|
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-24-001-024-024/100-A
(Sethurajapuram)
|
2924001000NRG23310520220476838
|
31/05/2022
|
SEENIVASAN
|
2924001WL010821
|
SEENIVASAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-024/103-A
(Sethurajapuram)
|
2924001000NRG23310520220476840
|
31/05/2022
|
ESWARAN
|
2924001WL010821
|
ESWARAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/106-B
(Sethurajapuram)
|
2924001000NRG23310520220476842
|
31/05/2022
|
PAPPATHIYAMMAL
|
2924001WL010821
|
PAPPATHIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/106-B
(Sethurajapuram)
|
2924001000NRG23310520220476841
|
31/05/2022
|
RENGASAMY
|
2924001WL010821
|
RENGASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENGASAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/107-A
(Sethurajapuram)
|
2924001000NRG23310520220476843
|
31/05/2022
|
RAJALAKSHMI
|
2924001WL010821
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/108-A
(Sethurajapuram)
|
2924001000NRG23310520220476844
|
31/05/2022
|
ALAMELU
|
2924001WL010821
|
ALAMELU
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/111-A
(Sethurajapuram)
|
2924001000NRG23310520220476845
|
31/05/2022
|
AVADAITHAI
|
2924001WL010821
|
AVADAITHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AVADAITHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/112-A
(Sethurajapuram)
|
2924001000NRG23310520220476846
|
31/05/2022
|
SUBBURAJ
|
2924001WL010821
|
SUBBURAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBURAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/114-A
(Sethurajapuram)
|
2924001000NRG23310520220476847
|
31/05/2022
|
ALAHAMMAL
|
2924001WL010821
|
ALAHAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/115-A
(Sethurajapuram)
|
2924001000NRG23310520220476848
|
31/05/2022
|
PACKIALAKSHMI
|
2924001WL010821
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/117-A
(Sethurajapuram)
|
2924001000NRG23310520220476849
|
31/05/2022
|
PAPPATHY
|
2924001WL010821
|
PAPPATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/118-A
(Sethurajapuram)
|
2924001000NRG23310520220476850
|
31/05/2022
|
MAHALAKSHMI
|
2924001WL010821
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/119-A
(Sethurajapuram)
|
2924001000NRG23310520220476851
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010821
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/120-A
(Sethurajapuram)
|
2924001000NRG23310520220476852
|
31/05/2022
|
AMUTHA
|
2924001WL010821
|
AMUTHA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/122-A
(Sethurajapuram)
|
2924001000NRG23310520220476853
|
31/05/2022
|
RUKMANI
|
2924001WL010821
|
RUKMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/123-A
(Sethurajapuram)
|
2924001000NRG23310520220476854
|
31/05/2022
|
PANDEESWARI
|
2924001WL010821
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/124-A
(Sethurajapuram)
|
2924001000NRG23310520220476855
|
31/05/2022
|
MUTHULAKSHMI
|
2924001WL010821
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/125-A
(Sethurajapuram)
|
2924001000NRG23310520220476856
|
31/05/2022
|
SANGARARAJ
|
2924001WL010821
|
SANGARARAJ
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGARARAJ
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-024-024/126-A
(Sethurajapuram)
|
2924001000NRG23310520220476857
|
31/05/2022
|
PANDIAMMAL
|
2924001WL010821
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-024-024/127-A
(Sethurajapuram)
|
2924001000NRG23310520220476858
|
31/05/2022
|
THAVAMANI
|
2924001WL010821
|
THAVAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-024-024/128-A
(Sethurajapuram)
|
2924001000NRG23310520220476859
|
31/05/2022
|
NACHIAR
|
2924001WL010821
|
NACHIAR
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHIAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-024-024/128-A
(Sethurajapuram)
|
2924001000NRG23310520220476860
|
31/05/2022
|
VENGATRAJ
|
2924001WL010821
|
VENGATRAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VENGATRAJ
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-024-024/129-A
(Sethurajapuram)
|
2924001000NRG23310520220476862
|
31/05/2022
|
GOVINDHARAJ
|
2924001WL010821
|
GOVINDHARAJ
|
00468
|
UBIN0534111
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
GOVINDHARAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-024-024/129-A
(Sethurajapuram)
|
2924001000NRG23310520220476861
|
31/05/2022
|
PARAMESWARI
|
2924001WL010821
|
PARAMESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-024-024/131-A
(Sethurajapuram)
|
2924001000NRG23310520220476863
|
31/05/2022
|
CHELLADURAI
|
2924001WL010821
|
CHELLADURAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLADURAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-024-024/135-A
(Sethurajapuram)
