|
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-24-001-023-003/1799-A
(Sempatti)
|
2924001000NRG23180420220081751
|
18/04/2022
|
AMMARASU
|
2924001WL001726
|
AMMARASU
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
AMMARASU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1820-A
(Sempatti)
|
2924001000NRG23180420220081752
|
18/04/2022
|
LEKKAMMAL
|
2924001WL001726
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1856-A
(Sempatti)
|
2924001000NRG23180420220081753
|
18/04/2022
|
ILAYAPERUMAL
|
2924001WL001726
|
ILAYAPERUMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
ILAYAPERUMAL
|
FEDERAL BANK(607165)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1897-A
(Sempatti)
|
2924001000NRG23180420220081754
|
18/04/2022
|
ALAGESWARI
|
2924001WL001726
|
ALAGESWARI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2006-A
(Sempatti)
|
2924001000NRG23180420220081755
|
18/04/2022
|
PINNACHI
|
2924001WL001726
|
PINNACHI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PINNACHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2033-A
(Sempatti)
|
2924001000NRG23180420220081756
|
18/04/2022
|
LAKSHMI
|
2924001WL001726
|
LAKSHMI
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2068-A
(Sempatti)
|
2924001000NRG23180420220081757
|
18/04/2022
|
LEKKAMMAL
|
2924001WL001726
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2114-A
(Sempatti)
|
2924001000NRG23180420220081758
|
18/04/2022
|
PONNALAGU
|
2924001WL001726
|
PONNALAGU
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2137-A
(Sempatti)
|
2924001000NRG23180420220081760
|
18/04/2022
|
ANGAMMAL
|
2924001WL001726
|
ANGAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-003/2251-A
(Sempatti)
|
2924001000NRG23180420220081761
|
18/04/2022
|
MURUGESWARI
|
2924001WL001726
|
MURUGESWARI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MURUGESWARI
|
CANARA BANK(508532)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3030-A
(Sempatti)
|
2924001000NRG23180420220081778
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001726
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3035-A
(Sempatti)
|
2924001000NRG23180420220081780
|
18/04/2022
|
VAIDEVI
|
2924001WL001726
|
VAIDEVI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
VAIDEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3042-A
(Sempatti)
|
2924001000NRG23180420220081784
|
18/04/2022
|
IRUVAKKAL
|
2924001WL001726
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3043-A
(Sempatti)
|
2924001000NRG23180420220081785
|
18/04/2022
|
PAPPA
|
2924001WL001726
|
PAPPA
|
00468
|
UBIN0534315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-003/3048-A
(Sempatti)
|
2924001000NRG23180420220081787
|
18/04/2022
|
PAPPA
|
2924001WL001726
|
PAPPA
|
00468
|
UBIN0534315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-003/856-B
(Sempatti)
|
2924001000NRG23180420220081792
|
18/04/2022
|
ANANDAYEE
|
2924001WL001726
|
ANANDAYEE
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANANDAYEE
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/100-A
(Sempatti)
|
2924001000NRG23180420220081793
|
18/04/2022
|
PANDIAMMAL
|
2924001WL001726
|
PANDIAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1049-A
(Sempatti)
|
2924001000NRG23180420220081794
|
18/04/2022
|
PARAMESWARI
|
2924001WL001726
|
PARAMESWARI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PARAMESWARI
|
CANARA BANK(508532)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/105-A
(Sempatti)
|
2924001000NRG23180420220081795
|
18/04/2022
|
MARIYAMMAL
|
2924001WL001726
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/106-A
(Sempatti)
|
2924001000NRG23180420220081796
|
18/04/2022
|
VEERAMMAL
|
2924001WL001726
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/107-A
(Sempatti)
|
2924001000NRG23180420220081797
|
18/04/2022
|
A.PICHAIYAMMAL
|
2924001WL001726
|
A.PICHAIYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.PICHAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1091-A
(Sempatti)
|
2924001000NRG23180420220081799
|
18/04/2022
|
VEERAMMAL
|
2924001WL001726
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1161-A
(Sempatti)
|
2924001000NRG23180420220081802
|
18/04/2022
|
PANJA
|
2924001WL001726
|
PANJA
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
PANJA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/117-A
(Sempatti)
|
2924001000NRG23180420220081803
|
18/04/2022
|
R.ALAGAMMAL
|
2924001WL001726
|
R.ALAGAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1226-A
(Sempatti)
|
2924001000NRG23180420220081805
|
18/04/2022
|
VEERAKKAL
|
2924001WL001726
|
VEERAKKAL
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERAKKAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/124-A
(Sempatti)
|
2924001000NRG23180420220081806
|
18/04/2022
|
A.NAGAMMAL
|
2924001WL001726
|
A.NAGAMMAL
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/128-A
(Sempatti)
|
2924001000NRG23180420220081807
|
18/04/2022
|
R.NAGARAJAN
|
2924001WL001726
|
R.NAGARAJAN
