|
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-24-001-023-001/1801-A
(Sempatti)
|
2924001000NRG23200720220929164
|
20/07/2022
|
MUTHU ESWARI
|
2924001WL023337
|
MUTHU ESWARI
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHU ESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1806-A
(Sempatti)
|
2924001000NRG23200720220929165
|
20/07/2022
|
ALAGUTHAI
|
2924001WL023337
|
ALAGUTHAI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGUTHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1902-A
(Sempatti)
|
2924001000NRG23200720220929167
|
20/07/2022
|
ESWARI
|
2924001WL023337
|
ESWARI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ESWARI
|
CANARA BANK(508532)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1910-A
(Sempatti)
|
2924001000NRG23200720220929168
|
20/07/2022
|
RAJALAKSHMI
|
2924001WL023337
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1920-A
(Sempatti)
|
2924001000NRG23200720220929169
|
20/07/2022
|
MAHALAKSHMI
|
2924001WL023337
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1961-A
(Sempatti)
|
2924001000NRG23200720220929170
|
20/07/2022
|
PACKIYALAKSHMI
|
2924001WL023337
|
PACKIYALAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2035-A
(Sempatti)
|
2924001000NRG23200720220929171
|
20/07/2022
|
KARUPPAYI
|
2924001WL023337
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2037-A
(Sempatti)
|
2924001000NRG23200720220929172
|
20/07/2022
|
MEENATCHI
|
2924001WL023337
|
MEENATCHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2041-A
(Sempatti)
|
2924001000NRG23200720220929173
|
20/07/2022
|
THANGAPANDIAMMAL
|
2924001WL023337
|
THANGAPANDIAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
THANGAPANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2042-A
(Sempatti)
|
2924001000NRG23200720220929174
|
20/07/2022
|
KANTHAYI
|
2924001WL023337
|
KANTHAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2051-A
(Sempatti)
|
2924001000NRG23200720220929175
|
20/07/2022
|
SUBBULAKSHMI
|
2924001WL023337
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2057-A
(Sempatti)
|
2924001000NRG23200720220929176
|
20/07/2022
|
PAPPA
|
2924001WL023337
|
PAPPA
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2060-A
(Sempatti)
|
2924001000NRG23200720220929177
|
20/07/2022
|
ALAGAMMAL
|
2924001WL023337
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2070-A
(Sempatti)
|
2924001000NRG23200720220929178
|
20/07/2022
|
TAMILSELVI
|
2924001WL023337
|
TAMILSELVI
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
26/07/2022
|
|
011048550
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2081-A
(Sempatti)
|
2924001000NRG23200720220929179
|
20/07/2022
|
PAPPATHY
|
2924001WL023337
|
PAPPATHY
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2086-A
(Sempatti)
|
2924001000NRG23200720220929180
|
20/07/2022
|
KARUPPAYI
|
2924001WL023337
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2125-A
(Sempatti)
|
2924001000NRG23200720220929181
|
20/07/2022
|
ALAGUKANI
|
2924001WL023337
|
ALAGUKANI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGUKANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2133-A
(Sempatti)
|
2924001000NRG23200720220929182
|
20/07/2022
|
PAPPA
|
2924001WL023337
|
PAPPA
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2139-A
(Sempatti)
|
2924001000NRG23200720220929183
|
20/07/2022
|
RAMU
|
2924001WL023337
|
RAMU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2140-A
(Sempatti)
|
2924001000NRG23200720220929184
|
20/07/2022
|
LAKSHMI
|
2924001WL023337
|
LAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2143-A
(Sempatti)
|
2924001000NRG23200720220929185
|
20/07/2022
|
AMALA
|
2924001WL023337
|
AMALA
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMALA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2145-A
(Sempatti)
|
2924001000NRG23200720220929186
|
20/07/2022
|
IRUVAKKAL
|
2924001WL023337
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2146-A
(Sempatti)
|
2924001000NRG23200720220929187
|
20/07/2022
|
PANDIYAMMAL
