|
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-24-001-023-002/1099-A
(Sempatti)
|
2924001000NRG23080820221128685
|
08/08/2022
|
KATHAMMAL
|
2924001WL027883
|
KATHAMMAL
|
00468
|
UBIN0534315
|
235
|
235
|
Processed
|
22/08/2022
|
|
017910781
|
|
KATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-002/1834-A
(Sempatti)
|
2924001000NRG23080820221128686
|
08/08/2022
|
VALAVANTHAL
|
2924001WL027883
|
VALAVANTHAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALAVANTHAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-002/1848-A
(Sempatti)
|
2924001000NRG23080820221128687
|
08/08/2022
|
SANTHI
|
2924001WL027883
|
SANTHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-002/1852-A
(Sempatti)
|
2924001000NRG23080820221128688
|
08/08/2022
|
PANCHAVARNAM
|
2924001WL027883
|
PANCHAVARNAM
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-002/1898-A
(Sempatti)
|
2924001000NRG23080820221128689
|
08/08/2022
|
ADAIKALAMKATHI
|
2924001WL027883
|
ADAIKALAMKATHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
ADAIKALAMKATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-002/1942-A
(Sempatti)
|
2924001000NRG23080820221128690
|
08/08/2022
|
SEVITHA
|
2924001WL027883
|
SEVITHA
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
SEVITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-002/1958-A
(Sempatti)
|
2924001000NRG23080820221128691
|
08/08/2022
|
PONNAMMAL
|
2924001WL027883
|
PONNAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-002/1960-A
(Sempatti)
|
2924001000NRG23080820221128692
|
08/08/2022
|
ARUNGILI
|
2924001WL027883
|
ARUNGILI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARUNGILI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-002/1970-A
(Sempatti)
|
2924001000NRG23080820221128693
|
08/08/2022
|
PASUBATHI
|
2924001WL027883
|
PASUBATHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PASUBATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2001-A
(Sempatti)
|
2924001000NRG23080820221128694
|
08/08/2022
|
MAYIL
|
2924001WL027883
|
MAYIL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAYIL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2004-A
(Sempatti)
|
2924001000NRG23080820221128695
|
08/08/2022
|
PAPPA
|
2924001WL027883
|
PAPPA
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2005-A
(Sempatti)
|
2924001000NRG23080820221128696
|
08/08/2022
|
LEKKAMMAL
|
2924001WL027883
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
LEKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2008-A
(Sempatti)
|
2924001000NRG23080820221128697
|
08/08/2022
|
PALANIYAMMAL
|
2924001WL027883
|
PALANIYAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2009-A
(Sempatti)
|
2924001000NRG23080820221128698
|
08/08/2022
|
VELLAIYAMMAL
|
2924001WL027883
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2012-A
(Sempatti)
|
2924001000NRG23080820221128699
|
08/08/2022
|
LUCKU SELVI
|
2924001WL027883
|
LUCKU SELVI
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
LUCKU SELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2015-A
(Sempatti)
|
2924001000NRG23080820221128701
|
08/08/2022
|
KARUPPAYI
|
2924001WL027883
|
KARUPPAYI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2018-A
(Sempatti)
|
2924001000NRG23080820221128702
|
08/08/2022
|
ALAGAMMAL
|
2924001WL027883
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2018-A
(Sempatti)
|
2924001000NRG23080820221128703
|
08/08/2022
|
PONNUSAMY
|
2924001WL027883
|
PONNUSAMY
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2023-A
(Sempatti)
|
2924001000NRG23080820221128704
|
08/08/2022
|
LEKKAMMAL
|
2924001WL027883
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2025-A
(Sempatti)
|
2924001000NRG23080820221128705
|
08/08/2022
|
PETHAMMAL
|
2924001WL027883
|
PETHAMMAL
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2026-A
(Sempatti)
|
2924001000NRG23080820221128706
|
08/08/2022
|
CHELLAMMAL
|
2924001WL027883
|
CHELLAMMAL
|
00468
|
UBIN0534315
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2028-A
(Sempatti)
|
2924001000NRG23080820221128707
|
08/08/2022
|
MALAIPANDI
|
2924001WL027883
|
MALAIPANDI
|
00468
|
UBIN0534315
|
235
|
235
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALAIPANDI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2034-A
(Sempatti)
|
2924001000NRG23080820221128708
|
08/08/2022
|
LAKSHMI
|
2924001WL027883
|
LAKSHMI
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2045-A
