|
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-24-001-023-023/1000-a
(Sempatti)
|
2924001000NRG23170520220336805
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007954
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1010-A
(Sempatti)
|
2924001000NRG23170520220336806
|
17/05/2022
|
SELVI
|
2924001WL007954
|
SELVI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1012-A
(Sempatti)
|
2924001000NRG23170520220336808
|
17/05/2022
|
MEENATCHI
|
2924001WL007954
|
MEENATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1019-A
(Sempatti)
|
2924001000NRG23170520220336809
|
17/05/2022
|
THAVASIYAMMAL
|
2924001WL007954
|
THAVASIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAVASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1030-A
(Sempatti)
|
2924001000NRG23170520220336810
|
17/05/2022
|
JEYALAKSHMI
|
2924001WL007954
|
JEYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1032-A
(Sempatti)
|
2924001000NRG23170520220336811
|
17/05/2022
|
MEYYAKKAL
|
2924001WL007954
|
MEYYAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEYYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1042-A
(Sempatti)
|
2924001000NRG23170520220336812
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007954
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1044-A
(Sempatti)
|
2924001000NRG23170520220336813
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007954
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1047-A
(Sempatti)
|
2924001000NRG23170520220336814
|
17/05/2022
|
PONNIRUVAL
|
2924001WL007954
|
PONNIRUVAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNIRUVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1157-A
(Sempatti)
|
2924001000NRG23170520220336816
|
17/05/2022
|
NACHI
|
2924001WL007954
|
NACHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NACHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1159-A
(Sempatti)
|
2924001000NRG23170520220336817
|
17/05/2022
|
GANAPATHY
|
2924001WL007954
|
GANAPATHY
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
GANAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1164-A
(Sempatti)
|
2924001000NRG23170520220336818
|
17/05/2022
|
KANTHAYI
|
2924001WL007954
|
KANTHAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANTHAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1170
(Sempatti)
|
2924001000NRG23170520220336819
|
17/05/2022
|
PERIYANACHI
|
2924001WL007954
|
PERIYANACHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PERIYANACHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1240-A
(Sempatti)
|
2924001000NRG23170520220336820
|
17/05/2022
|
ANNALAKSHMI
|
2924001WL007954
|
ANNALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1243-A
(Sempatti)
|
2924001000NRG23170520220336821
|
17/05/2022
|
BAVANA
|
2924001WL007954
|
BAVANA
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAVANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1276-A
(Sempatti)
|
2924001000NRG23170520220336822
|
17/05/2022
|
PETHAMMAL
|
2924001WL007954
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1292-A
(Sempatti)
|
2924001000NRG23170520220336823
|
17/05/2022
|
KARUPPAYI
|
2924001WL007954
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1303-A
(Sempatti)
|
2924001000NRG23170520220336824
|
17/05/2022
|
ALAGESWARI
|
2924001WL007954
|
ALAGESWARI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGESWARI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1323-A
(Sempatti)
|
2924001000NRG23170520220336826
|
17/05/2022
|
POOCHAMMAL
|
2924001WL007954
|
POOCHAMMAL
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
POOCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1323-A
(Sempatti)
|
2924001000NRG23170520220336825
|
17/05/2022
|
SUBRAMANIYAN
|
2924001WL007954
|
SUBRAMANIYAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1324-A
(Sempatti)
|
2924001000NRG23170520220336827
|
17/05/2022
|
MANICKAVALLI
|
2924001WL007954
|
MANICKAVALLI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANICKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1327-A
(Sempatti)
|
2924001000NRG23170520220336829
|
17/05/2022
|
ADAKKALASEVI
|
2924001WL007954
|
ADAKKALASEVI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ADAKKALASEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1327-A
(Sempatti)
|
2924001000NRG23170520220336828
|
17/05/2022
|
PANJAWARNAM
|
2924001WL007954
|
PANJAWARNAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1377-A
(Sempatti)
|
2924001000NRG23170520220336830
|
17/05/2022
|
POTHUMPONNU
|
2924001WL007954
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1398-A
(Sempatti)
|
2924001000NRG23170520220336831
|
17/05/2022
|
YASOTHAI
|
2924001WL007954
|
YASOTHAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
YASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1402-A
(Sempatti)
|
2924001000NRG23170520220336832
|
17/05/2022
|
MURUGAYI
|
2924001WL007954
|
MURUGAYI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MURUGAYI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1404-A
(Sempatti)
|
2924001000NRG23170520220336833
|
17/05/2022
|
MUTHU
|
2924001WL007954
|