|
2924001WL023337
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2151-A
(Sempatti)
|
2924001000NRG23200720220929189
|
20/07/2022
|
MARUTHAYI
|
2924001WL023337
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2151-A
(Sempatti)
|
2924001000NRG23200720220929188
|
20/07/2022
|
PECTHIYAMMAL
|
2924001WL023337
|
PECTHIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PECTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2164-A
(Sempatti)
|
2924001000NRG23200720220929190
|
20/07/2022
|
SUBBULAKSHMI
|
2924001WL023337
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2192-A
(Sempatti)
|
2924001000NRG23200720220929192
|
20/07/2022
|
A.MARUTHAYI
|
2924001WL023337
|
A.MARUTHAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2279-A
(Sempatti)
|
2924001000NRG23200720220929193
|
20/07/2022
|
KATHI
|
2924001WL023337
|
KATHI
|
00468
|
UBIN0534315
|
714
|
714
|
Processed
|
26/07/2022
|
|
011048550
|
|
KATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2281-A
(Sempatti)
|
2924001000NRG23200720220929194
|
20/07/2022
|
KANTHAYI
|
2924001WL023337
|
KANTHAYI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2285-A
(Sempatti)
|
2924001000NRG23200720220929195
|
20/07/2022
|
RAKKAMMAL
|
2924001WL023337
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2286-A
(Sempatti)
|
2924001000NRG23200720220929196
|
20/07/2022
|
MARUTHAYI
|
2924001WL023337
|
MARUTHAYI
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2290-A
(Sempatti)
|
2924001000NRG23200720220929197
|
20/07/2022
|
MUNIYAMMAL
|
2924001WL023337
|
MUNIYAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2293-A
(Sempatti)
|
2924001000NRG23200720220929198
|
20/07/2022
|
PACKIYAM
|
2924001WL023337
|
PACKIYAM
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2297-A
(Sempatti)
|
2924001000NRG23200720220929199
|
20/07/2022
|
SEETHALAKSHMI
|
2924001WL023337
|
SEETHALAKSHMI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3003-A
(Sempatti)
|
2924001000NRG23200720220929207
|
20/07/2022
|
PETHAMMAL
|
2924001WL023337
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3006-A
(Sempatti)
|
2924001000NRG23200720220929208
|
20/07/2022
|
SANTHANAM
|
2924001WL023337
|
SANTHANAM
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANTHANAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3010-A
(Sempatti)
|
2924001000NRG23200720220929209
|
20/07/2022
|
KARUPPAYI
|
2924001WL023337
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3062-A
(Sempatti)
|
2924001000NRG23200720220929210
|
20/07/2022
|
CHOKKAYI
|
2924001WL023337
|
CHOKKAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHOKKAYI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3064-A
(Sempatti)
|
2924001000NRG23200720220929211
|
20/07/2022
|
VELLAIPANDI
|
2924001WL023337
|
VELLAIPANDI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
VELLAIPANDI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3065-A
(Sempatti)
|
2924001000NRG23200720220929213
|
20/07/2022
|
PANDILAKSHMI
|
2924001WL023337
|
PANDILAKSHMI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3075-A
(Sempatti)
|
2924001000NRG23200720220929214
|
20/07/2022
|
MUTHUMARI
|
2924001WL023337
|
MUTHUMARI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-001/660-A
(Sempatti)
|
2924001000NRG23200720220929224
|
20/07/2022
|
ALAGUTHAI
|
2924001WL023337
|
ALAGUTHAI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGUTHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1798-A
(Sempatti)
|
2924001000NRG23200720220929226
|
20/07/2022
|
MAHAMAYI
|
2924001WL023337
|
MAHAMAYI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHAMAYI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1811-A
(Sempatti)
|
2924001000NRG23200720220929227
|
20/07/2022
|
PETHAMMAL
|
2924001WL023337
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1850-A
(Sempatti)
|
2924001000NRG23200720220929228
|
20/07/2022
|
ANNALAKSHMI
|
2924001WL023337
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-003/187-B
(Sempatti)
|
2924001000NRG23200720220929229
|
