|
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-24-001-014-014/13-A
(T.Meenakshipuram)
|
2924001000NRG23070620220541247
|
07/06/2022
|
RENGAMMAL
|
2924001WL012375
|
RENGAMMAL
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RENGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-014-014/16-A
(T.Meenakshipuram)
|
2924001000NRG23070620220541257
|
07/06/2022
|
PERUMAL
|
2924001WL012375
|
PERUMAL
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-014-014/205-A
(T.Meenakshipuram)
|
2924001000NRG23070620220541270
|
07/06/2022
|
KRISHNAMMAL
|
2924001WL012375
|
KRISHNAMMAL
|
00415
|
SBIN0000809
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1796-A
(Sempatti)
|
2924001000NRG23070620220541440
|
07/06/2022
|
AMARAVATHI
|
2924001WL012376
|
AMARAVATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1801-A
(Sempatti)
|
2924001000NRG23070620220541442
|
07/06/2022
|
MUTHU ESWARI
|
2924001WL012376
|
MUTHU ESWARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHU ESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1849-A
(Sempatti)
|
2924001000NRG23070620220541443
|
07/06/2022
|
MARUTHAYI
|
2924001WL012376
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAYI
|
CANARA BANK(508532)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1907-A
(Sempatti)
|
2924001000NRG23070620220541444
|
07/06/2022
|
PANDIYAMMAL
|
2924001WL012376
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1919-A
(Sempatti)
|
2924001000NRG23070620220541445
|
07/06/2022
|
LAKSHMI
|
2924001WL012376
|
LAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1920-A
(Sempatti)
|
2924001000NRG23070620220541446
|
07/06/2022
|
MAHALAKSHMI
|
2924001WL012376
|
MAHALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1945-A
(Sempatti)
|
2924001000NRG23070620220541447
|
07/06/2022
|
KATHAMMAL
|
2924001WL012376
|
KATHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-001/1978-A
(Sempatti)
|
2924001000NRG23070620220541448
|
07/06/2022
|
AMMAPONNU
|
2924001WL012376
|
AMMAPONNU
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMAPONNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2031-A
(Sempatti)
|
2924001000NRG23070620220541449
|
07/06/2022
|
ALAGULAKSHMI
|
2924001WL012376
|
ALAGULAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2043-A
(Sempatti)
|
2924001000NRG23070620220541450
|
07/06/2022
|
MARUTHAYI
|
2924001WL012376
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2050-A
(Sempatti)
|
2924001000NRG23070620220541451
|
07/06/2022
|
PASUBATHI
|
2924001WL012376
|
PASUBATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PASUBATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2059-A
(Sempatti)
|
2924001000NRG23070620220541452
|
07/06/2022
|
PACKIALAKSHMI
|
2924001WL012376
|
PACKIALAKSHMI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2062-A
(Sempatti)
|
2924001000NRG23070620220541453
|
07/06/2022
|
THANGAMUTHU
|
2924001WL012376
|
THANGAMUTHU
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
THANGAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2071-A
(Sempatti)
|
2924001000NRG23070620220541454
|
07/06/2022
|
IRUVAKKAL
|
2924001WL012376
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2072-A
(Sempatti)
|
2924001000NRG23070620220541455
|
07/06/2022
|
RAJESWARI
|
2924001WL012376
|
RAJESWARI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2076-A
(Sempatti)
|
2924001000NRG23070620220541456
|
07/06/2022
|
ADAIKKALU
|
2924001WL012376
|
ADAIKKALU
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ADAIKKALU
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2083-A
(Sempatti)
|
2924001000NRG23070620220541458
|
07/06/2022
|
VANNIPONNU
|
2924001WL012376
|
VANNIPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANNIPONNU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2132-A
(Sempatti)
|
2924001000NRG23070620220541459
|
07/06/2022
|
SETHURAMU
|
2924001WL012376
|
SETHURAMU
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SETHURAMU
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2141-A
(Sempatti)
|
2924001000NRG23070620220541460
|
07/06/2022
|
SELVI
|
2924001WL012376
|
SELVI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2177-A
(Sempatti)
|
2924001000NRG23070620220541461
|
07/06/2022
|
VEERAKKAL
|
2924001WL012376
|
VEERAKKAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAKKAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2191-A
(Sempatti)
|
2924001000NRG23070620220541462
|
07/06/2022
|
VALAVANTHAL
|
2924001WL012376
|
VALAVANTHAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALAVANTHAL
|
CANARA BANK(508532)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2200-A
(Sempatti)
|
2924001000NRG23070620220541463
|
07/06/2022
|
KARUPPAYI
|
2924001WL012376
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2276-A
(Sempatti)
|
2924001000NRG23070620220541464
|
07/06/2022
|
CHINNAPONNU
|
2924001WL012376
|
CHINNAPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2277-A
(Sempatti)
|
2924001000NRG23070620220541465
|
07/06/2022
|
MUTHUKARUPPAN
|
2924001WL012376
|
MUTHUKARUPPAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUKARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2277-A
(Sempatti)
|
2924001000NRG23070620220541466
|
07/06/2022
|
PETHAMMAL
|
2924001WL012376
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2278-A
(Sempatti)
|
2924001000NRG23070620220541467
|
07/06/2022
|
SANTHI
|
2924001WL012376
|
SANTHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2281-A
(Sempatti)
|
2924001000NRG23070620220541468
|
07/06/2022
|
SEVUGAN
|
2924001WL012376
|
SEVUGAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEVUGAN
|
CANARA BANK(508532)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2284-A
(Sempatti)
|
2924001000NRG23070620220541469
|
07/06/2022
|
POTHUMPONNU
|
2924001WL012376
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2289-A
(Sempatti)
|
2924001000NRG23070620220541470
|
07/06/2022
|
CHINNAPONNU
|
2924001WL012376
|
CHINNAPONNU
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2291-A
(Sempatti)
|
2924001000NRG23070620220541471
|
07/06/2022
|
MUTHUMANI
|
2924001WL012376
|
MUTHUMANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2292-A
(Sempatti)
|
2924001000NRG23070620220541472
|
07/06/2022
|
PETHAMMAL
|
2924001WL012376
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2294-A
(Sempatti)
|
2924001000NRG23070620220541473
|
07/06/2022
|
PECHI
|
2924001WL012376
|
PECHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PECHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-001/2298-A
(Sempatti)
|
2924001000NRG23070620220541475
|
07/06/2022
|
ADAIKKALAM
|
2924001WL012376
|
ADAIKKALAM
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ADAIKKALAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3004-A
(Sempatti)
|
2924001000NRG23070620220541480
|
07/06/2022
|
CHINNA PONNU
|
2924001WL012376
|
CHINNA PONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNA PONNU
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-001/3063-A
(Sempatti)
|
2924001000NRG23070620220541481
|
07/06/2022
|
NAGAMMAL
|
2924001WL012376
|
NAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1810-A
(Sempatti)
|
2924001000NRG23070620220541494
|
07/06/2022
|
JOTHI
|
2924001WL012376
|
JOTHI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
JOTHI
|
CANARA BANK(508532)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1814-A
(Sempatti)
|
2924001000NRG23070620220541495
|
07/06/2022
|
PANCHAVARNAM
|
2924001WL012376
|
PANCHAVARNAM
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1817-A
(Sempatti)
|
2924001000NRG23070620220541496
|
07/06/2022
|
ANANDI
|
2924001WL012376
|
ANANDI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANANDI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1835-A
(Sempatti)
|
2924001000NRG23070620220541497
|
07/06/2022
|
VEERAMMAL
|
2924001WL012376
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-003/1854-A
(Sempatti)
|
2924001000NRG23070620220541498
|
07/06/2022
|
THEIVANAI
|
2924001WL012376
|
THEIVANAI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
THEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-003/664-B
(Sempatti)
|
2924001000NRG23070620220541500
|
07/06/2022
|
ANANDAYEE
|
2924001WL012376
|
ANANDAYEE
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANANDAYEE
|
CANARA BANK(508532)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-003/923-B
(Sempatti)
|
2924001000NRG23070620220541501
|
07/06/2022
|
PETHAMMAL
|
2924001WL012376
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-003/930-B
(Sempatti)
|
2924001000NRG23070620220541502
|
07/06/2022
|
KARUPPAYI
|
2924001WL012376