(Sempatti)
|
2924001000NRG23080820221128709
|
08/08/2022
|
KARUPPAYI
|
2924001WL027883
|
KARUPPAYI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2046-A
(Sempatti)
|
2924001000NRG23080820221128710
|
08/08/2022
|
PETHAMMAL
|
2924001WL027883
|
PETHAMMAL
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
PETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2065-A
(Sempatti)
|
2924001000NRG23080820221128711
|
08/08/2022
|
SETHULAKSHMI
|
2924001WL027883
|
SETHULAKSHMI
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
SETHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2082-A
(Sempatti)
|
2924001000NRG23080820221128712
|
08/08/2022
|
DHANUSKODI
|
2924001WL027883
|
DHANUSKODI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
DHANUSKODI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2084-A
(Sempatti)
|
2924001000NRG23080820221128713
|
08/08/2022
|
KASTHURI
|
2924001WL027883
|
KASTHURI
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2089-A
(Sempatti)
|
2924001000NRG23080820221128714
|
08/08/2022
|
VELLAIYAMMAL
|
2924001WL027883
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2096-A
(Sempatti)
|
2924001000NRG23080820221128715
|
08/08/2022
|
MARUTHAYI
|
2924001WL027883
|
MARUTHAYI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2172-A
(Sempatti)
|
2924001000NRG23080820221128716
|
08/08/2022
|
CHINNAMMAL
|
2924001WL027883
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-002/2274-A
(Sempatti)
|
2924001000NRG23080820221128717
|
08/08/2022
|
MUTHUPOYILAN
|
2924001WL027883
|
MUTHUPOYILAN
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHUPOYILAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3014-A
(Sempatti)
|
2924001000NRG23080820221128718
|
08/08/2022
|
LAKSHMI
|
2924001WL027883
|
LAKSHMI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3015-A
(Sempatti)
|
2924001000NRG23080820221128719
|
08/08/2022
|
VEERAMMAL
|
2924001WL027883
|
VEERAMMAL
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3017-A
(Sempatti)
|
2924001000NRG23080820221128720
|
08/08/2022
|
POOCHAMMAL
|
2924001WL027883
|
POOCHAMMAL
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
POOCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-002/3018-A
(Sempatti)
|
2924001000NRG23080820221128721
|
08/08/2022
|
PAPPATHI
|
2924001WL027883
|
PAPPATHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2184-A
(Sempatti)
|
2924001000NRG23080820221128727
|
08/08/2022
|
PETCHIYAMMAL
|
2924001WL027883
|
PETCHIYAMMAL
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
PETCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2185-A
(Sempatti)
|
2924001000NRG23080820221128728
|
08/08/2022
|
PANDIYAMMAL
|
2924001WL027883
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1-A
(Sempatti)
|
2924001000NRG23080820221128729
|
08/08/2022
|
A.VEERAMAL
|
2924001WL027883
|
A.VEERAMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
A.VEERAMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/10-A
(Sempatti)
|
2924001000NRG23080820221128730
|
08/08/2022
|
S.LAKASHMI
|
2924001WL027883
|
S.LAKASHMI
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
S.LAKASHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1056-A
(Sempatti)
|
2924001000NRG23080820221128731
|
08/08/2022
|
SARASWATHY
|
2924001WL027883
|
SARASWATHY
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1098-A
(Sempatti)
|
2924001000NRG23080820221128732
|
08/08/2022
|
PONNALAGU
|
2924001WL027883
|
PONNALAGU
|
00468
|
UBIN0534315
|
235
|
235
|
Processed
|
22/08/2022
|
|
017910781
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1118-A
(Sempatti)
|
2924001000NRG23080820221128733
|
08/08/2022
|
SUBBUTHAI
|
2924001WL027883
|
SUBBUTHAI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1119-A
(Sempatti)
|
2924001000NRG23080820221128734
|
08/08/2022
|
SAROJA
|
2924001WL027883
|
SAROJA
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1121-A
(Sempatti)
|
2924001000NRG23080820221128735
|
08/08/2022
|
BOOMI
|
2924001WL027883
|
BOOMI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
BOOMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1397-A
(Sempatti)
|
2924001000NRG23080820221128737
|
08/08/2022
|
THANGAMMAL
|
2924001WL027883
|
THANGAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1474-A
(Sempatti)
|
2924001000NRG23080820221128738
|
08/08/2022
|
LAKKAMMAL
|
2924001WL027883
|
LAKKAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1476-A
