|
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-24-001-004-004/128-A
(chettipatti)
|
2924001000NRG23290820221317835
|
29/08/2022
|
ALAMELU
|
2924001WL031726
|
ALAMELU
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/16-A
(chettipatti)
|
2924001000NRG23290820221317836
|
29/08/2022
|
MEENATCHI
|
2924001WL031726
|
MEENATCHI
|
00468
|
UBIN0534111
|
484
|
484
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/19-A
(chettipatti)
|
2924001000NRG23290820221317837
|
29/08/2022
|
JAMUNARANI
|
2924001WL031726
|
JAMUNARANI
|
00468
|
UBIN0534111
|
484
|
484
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/2-A
(chettipatti)
|
2924001000NRG23290820221317838
|
29/08/2022
|
NARAYANAN
|
2924001WL031726
|
NARAYANAN
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/2-A
(chettipatti)
|
2924001000NRG23290820221317839
|
29/08/2022
|
RAJAMMAL
|
2924001WL031726
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/21-A
(chettipatti)
|
2924001000NRG23290820221317840
|
29/08/2022
|
VASANTHI
|
2924001WL031726
|
VASANTHI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/22-A
(chettipatti)
|
2924001000NRG23290820221317841
|
29/08/2022
|
BANGARURAJ
|
2924001WL031726
|
BANGARURAJ
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
BANGARURAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/23-A
(chettipatti)
|
2924001000NRG23290820221317842
|
29/08/2022
|
KRISHNAVENI
|
2924001WL031726
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/24-A
(chettipatti)
|
2924001000NRG23290820221317843
|
29/08/2022
|
ALAGAMMAL
|
2924001WL031726
|
ALAGAMMAL
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAGAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/26-A
(chettipatti)
|
2924001000NRG23290820221317844
|
29/08/2022
|
SUNDHARARAJAPERUMAL
|
2924001WL031726
|
SUNDHARARAJAPERUMAL
|
00468
|
UBIN0534111
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDHARARAJAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/28-A
(chettipatti)
|
2924001000NRG23290820221317845
|
29/08/2022
|
KRISHNAVENI
|
2924001WL031726
|
KRISHNAVENI
|
00468
|
UBIN0534111
|
242
|
242
|
Processed
|
14/10/2022
|
|
035857920
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/30-A
(chettipatti)
|
2924001000NRG23290820221317846
|
29/08/2022
|
SANTHANALAKSHMI
|
2924001WL031726
|
SANTHANALAKSHMI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANTHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-004-004/31-A
(chettipatti)
|
2924001000NRG23290820221317847
|
29/08/2022
|
SIVAHAMI
|
2924001WL031726
|
SIVAHAMI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
SIVAHAMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-004-004/32-A
(chettipatti)
|
2924001000NRG23290820221317849
|
29/08/2022
|
SOKKAMMAL
|
2924001WL031726
|
SOKKAMMAL
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
SOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-004-004/34-A
(chettipatti)
|
2924001000NRG23290820221317850
|
29/08/2022
|
BADMAVATHY
|
2924001WL031726
|
BADMAVATHY
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-004-004/36-A
(chettipatti)
|
2924001000NRG23290820221317852
|
29/08/2022
|
MALLIKA
|
2924001WL031726
|
MALLIKA
|
00468
|
UBIN0534111
|
242
|
242
|
Processed
|
14/10/2022
|
|
035857920
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-004-004/37-A
(chettipatti)
|
2924001000NRG23290820221317853
|
29/08/2022
|
JEEVA
|
2924001WL031726
|
JEEVA
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEEVA
|
CANARA BANK(508532)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-004-004/38-A
(chettipatti)
|
2924001000NRG23290820221317854
|
29/08/2022
|
ARIVALAGI
|
2924001WL031726
|
ARIVALAGI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARIVALAGI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-004-004/4-A
(chettipatti)
|
2924001000NRG23290820221317855
|
29/08/2022
|
AMSU
|
2924001WL031726
|
AMSU
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMSU
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-004-004/40-A
(chettipatti)
|
2924001000NRG23290820221317856
|
29/08/2022
|
NARAYANAN
|
2924001WL031726
|
NARAYANAN
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
NARAYANAN
|
SOUTH INDIAN BANK(607167)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-004-004/41-A
(chettipatti)
|
2924001000NRG23290820221317857
|
29/08/2022
|
VEERAMMAL
|
2924001WL031726
|
VEERAMMAL
|