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1093-A
(Sempatti)
|
2924001000NRG23070620220541503
|
07/06/2022
|
AMARAVATHY
|
2924001WL012376
|
AMARAVATHY
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMARAVATHY
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1149-A
(Sempatti)
|
2924001000NRG23070620220541505
|
07/06/2022
|
PONNAMMAL
|
2924001WL012376
|
PONNAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018936891
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1176-A
(Sempatti)
|
2924001000NRG23070620220541506
|
07/06/2022
|
MUTHUMARUTHAN
|
2924001WL012376
|
MUTHUMARUTHAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHUMARUTHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1177-A
(Sempatti)
|
2924001000NRG23070620220541508
|
07/06/2022
|
ALAGAMMAL
|
2924001WL012376
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1177-A
(Sempatti)
|
2924001000NRG23070620220541507
|
07/06/2022
|
MARUTHAN
|
2924001WL012376
|
MARUTHAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1181-A
(Sempatti)
|
2924001000NRG23070620220541509
|
07/06/2022
|
SANMUGAVADIVU
|
2924001WL012376
|
SANMUGAVADIVU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANMUGAVADIVU
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1190-A
(Sempatti)
|
2924001000NRG23070620220541510
|
07/06/2022
|
PANJAVARNAM
|
2924001WL012376
|
PANJAVARNAM
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1198-A
(Sempatti)
|
2924001000NRG23070620220541511
|
07/06/2022
|
ALAGAMMAL
|
2924001WL012376
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1211-A
(Sempatti)
|
2924001000NRG23070620220541513
|
07/06/2022
|
VEERAMMAL
|
2924001WL012376
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1216-A
(Sempatti)
|
2924001000NRG23070620220541514
|
07/06/2022
|
SHENBAGAVALLI
|
2924001WL012376
|
SHENBAGAVALLI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHENBAGAVALLI
|
CANARA BANK(508532)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1224-A
(Sempatti)
|
2924001000NRG23070620220541515
|
07/06/2022
|
PECHI
|
2924001WL012376
|
PECHI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936891
|
|
PECHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1231-A
(Sempatti)
|
2924001000NRG23070620220541516
|
07/06/2022
|
MARIYAMMAL
|
2924001WL012376
|
MARIYAMMAL
|
00468
|
UBIN0534315
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1235-A
(Sempatti)
|
2924001000NRG23070620220541517
|
07/06/2022
|
NAGUPILLAI
|
2924001WL012376
|
NAGUPILLAI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1248-A
(Sempatti)
|
2924001000NRG23070620220541519
|
07/06/2022
|
PECHIYAMMAL
|
2924001WL012376
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
PECHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1260-A
(Sempatti)
|
2924001000NRG23070620220541520
|
07/06/2022
|
LEKKAMMAL
|
2924001WL012376
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1395-A
(Sempatti)
|
2924001000NRG23070620220541521
|
07/06/2022
|
VELLAKATHI
|
2924001WL012376
|
VELLAKATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLAKATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-023-023/141-A
(Sempatti)
|
2924001000NRG23070620220541522
|
07/06/2022
|
M.PANDIAMMAL
|
2924001WL012376
|
M.PANDIAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-023-023/142-A
(Sempatti)
|
2924001000NRG23070620220541523
|
07/06/2022
|
VEERAMMAL
|
2924001WL012376
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1605-A
(Sempatti)
|
2924001000NRG23070620220541525
|
07/06/2022
|
VIJAYALAKKAMMAL
|
2924001WL012376
|
VIJAYALAKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKKAMMAL
|
CANARA BANK(508532)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1609-A
(Sempatti)
|
2924001000NRG23070620220541526
|
07/06/2022
|
LAKSHMI
|
2924001WL012376
|
LAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1614-A
(Sempatti)
|
2924001000NRG23070620220541527
|
07/06/2022
|
MARUTHAYI
|
2924001WL012376
|
MARUTHAYI
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1616-A
(Sempatti)
|
2924001000NRG23070620220541528
|
07/06/2022
|
LAKKAMMAL
|
2924001WL012376
|
LAKKAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1616-A
(Sempatti)
|
2924001000NRG23070620220541529
|
07/06/2022
|
RAJATHI
|
2924001WL012376
|
RAJATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-023-023/165-A
