|
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-24-001-023-023/1007-a
(Sempatti)
|
2924001000NRG23111020221651256
|
11/10/2022
|
KARUPPAYI
|
2924001WL039698
|
KARUPPAYI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1010-A
(Sempatti)
|
2924001000NRG23111020221651257
|
11/10/2022
|
SELVI
|
2924001WL039698
|
SELVI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1015-A
(Sempatti)
|
2924001000NRG23111020221651259
|
11/10/2022
|
ALAGAMMAL
|
2924001WL039698
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1029-A
(Sempatti)
|
2924001000NRG23111020221651260
|
11/10/2022
|
RAMU
|
2924001WL039698
|
RAMU
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1125-A
(Sempatti)
|
2924001000NRG23111020221651261
|
11/10/2022
|
PONNUTHAI
|
2924001WL039698
|
PONNUTHAI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1142-A
(Sempatti)
|
2924001000NRG23111020221651262
|
11/10/2022
|
CHANDRA
|
2924001WL039698
|
CHANDRA
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1164-A
(Sempatti)
|
2924001000NRG23111020221651263
|
11/10/2022
|
KANTHAYI
|
2924001WL039698
|
KANTHAYI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KANTHAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1169-A
(Sempatti)
|
2924001000NRG23111020221651264
|
11/10/2022
|
VARUSARANI
|
2924001WL039698
|
VARUSARANI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VARUSARANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1240-A
(Sempatti)
|
2924001000NRG23111020221651265
|
11/10/2022
|
ANNALAKSHMI
|
2924001WL039698
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1292-A
(Sempatti)
|
2924001000NRG23111020221651266
|
11/10/2022
|
KARUPPAYI
|
2924001WL039698
|
KARUPPAYI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1314-A
(Sempatti)
|
2924001000NRG23111020221651267
|
11/10/2022
|
RAMALAKSHMI
|
2924001WL039698
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1322-A
(Sempatti)
|
2924001000NRG23111020221651268
|
11/10/2022
|
PALPONNU
|
2924001WL039698
|
PALPONNU
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PALPONNU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1323-A
(Sempatti)
|
2924001000NRG23111020221651269
|
11/10/2022
|
SUBRAMANIYAN
|
2924001WL039698
|
SUBRAMANIYAN
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1324-A
(Sempatti)
|
2924001000NRG23111020221651270
|
11/10/2022
|
MANICKAVALLI
|
2924001WL039698
|
MANICKAVALLI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MANICKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1327-A
(Sempatti)
|
2924001000NRG23111020221651272
|
11/10/2022
|
ADAKKALASEVI
|
2924001WL039698
|
ADAKKALASEVI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ADAKKALASEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1327-A
(Sempatti)
|
2924001000NRG23111020221651271
|
11/10/2022
|
PANJAWARNAM
|
2924001WL039698
|
PANJAWARNAM
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1354-A
(Sempatti)
|
2924001000NRG23111020221651273
|
11/10/2022
|
IRULAYI
|
2924001WL039698
|
IRULAYI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1354-A
(Sempatti)
|
2924001000NRG23111020221651274
|
11/10/2022
|
RAMASAMI
|
2924001WL039698
|
RAMASAMI
|
00468
|
UBIN0534315
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMASAMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1376-A
(Sempatti)
|
2924001000NRG23111020221651275
|
11/10/2022
|
ALAGAMMAL
|
2924001WL039698
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1396-A
(Sempatti)
|
2924001000NRG23111020221651276
|
11/10/2022
|
MEENACHI
|
2924001WL039698
|
MEENACHI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1401-A
(Sempatti)
|
2924001000NRG23111020221651277
|
11/10/2022
|
JOHNSIRANI
|
2924001WL039698
|
JOHNSIRANI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
JOHNSIRANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1402-A
(Sempatti)
|
2924001000NRG23111020221651278
|
11/10/2022
|
MURUGAYI
|
2924001WL039698
|
MURUGAYI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MURUGAYI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1420-A
(Sempatti)
|
2924001000NRG23111020221651279
|
11/10/2022
|
ALAGAMMAL
|
2924001WL039698
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1423-A
(Sempatti)
|
2924001000NRG23111020221651280
|
11/10/2022
|
RAMAN
|
2924001WL039698
|
RAMAN
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1423-A
(Sempatti)
|
2924001000NRG23111020221651281
|
11/10/2022
|
RAMAYEE
|
2924001WL039698
|
RAMAYEE
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1424-A
(Sempatti)
|
2924001000NRG23111020221651282
|
11/10/2022
|
MURUGALAKSHMI
|
2924001WL039698
|
MURUGALAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1430-A
(Sempatti)
|
2924001000NRG23111020221651283
|
11/10/2022
|
PICHAKANI
|
2924001WL039698
|
PICHAKANI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PICHAKANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1443-A
