|
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-24-001-004-004/121-A
(chettipatti)
|
2924001000NRG23250720220989133
|
26/07/2022
|
PICHAI
|
2924001WL024808
|
PICHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PICHAI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-004-004/123-A
(chettipatti)
|
2924001000NRG23250720220989134
|
26/07/2022
|
RAJALAKSHMI
|
2924001WL024808
|
RAJALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-004-004/124-A
(chettipatti)
|
2924001000NRG23250720220989135
|
26/07/2022
|
JEYAVENI
|
2924001WL024808
|
JEYAVENI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-004-004/125-A
(chettipatti)
|
2924001000NRG23250720220989136
|
26/07/2022
|
MAHESWARI
|
2924001WL024808
|
MAHESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-004-004/126-A
(chettipatti)
|
2924001000NRG23250720220989137
|
26/07/2022
|
MUTHUMARI
|
2924001WL024808
|
MUTHUMARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-004-004/128-A
(chettipatti)
|
2924001000NRG23250720220989138
|
26/07/2022
|
ALAMELU
|
2924001WL024808
|
ALAMELU
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-004-004/129-A
(chettipatti)
|
2924001000NRG23250720220989139
|
26/07/2022
|
THAMARAISELVI
|
2924001WL024808
|
THAMARAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-004-004/130-A
(chettipatti)
|
2924001000NRG23250720220989140
|
26/07/2022
|
LAKSHMIAMMAL
|
2924001WL024808
|
LAKSHMIAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMIAMMAL
|
SOUTH INDIAN BANK(607167)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-004-004/131-A
(chettipatti)
|
2924001000NRG23250720220989141
|
26/07/2022
|
MALATHY
|
2924001WL024808
|
MALATHY
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALATHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-004-004/136-A
(chettipatti)
|
2924001000NRG23250720220989142
|
26/07/2022
|
RAMESWARI
|
2924001WL024808
|
RAMESWARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-004-004/138-A
(chettipatti)
|
2924001000NRG23250720220989143
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024808
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-004-004/142-A
(chettipatti)
|
2924001000NRG23250720220989145
|
26/07/2022
|
PARIMALA
|
2924001WL024808
|
PARIMALA
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-004-004/142-A
(chettipatti)
|
2924001000NRG23250720220989144
|
26/07/2022
|
RAJENDRAN
|
2924001WL024808
|
RAJENDRAN
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-004-004/149-A
(chettipatti)
|
2924001000NRG23250720220989146
|
26/07/2022
|
RAJAMMAL
|
2924001WL024808
|
RAJAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-004-004/150-A
(chettipatti)
|
2924001000NRG23250720220989147
|
26/07/2022
|
MUTHULAKSHMI
|
2924001WL024808
|
MUTHULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-004-004/153-A
(chettipatti)
|
2924001000NRG23250720220989148
|
26/07/2022
|
VIJAYALAKSHMI
|
2924001WL024808
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-004-004/155-A
(chettipatti)
|
2924001000NRG23250720220989149
|
26/07/2022
|
SARATHA
|
2924001WL024808
|
SARATHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-004-004/157-A
(chettipatti)
|
2924001000NRG23250720220989150
|
26/07/2022
|
KRISHNAMMAL
|
2924001WL024808
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-004-004/158-A
(chettipatti)
|
2924001000NRG23250720220989151
|
26/07/2022
|
VEERALAKSHMI
|
2924001WL024808
|
VEERALAKSHMI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-004-004/159-A
(chettipatti)
|
2924001000NRG23250720220989152
|
26/07/2022
|
SANTHI
|
2924001WL024808
|
SANTHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-004-004/161-A
(chettipatti)
|
2924001000NRG23250720220989153
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024808
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-004-004/162-A
(chettipatti)
|
2924001000NRG23250720220989154
|
26/07/2022
|
MEENAMMAL
|
2924001WL024808
|
MEENAMMAL
|
00468
|
UBIN0534111
|
240
|
240
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-004-004/165-A
(chettipatti)
|
2924001000NRG23250720220989155
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024808
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-004-004/166-A
(chettipatti)
|
2924001000NRG23250720220989156
|
26/07/2022
|
CHANDRA
|
2924001WL024808
|
