|
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-24-001-023-023/1001-a
(Sempatti)
|
2924001000NRG23110520220268041
|
11/05/2022
|
PACHAKKAL
|
2924001WL006362
|
PACHAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAKKAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1008-A
(Sempatti)
|
2924001000NRG23110520220268042
|
11/05/2022
|
PACHAIAKKAL
|
2924001WL006362
|
PACHAIAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAIAKKAL
|
CANARA BANK(508532)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1023-A
(Sempatti)
|
2924001000NRG23110520220268043
|
11/05/2022
|
MARUTHAYI
|
2924001WL006362
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1027-A
(Sempatti)
|
2924001000NRG23110520220268044
|
11/05/2022
|
KARUPPAYI
|
2924001WL006362
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1028-A
(Sempatti)
|
2924001000NRG23110520220268045
|
11/05/2022
|
MUTHUMARI
|
2924001WL006362
|
MUTHUMARI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1029-A
(Sempatti)
|
2924001000NRG23110520220268046
|
11/05/2022
|
RAMU
|
2924001WL006362
|
RAMU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1045-A
(Sempatti)
|
2924001000NRG23110520220268047
|
11/05/2022
|
MEENA
|
2924001WL006362
|
MEENA
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1059-A
(Sempatti)
|
2924001000NRG23110520220268048
|
11/05/2022
|
LEKKAMMAL
|
2924001WL006362
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1063-A
(Sempatti)
|
2924001000NRG23110520220268049
|
11/05/2022
|
AMMAPONNU
|
2924001WL006362
|
AMMAPONNU
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMAPONNU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1064-A
(Sempatti)
|
2924001000NRG23110520220268050
|
11/05/2022
|
ANANTHAYI
|
2924001WL006362
|
ANANTHAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1069-A
(Sempatti)
|
2924001000NRG23110520220268051
|
11/05/2022
|
PANJAVARNAM
|
2924001WL006362
|
PANJAVARNAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1077-A
(Sempatti)
|
2924001000NRG23110520220268052
|
11/05/2022
|
MURUGAYI
|
2924001WL006362
|
MURUGAYI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAYI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1130-A
(Sempatti)
|
2924001000NRG23110520220268053
|
11/05/2022
|
RAKKAMMAL
|
2924001WL006362
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKAMMAL
|
CANARA BANK(508532)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1148-A
(Sempatti)
|
2924001000NRG23110520220268054
|
11/05/2022
|
MUTHUSELVI
|
2924001WL006362
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1245-A
(Sempatti)
|
2924001000NRG23110520220268056
|
11/05/2022
|
SEETHALAKSHMI
|
2924001WL006362
|
SEETHALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1287-A
(Sempatti)
|
2924001000NRG23110520220268057
|
11/05/2022
|
MUTHUMARI
|
2924001WL006362
|
MUTHUMARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1289-A
(Sempatti)
|
2924001000NRG23110520220268058
|
11/05/2022
|
JANAGI
|
2924001WL006362
|
JANAGI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAGI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1330-A
(Sempatti)
|
2924001000NRG23110520220268059
|
11/05/2022
|
MUTHUPILLAI
|
2924001WL006362
|
MUTHUPILLAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1332-A
(Sempatti)
|
2924001000NRG23110520220268060
|
11/05/2022
|
MEENATCHI
|
2924001WL006362
|
MEENATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1351-A
(Sempatti)
|
2924001000NRG23110520220268061
|
11/05/2022
|
RAJALAKSHMI
|
2924001WL006362
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1355-A
(Sempatti)
|
2924001000NRG23110520220268062
|
11/05/2022
|
VALLAIYAMMAL
|
2924001WL006362
|
VALLAIYAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1413-A
(Sempatti)
|
2924001000NRG23110520220268063
|
11/05/2022
|
KALLI
|
2924001WL006362
|
KALLI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALLI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1419-A
(Sempatti)
|
2924001000NRG23110520220268064
|
11/05/2022
|
JOTHILAKSHMI
|
2924001WL006362
|
JOTHILAKSHMI
|
00468
|
UBIN0534315
|
240