(Sempatti)
|
2924001000NRG23111020221651284
|
11/10/2022
|
PECHIYAMMAL
|
2924001WL039698
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1447-A
(Sempatti)
|
2924001000NRG23111020221651285
|
11/10/2022
|
ALAGAMMAL
|
2924001WL039698
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1450-A
(Sempatti)
|
2924001000NRG23111020221651286
|
11/10/2022
|
VALLI
|
2924001WL039698
|
VALLI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1451-A
(Sempatti)
|
2924001000NRG23111020221651287
|
11/10/2022
|
ARUMUGAM
|
2924001WL039698
|
ARUMUGAM
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1459-A
(Sempatti)
|
2924001000NRG23111020221651288
|
11/10/2022
|
PETHAMMAL
|
2924001WL039698
|
PETHAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1484-A
(Sempatti)
|
2924001000NRG23111020221651289
|
11/10/2022
|
THANGAALAGU
|
2924001WL039698
|
THANGAALAGU
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANGAALAGU
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1497-A
(Sempatti)
|
2924001000NRG23111020221651290
|
11/10/2022
|
MUTHULAKSHMI
|
2924001WL039698
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1517-A
(Sempatti)
|
2924001000NRG23111020221651292
|
11/10/2022
|
ATHAMMAL
|
2924001WL039698
|
ATHAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
ATHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1532-A
(Sempatti)
|
2924001000NRG23111020221651293
|
11/10/2022
|
PANDIYAMMAL
|
2924001WL039698
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1536-A
(Sempatti)
|
2924001000NRG23111020221651295
|
11/10/2022
|
RAMALAKSHMI
|
2924001WL039698
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1546-A
(Sempatti)
|
2924001000NRG23111020221651296
|
11/10/2022
|
VEERAMMAL
|
2924001WL039698
|
VEERAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1548-A
(Sempatti)
|
2924001000NRG23111020221651297
|
11/10/2022
|
SOKKAMMAL
|
2924001WL039698
|
SOKKAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1555-A
(Sempatti)
|
2924001000NRG23111020221651298
|
11/10/2022
|
PONNAL
|
2924001WL039698
|
PONNAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PONNAL
|
SOUTH INDIAN BANK(607167)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1567-A
(Sempatti)
|
2924001000NRG23111020221651299
|
11/10/2022
|
LEKKAMMAL
|
2924001WL039698
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/157-A
(Sempatti)
|
2924001000NRG23111020221651300
|
11/10/2022
|
RAMU
|
2924001WL039698
|
RAMU
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1573-A
(Sempatti)
|
2924001000NRG23111020221651301
|
11/10/2022
|
OCHAMMAL
|
2924001WL039698
|
OCHAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
OCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1623-A
(Sempatti)
|
2924001000NRG23111020221651302
|
11/10/2022
|
NAARANI
|
2924001WL039698
|
NAARANI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAARANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1641-A
(Sempatti)
|
2924001000NRG23111020221651303
|
11/10/2022
|
IRULAYI
|
2924001WL039698
|
IRULAYI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1660-A
(Sempatti)
|
2924001000NRG23111020221651306
|
11/10/2022
|
KARPAGAVALLI
|
2924001WL039698
|
KARPAGAVALLI
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARPAGAVALLI
|
INDIAN BANK(607105)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1688-A
(Sempatti)
|
2924001000NRG23111020221651307
|
11/10/2022
|
PANCHU
|
2924001WL039698
|
PANCHU
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1690-A
(Sempatti)
|
2924001000NRG23111020221651308
|
11/10/2022
|
IRUVAKKAL
|
2924001WL039698
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1776-A
(Sempatti)
|
2924001000NRG23111020221651309
|
11/10/2022
|
SUBBULAKSHMI
|
2924001WL039698
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1787-B
(Sempatti)
|
2924001000NRG23111020221651310
|
11/10/2022
|
MARIYAMMAL
|
2924001WL039698
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1833-A
(Sempatti)
|
2924001000NRG23111020221651311
|
11/10/2022
|
DEVI
|
2924001WL039698
|
DEVI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1837-A
(Sempatti)
|
2924001000NRG23111020221651312
|
11/10/2022
|
SUNDARAVALLI
|
2924001WL039698
|
SUNDARAVALLI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1844-A
(Sempatti)
|
2924001000NRG23111020221651314
|
11/10/2022
|
CHINNAKARUPAN
|
2924001WL039698
|
CHINNAKARUPAN
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAKARUPAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1860-A
(Sempatti)
|
2924001000NRG23111020221651315
|
11/10/2022
|
RAJALAKSHMI
|
2924001WL039698
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1867-A
(Sempatti)
|
2924001000NRG23111020221651316
|
11/10/2022
|
BALAMMAL
|
2924001WL039698
|
BALAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/201-A