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
R.NAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1341-A
(Sempatti)
|
2924001000NRG23180420220081808
|
18/04/2022
|
IRULAYI
|
2924001WL001726
|
IRULAYI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1342-A
(Sempatti)
|
2924001000NRG23180420220081809
|
18/04/2022
|
PAPPA
|
2924001WL001726
|
PAPPA
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1357-A
(Sempatti)
|
2924001000NRG23180420220081810
|
18/04/2022
|
IRUVAKKAL
|
2924001WL001726
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1362-B
(Sempatti)
|
2924001000NRG23180420220081811
|
18/04/2022
|
PONNIRUVAL
|
2924001WL001726
|
PONNIRUVAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNIRUVAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1365-A
(Sempatti)
|
2924001000NRG23180420220081812
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001726
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1372-A
(Sempatti)
|
2924001000NRG23180420220081813
|
18/04/2022
|
SEERANGAM
|
2924001WL001726
|
SEERANGAM
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
SEERANGAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1374-A
(Sempatti)
|
2924001000NRG23180420220081814
|
18/04/2022
|
MUTHIRUVAL
|
2924001WL001726
|
MUTHIRUVAL
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHIRUVAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1378-A
(Sempatti)
|
2924001000NRG23180420220081815
|
18/04/2022
|
RAJALAKSHMI
|
2924001WL001726
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1379-A
(Sempatti)
|
2924001000NRG23180420220081816
|
18/04/2022
|
MARIYAMMAL
|
2924001WL001726
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1380-A
(Sempatti)
|
2924001000NRG23180420220081817
|
18/04/2022
|
BOOPATHI
|
2924001WL001726
|
BOOPATHI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1387-A
(Sempatti)
|
2924001000NRG23180420220081819
|
18/04/2022
|
POTHUMEENAL
|
2924001WL001726
|
POTHUMEENAL
|
00468
|
UBIN0534315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
POTHUMEENAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1460-A
(Sempatti)
|
2924001000NRG23180420220081820
|
18/04/2022
|
PANDIYAMMAL
|
2924001WL001726
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
690
|
690
|
Rejected
|
12/05/2022
|
|
017499445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1493-A
(Sempatti)
|
2924001000NRG23180420220081822
|
18/04/2022
|
IRUVAKKAL
|
2924001WL001726
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1528-A
(Sempatti)
|
2924001000NRG23180420220081823
|
18/04/2022
|
VEERAMMAL
|
2924001WL001726
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1582-A
(Sempatti)
|
2924001000NRG23180420220081824
|
18/04/2022
|
MARUTHAMEENAL
|
2924001WL001726
|
MARUTHAMEENAL
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARUTHAMEENAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1587-A
(Sempatti)
|
2924001000NRG23180420220081825
|
18/04/2022
|
MEENATCHI
|
2924001WL001726
|
MEENATCHI
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1588-A
(Sempatti)
|
2924001000NRG23180420220081826
|
18/04/2022
|
KALAMANI
|
2924001WL001726
|
KALAMANI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1591-A
(Sempatti)
|
2924001000NRG23180420220081827
|
18/04/2022
|
MEENATCHI
|
2924001WL001726
|
MEENATCHI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1628-A
(Sempatti)
|
2924001000NRG23180420220081828
|
18/04/2022
|
IRUVAKKAL
|
2924001WL001726
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1632-A
(Sempatti)
|
2924001000NRG23180420220081829
|
18/04/2022
|
SELVI
|
2924001WL001726
|
SELVI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1695-A
(Sempatti)
|
2924001000NRG23180420220081830
|
18/04/2022
|
SUNDARAVALLI
|
2924001WL001726
|
SUNDARAVALLI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1703-A
(Sempatti)
|
2924001000NRG23180420220081831
|
18/04/2022
|
CHANDRA
|
2924001WL001726
|
CHANDRA
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1712-A
(Sempatti)
|
2924001000NRG23180420220081833
|
18/04/2022
|
MUTHUMARI
|
2924001WL001726
|
MUTHUMARI
|
00468
|
UBIN0534315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1717-A
(Sempatti)
|
2924001000NRG23180420220081835
|
18/04/2022
|
PUSHPA LATHA
|
2924001WL001726
|
PUSHPA LATHA
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
PUSHPA LATHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1718-A
(Sempatti)
|
2924001000NRG23180420220081836
|
18/04/2022
|
PETTHAMMAL
|
2924001WL001726
|
PETTHAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PETTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1722-A
(Sempatti)
|
2924001000NRG23180420220081838
|
18/04/2022
|
CHANTHIRA
|
2924001WL001726
|
CHANTHIRA
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1722-A
(Sempatti)
|
2924001000NRG23180420220081837
|
18/04/2022
|
KATHAMMAL
|
2924001WL001726
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
KATHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1744-A
(Sempatti)
|