|
240
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1432-A
(Sempatti)
|
2924001000NRG23110520220268065
|
11/05/2022
|
MEYYAKKAL
|
2924001WL006362
|
MEYYAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEYYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1457-A
(Sempatti)
|
2924001000NRG23110520220268066
|
11/05/2022
|
PANDIYAMMAL
|
2924001WL006362
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1486-A
(Sempatti)
|
2924001000NRG23110520220268067
|
11/05/2022
|
KATHAMMAL
|
2924001WL006362
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1495-A
(Sempatti)
|
2924001000NRG23110520220268068
|
11/05/2022
|
PETHAMMAL
|
2924001WL006362
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1576-A
(Sempatti)
|
2924001000NRG23110520220268069
|
11/05/2022
|
KARUPPAYI
|
2924001WL006362
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1578-A
(Sempatti)
|
2924001000NRG23110520220268070
|
11/05/2022
|
PETHAMMAL
|
2924001WL006362
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1656-A
(Sempatti)
|
2924001000NRG23110520220268072
|
11/05/2022
|
PERIYALAGU
|
2924001WL006362
|
PERIYALAGU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYALAGU
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1664-A
(Sempatti)
|
2924001000NRG23110520220268073
|
11/05/2022
|
MEENATCHI
|
2924001WL006362
|
MEENATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1682-A
(Sempatti)
|
2924001000NRG23110520220268074
|
11/05/2022
|
ALAGAMMAL
|
2924001WL006362
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1683-A
(Sempatti)
|
2924001000NRG23110520220268075
|
11/05/2022
|
MARUTHAYI
|
2924001WL006362
|
MARUTHAYI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1779
(Sempatti)
|
2924001000NRG23110520220268077
|
11/05/2022
|
MURUGAYEE
|
2924001WL006362
|
MURUGAYEE
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAYEE
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/180-A
(Sempatti)
|
2924001000NRG23110520220268078
|
11/05/2022
|
RAKKAMMAL
|
2924001WL006362
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1828-A
(Sempatti)
|
2924001000NRG23110520220268079
|
11/05/2022
|
POTHUMPONNU
|
2924001WL006362
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1831-A
(Sempatti)
|
2924001000NRG23110520220268080
|
11/05/2022
|
NARAYANAN
|
2924001WL006362
|
NARAYANAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1844-A
(Sempatti)
|
2924001000NRG23110520220268081
|
11/05/2022
|
CHINNAKARUPAN
|
2924001WL006362
|
CHINNAKARUPAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAKARUPAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1851-A
(Sempatti)
|
2924001000NRG23110520220268082
|
11/05/2022
|
PETHAMMAL
|
2924001WL006362
|
PETHAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1882-A
(Sempatti)
|
2924001000NRG23110520220268083
|
11/05/2022
|
AZHAGUMEENA
|
2924001WL006362
|
AZHAGUMEENA
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
AZHAGUMEENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1887-A
(Sempatti)
|
2924001000NRG23110520220268084
|
11/05/2022
|
DHANALAKSHMI
|
2924001WL006362
|
DHANALAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1892-A
(Sempatti)
|
2924001000NRG23110520220268085
|
11/05/2022
|
CHINNAMEYAKKAL
|
2924001WL006362
|
CHINNAMEYAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMEYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1936-A
(Sempatti)
|
2924001000NRG23110520220268087
|
11/05/2022
|
IRULAYI
|
2924001WL006362
|
IRULAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1954-A
(Sempatti)
|
2924001000NRG23110520220268088
|
11/05/2022
|
PARVATHI
|
2924001WL006362
|
PARVATHI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-023/198-A
(Sempatti)
|
2924001000NRG23110520220268089
|
11/05/2022
|
MUTHAMMAL
|
2924001WL006362
|
MUTHAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2044-A
(Sempatti)
|
2924001000NRG23110520220268092
|
11/05/2022
|
LAKSHMI
|
2924001WL006362
|
LAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2130-A
(Sempatti)
|
2924001000NRG23110520220268093
|
11/05/2022
|
RAMAN
|
2924001WL006362