20/07/2022
|
PETHAMMAL
|
2924001WL023337
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-003/659-B
(Sempatti)
|
2924001000NRG23200720220929230
|
20/07/2022
|
MARUTHAYI
|
2924001WL023337
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-003/663-B
(Sempatti)
|
2924001000NRG23200720220929231
|
20/07/2022
|
PANDIYAMMAL
|
2924001WL023337
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-003/665-A
(Sempatti)
|
2924001000NRG23200720220929232
|
20/07/2022
|
PACKIYAM
|
2924001WL023337
|
PACKIYAM
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1072-a
(Sempatti)
|
2924001000NRG23200720220929233
|
20/07/2022
|
MARUTHAYI
|
2924001WL023337
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1072-a
(Sempatti)
|
2924001000NRG23200720220929234
|
20/07/2022
|
PAPPA
|
2924001WL023337
|
PAPPA
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1085-A
(Sempatti)
|
2924001000NRG23200720220929235
|
20/07/2022
|
PAPPA
|
2924001WL023337
|
PAPPA
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1138-A
(Sempatti)
|
2924001000NRG23200720220929236
|
20/07/2022
|
KATHAMMAL
|
2924001WL023337
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
KATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1152-A
(Sempatti)
|
2924001000NRG23200720220929237
|
20/07/2022
|
MARUTHAYI
|
2924001WL023337
|
MARUTHAYI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1176-A
(Sempatti)
|
2924001000NRG23200720220929238
|
20/07/2022
|
MUTHUMARUTHAN
|
2924001WL023337
|
MUTHUMARUTHAN
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHUMARUTHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1179-A
(Sempatti)
|
2924001000NRG23200720220929239
|
20/07/2022
|
KANTHAYI
|
2924001WL023337
|
KANTHAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1180-A
(Sempatti)
|
2924001000NRG23200720220929240
|
20/07/2022
|
MARUTHAYI
|
2924001WL023337
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1180-A
(Sempatti)
|
2924001000NRG23200720220929241
|
20/07/2022
|
SEETHA
|
2924001WL023337
|
SEETHA
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1181-A
(Sempatti)
|
2924001000NRG23200720220929242
|
20/07/2022
|
SANMUGAVADIVU
|
2924001WL023337
|
SANMUGAVADIVU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
SANMUGAVADIVU
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1193-A
(Sempatti)
|
2924001000NRG23200720220929244
|
20/07/2022
|
MALLIKA
|
2924001WL023337
|
MALLIKA
|
00468
|
UBIN0534315
|
238
|
238
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1194-A
(Sempatti)
|
2924001000NRG23200720220929245
|
20/07/2022
|
PAPPA
|
2924001WL023337
|
PAPPA
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1197-A
(Sempatti)
|
2924001000NRG23200720220929246
|
20/07/2022
|
GANAPATHY
|
2924001WL023337
|
GANAPATHY
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1199-A
(Sempatti)
|
2924001000NRG23200720220929247
|
20/07/2022
|
ALAGAMMAL
|
2924001WL023337
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1203-A
(Sempatti)
|
2924001000NRG23200720220929248
|
20/07/2022
|
MUNIYAMMAL
|
2924001WL023337
|
MUNIYAMMAL
|
00468
|
UBIN0534315
|
476
|
476
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1205-A
(Sempatti)
|
2924001000NRG23200720220929249
|
20/07/2022
|
MARUTHAYI
|
2924001WL023337
|
MARUTHAYI
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1219-A
(Sempatti)
|
2924001000NRG23200720220929250
|
20/07/2022
|
PETHAMMAL
|
2924001WL023337
|
PETHAMMAL
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048550
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1222-A
(Sempatti)
|
2924001000NRG23200720220929251
|
20/07/2022
|
ANANDHAJOTHY
|
2924001WL023337
|
ANANDHAJOTHY
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANANDHAJOTHY
|
CANARA BANK(508532)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1234-A
(Sempatti)
|
2924001000NRG23200720220929252
|
20/07/2022
|
PAPPATHI
|
2924001WL023337
|
PAPPATHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1267-A
(Sempatti)
|
2924001000NRG23200720220929253
|
20/07/2022
|
