|
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)
|
2924001000NRG23120820221178109
|
13/08/2022
|
SEENIVASAN
|
2924001WL028884
|
SEENIVASAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-024-024/104-A
(Sethurajapuram)
|
2924001000NRG23120820221178112
|
13/08/2022
|
PERUMALAKKAL
|
2924001WL028884
|
PERUMALAKKAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-024-024/107-A
(Sethurajapuram)
|
2924001000NRG23120820221178113
|
13/08/2022
|
RAJALAKSHMI
|
2924001WL028884
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-024-024/108-A
(Sethurajapuram)
|
2924001000NRG23120820221178114
|
13/08/2022
|
ALAMELU
|
2924001WL028884
|
ALAMELU
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-024-024/111-A
(Sethurajapuram)
|
2924001000NRG23120820221178115
|
13/08/2022
|
AVADAITHAI
|
2924001WL028884
|
AVADAITHAI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
AVADAITHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-024-024/112-A
(Sethurajapuram)
|
2924001000NRG23120820221178116
|
13/08/2022
|
SUBBURAJ
|
2924001WL028884
|
SUBBURAJ
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
SUBBURAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-024-024/114-A
(Sethurajapuram)
|
2924001000NRG23120820221178117
|
13/08/2022
|
ALAHAMMAL
|
2924001WL028884
|
ALAHAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
ALAHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-024-024/115-A
(Sethurajapuram)
|
2924001000NRG23120820221178118
|
13/08/2022
|
PACKIALAKSHMI
|
2924001WL028884
|
PACKIALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-024-024/117-A
(Sethurajapuram)
|
2924001000NRG23120820221178119
|
13/08/2022
|
PAPPATHY
|
2924001WL028884
|
PAPPATHY
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PAPPATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-024-024/118-A
(Sethurajapuram)
|
2924001000NRG23120820221178120
|
13/08/2022
|
MAHALAKSHMI
|
2924001WL028884
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-024-024/121-A
(Sethurajapuram)
|
2924001000NRG23120820221178121
|
13/08/2022
|
VIJAYALAKSHMI
|
2924001WL028884
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-024-024/122-A
(Sethurajapuram)
|
2924001000NRG23120820221178122
|
13/08/2022
|
RUKMANI
|
2924001WL028884
|
RUKMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-024-024/123-A
(Sethurajapuram)
|
2924001000NRG23120820221178123
|
13/08/2022
|
PANDEESWARI
|
2924001WL028884
|
PANDEESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-024-024/126-A
(Sethurajapuram)
|
2924001000NRG23120820221178125
|
13/08/2022
|
PANDIAMMAL
|
2924001WL028884
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIAMMAL
|
CANARA BANK(508532)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-024-024/127-A
(Sethurajapuram)
|
2924001000NRG23120820221178126
|
13/08/2022
|
THAVAMANI
|
2924001WL028884
|
THAVAMANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-024-024/128-A
(Sethurajapuram)
|
2924001000NRG23120820221178127
|
13/08/2022
|
NACHIAR
|
2924001WL028884
|
NACHIAR
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
NACHIAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-024-024/129-A
(Sethurajapuram)
|
2924001000NRG23120820221178128
|
13/08/2022
|
PARAMESWARI
|
2924001WL028884
|
PARAMESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-024-024/131-A
(Sethurajapuram)
|
2924001000NRG23120820221178129
|
13/08/2022
|
CHELLADURAI
|
2924001WL028884
|
CHELLADURAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHELLADURAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-024-024/135-A
(Sethurajapuram)
|
2924001000NRG23120820221178131
|
13/08/2022
|
PARAMESWARI
|
2924001WL028884
|
PARAMESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-024-024/143-A
(Sethurajapuram)
|
2924001000NRG23120820221178132
|
13/08/2022
|
PREMAKUMARI
|
2924001WL028884
|
PREMAKUMARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
PREMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-024-024/146-A
