|
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-24-001-023-023/1071-A
(Sempatti)
|
2924001000NRG23310520220481643
|
31/05/2022
|
PINNACHI
|
2924001WL010878
|
PINNACHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PINNACHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1077-A
(Sempatti)
|
2924001000NRG23310520220481644
|
31/05/2022
|
MURUGAYI
|
2924001WL010878
|
MURUGAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MURUGAYI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1086-B
(Sempatti)
|
2924001000NRG23310520220481645
|
31/05/2022
|
VEERANAN
|
2924001WL010878
|
VEERANAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
VEERANAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1147-A
(Sempatti)
|
2924001000NRG23310520220481646
|
31/05/2022
|
ALAGUMANI
|
2924001WL010878
|
ALAGUMANI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGUMANI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1151-A
(Sempatti)
|
2924001000NRG23310520220481647
|
31/05/2022
|
POTHUMPONNU
|
2924001WL010878
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1196-A
(Sempatti)
|
2924001000NRG23310520220481648
|
31/05/2022
|
ALAGAMMAL
|
2924001WL010878
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1245-A
(Sempatti)
|
2924001000NRG23310520220481649
|
31/05/2022
|
SEETHALAKSHMI
|
2924001WL010878
|
SEETHALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1276-A
(Sempatti)
|
2924001000NRG23310520220481650
|
31/05/2022
|
PETHAMMAL
|
2924001WL010878
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630563
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1285-A
(Sempatti)
|
2924001000NRG23310520220481651
|
31/05/2022
|
PACKIYAM
|
2924001WL010878
|
PACKIYAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1295-A
(Sempatti)
|
2924001000NRG23310520220481652
|
31/05/2022
|
PANDIYAMMAL
|
2924001WL010878
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1315-A
(Sempatti)
|
2924001000NRG23310520220481653
|
31/05/2022
|
RAKKAMMAL
|
2924001WL010878
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1330-A
(Sempatti)
|
2924001000NRG23310520220481654
|
31/05/2022
|
MUTHUPILLAI
|
2924001WL010878
|
MUTHUPILLAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1332-A
(Sempatti)
|
2924001000NRG23310520220481655
|
31/05/2022
|
MEENATCHI
|
2924001WL010878
|
MEENATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1337-A
(Sempatti)
|
2924001000NRG23310520220481656
|
31/05/2022
|
KAKKADAIYAL
|
2924001WL010878
|
KAKKADAIYAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAKKADAIYAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1351-A
(Sempatti)
|
2924001000NRG23310520220481657
|
31/05/2022
|
RAJALAKSHMI
|
2924001WL010878
|
RAJALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1355-A
(Sempatti)
|
2924001000NRG23310520220481658
|
31/05/2022
|
VALLAIYAMMAL
|
2924001WL010878
|
VALLAIYAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1412-A
(Sempatti)
|
2924001000NRG23310520220481659
|
31/05/2022
|
RAMU
|
2924001WL010878
|
RAMU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1413-A
(Sempatti)
|
2924001000NRG23310520220481660
|
31/05/2022
|
KALLI
|
2924001WL010878
|
KALLI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALLI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1419-A
(Sempatti)
|
2924001000NRG23310520220481661
|
31/05/2022
|
JOTHILAKSHMI
|
2924001WL010878
|
JOTHILAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
JOTHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/149-A
(Sempatti)
|
2924001000NRG23310520220481662
|
31/05/2022
|
MUTHUPILLAI
|
2924001WL010878
|
MUTHUPILLAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1490-A
(Sempatti)
|
2924001000NRG23310520220481663
|
31/05/2022
|
ALAGUMENNA
|
2924001WL010878
|
ALAGUMENNA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGUMENNA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1576-A
(Sempatti)
|
2924001000NRG23310520220481664
|
31/05/2022
|
KARUPPAYI
|
2924001WL010878
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1621-A
(Sempatti)
|
2924001000NRG23310520220481665
|
31/05/2022
|
ALAGAMMAL
|
2924001WL010878
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1644-A
(Sempatti)
|
2924001000NRG23310520220481666
|
31/05/2022
|
IRUVAKKAL
|
2924001WL010878
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1647-A
(Sempatti)
|
2924001000NRG23310520220481667
|
31/05/2022
|
ALAGU
|
2924001WL010878
|
ALAGU
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGU
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1656-A
(Sempatti)
|
2924001000NRG23310520220481668
|
31/05/2022
|
PERIYALAGU
|
2924001WL010878
|
PERIYALAGU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PERIYALAGU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1657-A
(Sempatti)
|
2924001000NRG23310520220481669
|
31/05/2022
|
ATHAMMAL
|
2924001WL010878
|
ATHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1664-A
(Sempatti)
|
2924001000NRG23310520220481670
|
31/05/2022
|
MEENATCHI
|
2924001WL010878
|
MEENATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1682-A
(Sempatti)
|
2924001000NRG23310520220481671
|
31/05/2022
|
ALAGAMMAL
|
2924001WL010878
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1683-A
(Sempatti)
|
2924001000NRG23310520220481672
|
31/05/2022
|
MARUTHAYI
|
2924001WL010878
|
MARUTHAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/175-A
(Sempatti)
|
2924001000NRG23310520220481673
|
31/05/2022
|
VELLAIYAMMAL
|
2924001WL010878
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1765-A
(Sempatti)
|
2924001000NRG23310520220481674
|
31/05/2022
|
LEKKAMMAL
|
2924001WL010878
|
LEKKAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
LEKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1831-A
(Sempatti)
|
2924001000NRG23310520220481675
|
31/05/2022
|
NARAYANAN
|
2924001WL010878
|
NARAYANAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1838-A
(Sempatti)
|
2924001000NRG23310520220481676
|
31/05/2022
|
PETHAMMAL
|
2924001WL010878
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1839-A
(Sempatti)
|
2924001000NRG23310520220481677
|
31/05/2022
|
VELLAIYAMMAL
|
2924001WL010878
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1883
(Sempatti)
|
2924001000NRG23310520220481678
|
31/05/2022
|
PACHKIYAM
|
2924001WL010878
|
PACHKIYAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PACHKIYAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1890-A
(Sempatti)
|
2924001000NRG23310520220481679
|
31/05/2022
|
PONNUTHAI
|
2924001WL010878
|
PONNUTHAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1892-A
(Sempatti)
|
2924001000NRG23310520220481680
|
31/05/2022
|
CHINNAMEYAKKAL
|
2924001WL010878
|
CHINNAMEYAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAMEYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1918-A
(Sempatti)
|
2924001000NRG23310520220481682
|
31/05/2022
|
KARUPPAYI
|
2924001WL010878
|
KARUPPAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1928-A
(Sempatti)
|
2924001000NRG23310520220481683
|
31/05/2022
|
SIVARANJANI
|
2924001WL010878
|
SIVARANJANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIVARANJANI
|
HDFC BANK LTD(607152)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1936-A
(Sempatti)
|
2924001000NRG23310520220481684
|
31/05/2022
|
IRULAYI
|
2924001WL010878
|
IRULAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
IRULAYI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1954-A
(Sempatti)
|
2924001000NRG23310520220481685
|
31/05/2022
|
PARVATHI
|
2924001WL010878
|
PARVATHI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630563
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1973-A
(Sempatti)
|
2924001000NRG23310520220481686
|
31/05/2022
|
IRUVAKKAL
|
2924001WL010878
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
IRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/198-A
(Sempatti)
|
2924001000NRG23310520220481687
|
31/05/2022
|
MUTHAMMAL
|
2924001WL010878
|
MUTHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2044-A
(Sempatti)
|
2924001000NRG23310520220481688
|
31/05/2022
|
LAKSHMI
|
2924001WL010878
|
LAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2054-A
(Sempatti)
|
2924001000NRG23310520220481689
|
31/05/2022
|
MUTHUIRUVAKKAL
|
2924001WL010878
|
MUTHUIRUVAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUIRUVAKKAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2058-A
(Sempatti)
|
2924001000NRG23310520220481690
|
31/05/2022
|
PETHAMMAL
|
2924001WL010878
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2144-A
(Sempatti)
|
2924001000NRG23310520220481692
|
31/05/2022
|
PAPPA
|
2924001WL010878
|
PAPPA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2147-A
(Sempatti)
|
2924001000NRG23310520220481693
|
31/05/2022
|
PANDI
|
2924001WL010878
|
PANDI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANDI
|
INDIAN BANK(607105)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2155-A
(Sempatti)
|
2924001000NRG23310520220481694
|
31/05/2022
|
MUTHUPETCHI
|
2924001WL010878
|
MUTHUPETCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUPETCHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/217-A
(Sempatti)
|
2924001000NRG23310520220481695
|
31/05/2022
|
MUTHUSELVI
|
2924001WL010878
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2175-A
(Sempatti)
|
2924001000NRG23310520220481696
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010878
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2176-A
(Sempatti)
|
2924001000NRG23310520220481697
|
31/05/2022
|
MUTHUKALAI
|
2924001WL010878
|
MUTHUKALAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUTHUKALAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2199-A
(Sempatti)
|
2924001000NRG23310520220481700
|
31/05/2022
|
RAMUTHAI
|
2924001WL010878
|
RAMUTHAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2204-A
(Sempatti)
|
2924001000NRG23310520220481701
|
31/05/2022
|
VIJAYALAKSHMI
|
2924001WL010878
|
VIJAYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2215-A
(Sempatti)
|
2924001000NRG23310520220481702
|
31/05/2022
|
SARASWATHY
|