PACKIAM
|
2924001WL023337
|
PACKIAM
|
00468
|
UBIN0534315
|
952
|
952
|
Processed
|
26/07/2022
|
|
011048550
|
|
PACKIAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1358-B
(Sempatti)
|
2924001000NRG23200720220929254
|
20/07/2022
|
ADAIKALANKATTHI
|
2924001WL023337
|
ADAIKALANKATTHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ADAIKALANKATTHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1414-A
(Sempatti)
|
2924001000NRG23200720220929256
|
20/07/2022
|
LEKKAMMAL
|
2924001WL023337
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1415-A
(Sempatti)
|
2924001000NRG23200720220929257
|
20/07/2022
|
MAHESWARI
|
2924001WL023337
|
MAHESWARI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MAHESWARI
|
CANARA BANK(508532)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1602-A
(Sempatti)
|
2924001000NRG23200720220929258
|
20/07/2022
|
KATHAMMAL
|
2924001WL023337
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
KATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1604-A
(Sempatti)
|
2924001000NRG23200720220929260
|
20/07/2022
|
KATHAMMAL
|
2924001WL023337
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
KATHAMMAL
|
CANARA BANK(508532)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1606-A
(Sempatti)
|
2924001000NRG23200720220929261
|
20/07/2022
|
ALAGUTHAI
|
2924001WL023337
|
ALAGUTHAI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGUTHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1608-A
(Sempatti)
|
2924001000NRG23200720220929262
|
20/07/2022
|
ANJALAI
|
2924001WL023337
|
ANJALAI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1615-A
(Sempatti)
|
2924001000NRG23200720220929263
|
20/07/2022
|
MUTHURAMU
|
2924001WL023337
|
MUTHURAMU
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHURAMU
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1617-A
(Sempatti)
|
2924001000NRG23200720220929264
|
20/07/2022
|
IRUVAKKAL
|
2924001WL023337
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1724-A
(Sempatti)
|
2924001000NRG23200720220929267
|
20/07/2022
|
ANANTHI
|
2924001WL023337
|
ANANTHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1740-A
(Sempatti)
|
2924001000NRG23200720220929268
|
20/07/2022
|
MARUTHAYI
|
2924001WL023337
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1752-A
(Sempatti)
|
2924001000NRG23200720220929269
|
20/07/2022
|
ALAGAMMAL
|
2924001WL023337
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-023-023/281-A
(Sempatti)
|
2924001000NRG23200720220929272
|
20/07/2022
|
R.VALLI
|
2924001WL023337
|
R.VALLI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
R.VALLI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-023-023/830-A
(Sempatti)
|
2924001000NRG23200720220929274
|
20/07/2022
|
SUBBAMMAL
|
2924001WL023337
|
SUBBAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-023-023/834-A
(Sempatti)
|
2924001000NRG23200720220929275
|
20/07/2022
|
N.BOOPATHY
|
2924001WL023337
|
N.BOOPATHY
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
N.BOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-023-023/840-A
(Sempatti)
|
2924001000NRG23200720220929276
|
20/07/2022
|
V.MEENACHI
|
2924001WL023337
|
V.MEENACHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
V.MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-023-023/843-a
(Sempatti)
|
2924001000NRG23200720220929279
|
20/07/2022
|
PETHAMMAL
|
2924001WL023337
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-023-023/846-A
(Sempatti)
|
2924001000NRG23200720220929280
|
20/07/2022
|
A.MARUTHAYI
|
2924001WL023337
|
A.MARUTHAYI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
A.MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-023-023/857-A
(Sempatti)
|
2924001000NRG23200720220929281
|
20/07/2022
|
VEELIKATHI
|
2924001WL023337
|
VEELIKATHI
|
00468
|
UBIN0534315
|
1190
|
1190
|
Processed
|
26/07/2022
|
|
011048550
|
|
VEELIKATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95438
|
95438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95438
|
95438
|
|
|
|
|
|
|
|