CHANDRA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-004-004/167-A
(chettipatti)
|
2924001000NRG23250720220989157
|
26/07/2022
|
VASANTHA
|
2924001WL024808
|
VASANTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-004-004/168-A
(chettipatti)
|
2924001000NRG23250720220989159
|
26/07/2022
|
BALAMANI
|
2924001WL024808
|
BALAMANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-004-004/172-A
(chettipatti)
|
2924001000NRG23250720220989160
|
26/07/2022
|
TAMILSELVI
|
2924001WL024808
|
TAMILSELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-004-004/173-A
(chettipatti)
|
2924001000NRG23250720220989161
|
26/07/2022
|
PANDIYAMMAL
|
2924001WL024808
|
PANDIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-004-004/175-A
(chettipatti)
|
2924001000NRG23250720220989162
|
26/07/2022
|
MAHARANI
|
2924001WL024808
|
MAHARANI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHARANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-004-004/176-A
(chettipatti)
|
2924001000NRG23250720220989163
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024808
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-004-004/178-A
(chettipatti)
|
2924001000NRG23250720220989164
|
26/07/2022
|
KRISHNAMMAL
|
2924001WL024808
|
KRISHNAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-004-004/180-A
(chettipatti)
|
2924001000NRG23250720220989165
|
26/07/2022
|
PONNUTHAI
|
2924001WL024808
|
PONNUTHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-004-004/182-A
(chettipatti)
|
2924001000NRG23250720220989166
|
26/07/2022
|
SHANMUGATHAI
|
2924001WL024808
|
SHANMUGATHAI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-004-004/185-A
(chettipatti)
|
2924001000NRG23250720220989167
|
26/07/2022
|
JANAKI
|
2924001WL024808
|
JANAKI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-004-004/185-A
(chettipatti)
|
2924001000NRG23250720220989168
|
26/07/2022
|
VELCHAMY
|
2924001WL024808
|
VELCHAMY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELCHAMY
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-004-004/186-A
(chettipatti)
|
2924001000NRG23250720220989169
|
26/07/2022
|
GNANASUNDARI
|
2924001WL024808
|
GNANASUNDARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
GNANASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-004-004/187-A
(chettipatti)
|
2924001000NRG23250720220989170
|
26/07/2022
|
VEERAMMAL
|
2924001WL024808
|
VEERAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-004-004/188-A
(chettipatti)
|
2924001000NRG23250720220989171
|
26/07/2022
|
JEYAMOHANA
|
2924001WL024808
|
JEYAMOHANA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYAMOHANA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-004-004/189-A
(chettipatti)
|
2924001000NRG23250720220989172
|
26/07/2022
|
RAJATHI
|
2924001WL024808
|
RAJATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-004-004/193-A
(chettipatti)
|
2924001000NRG23250720220989173
|
26/07/2022
|
VIJAYALAKSHMI
|
2924001WL024808
|
VIJAYALAKSHMI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-004-004/195-A
(chettipatti)
|
2924001000NRG23250720220989174
|
26/07/2022
|
KONDAPPAN
|
2924001WL024808
|
KONDAPPAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KONDAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-004-004/196-A
(chettipatti)
|
2924001000NRG23250720220989175
|
26/07/2022
|
JEYAVELAN
|
2924001WL024808
|
JEYAVELAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYAVELAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-004-004/198-A
(chettipatti)
|
2924001000NRG23250720220989176
|
26/07/2022
|
SANDHANAMARI
|
2924001WL024808
|
SANDHANAMARI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SANDHANAMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-004-004/200-A
(chettipatti)
|
2924001000NRG23250720220989177
|
26/07/2022
|
NAGARATHINAM
|
2924001WL024808
|
NAGARATHINAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-004-004/201-A
(chettipatti)
|
2924001000NRG23250720220989178
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024808
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-004-004/202-A
(chettipatti)
|
2924001000NRG23250720220989179
|
26/07/2022
|
SARGUNAM
|
2924001WL024808
|
SARGUNAM
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARGUNAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-004-004/205-A
(chettipatti)
