|
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-24-001-023-003/1790-A
(Sempatti)
|
2924001000NRG23210620220665457
|
21/06/2022
|
PETHAMMAL
|
2924001WL015570
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1793-A
(Sempatti)
|
2924001000NRG23210620220665458
|
21/06/2022
|
VALLI
|
2924001WL015570
|
VALLI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1799-A
(Sempatti)
|
2924001000NRG23210620220665459
|
21/06/2022
|
AMMARASU
|
2924001WL015570
|
AMMARASU
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMMARASU
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1820-A
(Sempatti)
|
2924001000NRG23210620220665460
|
21/06/2022
|
LEKKAMMAL
|
2924001WL015570
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1856-A
(Sempatti)
|
2924001000NRG23210620220665461
|
21/06/2022
|
ILAYAPERUMAL
|
2924001WL015570
|
ILAYAPERUMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ILAYAPERUMAL
|
FEDERAL BANK(607165)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1857-A
(Sempatti)
|
2924001000NRG23210620220665463
|
21/06/2022
|
MOKKAIPANDI
|
2924001WL015570
|
MOKKAIPANDI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOKKAIPANDI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1857-A
(Sempatti)
|
2924001000NRG23210620220665462
|
21/06/2022
|
RANJITHAM
|
2924001WL015570
|
RANJITHAM
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1858-A
(Sempatti)
|
2924001000NRG23210620220665464
|
21/06/2022
|
MUTHUPETCHI
|
2924001WL015570
|
MUTHUPETCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUPETCHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1897-A
(Sempatti)
|
2924001000NRG23210620220665465
|
21/06/2022
|
ALAGESWARI
|
2924001WL015570
|
ALAGESWARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2006-A
(Sempatti)
|
2924001000NRG23210620220665466
|
21/06/2022
|
PINNACHI
|
2924001WL015570
|
PINNACHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PINNACHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2033-A
(Sempatti)
|
2924001000NRG23210620220665467
|
21/06/2022
|
LAKSHMI
|
2924001WL015570
|
LAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2068-A
(Sempatti)
|
2924001000NRG23210620220665468
|
21/06/2022
|
LEKKAMMAL
|
2924001WL015570
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2114-A
(Sempatti)
|
2924001000NRG23210620220665469
|
21/06/2022
|
PONNALAGU
|
2924001WL015570
|
PONNALAGU
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2137-A
(Sempatti)
|
2924001000NRG23210620220665470
|
21/06/2022
|
ANGAMMAL
|
2924001WL015570
|
ANGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2251-A
(Sempatti)
|
2924001000NRG23210620220665471
|
21/06/2022
|
MURUGESWARI
|
2924001WL015570
|
MURUGESWARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3030-A
(Sempatti)
|
2924001000NRG23210620220665490
|
21/06/2022
|
ALAGAMMAL
|
2924001WL015570
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3043-A
(Sempatti)
|
2924001000NRG23210620220665495
|
21/06/2022
|
PAPPA
|
2924001WL015570
|
PAPPA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-003/856-B
(Sempatti)
|
2924001000NRG23210620220665501
|
21/06/2022
|
ANANDAYEE
|
2924001WL015570
|
ANANDAYEE
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
ANANDAYEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/100-A
(Sempatti)
|
2924001000NRG23210620220665502
|
21/06/2022
|
PANDIAMMAL
|
2924001WL015570
|
PANDIAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1049-A
(Sempatti)
|
2924001000NRG23210620220665503
|
21/06/2022
|
PARAMESWARI
|
2924001WL015570
|
PARAMESWARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/105-A
(Sempatti)
|
2924001000NRG23210620220665504
|
21/06/2022
|
MARIYAMMAL
|
2924001WL015570
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/106-A
(Sempatti)
|
2924001000NRG23210620220665505
|
21/06/2022
|
VEERAMMAL
|
2924001WL015570
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/107-A
(Sempatti)
|
2924001000NRG23210620220665506
|
21/06/2022
|
A.PICHAIYAMMAL
|
2924001WL015570
|
A.PICHAIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.PICHAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1091-A
(Sempatti)
|
2924001000NRG23210620220665509
|
21/06/2022
|
VEERAMMAL
|
2924001WL015570
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1161-A
(Sempatti)
|
2924001000NRG23210620220665512
|
21/06/2022
|
PANJA
|
2924001WL015570
|
PANJA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/117-A
(Sempatti)
|
2924001000NRG23210620220665513
|
21/06/2022
|
R.ALAGAMMAL
|
2924001WL015570
|
R.ALAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/119-A
(Sempatti)
|
2924001000NRG23210620220665514
|
21/06/2022
|
M.LAKSHMI
|
2924001WL015570
|
M.LAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1226-A
(Sempatti)
|
2924001000NRG23210620220665516
|
21/06/2022
|
VEERAKKAL
|
2924001WL015570
|
VEERAKKAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAKKAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/124-A
(Sempatti)
|
2924001000NRG23210620220665517