(Sempatti)
|
2924001000NRG23070620220541530
|
07/06/2022
|
KATHAMMAL
|
2924001WL012376
|
KATHAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
KATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1700-A
(Sempatti)
|
2924001000NRG23070620220541531
|
07/06/2022
|
ADAIKALU
|
2924001WL012376
|
ADAIKALU
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ADAIKALU
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1726-A
(Sempatti)
|
2924001000NRG23070620220541532
|
07/06/2022
|
SOKKAMMAL
|
2924001WL012376
|
SOKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOKKAMMAL
|
CANARA BANK(508532)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1730-A
(Sempatti)
|
2924001000NRG23070620220541533
|
07/06/2022
|
VEERAMMAL
|
2924001WL012376
|
VEERAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1753-A
(Sempatti)
|
2924001000NRG23070620220541534
|
07/06/2022
|
RAKKAMMAL
|
2924001WL012376
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-023-023/181-A
(Sempatti)
|
2924001000NRG23070620220541535
|
07/06/2022
|
CHINAPONNU
|
2924001WL012376
|
CHINAPONNU
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINAPONNU
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-023-023/196-A
(Sempatti)
|
2924001000NRG23070620220541536
|
07/06/2022
|
VELLAKATHI
|
2924001WL012376
|
VELLAKATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
VELLAKATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-023-023/270-A
(Sempatti)
|
2924001000NRG23070620220541537
|
07/06/2022
|
NAGAMMAL
|
2924001WL012376
|
NAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-023-023/273-A
(Sempatti)
|
2924001000NRG23070620220541538
|
07/06/2022
|
ANGAAESWARI
|
2924001WL012376
|
ANGAAESWARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANGAAESWARI
|
CANARA BANK(508532)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-023-023/281-A
(Sempatti)
|
2924001000NRG23070620220541539
|
07/06/2022
|
IRULAYI
|
2924001WL012376
|
IRULAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-023-023/283-A
(Sempatti)
|
2924001000NRG23070620220541540
|
07/06/2022
|
PETHAMMAL
|
2924001WL012376
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Rejected
|
15/06/2022
|
|
018936891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-023-023/802-A
(Sempatti)
|
2924001000NRG23070620220541543
|
07/06/2022
|
MARUTHAYI
|
2924001WL012376
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-023-023/802-A
(Sempatti)
|
2924001000NRG23070620220541542
|
07/06/2022
|
RAMAN
|
2924001WL012376
|
RAMAN
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-023-023/823-A
(Sempatti)
|
2924001000NRG23070620220541546
|
07/06/2022
|
INDHURANI
|
2924001WL012376
|
INDHURANI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDHURANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-023-023/823-A
(Sempatti)
|
2924001000NRG23070620220541545
|
07/06/2022
|
KARUPPAI
|
2924001WL012376
|
KARUPPAI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-023-023/829-A
(Sempatti)
|
2924001000NRG23070620220541547
|
07/06/2022
|
M.PETTAMMAL
|
2924001WL012376
|
M.PETTAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.PETTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-023-023/835-A
(Sempatti)
|
2924001000NRG23070620220541548
|
07/06/2022
|
A.KANTHAYI
|
2924001WL012376
|
A.KANTHAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
A.KANTHAYI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-023-023/837-A
(Sempatti)
|
2924001000NRG23070620220541550
|
07/06/2022
|
S.GANGAMMAL
|
2924001WL012376
|
S.GANGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.GANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-023-023/842-A
(Sempatti)
|
2924001000NRG23070620220541552
|
07/06/2022
|
IRULAYI
|
2924001WL012376
|
IRULAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-023-023/844-A
(Sempatti)
|
2924001000NRG23070620220541553
|
07/06/2022
|
M.KARUPPAYI
|
2924001WL012376
|
M.KARUPPAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-023-023/859-A
(Sempatti)
|
2924001000NRG23070620220541554
|
07/06/2022
|
MARUTHAIE
|
2924001WL012376
|
MARUTHAIE
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARUTHAIE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112080
|
112080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116400
|
116400
|
|
|
|
|
|
|
|