|
2924001000NRG23250720220989180
|
26/07/2022
|
KUMUTHAVALLI
|
2924001WL024808
|
KUMUTHAVALLI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMUTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-004-004/210-A
(chettipatti)
|
2924001000NRG23250720220989182
|
26/07/2022
|
JOTHY
|
2924001WL024808
|
JOTHY
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-004-004/214-A
(chettipatti)
|
2924001000NRG23250720220989183
|
26/07/2022
|
IYAPPAN
|
2924001WL024808
|
IYAPPAN
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
IYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-004-004/215-A
(chettipatti)
|
2924001000NRG23250720220989184
|
26/07/2022
|
MEENAKSHI
|
2924001WL024808
|
MEENAKSHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-004-004/216-A
(chettipatti)
|
2924001000NRG23250720220989185
|
26/07/2022
|
PANDEESWARI
|
2924001WL024808
|
PANDEESWARI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-004-004/219-A
(chettipatti)
|
2924001000NRG23250720220989186
|
26/07/2022
|
MUNIYAMMAL
|
2924001WL024808
|
MUNIYAMMAL
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-004-004/221-A
(chettipatti)
|
2924001000NRG23250720220989187
|
26/07/2022
|
MARIAMMAL
|
2924001WL024808
|
MARIAMMAL
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-004-004/222-A
(chettipatti)
|
2924001000NRG23250720220989188
|
26/07/2022
|
SUBBULAKSHMI
|
2924001WL024808
|
SUBBULAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-004-004/225-A
(chettipatti)
|
2924001000NRG23250720220989189
|
26/07/2022
|
DEVI
|
2924001WL024808
|
DEVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-004-004/228-A
(chettipatti)
|
2924001000NRG23250720220989190
|
26/07/2022
|
VEERASELVI
|
2924001WL024808
|
VEERASELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VEERASELVI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-004-004/231-A
(chettipatti)
|
2924001000NRG23250720220989191
|
26/07/2022
|
CHITHIRAISELVI
|
2924001WL024808
|
CHITHIRAISELVI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITHIRAISELVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-004-004/232-A
(chettipatti)
|
2924001000NRG23250720220989192
|
26/07/2022
|
THILLAIPACKIYAM
|
2924001WL024808
|
THILLAIPACKIYAM
|
00468
|
UBIN0534111
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646585
|
|
THILLAIPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-004-004/235-A
(chettipatti)
|
2924001000NRG23250720220989193
|
26/07/2022
|
RAMALAKSHMI
|
2924001WL024808
|
RAMALAKSHMI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-004-004/235-A
(chettipatti)
|
2924001000NRG23250720220989194
|
26/07/2022
|
SUNDHARAJ
|
2924001WL024808
|
SUNDHARAJ
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUNDHARAJ
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-004-004/237-A
(chettipatti)
|
2924001000NRG23250720220989195
|
26/07/2022
|
VALARMATHI
|
2924001WL024808
|
VALARMATHI
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-004-004/239-A
(chettipatti)
|
2924001000NRG23250720220989196
|
26/07/2022
|
VALARMATHI
|
2924001WL024808
|
VALARMATHI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-004-004/241-A
(chettipatti)
|
2924001000NRG23250720220989197
|
26/07/2022
|
SAROJA
|
2924001WL024808
|
SAROJA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-004-004/242-A
(chettipatti)
|
2924001000NRG23250720220989198
|
26/07/2022
|
UMARANI
|
2924001WL024808
|
UMARANI
|
00468
|
UBIN0534111
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMARANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-004-004/244-A
(chettipatti)
|
2924001000NRG23250720220989199
|
26/07/2022
|
PANDEESWARI
|
2924001WL024808
|
PANDEESWARI
|
00468
|
UBIN0534111
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANDEESWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-004-004/249-A
(chettipatti)
|
2924001000NRG23250720220989203
|
26/07/2022
|
VASANTHA
|
2924001WL024808
|
VASANTHA
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-004-004/40-A
(chettipatti)
|
2924001000NRG23250720220989212
|
26/07/2022
|
NARAYANAN
|
2924001WL024808
|
NARAYANAN
|
00468
|
UBIN0534111
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
NARAYANAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71690
|
71690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71690
|
71690
|
|
|
|
|
|
|
|