|
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-24-001-023-023/1007-a
(Sempatti)
|
2924001000NRG23180420220081449
|
18/04/2022
|
KARUPPAYI
|
2924001WL001722
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1015-A
(Sempatti)
|
2924001000NRG23180420220081450
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001722
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1040-A
(Sempatti)
|
2924001000NRG23180420220081451
|
18/04/2022
|
AVADAIYAMMAL
|
2924001WL001722
|
AVADAIYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
AVADAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1125-A
(Sempatti)
|
2924001000NRG23180420220081452
|
18/04/2022
|
PONNUTHAI
|
2924001WL001722
|
PONNUTHAI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1139-A
(Sempatti)
|
2924001000NRG23180420220081453
|
18/04/2022
|
PACKIYAM
|
2924001WL001722
|
PACKIYAM
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1142-A
(Sempatti)
|
2924001000NRG23180420220081454
|
18/04/2022
|
CHANDRA
|
2924001WL001722
|
CHANDRA
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1148-A
(Sempatti)
|
2924001000NRG23180420220081455
|
18/04/2022
|
MUTHUSELVI
|
2924001WL001722
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1173-A
(Sempatti)
|
2924001000NRG23180420220081456
|
18/04/2022
|
CHINNAMUTHU
|
2924001WL001722
|
CHINNAMUTHU
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
CHINNAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1261-A
(Sempatti)
|
2924001000NRG23180420220081457
|
18/04/2022
|
VALAVANTHAL
|
2924001WL001722
|
VALAVANTHAL
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
VALAVANTHAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1322-A
(Sempatti)
|
2924001000NRG23180420220081458
|
18/04/2022
|
PALPONNU
|
2924001WL001722
|
PALPONNU
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALPONNU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1352-A
(Sempatti)
|
2924001000NRG23180420220081459
|
18/04/2022
|
PAPPA
|
2924001WL001722
|
PAPPA
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1354-A
(Sempatti)
|
2924001000NRG23180420220081460
|
18/04/2022
|
RAMASAMI
|
2924001WL001722
|
RAMASAMI
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMASAMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1396-A
(Sempatti)
|
2924001000NRG23180420220081461
|
18/04/2022
|
MEENACHI
|
2924001WL001722
|
MEENACHI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1400-A
(Sempatti)
|
2924001000NRG23180420220081462
|
18/04/2022
|
LAKSHMI
|
2924001WL001722
|
LAKSHMI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1416-A
(Sempatti)
|
2924001000NRG23180420220081463
|
18/04/2022
|
PETCHIYAMMAL
|
2924001WL001722
|
PETCHIYAMMAL
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
PETCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1420-A
(Sempatti)
|
2924001000NRG23180420220081464
|
18/04/2022
|
ALAGAMMAL
|
2924001WL001722
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1430-A
(Sempatti)
|
2924001000NRG23180420220081465
|
18/04/2022
|
PICHAKANI
|
2924001WL001722
|
PICHAKANI
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
PICHAKANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1443-A
(Sempatti)
|
2924001000NRG23180420220081466
|
18/04/2022
|
PECHIYAMMAL
|
2924001WL001722
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1451-A
(Sempatti)
|
2924001000NRG23180420220081467
|
18/04/2022
|
ARUMUGAM
|
2924001WL001722
|
ARUMUGAM
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1452-A
(Sempatti)
|
2924001000NRG23180420220081468
|
18/04/2022
|
SELVI
|
2924001WL001722
|
SELVI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1455-A
(Sempatti)
|
2924001000NRG23180420220081469
|
18/04/2022
|
PONNAMMAL
|
2924001WL001722
|
PONNAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1459-A
(Sempatti)
|
2924001000NRG23180420220081470
|
18/04/2022
|
PETHAMMAL
|
2924001WL001722
|
PETHAMMAL
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
PETHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1469-A
(Sempatti)
|
2924001000NRG23180420220081471
|
18/04/2022
|
PONNALAGU
|
2924001WL001722
|
PONNALAGU
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNALAGU
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1470-A
(Sempatti)
|
2924001000NRG23180420220081472
|
18/04/2022
|
MUTHUSELVI
|
2924001WL001722
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1497-A
(Sempatti)
|
2924001000NRG23180420220081473
|
18/04/2022
|
MUTHULAKSHMI
|
2924001WL001722
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1498-A
(Sempatti)
|
2924001000NRG23180420220081474
|
18/04/2022
|
TAMILARASI
|
2924001WL001722
|
TAMILARASI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1517-A
(Sempatti)
|
2924001000NRG23180420220081475
|
18/04/2022
|
ATHAMMAL
|
2924001WL001722
|
ATHAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ATHAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1530-A
(Sempatti)
|
2924001000NRG23180420220081476
|
18/04/2022
|
SANTHOSAM
|
2924001WL001722
|
SANTHOSAM
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
SANTHOSAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1534-A
(Sempatti)
|
2924001000NRG23180420220081477
|
18/04/2022
|
YASOTHAI
|
2924001WL001722
|
YASOTHAI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
YASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1541-A
(Sempatti)
|
2924001000NRG23180420220081478
|
18/04/2022
|
IRULAYI
|
2924001WL001722
|
IRULAYI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
IRULAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1546-A
(Sempatti)
|
2924001000NRG23180420220081479
|
18/04/2022
|
VEERAMMAL
|
2924001WL001722
|
VEERAMMAL
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/157-A
(Sempatti)
|
2924001000NRG23180420220081480
|
18/04/2022
|
RAMU
|
2924001WL001722
|
RAMU
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1641-A
(Sempatti)
|
2924001000NRG23180420220081481
|
18/04/2022
|
IRULAYI
|
2924001WL001722
|
IRULAYI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1688-A
(Sempatti)
|
2924001000NRG23180420220081482
|
18/04/2022
|
PANCHU
|
2924001WL001722
|
PANCHU
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1690-A
(Sempatti)
|
2924001000NRG23180420220081483
|
18/04/2022
|
IRUVAKKAL
|
2924001WL001722
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1787-B
(Sempatti)
|
2924001000NRG23180420220081484
|
18/04/2022
|
MARIYAMMAL
|
2924001WL001722
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1836-A
(Sempatti)
|
2924001000NRG23180420220081485
|
18/04/2022
|
KALA
|
2924001WL001722
|
KALA
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
11/05/2022
|
|
017499445
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1867-A
(Sempatti)
|
2924001000NRG23180420220081486
|
18/04/2022
|
BALAMMAL
|
2924001WL001722
|
BALAMMAL
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1914-A
(Sempatti)
|
2924001000NRG23180420220081487
|
18/04/2022
|
ALAGU
|
2924001WL001722
|
ALAGU
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2212-A
(Sempatti)
|
2924001000NRG23180420220081490
|
18/04/2022
|
DHANAPACKIYAM
|
2924001WL001722
|
DHANAPACKIYAM
|
00468
|
UBIN0534315
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
DHANAPACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2214-A
(Sempatti)
|
2924001000NRG23180420220081491
|
18/04/2022
|
LAKSHMI
|
2924001WL001722
|
LAKSHMI
|
00468
|
UBIN0534315
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2230-A
(Sempatti)
|
2924001000NRG23180420220081492
|
18/04/2022
|
PETHAMMAL
|
2924001WL001722
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2246-A
(Sempatti)
|
2924001000NRG23180420220081493
|
18/04/2022
|
VELLAIAYAMMAL
|
2924001WL001722
|
VELLAIAYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELLAIAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/544-A
(Sempatti)
|
2924001000NRG23180420220081504
|
18/04/2022
|
SHIYAMALA DEVI
|
2924001WL001722
|
SHIYAMALA DEVI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
SHIYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-023/719-A
(Sempatti)
|
2924001000NRG23180420220081505
|
18/04/2022
|
VELAMMAL
|
2924001WL001722
|
VELAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-023/725-A
(Sempatti)
|
2924001000NRG23180420220081506
|
18/04/2022
|
RAMALAKSHMI
|
2924001WL001722
|
RAMALAKSHMI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/729-A
(Sempatti)
|
2924001000NRG23180420220081507
|
18/04/2022
|
ESWARI
|
2924001WL001722
|
ESWARI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/764-A
(Sempatti)
|
2924001000NRG23180420220081509
|
18/04/2022
|
A.PANDIYAMMAL
|
2924001WL001722
|
A.PANDIYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
A.PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/771-A
(Sempatti)
|
2924001000NRG23180420220081510
|
18/04/2022
|
RAMAYI
|
2924001WL001722
|
RAMAYI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/782-A
(Sempatti)
|
2924001000NRG23180420220081511
|
18/04/2022
|
ALAGUMEENACHI
|
2924001WL001722
|
ALAGUMEENACHI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
ALAGUMEENACHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/819-A
(Sempatti)
|
2924001000NRG23180420220081512
|
18/04/2022
|
M.MEENATCHI
|
2924001WL001722
|
M.MEENATCHI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
M.MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/921-A
(Sempatti)
|
2924001000NRG23180420220081513
|
18/04/2022
|
MEENA
|
2924001WL001722
|
MEENA
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/922-A
(Sempatti)
|
2924001000NRG23180420220081514
|
18/04/2022
|
PAPPTHI
|
2924001WL001722
|
PAPPTHI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PAPPTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/928-A
(Sempatti)
|
2924001000NRG23180420220081515
|
18/04/2022
|
PONNALAGU
|
2924001WL001722
|
PONNALAGU
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/931-A
(Sempatti)
|
2924001000NRG23180420220081516
|
18/04/2022
|
MARIYAMMAL
|
2924001WL001722
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/937-A
(Sempatti)
|
2924001000NRG23180420220081517
|
18/04/2022
|
PALANIYAMMAL
|
2924001WL001722
|
PALANIYAMMAL
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/974-A
(Sempatti)
|
2924001000NRG23180420220081518
|
18/04/2022
|
MARUTHAYI
|
2924001WL001722
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/994-A
(Sempatti)
|
2924001000NRG23180420220081519
|
18/04/2022
|
KAMALAM
|
2924001WL001722
|
KAMALAM
|
00468
|
UBIN0534315
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61690
|
61690
|
|
|
|
|
|
|
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2180-A
(Sempatti)
|
2924001000NRG23180420220081488
|
18/04/2022
|
DEVI
|
2924001WL001722
|
DEVI
|
00468
|
UBIN0553735
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2195-A
(Sempatti)
|
2924001000NRG23180420220081489
|
18/04/2022
|
LAKSHMI
|
2924001WL001722
|
LAKSHMI
|
00468
|
UBIN0553735
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63760
|
63760
|
|
|
|
|
|
|
|