(Sempatti)
|
2924001000NRG23080820221128739
|
08/08/2022
|
ADAIKALAM
|
2924001WL027883
|
ADAIKALAM
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
ADAIKALAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1476-A
(Sempatti)
|
2924001000NRG23080820221128740
|
08/08/2022
|
CHINNAPECHI
|
2924001WL027883
|
CHINNAPECHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAPECHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1483-A
(Sempatti)
|
2924001000NRG23080820221128741
|
08/08/2022
|
MARUTHAYI
|
2924001WL027883
|
MARUTHAYI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARUTHAYI
|
CANARA BANK(508532)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1736-A
(Sempatti)
|
2924001000NRG23080820221128742
|
08/08/2022
|
PECHIYAMMAL
|
2924001WL027883
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1743-A
(Sempatti)
|
2924001000NRG23080820221128743
|
08/08/2022
|
PETCHI
|
2924001WL027883
|
PETCHI
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
PETCHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1745-A
(Sempatti)
|
2924001000NRG23080820221128744
|
08/08/2022
|
MUNIYAMMAL
|
2924001WL027883
|
MUNIYAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1754-A
(Sempatti)
|
2924001000NRG23080820221128745
|
08/08/2022
|
SUSHEELA
|
2924001WL027883
|
SUSHEELA
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/19-A
(Sempatti)
|
2924001000NRG23080820221128746
|
08/08/2022
|
P.RAKAMMAL
|
2924001WL027883
|
P.RAKAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.RAKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/3050-A
(Sempatti)
|
2924001000NRG23080820221128749
|
08/08/2022
|
PANDIYAMMAL
|
2924001WL027883
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/342-A
(Sempatti)
|
2924001000NRG23080820221128751
|
08/08/2022
|
THANGAMMAL
|
2924001WL027883
|
THANGAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/344-A
(Sempatti)
|
2924001000NRG23080820221128752
|
08/08/2022
|
MEENATCHI
|
2924001WL027883
|
MEENATCHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/345-A
(Sempatti)
|
2924001000NRG23080820221128753
|
08/08/2022
|
ANGULAKSHMI
|
2924001WL027883
|
ANGULAKSHMI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANGULAKSHMI
|
CANARA BANK(508532)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/347-A
(Sempatti)
|
2924001000NRG23080820221128754
|
08/08/2022
|
THENNARASI
|
2924001WL027883
|
THENNARASI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
THENNARASI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-023-023/352-A
(Sempatti)
|
2924001000NRG23080820221128757
|
08/08/2022
|
RAMAYI
|
2924001WL027883
|
RAMAYI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-023-023/353-A
(Sempatti)
|
2924001000NRG23080820221128758
|
08/08/2022
|
RAMAYI
|
2924001WL027883
|
RAMAYI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-023-023/356-A
(Sempatti)
|
2924001000NRG23080820221128759
|
08/08/2022
|
NAGAJOTHI
|
2924001WL027883
|
NAGAJOTHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-023-023/360-A
(Sempatti)
|
2924001000NRG23080820221128761
|
08/08/2022
|
ALAGAMMAL
|
2924001WL027883
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-023-023/366-A
(Sempatti)
|
2924001000NRG23080820221128762
|
08/08/2022
|
VEERAMMAL
|
2924001WL027883
|
VEERAMMAL
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-023-023/371-A
(Sempatti)
|
2924001000NRG23080820221128763
|
08/08/2022
|
VELLAIYAMMAL
|
2924001WL027883
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-023-023/376-A
(Sempatti)
|
2924001000NRG23080820221128764
|
08/08/2022
|
SUBBU
|
2924001WL027883
|
SUBBU
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-023-023/378-A
(Sempatti)
|
2924001000NRG23080820221128765
|
08/08/2022
|
L.SANTHANAM
|
2924001WL027883
|
L.SANTHANAM
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
L.SANTHANAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-023-023/387-A
(Sempatti)
|
2924001000NRG23080820221128767
|
08/08/2022
|
C.MANIKKAVALLI
|
2924001WL027883
|
C.MANIKKAVALLI
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
C.MANIKKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-023-023/389-A
(Sempatti)
|
2924001000NRG23080820221128768
|
08/08/2022
|
ANANTHI
|
2924001WL027883
|
ANANTHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-023-023/398-A
(Sempatti)
|
2924001000NRG23080820221128769
|
08/08/2022
|
KOHILA
|
2924001WL027883
|
KOHILA