(Sethurajapuram)
|
2924001000NRG23120820221178133
|
13/08/2022
|
DHANALAKSHMI
|
2924001WL028884
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-024-024/151-A
(Sethurajapuram)
|
2924001000NRG23120820221178135
|
13/08/2022
|
ANANTHI
|
2924001WL028884
|
ANANTHI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-024-024/152-A
(Sethurajapuram)
|
2924001000NRG23120820221178136
|
13/08/2022
|
JEYALAKSHMI
|
2924001WL028884
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-024-024/153-B
(Sethurajapuram)
|
2924001000NRG23120820221178137
|
13/08/2022
|
RADHIKA
|
2924001WL028884
|
RADHIKA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-024-024/183-A
(Sethurajapuram)
|
2924001000NRG23120820221178138
|
13/08/2022
|
GUNASUNDARI
|
2924001WL028884
|
GUNASUNDARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
GUNASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-024-024/185-A
(Sethurajapuram)
|
2924001000NRG23120820221178140
|
13/08/2022
|
VIJAYALAKSHMI
|
2924001WL028884
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-024-024/186-A
(Sethurajapuram)
|
2924001000NRG23120820221178141
|
13/08/2022
|
PANDEESWARI
|
2924001WL028884
|
PANDEESWARI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-024-024/187-A
(Sethurajapuram)
|
2924001000NRG23120820221178142
|
13/08/2022
|
ATHILAKSHMI
|
2924001WL028884
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-024-024/190-A
(Sethurajapuram)
|
2924001000NRG23120820221178144
|
13/08/2022
|
KOSALAI
|
2924001WL028884
|
KOSALAI
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOSALAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-024-024/191-A
(Sethurajapuram)
|
2924001000NRG23120820221178145
|
13/08/2022
|
PANDIMEENA
|
2924001WL028884
|
PANDIMEENA
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANDIMEENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-024-024/211-a
(Sethurajapuram)
|
2924001000NRG23120820221178146
|
13/08/2022
|
RAJESWARI
|
2924001WL028884
|
RAJESWARI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-024-024/211-a
(Sethurajapuram)
|
2924001000NRG23120820221178147
|
13/08/2022
|
THIRAVIUM
|
2924001WL028884
|
THIRAVIUM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
THIRAVIUM
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-024-024/212-a
(Sethurajapuram)
|
2924001000NRG23120820221178148
|
13/08/2022
|
JEYALATCHUMI
|
2924001WL028884
|
JEYALATCHUMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYALATCHUMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-024-024/216-A
(Sethurajapuram)
|
2924001000NRG23120820221178149
|
13/08/2022
|
RENGAMMAL
|
2924001WL028884
|
RENGAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
RENGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-024-024/217-A
(Sethurajapuram)
|
2924001000NRG23120820221178150
|
13/08/2022
|
POUNTHAI
|
2924001WL028884
|
POUNTHAI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-024-024/230-A
(Sethurajapuram)
|
2924001000NRG23120820221178151
|
13/08/2022
|
PICHAIAMMAL
|
2924001WL028884
|
PICHAIAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PICHAIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-024-024/231-A
(Sethurajapuram)
|
2924001000NRG23120820221178152
|
13/08/2022
|
KOPPAMMAL
|
2924001WL028884
|
KOPPAMMAL
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
KOPPAMMAL
|
INDIAN BANK(607105)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-024-024/233-A
(Sethurajapuram)
|
2924001000NRG23120820221178153
|
13/08/2022
|
PARGUNAN
|
2924001WL028884
|
PARGUNAN
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
PARGUNAN
|
INDIAN BANK(607105)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-024-024/236-A
(Sethurajapuram)
|
2924001000NRG23120820221178154
|
13/08/2022
|
MUPPIDATHIDEVI
|
2924001WL028884
|
MUPPIDATHIDEVI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUPPIDATHIDEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-024-024/243-A