|
RAMAN
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2135-A
(Sempatti)
|
2924001000NRG23110520220268094
|
11/05/2022
|
GANAPATHI
|
2924001WL006362
|
GANAPATHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2144-A
(Sempatti)
|
2924001000NRG23110520220268095
|
11/05/2022
|
PAPPA
|
2924001WL006362
|
PAPPA
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/217-A
(Sempatti)
|
2924001000NRG23110520220268096
|
11/05/2022
|
MUTHUSELVI
|
2924001WL006362
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2175-A
(Sempatti)
|
2924001000NRG23110520220268097
|
11/05/2022
|
VIJAYALAKSHMI
|
2924001WL006362
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2198-A
(Sempatti)
|
2924001000NRG23110520220268099
|
11/05/2022
|
PETHAMMAL
|
2924001WL006362
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETHAMMAL
|
HDFC BANK LTD(607152)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2204-A
(Sempatti)
|
2924001000NRG23110520220268100
|
11/05/2022
|
VIJAYALAKSHMI
|
2924001WL006362
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2217-A
(Sempatti)
|
2924001000NRG23110520220268101
|
11/05/2022
|
KATHAMMAL
|
2924001WL006362
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
KATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2218-A
(Sempatti)
|
2924001000NRG23110520220268102
|
11/05/2022
|
SHANMUGATHAI
|
2924001WL006362
|
SHANMUGATHAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2247-A
(Sempatti)
|
2924001000NRG23110520220268104
|
11/05/2022
|
PANDIYAMMAL
|
2924001WL006362
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2250-A
(Sempatti)
|
2924001000NRG23110520220268105
|
11/05/2022
|
IALANJIYAM
|
2924001WL006362
|
IALANJIYAM
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
IALANJIYAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/226-A
(Sempatti)
|
2924001000NRG23110520220268106
|
11/05/2022
|
ARUMUGAM
|
2924001WL006362
|
ARUMUGAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/250-A
(Sempatti)
|
2924001000NRG23110520220268113
|
11/05/2022
|
VELLAIYAMMAL
|
2924001WL006362
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/496-A
(Sempatti)
|
2924001000NRG23110520220268125
|
11/05/2022
|
GOMATHI
|
2924001WL006362
|
GOMATHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-023-023/614-B
(Sempatti)
|
2924001000NRG23110520220268126
|
11/05/2022
|
ALAGUMALAI
|
2924001WL006362
|
ALAGUMALAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGUMALAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-023-023/625-A
(Sempatti)
|
2924001000NRG23110520220268128
|
11/05/2022
|
P.MUTHUPOYILI
|
2924001WL006362
|
P.MUTHUPOYILI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.MUTHUPOYILI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-023-023/641-A
(Sempatti)
|
2924001000NRG23110520220268129
|
11/05/2022
|
PANJAWARNAM
|
2924001WL006362
|
PANJAWARNAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-023-023/682-A
(Sempatti)
|
2924001000NRG23110520220268130
|
11/05/2022
|
ALAGAMMAL
|
2924001WL006362
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-023-023/788-A
(Sempatti)
|
2924001000NRG23110520220268131
|
11/05/2022
|
M.PETHAMMAL
|
2924001WL006362
|
M.PETHAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-023-023/935-A
(Sempatti)
|
2924001000NRG23110520220268133
|
11/05/2022
|
GANAPATHYAMMAL
|
2924001WL006362
|
GANAPATHYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANAPATHYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-023-023/944-a
(Sempatti)
|
2924001000NRG23110520220268134
|
11/05/2022
|
VEERAMMAL
|
2924001WL006362
|
VEERAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73130
|
73130
|
|
|
|
|
|
|
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2180-A
(Sempatti)
|
2924001000NRG23110520220268098
|
11/05/2022
|
DEVI
|
2924001WL006362
|
DEVI
|
00468
|
UBIN0553735
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2235-A
(Sempatti)
|
2924001000NRG23110520220268103
|
11/05/2022
|
MURUGESWARI
|
2924001WL006362
|
MURUGESWARI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75290
|
75290
|
|
|
|
|
|
|
|