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
KOHILA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-023-023/401-A
(Sempatti)
|
2924001000NRG23080820221128770
|
08/08/2022
|
PETHAMMAL
|
2924001WL027883
|
PETHAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-023-023/406-A
(Sempatti)
|
2924001000NRG23080820221128771
|
08/08/2022
|
V.NAGAMMAL
|
2924001WL027883
|
V.NAGAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
V.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-023-023/413-A
(Sempatti)
|
2924001000NRG23080820221128772
|
08/08/2022
|
RAJATHI
|
2924001WL027883
|
RAJATHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-023-023/414-A
(Sempatti)
|
2924001000NRG23080820221128773
|
08/08/2022
|
P.KANTHAYI
|
2924001WL027883
|
P.KANTHAYI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.KANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-023-023/420-A
(Sempatti)
|
2924001000NRG23080820221128774
|
08/08/2022
|
P.PONNARASI
|
2924001WL027883
|
P.PONNARASI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
P.PONNARASI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-023-023/469-A
(Sempatti)
|
2924001000NRG23080820221128775
|
08/08/2022
|
MURUGAYI
|
2924001WL027883
|
MURUGAYI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAYI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-023-023/472-A
(Sempatti)
|
2924001000NRG23080820221128776
|
08/08/2022
|
VELLAIAMMAL
|
2924001WL027883
|
VELLAIAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-023-023/475-A
(Sempatti)
|
2924001000NRG23080820221128777
|
08/08/2022
|
NAGAMMAL
|
2924001WL027883
|
NAGAMMAL
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-023-023/478-A
(Sempatti)
|
2924001000NRG23080820221128778
|
08/08/2022
|
NAGAMMAL
|
2924001WL027883
|
NAGAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-023-023/479-A
(Sempatti)
|
2924001000NRG23080820221128779
|
08/08/2022
|
M.PETHAMMAL
|
2924001WL027883
|
M.PETHAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-023-023/480-A
(Sempatti)
|
2924001000NRG23080820221128780
|
08/08/2022
|
K.PARIPOORANAM
|
2924001WL027883
|
K.PARIPOORANAM
|
00468
|
UBIN0534315
|
235
|
235
|
Processed
|
22/08/2022
|
|
017910781
|
|
K.PARIPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-023-023/5-A
(Sempatti)
|
2924001000NRG23080820221128781
|
08/08/2022
|
VALLI
|
2924001WL027883
|
VALLI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-023-023/6-A
(Sempatti)
|
2924001000NRG23080820221128782
|
08/08/2022
|
M.SELVI
|
2924001WL027883
|
M.SELVI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.SELVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-023-023/604-A
(Sempatti)
|
2924001000NRG23080820221128783
|
08/08/2022
|
AMARAVATHI
|
2924001WL027883
|
AMARAVATHI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-023-023/606-A
(Sempatti)
|
2924001000NRG23080820221128784
|
08/08/2022
|
RAMAYI
|
2924001WL027883
|
RAMAYI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-023-023/800-A
(Sempatti)
|
2924001000NRG23080820221128785
|
08/08/2022
|
PEATCHI
|
2924001WL027883
|
PEATCHI
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
PEATCHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-023-023/801-a
(Sempatti)
|
2924001000NRG23080820221128786
|
08/08/2022
|
R.JAYASRI
|
2924001WL027883
|
R.JAYASRI
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
R.JAYASRI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-023-023/814-A
(Sempatti)
|
2924001000NRG23080820221128787
|
08/08/2022
|
MUTHU
|
2924001WL027883
|
MUTHU
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-023-023/850-A
(Sempatti)
|
2924001000NRG23080820221128788
|
08/08/2022
|
M.LEKAMMAL
|
2924001WL027883
|
M.LEKAMMAL
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
M.LEKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-023-023/867-A
(Sempatti)
|
2924001000NRG23080820221128789
|
08/08/2022
|
A.ALAGU
|
2924001WL027883
|
A.ALAGU
|
00468
|
UBIN0534315
|
705
|
705
|
Processed
|
22/08/2022
|
|
017910781
|
|
A.ALAGU
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-023-023/9-A
(Sempatti)
|
2924001000NRG23080820221128790
|
08/08/2022
|
ADAIKKAL
|
2924001WL027883
|
ADAIKKAL
|
00468
|
UBIN0534315
|
470
|
470
|
Processed
|
22/08/2022
|
|
017910781
|
|
ADAIKKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58183
|
58183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58183
|
58183
|
|
|
|
|
|
|
|