|
2924001000NRG23310520220476865
|
31/05/2022
|
PARAMESWARI
|
2924001WL010821
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-024-024/143-A
(Sethurajapuram)
|
2924001000NRG23310520220476866
|
31/05/2022
|
PREMAKUMARI
|
2924001WL010821
|
PREMAKUMARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-024-024/151-A
(Sethurajapuram)
|
2924001000NRG23310520220476867
|
31/05/2022
|
ANANTHI
|
2924001WL010821
|
ANANTHI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-024-024/152-A
(Sethurajapuram)
|
2924001000NRG23310520220476868
|
31/05/2022
|
JEYALAKSHMI
|
2924001WL010821
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-024-024/153-B
(Sethurajapuram)
|
2924001000NRG23310520220476869
|
31/05/2022
|
RADHIKA
|
2924001WL010821
|
RADHIKA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-024-024/183-A
(Sethurajapuram)
|
2924001000NRG23310520220476870
|
31/05/2022
|
GUNASUNDARI
|
2924001WL010821
|
GUNASUNDARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
GUNASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-024-024/184-A
(Sethurajapuram)
|
2924001000NRG23310520220476871
|
31/05/2022
|
TAMILSELVI
|
2924001WL010821
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-024-024/185-A
(Sethurajapuram)
|
2924001000NRG23310520220476873
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010821
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-024-024/186-A
(Sethurajapuram)
|
2924001000NRG23310520220476874
|
31/05/2022
|
PANDEESWARI
|
2924001WL010821
|
PANDEESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-024-024/187-A
(Sethurajapuram)
|
2924001000NRG23310520220476875
|
31/05/2022
|
ATHILAKSHMI
|
2924001WL010821
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-024-024/190-A
(Sethurajapuram)
|
2924001000NRG23310520220476877
|
31/05/2022
|
ALAGARSAMY
|
2924001WL010821
|
ALAGARSAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGARSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-024-024/190-A
(Sethurajapuram)
|
2924001000NRG23310520220476876
|
31/05/2022
|
KOSALAI
|
2924001WL010821
|
KOSALAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOSALAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-024-024/191-A
(Sethurajapuram)
|
2924001000NRG23310520220476878
|
31/05/2022
|
PANDIMEENA
|
2924001WL010821
|
PANDIMEENA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIMEENA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-024-024/211-a
(Sethurajapuram)
|
2924001000NRG23310520220476879
|
31/05/2022
|
RAJESWARI
|
2924001WL010821
|
RAJESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-024-024/211-a
(Sethurajapuram)
|
2924001000NRG23310520220476880
|
31/05/2022
|
THIRAVIUM
|
2924001WL010821
|
THIRAVIUM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIRAVIUM
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-024-024/212-a
(Sethurajapuram)
|
2924001000NRG23310520220476881
|
31/05/2022
|
JEYALATCHUMI
|
2924001WL010821
|
JEYALATCHUMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYALATCHUMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-024-024/216-A
(Sethurajapuram)
|
2924001000NRG23310520220476882
|
31/05/2022
|
RENGAMMAL
|
2924001WL010821
|
RENGAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-024-024/217-A
(Sethurajapuram)
|
2924001000NRG23310520220476883
|
31/05/2022
|
POUNTHAI
|
2924001WL010821
|
POUNTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-024-024/230-A
(Sethurajapuram)
|
2924001000NRG23310520220476884
|
31/05/2022
|
PICHAIAMMAL
|
2924001WL010821
|
PICHAIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
PICHAIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-024-024/231-A
(Sethurajapuram)
|
2924001000NRG23310520220476885
|
31/05/2022
|
KOPPAMMAL
|
2924001WL010821
|
KOPPAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-024-024/235-A
(Sethurajapuram)
|
2924001000NRG23310520220476886
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010821
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-024-024/236-A
(Sethurajapuram)
|
2924001000NRG23310520220476887
|
31/05/2022
|
MUPPIDATHIDEVI
|
2924001WL010821
|
MUPPIDATHIDEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUPPIDATHIDEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-024-024/241-A
(Sethurajapuram)
|
2924001000NRG23310520220476888
|
31/05/2022
|
KANAGAVALLI
|
2924001WL010821
|
KANAGAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-024-024/243-A
(Sethurajapuram)
|
2924001000NRG23310520220476889
|
31/05/2022
|
CHELLATHAI
|
2924001WL010821
|
CHELLATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-024-024/248-a
(Sethurajapuram)
|
2924001000NRG23310520220476890
|
31/05/2022
|
ATHILAKSHMI
|
2924001WL010821
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-024-024/249-a
