/41-A
(chettipatti)
|
2924001000NRG23220420220120230
|
23/04/2022
|
VEERAMMAL
|
2924001WL002643
|
VEERAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-004-004/43-A
(chettipatti)
|
2924001000NRG23220420220120231
|
23/04/2022
|
PAPPATHI
|
2924001WL002643
|
PAPPATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-004-004/48-C
(chettipatti)
|
2924001000NRG23220420220120232
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002643
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-004-004/49-A
(chettipatti)
|
2924001000NRG23220420220120233
|
23/04/2022
|
JEYADEVI
|
2924001WL002643
|
JEYADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-004-004/50-A
(chettipatti)
|
2924001000NRG23220420220120234
|
23/04/2022
|
ANJALIDEVI
|
2924001WL002643
|
ANJALIDEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-004-004/51-A
(chettipatti)
|
2924001000NRG23220420220120235
|
23/04/2022
|
JEYAMANI
|
2924001WL002643
|
JEYAMANI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-004-004/52-A
(chettipatti)
|
2924001000NRG23220420220120236
|
23/04/2022
|
THEIVATHAI
|
2924001WL002643
|
THEIVATHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
THEIVATHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-004-004/53-A
(chettipatti)
|
2924001000NRG23220420220120237
|
23/04/2022
|
MANICKAM
|
2924001WL002643
|
MANICKAM
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-004-004/54-A
(chettipatti)
|
2924001000NRG23220420220120238
|
23/04/2022
|
JEYALAKSHMI
|
2924001WL002643
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-004-004/55-A
(chettipatti)
|
2924001000NRG23220420220120239
|
23/04/2022
|
LAKSHMITHILAGAM
|
2924001WL002643
|
LAKSHMITHILAGAM
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
LAKSHMITHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-004-004/56-A
(chettipatti)
|
2924001000NRG23220420220120240
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002643
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-004-004/57-A
(chettipatti)
|
2924001000NRG23220420220120241
|
23/04/2022
|
RAJAMMAL
|
2924001WL002643
|
RAJAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-004-004/59-A
(chettipatti)
|
2924001000NRG23220420220120242
|
23/04/2022
|
VIJAYALAKSHMI
|
2924001WL002643
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-004-004/6-A
(chettipatti)
|
2924001000NRG23220420220120243
|
23/04/2022
|
VELTHAI
|
2924001WL002643
|
VELTHAI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-004-004/60-A
(chettipatti)
|
2924001000NRG23220420220120244
|
23/04/2022
|
ATHILAKSHMI
|
2924001WL002643
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-004-004/62-A
(chettipatti)
|
2924001000NRG23220420220120245
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002643
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-004-004/63-A
(chettipatti)
|
2924001000NRG23220420220120246
|
23/04/2022
|
UMADEVI
|
2924001WL002643
|
UMADEVI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-004-004/66-A
(chettipatti)
|
2924001000NRG23220420220120247
|
23/04/2022
|
VIJAYALAKSHMI
|
2924001WL002643
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-004-004/67-A
(chettipatti)
|
2924001000NRG23220420220120248
|
23/04/2022
|
ALAMELU
|
2924001WL002643
|
ALAMELU
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-004-004/68-A
(chettipatti)
|
2924001000NRG23220420220120249
|
23/04/2022
|
ATHILAKSHMI
|
2924001WL002643
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-004-004/7-A
(chettipatti)
|
2924001000NRG23220420220120250
|
23/04/2022
|
BADMAVATHY
|
2924001WL002643
|
BADMAVATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-004-004/72-A
(chettipatti)
|
2924001000NRG23220420220120251
|
23/04/2022
|
SARASVATHY
|
2924001WL002643
|
SARASVATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
SARASVATHY
|
SOUTH INDIAN BANK(607167)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-004-004/75-A
(chettipatti)
|
2924001000NRG23220420220120252
|
23/04/2022
|
GOMATHY
|
2924001WL002643
|
GOMATHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOMATHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-004-004/76-A
(chettipatti)
|
2924001000NRG23220420220120253
|
23/04/2022
|
JEYABANUMATHY
|
2924001WL002643
|
JEYABANUMATHY
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
JEYABANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-004-004/77-A
(chettipatti)
|
2924001000NRG23220420220120254
|
23/04/2022
|
KRISHNAVENI
|
2924001WL002643
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-004-004/78-B
(chettipatti)
|
2924001000NRG23220420220120255
|
23/04/2022
|
KRISHNAMMAL
|
2924001WL002643
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
KRISHNAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-004-004/79-A
(chettipatti)
|
2924001000NRG23220420220120256
|
23/04/2022
|
GOMATHI
|
2924001WL002643
|
GOMATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-004-004/80-A
(chettipatti)
|
2924001000NRG23220420220120257
|
23/04/2022
|
VIJAYALAKSHMI
|
2924001WL002643
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-004-004/85-A
(chettipatti)
|
2924001000NRG23220420220120258
|
23/04/2022
|
SUSHILA
|
2924001WL002643
|
SUSHILA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-004-004/86-A
(chettipatti)
|
2924001000NRG23220420220120259
|
23/04/2022
|
MAHESWARI
|
2924001WL002643
|
MAHESWARI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-004-004/89-A
(chettipatti)
|
2924001000NRG23220420220120260
|
23/04/2022
|
KALAISELVI
|
2924001WL002643
|
KALAISELVI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-004-004/9-A
(chettipatti)
|
2924001000NRG23220420220120261
|
23/04/2022
|
VELAMMAL
|
2924001WL002643
|
VELAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-004-004/91-A
(chettipatti)
|
2924001000NRG23220420220120262
|
23/04/2022
|
MALLEESWARI
|
2924001WL002643
|
MALLEESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALLEESWARI
|
CANARA BANK(508532)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-004-004/92-A
(chettipatti)
|
2924001000NRG23220420220120263
|
23/04/2022
|
SUBBULAKSHMI
|
2924001WL002643
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-004-004/93-A
(chettipatti)
|
2924001000NRG23220420220120264
|
23/04/2022
|
VEERAMMAL
|
2924001WL002643
|
VEERAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-004-004/94-A
(chettipatti)
|
2924001000NRG23220420220120265
|
23/04/2022
|
NACHIYARAMMAL
|
2924001WL002643
|
NACHIYARAMMAL
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
NACHIYARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-004-004/97-A
(chettipatti)
|
2924001000NRG23220420220120266
|
23/04/2022
|
JAMUNA
|
2924001WL002643
|
JAMUNA
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520185
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-004-004/99-A
(chettipatti)
|
2924001000NRG23220420220120267
|
23/04/2022
|
VIJAYALAKSHMI
|
2924001WL002643
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520185
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44043
|
44043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44043
|
44043
|
|
|
|
|
|
|
|