2924001000NRG23180420220081839
|
18/04/2022
|
VELLAIKATHI
|
2924001WL001726
|
VELLAIKATHI
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELLAIKATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1783-A
(Sempatti)
|
2924001000NRG23180420220081840
|
18/04/2022
|
RUKMANI
|
2924001WL001726
|
RUKMANI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1974-A
(Sempatti)
|
2924001000NRG23180420220081841
|
18/04/2022
|
MEENA
|
2924001WL001726
|
MEENA
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/25-A
(Sempatti)
|
2924001000NRG23180420220081842
|
18/04/2022
|
M.MUTHUPANDI
|
2924001WL001726
|
M.MUTHUPANDI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.MUTHUPANDI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/32-A
(Sempatti)
|
2924001000NRG23180420220081844
|
18/04/2022
|
PANJAVARNAM
|
2924001WL001726
|
PANJAVARNAM
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANJAVARNAM
|
CANARA BANK(508532)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/34-A
(Sempatti)
|
2924001000NRG23180420220081845
|
18/04/2022
|
R.PETCHIAMMAL
|
2924001WL001726
|
R.PETCHIAMMAL
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
R.PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-023-023/40-A
(Sempatti)
|
2924001000NRG23180420220081847
|
18/04/2022
|
M.VEERAN
|
2924001WL001726
|
M.VEERAN
|
00468
|
UBIN0534315
|
230
|
230
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.VEERAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-023-023/40-A
(Sempatti)
|
2924001000NRG23180420220081846
|
18/04/2022
|
PACHAKKAL
|
2924001WL001726
|
PACHAKKAL
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
PACHAKKAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-023-023/46-A
(Sempatti)
|
2924001000NRG23180420220081848
|
18/04/2022
|
RAMALAKSHMI
|
2924001WL001726
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-023-023/50-A
(Sempatti)
|
2924001000NRG23180420220081849
|
18/04/2022
|
I.KARUPAYE
|
2924001WL001726
|
I.KARUPAYE
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
I.KARUPAYE
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-023-023/62-A
(Sempatti)
|
2924001000NRG23180420220081850
|
18/04/2022
|
P.PATCHIMMAL
|
2924001WL001726
|
P.PATCHIMMAL
|
00468
|
UBIN0534315
|
460
|
460
|
Processed
|
12/05/2022
|
|
017499445
|
|
P.PATCHIMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-023-023/742-A
(Sempatti)
|
2924001000NRG23180420220081851
|
18/04/2022
|
LAKSHMI
|
2924001WL001726
|
LAKSHMI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-023-023/752-A
(Sempatti)
|
2924001000NRG23180420220081852
|
18/04/2022
|
PETHAMMAL
|
2924001WL001726
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-023-023/79-A
(Sempatti)
|
2924001000NRG23180420220081853
|
18/04/2022
|
G.PAVUNTHAI
|
2924001WL001726
|
G.PAVUNTHAI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.PAVUNTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-023-023/810-A
(Sempatti)
|
2924001000NRG23180420220081856
|
18/04/2022
|
IRUVAKKAL
|
2924001WL001726
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-023-023/833-A
(Sempatti)
|
2924001000NRG23180420220081857
|
18/04/2022
|
CHITRA DEVI
|
2924001WL001726
|
CHITRA DEVI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHITRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-023-023/87-A
(Sempatti)
|
2924001000NRG23180420220081858
|
18/04/2022
|
D.PANJA
|
2924001WL001726
|
D.PANJA
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
D.PANJA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-023-023/879-A
(Sempatti)
|
2924001000NRG23180420220081860
|
18/04/2022
|
POTHUMPONNU
|
2924001WL001726
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-023-023/89-A
(Sempatti)
|
2924001000NRG23180420220081861
|
18/04/2022
|
MARIYAPPAN
|
2924001WL001726
|
MARIYAPPAN
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-023-023/92-A
(Sempatti)
|
2924001000NRG23180420220081862
|
18/04/2022
|
MANGAL
|
2924001WL001726
|
MANGAL
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
MANGAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-023-023/95-A
(Sempatti)
|
2924001000NRG23180420220081863
|
18/04/2022
|
M.RAMAN
|
2924001WL001726
|
M.RAMAN
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.RAMAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-023-023/95-A
(Sempatti)
|
2924001000NRG23180420220081864
|
18/04/2022
|
PAPPA
|
2924001WL001726
|
PAPPA
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-023-023/96-A
(Sempatti)
|
2924001000NRG23180420220081866
|
18/04/2022
|
POOCHAMMAL
|
2924001WL001726
|
POOCHAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
POOCHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-023-023/96-A
(Sempatti)
|
2924001000NRG23180420220081865
|
18/04/2022
|
S.SUBRAMANI
|
2924001WL001726
|
S.SUBRAMANI
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
S.SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72475
|
72475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72475
|
72475
|
|
|
|
|
|
|
|