00468
|
UBIN0534111
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-004-004/43-A
(chettipatti)
|
2924001000NRG23290820221317858
|
29/08/2022
|
PAPPATHI
|
2924001WL031726
|
PAPPATHI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-004-004/47-A
(chettipatti)
|
2924001000NRG23290820221317859
|
29/08/2022
|
THAVAMANI
|
2924001WL031726
|
THAVAMANI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
THAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-004-004/48-C
(chettipatti)
|
2924001000NRG23290820221317860
|
29/08/2022
|
SUBBULAKSHMI
|
2924001WL031726
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-004-004/49-A
(chettipatti)
|
2924001000NRG23290820221317861
|
29/08/2022
|
JEYADEVI
|
2924001WL031726
|
JEYADEVI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYADEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-004-004/50-A
(chettipatti)
|
2924001000NRG23290820221317862
|
29/08/2022
|
ANJALIDEVI
|
2924001WL031726
|
ANJALIDEVI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJALIDEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-004-004/51-A
(chettipatti)
|
2924001000NRG23290820221317863
|
29/08/2022
|
JEYAMANI
|
2924001WL031726
|
JEYAMANI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-004-004/52-A
(chettipatti)
|
2924001000NRG23290820221317865
|
29/08/2022
|
MANIKANDAN
|
2924001WL031726
|
MANIKANDAN
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-004-004/52-A
(chettipatti)
|
2924001000NRG23290820221317864
|
29/08/2022
|
THEIVATHAI
|
2924001WL031726
|
THEIVATHAI
|
00468
|
UBIN0534111
|
484
|
484
|
Processed
|
14/10/2022
|
|
035857920
|
|
THEIVATHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-004-004/53-A
(chettipatti)
|
2924001000NRG23290820221317866
|
29/08/2022
|
MANICKAM
|
2924001WL031726
|
MANICKAM
|
00468
|
UBIN0534111
|
484
|
484
|
Processed
|
14/10/2022
|
|
035857920
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-004-004/54-A
(chettipatti)
|
2924001000NRG23290820221317867
|
29/08/2022
|
JEYALAKSHMI
|
2924001WL031726
|
JEYALAKSHMI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-004-004/55-A
(chettipatti)
|
2924001000NRG23290820221317868
|
29/08/2022
|
LAKSHMITHILAGAM
|
2924001WL031726
|
LAKSHMITHILAGAM
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMITHILAGAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-004-004/56-A
(chettipatti)
|
2924001000NRG23290820221317870
|
29/08/2022
|
SUBBULAKSHMI
|
2924001WL031726
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-004-004/57-A
(chettipatti)
|
2924001000NRG23290820221317871
|
29/08/2022
|
RAJAMMAL
|
2924001WL031726
|
RAJAMMAL
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-004-004/59-A
(chettipatti)
|
2924001000NRG23290820221317872
|
29/08/2022
|
VIJAYALAKSHMI
|
2924001WL031726
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-004-004/6-A
(chettipatti)
|
2924001000NRG23290820221317873
|
29/08/2022
|
VELTHAI
|
2924001WL031726
|
VELTHAI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-004-004/60-A
(chettipatti)
|
2924001000NRG23290820221317874
|
29/08/2022
|
ATHILAKSHMI
|
2924001WL031726
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
242
|
242
|
Processed
|
14/10/2022
|
|
035857920
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-004-004/62-A
(chettipatti)
|
2924001000NRG23290820221317875
|
29/08/2022
|
SUBBULAKSHMI
|
2924001WL031726
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-004-004/63-A
(chettipatti)
|
2924001000NRG23290820221317876
|
29/08/2022
|
UMADEVI
|
2924001WL031726
|
UMADEVI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-004-004/64-A
(chettipatti)
|
2924001000NRG23290820221317877
|
29/08/2022
|
PONNAMMAL
|
2924001WL031726
|
PONNAMMAL
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-004-004/66-A
(chettipatti)
|
2924001000NRG23290820221317878
|
29/08/2022
|
VIJAYALAKSHMI
|
2924001WL031726
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-004-004/67-A
(chettipatti)
|
2924001000NRG23290820221317880
|
29/08/2022
|
ALAMELU
|
2924001WL031726
|
ALAMELU
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-004-004/67-A
(chettipatti)
|
2924001000NRG23290820221317879
|
29/08/2022
|
SUBBURAJ
|
2924001WL031726
|
SUBBURAJ
|
00468
|
UBIN0534111
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBURAJ
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-004-004/68-A
(chettipatti)
|