(Sethurajapuram)
|
2924001000NRG23120820221178155
|
13/08/2022
|
CHELLATHAI
|
2924001WL028884
|
CHELLATHAI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-024-024/248-a
(Sethurajapuram)
|
2924001000NRG23120820221178156
|
13/08/2022
|
ATHILAKSHMI
|
2924001WL028884
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-024-024/249-a
(Sethurajapuram)
|
2924001000NRG23120820221178157
|
13/08/2022
|
MARIAMMAL
|
2924001WL028884
|
MARIAMMAL
|
00468
|
UBIN0534111
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156735
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-024-024/253-A
(Sethurajapuram)
|
2924001000NRG23120820221178158
|
13/08/2022
|
MEENA
|
2924001WL028884
|
MEENA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MEENA
|
INDIAN BANK(607105)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-024-024/254-A
(Sethurajapuram)
|
2924001000NRG23120820221178159
|
13/08/2022
|
KARPAGAM
|
2924001WL028884
|
KARPAGAM
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-024-024/261-A
(Sethurajapuram)
|
2924001000NRG23120820221178160
|
13/08/2022
|
VEDHASAKTHI
|
2924001WL028884
|
VEDHASAKTHI
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
VEDHASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-024-024/265-A
(Sethurajapuram)
|
2924001000NRG23120820221178161
|
13/08/2022
|
DHANALAKSHMI
|
2924001WL028884
|
DHANALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-024-024/266-A
(Sethurajapuram)
|
2924001000NRG23120820221178162
|
13/08/2022
|
RAMESH
|
2924001WL028884
|
RAMESH
|
00468
|
UBIN0534111
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-024-024/288-A
(Sethurajapuram)
|
2924001000NRG23120820221178163
|
13/08/2022
|
KARPAGAM
|
2924001WL028884
|
KARPAGAM
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-024-024/302-A
(Sethurajapuram)
|
2924001000NRG23120820221178164
|
13/08/2022
|
DEVIBALA
|
2924001WL028884
|
DEVIBALA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
DEVIBALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-024-024/305-A
(Sethurajapuram)
|
2924001000NRG23120820221178166
|
13/08/2022
|
JEYARANI
|
2924001WL028884
|
JEYARANI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-024-024/306-A
(Sethurajapuram)
|
2924001000NRG23120820221178167
|
13/08/2022
|
KAVITHA
|
2924001WL028884
|
KAVITHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-024-024/85-A
(Sethurajapuram)
|
2924001000NRG23120820221178178
|
13/08/2022
|
SARADHA
|
2924001WL028884
|
SARADHA
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-024-024/86-A
(Sethurajapuram)
|
2924001000NRG23120820221178179
|
13/08/2022
|
CHANDRA
|
2924001WL028884
|
CHANDRA
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-024-024/88-A
(Sethurajapuram)
|
2924001000NRG23120820221178180
|
13/08/2022
|
VASUKI
|
2924001WL028884
|
VASUKI
|
00468
|
UBIN0534111
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156735
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-024-024/89-A
(Sethurajapuram)
|
2924001000NRG23120820221178181
|
13/08/2022
|
MAHALAKSHMI
|
2924001WL028884
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-024-024/94-A
(Sethurajapuram)
|
2924001000NRG23120820221178183
|
13/08/2022
|
SEENIVASAN
|
2924001WL028884
|
SEENIVASAN
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
SEENIVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-024-024/96-A
(Sethurajapuram)
|
2924001000NRG23120820221178184
|
13/08/2022
|
KRISHNAMMAL
|
2924001WL028884
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-024-024/97-A
(Sethurajapuram)
|
2924001000NRG23120820221178185
|
13/08/2022
|
MAHALINGAM
|
2924001WL028884
|
MAHALINGAM
|
00468
|
UBIN0534111
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-024-024/99-A
(Sethurajapuram)
|
2924001000NRG23120820221178186
|
13/08/2022
|
MAHALAKSHMI
|
2924001WL028884
|
MAHALAKSHMI
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156735
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49600
|
49600
|
|
|
|
|
|
|
|