(Sethurajapuram)
|
2924001000NRG23310520220476891
|
31/05/2022
|
MARIAMMAL
|
2924001WL010821
|
MARIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-024-024/253-A
(Sethurajapuram)
|
2924001000NRG23310520220476892
|
31/05/2022
|
MEENA
|
2924001WL010821
|
MEENA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-024-024/254-A
(Sethurajapuram)
|
2924001000NRG23310520220476893
|
31/05/2022
|
KARPAGAM
|
2924001WL010821
|
KARPAGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-024-024/261-A
(Sethurajapuram)
|
2924001000NRG23310520220476894
|
31/05/2022
|
VEDHASAKTHI
|
2924001WL010821
|
VEDHASAKTHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEDHASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-024-024/265-A
(Sethurajapuram)
|
2924001000NRG23310520220476895
|
31/05/2022
|
DHANALAKSHMI
|
2924001WL010821
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-024-024/288-A
(Sethurajapuram)
|
2924001000NRG23310520220476896
|
31/05/2022
|
KARPAGAM
|
2924001WL010821
|
KARPAGAM
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-024-024/302-A
(Sethurajapuram)
|
2924001000NRG23310520220476897
|
31/05/2022
|
DEVIBALA
|
2924001WL010821
|
DEVIBALA
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVIBALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-024-024/305-A
(Sethurajapuram)
|
2924001000NRG23310520220476899
|
31/05/2022
|
JEYARANI
|
2924001WL010821
|
JEYARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-024-024/306-A
(Sethurajapuram)
|
2924001000NRG23310520220476900
|
31/05/2022
|
KAVITHA
|
2924001WL010821
|
KAVITHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-024-024/6-A
(Sethurajapuram)
|
2924001000NRG23310520220476909
|
31/05/2022
|
SANGARARAJ
|
2924001WL010821
|
SANGARARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGARARAJ
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-024-024/86-A
(Sethurajapuram)
|
2924001000NRG23310520220476911
|
31/05/2022
|
CHANDRA
|
2924001WL010821
|
CHANDRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-024-024/87-A
(Sethurajapuram)
|
2924001000NRG23310520220476912
|
31/05/2022
|
VELAMMAL
|
2924001WL010821
|
VELAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-024-024/88-A
(Sethurajapuram)
|
2924001000NRG23310520220476913
|
31/05/2022
|
VASUKI
|
2924001WL010821
|
VASUKI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-024-024/89-A
(Sethurajapuram)
|
2924001000NRG23310520220476914
|
31/05/2022
|
MAHALAKSHMI
|
2924001WL010821
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-024-024/92-A
(Sethurajapuram)
|
2924001000NRG23310520220476917
|
31/05/2022
|
BARATHADEVI
|
2924001WL010821
|
BARATHADEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
BARATHADEVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-024-024/92-A
(Sethurajapuram)
|
2924001000NRG23310520220476916
|
31/05/2022
|
PANDIARAJ
|
2924001WL010821
|
PANDIARAJ
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIARAJ
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-024-024/94-A
(Sethurajapuram)
|
2924001000NRG23310520220476918
|
31/05/2022
|
SEENIVASAN
|
2924001WL010821
|
SEENIVASAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEENIVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-024-024/95-A
(Sethurajapuram)
|
2924001000NRG23310520220476919
|
31/05/2022
|
SEENIVASAN
|
2924001WL010821
|
SEENIVASAN
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-024-024/95-A
(Sethurajapuram)
|
2924001000NRG23310520220476920
|
31/05/2022
|
SEETHALAKSHMI
|
2924001WL010821
|
SEETHALAKSHMI
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-024-024/96-A
(Sethurajapuram)
|
2924001000NRG23310520220476921
|
31/05/2022
|
KRISHNAMMAL
|
2924001WL010821
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-024-024/97-A
(Sethurajapuram)
|
2924001000NRG23310520220476922
|
31/05/2022
|
MAHALINGAM
|
2924001WL010821
|
MAHALINGAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-024-024/97-A
(Sethurajapuram)
|
2924001000NRG23310520220476923
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010821
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-024-024/98-A
(Sethurajapuram)
|
2924001000NRG23310520220476924
|
31/05/2022
|
RAMASAMY
|
2924001WL010821
|
RAMASAMY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-024-024/98-A
(Sethurajapuram)
|
2924001000NRG23310520220476925
|
31/05/2022
|
SARASWATHY
|
2924001WL010821
|
SARASWATHY
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-024-024/99-A
(Sethurajapuram)
|
2924001000NRG23310520220476926
|
31/05/2022
|
MAHALAKSHMI
|
2924001WL010821
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82373
|
82373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82373
|
82373
|
|
|
|
|
|
|
|