2924001000NRG23290820221317881
|
29/08/2022
|
ATHILAKSHMI
|
2924001WL031726
|
ATHILAKSHMI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-004-004/7-A
(chettipatti)
|
2924001000NRG23290820221317882
|
29/08/2022
|
BADMAVATHY
|
2924001WL031726
|
BADMAVATHY
|
00468
|
UBIN0534111
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857920
|
|
BADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-004-004/72-A
(chettipatti)
|
2924001000NRG23290820221317883
|
29/08/2022
|
SARASVATHY
|
2924001WL031726
|
SARASVATHY
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASVATHY
|
SOUTH INDIAN BANK(607167)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-004-004/73-A
(chettipatti)
|
2924001000NRG23290820221317885
|
29/08/2022
|
GUNAVATHI
|
2924001WL031726
|
GUNAVATHI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-004-004/73-A
(chettipatti)
|
2924001000NRG23290820221317884
|
29/08/2022
|
KOTTAIYARAJ
|
2924001WL031726
|
KOTTAIYARAJ
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOTTAIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-004-004/74-A
(chettipatti)
|
2924001000NRG23290820221317886
|
29/08/2022
|
GOWRI
|
2924001WL031726
|
GOWRI
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-004-004/76-A
(chettipatti)
|
2924001000NRG23290820221317887
|
29/08/2022
|
JEYABANUMATHY
|
2924001WL031726
|
JEYABANUMATHY
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEYABANUMATHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-004-004/79-A
(chettipatti)
|
2924001000NRG23290820221317888
|
29/08/2022
|
GOMATHI
|
2924001WL031726
|
GOMATHI
|
00468
|
UBIN0534111
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-004-004/80-A
(chettipatti)
|
2924001000NRG23290820221317889
|
29/08/2022
|
VIJAYALAKSHMI
|
2924001WL031726
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-004-004/85-A
(chettipatti)
|
2924001000NRG23290820221317890
|
29/08/2022
|
SUSHILA
|
2924001WL031726
|
SUSHILA
|
00468
|
UBIN0534111
|
484
|
484
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUSHILA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-004-004/86-A
(chettipatti)
|
2924001000NRG23290820221317891
|
29/08/2022
|
MAHESWARI
|
2924001WL031726
|
MAHESWARI
|
00468
|
UBIN0534111
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-004-004/88-A
(chettipatti)
|
2924001000NRG23290820221317892
|
29/08/2022
|
PANDIAMMAL
|
2924001WL031726
|
PANDIAMMAL
|
00468
|
UBIN0534111
|
484
|
484
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-004-004/89-A
(chettipatti)
|
2924001000NRG23290820221317893
|
29/08/2022
|
KALAISELVI
|
2924001WL031726
|
KALAISELVI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-004-004/9-A
(chettipatti)
|
2924001000NRG23290820221317894
|
29/08/2022
|
VELAMMAL
|
2924001WL031726
|
VELAMMAL
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-004-004/91-A
(chettipatti)
|
2924001000NRG23290820221317895
|
29/08/2022
|
KAMALAKANNAN
|
2924001WL031726
|
KAMALAKANNAN
|
00468
|
UBIN0534111
|
968
|
968
|
Processed
|
14/10/2022
|
|
035857920
|
|
KAMALAKANNAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-004-004/92-A
(chettipatti)
|
2924001000NRG23290820221317896
|
29/08/2022
|
SUBBULAKSHMI
|
2924001WL031726
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-004-004/93-A
(chettipatti)
|
2924001000NRG23290820221317897
|
29/08/2022
|
VEERAMMAL
|
2924001WL031726
|
VEERAMMAL
|
00468
|
UBIN0534111
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-004-004/94-A
(chettipatti)
|
2924001000NRG23290820221317898
|
29/08/2022
|
NACHIYARAMMAL
|
2924001WL031726
|
NACHIYARAMMAL
|
00468
|
UBIN0534111
|
726
|
726
|
Processed
|
14/10/2022
|
|
035857920
|
|
NACHIYARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-004-004/95-A
(chettipatti)
|
2924001000NRG23290820221317899
|
29/08/2022
|
RAJALAKSHMI
|
2924001WL031726
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-004-004/97-A
(chettipatti)
|
2924001000NRG23290820221317900
|
29/08/2022
|
JAMUNA
|
2924001WL031726
|
JAMUNA
|
00468
|
UBIN0534111
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-004-004/99-A
(chettipatti)
|
2924001000NRG23290820221317901
|
29/08/2022
|
VIJAYALAKSHMI
|
2924001WL031726
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
242
|
242
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59157
|
59157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59157
|
59157
|
|
|
|
|
|
|
|