|
21/06/2022
|
A.NAGAMMAL
|
2924001WL015570
|
A.NAGAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/128-A
(Sempatti)
|
2924001000NRG23210620220665518
|
21/06/2022
|
R.NAGARAJAN
|
2924001WL015570
|
R.NAGARAJAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.NAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1341-A
(Sempatti)
|
2924001000NRG23210620220665519
|
21/06/2022
|
IRULAYI
|
2924001WL015570
|
IRULAYI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1357-A
(Sempatti)
|
2924001000NRG23210620220665520
|
21/06/2022
|
IRUVAKKAL
|
2924001WL015570
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1362-B
(Sempatti)
|
2924001000NRG23210620220665521
|
21/06/2022
|
PONNIRUVAL
|
2924001WL015570
|
PONNIRUVAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNIRUVAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1365-A
(Sempatti)
|
2924001000NRG23210620220665522
|
21/06/2022
|
ALAGAMMAL
|
2924001WL015570
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1369-A
(Sempatti)
|
2924001000NRG23210620220665523
|
21/06/2022
|
MUTHUNAGAMMAL
|
2924001WL015570
|
MUTHUNAGAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHUNAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1372-A
(Sempatti)
|
2924001000NRG23210620220665524
|
21/06/2022
|
SEERANGAM
|
2924001WL015570
|
SEERANGAM
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEERANGAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1374-A
(Sempatti)
|
2924001000NRG23210620220665525
|
21/06/2022
|
MUTHIRUVAL
|
2924001WL015570
|
MUTHIRUVAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHIRUVAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1378-A
(Sempatti)
|
2924001000NRG23210620220665526
|
21/06/2022
|
RAJALAKSHMI
|
2924001WL015570
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1379-A
(Sempatti)
|
2924001000NRG23210620220665527
|
21/06/2022
|
MARIYAMMAL
|
2924001WL015570
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1387-A
(Sempatti)
|
2924001000NRG23210620220665529
|
21/06/2022
|
POTHUMEENAL
|
2924001WL015570
|
POTHUMEENAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
POTHUMEENAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1460-A
(Sempatti)
|
2924001000NRG23210620220665530
|
21/06/2022
|
PANDIYAMMAL
|
2924001WL015570
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Rejected
|
30/06/2022
|
|
008011957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1493-A
(Sempatti)
|
2924001000NRG23210620220665532
|
21/06/2022
|
IRUVAKKAL
|
2924001WL015570
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1528-A
(Sempatti)
|
2924001000NRG23210620220665533
|
21/06/2022
|
VEERAMMAL
|
2924001WL015570
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1582-A
(Sempatti)
|
2924001000NRG23210620220665534
|
21/06/2022
|
MARUTHAMEENAL
|
2924001WL015570
|
MARUTHAMEENAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARUTHAMEENAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1587-A
(Sempatti)
|
2924001000NRG23210620220665535
|
21/06/2022
|
MEENATCHI
|
2924001WL015570
|
MEENATCHI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1588-A
(Sempatti)
|
2924001000NRG23210620220665536
|
21/06/2022
|
KALAMANI
|
2924001WL015570
|
KALAMANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1591-A
(Sempatti)
|
2924001000NRG23210620220665537
|
21/06/2022
|
MEENATCHI
|
2924001WL015570
|
MEENATCHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1632-A
(Sempatti)
|
2924001000NRG23210620220665538
|
21/06/2022
|
SELVI
|
2924001WL015570
|
SELVI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1695-A
(Sempatti)
|
2924001000NRG23210620220665539
|
21/06/2022
|
SUNDARAVALLI
|
2924001WL015570
|
SUNDARAVALLI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1703-A
(Sempatti)
|
2924001000NRG23210620220665540
|
21/06/2022
|
CHANDRA
|
2924001WL015570
|
CHANDRA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1718-A
(Sempatti)
|
2924001000NRG23210620220665543
|
21/06/2022
|
PETTHAMMAL
|
2924001WL015570
|
PETTHAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
PETTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1722-A
(Sempatti)
|
2924001000NRG23210620220665545
|
21/06/2022
|
CHANTHIRA
|
2924001WL015570
|
CHANTHIRA
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1722-A
(Sempatti)
|
2924001000NRG23210620220665544
|
21/06/2022
|
KATHAMMAL
|
2924001WL015570
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
KATHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1744-A
(Sempatti)
|
2924001000NRG23210620220665546
|
21/06/2022
|
VELLAIKATHI
|
2924001WL015570
|
VELLAIKATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLAIKATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1782-A
(Sempatti)
|
2924001000NRG23210620220665547
|
21/06/2022
|
LAKSHMI
|
2924001WL015570
|
LAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1783-A
(Sempatti)
|
2924001000NRG23210620220665548
|
21/06/2022
|
RUKMANI
|
2924001WL015570
|
RUKMANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1974-A
(Sempatti)
|
2924001000NRG23210620220665549
|
21/06/2022
|
MEENA
|
2924001WL015570
|
MEENA
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/25-A
(Sempatti)
|
2924001000NRG23210620220665550
|
21/06/2022
|
M.MUTHUPANDI
|
2924001WL015570
|
M.MUTHUPANDI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.MUTHUPANDI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/32-A
(Sempatti)
|
2924001000NRG23210620220665552
|
21/06/2022
|
PANJAVARNAM
|
2924001WL015570
|
PANJAVARNAM
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/34-A
(Sempatti)
|
2924001000NRG23210620220665553
|
21/06/2022
|
R.PETCHIAMMAL
|
2924001WL015570
|
R.PETCHIAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
R.PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-023-023/40-A
(Sempatti)
|
2924001000NRG23210620220665554
|
21/06/2022
|
M.VEERAN
|
2924001WL015570
|
M.VEERAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.VEERAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-023-023/40-A
(Sempatti)
|
2924001000NRG23210620220665555
|
21/06/2022
|
PACHAKKAL
|
2924001WL015570
|
PACHAKKAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAKKAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-023-023/46-A
(Sempatti)
|
2924001000NRG23210620220665556
|
21/06/2022
|
RAMALAKSHMI
|
2924001WL015570
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-023-023/49-A
(Sempatti)
|
2924001000NRG23210620220665557
|
21/06/2022
|
A.KUTTIYAMMAL
|
2924001WL015570
|
A.KUTTIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
A.KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-023-023/50-A
(Sempatti)
|
2924001000NRG23210620220665558
|
21/06/2022
|
I.KARUPAYE
|
2924001WL015570
|
I.KARUPAYE
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
I.KARUPAYE
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-023-023/55-A
(Sempatti)
|
2924001000NRG23210620220665559
|
21/06/2022
|
KRISHNAMMAL
|
2924001WL015570
|
KRISHNAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-023-023/62-A
(Sempatti)
|
2924001000NRG23210620220665560
|
21/06/2022
|
P.PATCHIMMAL
|
2924001WL015570
|
P.PATCHIMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
P.PATCHIMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-023-023/742-A
(Sempatti)
|
2924001000NRG23210620220665561
|
21/06/2022
|
LAKSHMI
|
2924001WL015570
|
LAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-023-023/752-A
(Sempatti)
|
2924001000NRG23210620220665562
|
21/06/2022
|
PETHAMMAL
|
2924001WL015570
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-023-023/79-A
(Sempatti)
|
2924001000NRG23210620220665563
|
21/06/2022
|
G.PAVUNTHAI
|
2924001WL015570
|
G.PAVUNTHAI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
G.PAVUNTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-023-023/810-A
(Sempatti)
|
2924001000NRG23210620220665566
|
21/06/2022
|
IRUVAKKAL
|
2924001WL015570
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-023-023/821-A
(Sempatti)
|
2924001000NRG23210620220665567
|
21/06/2022
|
MARUTHAYI
|
2924001WL015570
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-023-023/833-A
(Sempatti)
|
2924001000NRG23210620220665568
|
21/06/2022
|
CHITRA DEVI
|
2924001WL015570
|
CHITRA DEVI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-023-023/87-A
(Sempatti)
|
2924001000NRG23210620220665569
|
21/06/2022
|
D.PANJA
|
2924001WL015570
|
D.PANJA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
D.PANJA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-023-023/879-A
(Sempatti)
|
2924001000NRG23210620220665571
|
21/06/2022
|
POTHUMPONNU
|
2924001WL015570
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008011957
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-023-023/89-A
(Sempatti)
|
2924001000NRG23210620220665572
|
21/06/2022
|
MARIYAPPAN
|
2924001WL015570
|
MARIYAPPAN
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-023-023/92-A
(Sempatti)
|
2924001000NRG23210620220665573
|
21/06/2022
|
MANGAL
|
2924001WL015570
|
MANGAL
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-023-023/95-A
(Sempatti)
|
2924001000NRG23210620220665574
|
21/06/2022
|
M.RAMAN
|
2924001WL015570
|
M.RAMAN
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
29/06/2022
|
|
008011957
|
|
M.RAMAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-023-023/95-A
(Sempatti)
|
2924001000NRG23210620220665575
|
21/06/2022
|
PAPPA
|
2924001WL015570
|
PAPPA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-023-023/96-A
(Sempatti)
|
2924001000NRG23210620220665577
|
21/06/2022
|
POOCHAMMAL
|
2924001WL015570
|
POOCHAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-023-023/96-A
(Sempatti)
|
2924001000NRG23210620220665576
|
21/06/2022
|
S.SUBRAMANI
|
2924001WL015570
|
S.SUBRAMANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008011957
|
|
S.SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95046
|
95046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95046
|
95046
|
|
|
|
|
|
|
|