MUTHU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1405-A
(Sempatti)
|
2924001000NRG23170520220336834
|
17/05/2022
|
VEERALAKSHMI
|
2924001WL007954
|
VEERALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1409-A
(Sempatti)
|
2924001000NRG23170520220336835
|
17/05/2022
|
MUTHURANI
|
2924001WL007954
|
MUTHURANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHURANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1410-A
(Sempatti)
|
2924001000NRG23170520220336836
|
17/05/2022
|
SELVI
|
2924001WL007954
|
SELVI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1423-A
(Sempatti)
|
2924001000NRG23170520220336837
|
17/05/2022
|
RAMAN
|
2924001WL007954
|
RAMAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1440-B
(Sempatti)
|
2924001000NRG23170520220336838
|
17/05/2022
|
RAJAMANI
|
2924001WL007954
|
RAJAMANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1447-A
(Sempatti)
|
2924001000NRG23170520220336839
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007954
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1450-A
(Sempatti)
|
2924001000NRG23170520220336840
|
17/05/2022
|
VALLI
|
2924001WL007954
|
VALLI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1453-A
(Sempatti)
|
2924001000NRG23170520220336841
|
17/05/2022
|
AANDICHI
|
2924001WL007954
|
AANDICHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AANDICHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1454-A
(Sempatti)
|
2924001000NRG23170520220336842
|
17/05/2022
|
CHINNAMMAL
|
2924001WL007954
|
CHINNAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1461-A
(Sempatti)
|
2924001000NRG23170520220336843
|
17/05/2022
|
DHANALAKSHMI
|
2924001WL007954
|
DHANALAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1468-A
(Sempatti)
|
2924001000NRG23170520220336844
|
17/05/2022
|
PACHAKKAL
|
2924001WL007954
|
PACHAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACHAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1502-A
(Sempatti)
|
2924001000NRG23170520220336845
|
17/05/2022
|
PONNIRUVAL
|
2924001WL007954
|
PONNIRUVAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
PONNIRUVAL
|
INDIAN BANK(607105)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1508-A
(Sempatti)
|
2924001000NRG23170520220336846
|
17/05/2022
|
VELLAIYAMMAL
|
2924001WL007954
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1532-A
(Sempatti)
|
2924001000NRG23170520220336848
|
17/05/2022
|
PANDIYAMMAL
|
2924001WL007954
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1536-A
(Sempatti)
|
2924001000NRG23170520220336849
|
17/05/2022
|
RAMALAKSHMI
|
2924001WL007954
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1548-A
(Sempatti)
|
2924001000NRG23170520220336850
|
17/05/2022
|
SOKKAMMAL
|
2924001WL007954
|
SOKKAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOKKAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1555-A
(Sempatti)
|
2924001000NRG23170520220336851
|
17/05/2022
|
PONNAL
|
2924001WL007954
|
PONNAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAL
|
SOUTH INDIAN BANK(607167)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1567-A
(Sempatti)
|
2924001000NRG23170520220336852
|
17/05/2022
|
LEKKAMMAL
|
2924001WL007954
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1573-A
(Sempatti)
|
2924001000NRG23170520220336853
|
17/05/2022
|
OCHAMMAL
|
2924001WL007954
|
OCHAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
OCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1581-A
(Sempatti)
|
2924001000NRG23170520220336854
|
17/05/2022
|
VEERAMMAL
|
2924001WL007954
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1676-A
(Sempatti)
|
2924001000NRG23170520220336856
|
17/05/2022
|
PETHAMMAL
|
2924001WL007954
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1763-A
(Sempatti)
|
2924001000NRG23170520220336857
|
17/05/2022
|
JEYALAKSHMI
|
2924001WL007954
|
JEYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1767-A
(Sempatti)
|
2924001000NRG23170520220336858
|
17/05/2022
|
SUTHA
|
2924001WL007954
|
SUTHA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUTHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1776-A
(Sempatti)
|
2924001000NRG23170520220336859
|
17/05/2022
|
SUBBULAKSHMI
|
2924001WL007954
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1788-A
(Sempatti)
|
2924001000NRG23170520220336860
|
17/05/2022
|
AMMAPONNU
|
2924001WL007954
|
AMMAPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAPONNU
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1826-A
(Sempatti)
|
2924001000NRG23170520220336861
|
17/05/2022
|
SUNTHARAVALLI
|
2924001WL007954
|
SUNTHARAVALLI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNTHARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1833-A
(Sempatti)
|
2924001000NRG23170520220336862
|
17/05/2022
|
DEVI
|
2924001WL007954
|
DEVI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1837-A
(Sempatti)
|
2924001000NRG23170520220336863
|
17/05/2022
|
SUNDARAVALLI
|
2924001WL007954
|
SUNDARAVALLI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1842-A
(Sempatti)
|
2924001000NRG23170520220336865
|
17/05/2022
|
MUNIYAMMAL
|
2924001WL007954
|
MUNIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1871-A
(Sempatti)
|
2924001000NRG23170520220336866
|
17/05/2022
|
VELLAIYAMMAL
|
2924001WL007954
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1875-A
(Sempatti)
|
2924001000NRG23170520220336867
|
17/05/2022
|
PETHIYAMMAL
|
2924001WL007954
|
PETHIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1923-A
(Sempatti)
|
2924001000NRG23170520220336868
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007954
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1953-A
(Sempatti)
|
2924001000NRG23170520220336869
|
17/05/2022
|
ARUMUGAM
|
2924001WL007954
|
ARUMUGAM
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1964-A
(Sempatti)
|
2924001000NRG23170520220336870
|
17/05/2022
|
AMMAPONNU
|
2924001WL007954
|
AMMAPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMMAPONNU
|
CANARA BANK(508532)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1968-A
(Sempatti)
|
2924001000NRG23170520220336871
|
17/05/2022
|
ALAGAMMAL
|
2924001WL007954
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2074-A
(Sempatti)
|
2924001000NRG23170520220336873
|
17/05/2022
|
SANTHI
|
2924001WL007954
|
SANTHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2202-A
(Sempatti)
|
2924001000NRG23170520220336874
|
17/05/2022
|
MUTHIRUVAL
|
2924001WL007954
|
MUTHIRUVAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHIRUVAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2227-A
(Sempatti)
|
2924001000NRG23170520220336875
|
17/05/2022
|
AMARAVATHI
|
2924001WL007954
|
AMARAVATHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2229-A
(Sempatti)
|
2924001000NRG23170520220336876
|
17/05/2022
|
VIJAYALAKSHMI
|
2924001WL007954
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-023-023/224-A
(Sempatti)
|
2924001000NRG23170520220336877
|
17/05/2022
|
KARTHIYAMMAL
|
2924001WL007954
|
KARTHIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-023-023/493-A
(Sempatti)
|
2924001000NRG23170520220336888
|
17/05/2022
|
PANJA
|
2924001WL007954
|
PANJA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-023-023/501-A
(Sempatti)
|
2924001000NRG23170520220336889
|
17/05/2022
|
MUTHUBACKIYAM
|
2924001WL007954
|
MUTHUBACKIYAM
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUBACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-023-023/632-A
(Sempatti)
|
2924001000NRG23170520220336890
|
17/05/2022
|
RAJALAKSHMI
|
2924001WL007954
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-023-023/739-A
(Sempatti)
|
2924001000NRG23170520220336891
|
17/05/2022
|
PONUTHAI
|
2924001WL007954
|
PONUTHAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONUTHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-023-023/795-A
(Sempatti)
|
2924001000NRG23170520220336893
|
17/05/2022
|
R.ADHILAKSHMI
|
2924001WL007954
|
R.ADHILAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.ADHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-023-023/798-a
(Sempatti)
|
2924001000NRG23170520220336894
|
17/05/2022
|
MUTHUPANDI
|
2924001WL007954
|
MUTHUPANDI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUPANDI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-023-023/852-A
(Sempatti)
|
2924001000NRG23170520220336895
|
17/05/2022
|
PONNAMMAL
|
2924001WL007954
|
PONNAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-023-023/860-A
(Sempatti)
|
2924001000NRG23170520220336896
|
17/05/2022
|
RAJESWARI
|
2924001WL007954
|
RAJESWARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-023-023/885-A
(Sempatti)
|
2924001000NRG23170520220336897
|
17/05/2022
|
SANTHANAM
|
2924001WL007954
|
SANTHANAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHANAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-023-023/895-a
(Sempatti)
|
2924001000NRG23170520220336898
|
17/05/2022
|
SEENIYAAMMAL
|
2924001WL007954
|
SEENIYAAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEENIYAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-023-023/902-A
(Sempatti)
|
2924001000NRG23170520220336899
|
17/05/2022
|
OCHAMAMMAL
|
2924001WL007954
|
OCHAMAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
OCHAMAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-023-023/916-A
(Sempatti)
|
2924001000NRG23170520220336900
|
17/05/2022
|
CHINNAPONNU
|
2924001WL007954
|
CHINNAPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-023-023/966-A
(Sempatti)
|
2924001000NRG23170520220336902
|
17/05/2022
|
CHINNAPANDIYAMMAL
|
2924001WL007954
|
CHINNAPANDIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAPANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-023-023/982-A
(Sempatti)
|
2924001000NRG23170520220336903
|
17/05/2022
|
MEYYAKKAL
|
2924001WL007954
|
MEYYAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEYYAKKAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-023-023/988-A
(Sempatti)
|
2924001000NRG23170520220336904
|
17/05/2022
|
PARAMEESWARI
|
2924001WL007954
|
PARAMEESWARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMEESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89690
|
89690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89690
|
89690
|
|
|
|
|
|
|
|