(Sempatti)
|
2924001000NRG23111020221651317
|
11/10/2022
|
PANDIAMMAL
|
2924001WL039698
|
PANDIAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2074-A
(Sempatti)
|
2924001000NRG23111020221651318
|
11/10/2022
|
SANTHI
|
2924001WL039698
|
SANTHI
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2212-A
(Sempatti)
|
2924001000NRG23111020221651320
|
11/10/2022
|
DHANAPACKIYAM
|
2924001WL039698
|
DHANAPACKIYAM
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
DHANAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2229-A
(Sempatti)
|
2924001000NRG23111020221651321
|
11/10/2022
|
VIJAYALAKSHMI
|
2924001WL039698
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2230-A
(Sempatti)
|
2924001000NRG23111020221651322
|
11/10/2022
|
PETHAMMAL
|
2924001WL039698
|
PETHAMMAL
|
00468
|
UBIN0534315
|
400
|
400
|
Processed
|
15/10/2022
|
|
009744087
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3053-A
(Sempatti)
|
2924001000NRG23111020221651329
|
11/10/2022
|
KARUPPAYI
|
2924001WL039698
|
KARUPPAYI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-023-023/493-A
(Sempatti)
|
2924001000NRG23111020221651338
|
11/10/2022
|
PANJA
|
2924001WL039698
|
PANJA
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANJA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-023-023/501-A
(Sempatti)
|
2924001000NRG23111020221651339
|
11/10/2022
|
LAKSHMI
|
2924001WL039698
|
LAKSHMI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-023-023/501-A
(Sempatti)
|
2924001000NRG23111020221651340
|
11/10/2022
|
MUTHUBACKIYAM
|
2924001WL039698
|
MUTHUBACKIYAM
|
00468
|
UBIN0534315
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744087
|
|
MUTHUBACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-023-023/544-A
(Sempatti)
|
2924001000NRG23111020221651341
|
11/10/2022
|
SHIYAMALA DEVI
|
2924001WL039698
|
SHIYAMALA DEVI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHIYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-023-023/684-A
(Sempatti)
|
2924001000NRG23111020221651342
|
11/10/2022
|
LAKSHMI
|
2924001WL039698
|
LAKSHMI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-023-023/719-A
(Sempatti)
|
2924001000NRG23111020221651343
|
11/10/2022
|
VELAMMAL
|
2924001WL039698
|
VELAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-023-023/764-A
(Sempatti)
|
2924001000NRG23111020221651345
|
11/10/2022
|
A.PANDIYAMMAL
|
2924001WL039698
|
A.PANDIYAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
A.PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-023-023/771-A
(Sempatti)
|
2924001000NRG23111020221651346
|
11/10/2022
|
RAMAYI
|
2924001WL039698
|
RAMAYI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-023-023/782-A
(Sempatti)
|
2924001000NRG23111020221651347
|
11/10/2022
|
ALAGUMEENACHI
|
2924001WL039698
|
ALAGUMEENACHI
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
ALAGUMEENACHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-023-023/852-A
(Sempatti)
|
2924001000NRG23111020221651349
|
11/10/2022
|
PONNAMMAL
|
2924001WL039698
|
PONNAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-023-023/895-a
(Sempatti)
|
2924001000NRG23111020221651350
|
11/10/2022
|
SEENIYAAMMAL
|
2924001WL039698
|
SEENIYAAMMAL
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEENIYAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-023-023/907-A
(Sempatti)
|
2924001000NRG23111020221651351
|
11/10/2022
|
THANGAPONNU
|
2924001WL039698
|
THANGAPONNU
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-023-023/913-A
(Sempatti)
|
2924001000NRG23111020221651352
|
11/10/2022
|
PANCHAWARNAM
|
2924001WL039698
|
PANCHAWARNAM
|
00468
|
UBIN0534315
|
600
|
600
|
Processed
|
15/10/2022
|
|
009744087
|
|
PANCHAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-023-023/922-A
(Sempatti)
|
2924001000NRG23111020221651355
|
11/10/2022
|
PAPPTHI
|
2924001WL039698
|
PAPPTHI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
PAPPTHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-023-023/931-A
(Sempatti)
|
2924001000NRG23111020221651356
|
11/10/2022
|
MARIYAMMAL
|
2924001WL039698
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-023-023/966-A
(Sempatti)
|
2924001000NRG23111020221651357
|
11/10/2022
|
CHINNAPANDIYAMMAL
|
2924001WL039698
|
CHINNAPANDIYAMMAL
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
CHINNAPANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-023-023/974-A
(Sempatti)
|
2924001000NRG23111020221651358
|
11/10/2022
|
MARUTHAYI
|
2924001WL039698
|
MARUTHAYI
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-023-023/994-A
(Sempatti)
|
2924001000NRG23111020221651359
|
11/10/2022
|
KAMALAM
|
2924001WL039698
|
KAMALAM
|
00468
|
UBIN0534315
|
800
|
800
|
Processed
|
15/10/2022
|
|
009744087
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56448
|
56448
|
|
|
|
|
|
|
|