2924001WL010878
|
SARASWATHY
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2221-A
(Sempatti)
|
2924001000NRG23310520220481703
|
31/05/2022
|
RAKKAMMAL
|
2924001WL010878
|
RAKKAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/223-A
(Sempatti)
|
2924001000NRG23310520220481704
|
31/05/2022
|
SUBBULAKSHMI
|
2924001WL010878
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2241-A
(Sempatti)
|
2924001000NRG23310520220481705
|
31/05/2022
|
ADAIKKALAM KARTHI
|
2924001WL010878
|
ADAIKKALAM KARTHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ADAIKKALAM KARTHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2247-A
(Sempatti)
|
2924001000NRG23310520220481706
|
31/05/2022
|
PANDIYAMMAL
|
2924001WL010878
|
PANDIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2248-A
(Sempatti)
|
2924001000NRG23310520220481707
|
31/05/2022
|
IRUVAKKAL
|
2924001WL010878
|
IRUVAKKAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
IRUVAKKAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2250-A
(Sempatti)
|
2924001000NRG23310520220481708
|
31/05/2022
|
IALANJIYAM
|
2924001WL010878
|
IALANJIYAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
IALANJIYAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2264-A
(Sempatti)
|
2924001000NRG23310520220481709
|
31/05/2022
|
RAMAYI
|
2924001WL010878
|
RAMAYI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-023-023/250-A
(Sempatti)
|
2924001000NRG23310520220481719
|
31/05/2022
|
VELLAIYAMMAL
|
2924001WL010878
|
VELLAIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-023-023/252-A
(Sempatti)
|
2924001000NRG23310520220481720
|
31/05/2022
|
MANJULA
|
2924001WL010878
|
MANJULA
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-023-023/306-A
(Sempatti)
|
2924001000NRG23310520220481721
|
31/05/2022
|
P.ANDICHI
|
2924001WL010878
|
P.ANDICHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.ANDICHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-023-023/496-A
(Sempatti)
|
2924001000NRG23310520220481732
|
31/05/2022
|
GOMATHI
|
2924001WL010878
|
GOMATHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-023-023/591-A
(Sempatti)
|
2924001000NRG23310520220481733
|
31/05/2022
|
MARIAMMAL
|
2924001WL010878
|
MARIAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-023-023/614-B
(Sempatti)
|
2924001000NRG23310520220481734
|
31/05/2022
|
ALAGUMALAI
|
2924001WL010878
|
ALAGUMALAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGUMALAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-023-023/619-A
(Sempatti)
|
2924001000NRG23310520220481737
|
31/05/2022
|
ALAGAMMAL
|
2924001WL010878
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-023-023/619-A
(Sempatti)
|
2924001000NRG23310520220481736
|
31/05/2022
|
P.SUBBAIAN
|
2924001WL010878
|
P.SUBBAIAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.SUBBAIAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-023-023/641-A
(Sempatti)
|
2924001000NRG23310520220481738
|
31/05/2022
|
PANJAWARNAM
|
2924001WL010878
|
PANJAWARNAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANJAWARNAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-023-023/643-A
(Sempatti)
|
2924001000NRG23310520220481739
|
31/05/2022
|
MEENATCHI
|
2924001WL010878
|
MEENATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-023-023/679-A
(Sempatti)
|
2924001000NRG23310520220481740
|
31/05/2022
|
MEENATCHI
|
2924001WL010878
|
MEENATCHI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ARUPPUKOTTAI
|
TN-24-001-023-023/682-A
(Sempatti)
|
2924001000NRG23310520220481741
|
31/05/2022
|
ALAGAMMAL
|
2924001WL010878
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ARUPPUKOTTAI
|
TN-24-001-023-023/695-A
(Sempatti)
|
2924001000NRG23310520220481742
|
31/05/2022
|
ANANTHI
|
2924001WL010878
|
ANANTHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ARUPPUKOTTAI
|
TN-24-001-023-023/697-A
(Sempatti)
|
2924001000NRG23310520220481743
|
31/05/2022
|
PALANI
|
2924001WL010878
|
PALANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ARUPPUKOTTAI
|
TN-24-001-023-023/698-A
(Sempatti)
|
2924001000NRG23310520220481744
|
31/05/2022
|
MALLIGA
|
2924001WL010878
|
MALLIGA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ARUPPUKOTTAI
|
TN-24-001-023-023/714-A
(Sempatti)
|
2924001000NRG23310520220481745
|
31/05/2022
|
LATHADEVI
|
2924001WL010878
|
LATHADEVI
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
LATHADEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ARUPPUKOTTAI
|
TN-24-001-023-023/732-A
(Sempatti)
|
2924001000NRG23310520220481746
|
31/05/2022
|
CHINNAPAPPA
|
2924001WL010878
|
CHINNAPAPPA
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
81
|
ARUPPUKOTTAI
|
TN-24-001-023-023/735-A
(Sempatti)
|
2924001000NRG23310520220481748
|
31/05/2022
|
SAMAYAKKAL
|
2924001WL010878
|
SAMAYAKKAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SAMAYAKKAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ARUPPUKOTTAI
|
TN-24-001-023-023/735-A
(Sempatti)
|
2924001000NRG23310520220481747
|
31/05/2022
|
SUBRAMANI
|
2924001WL010878
|
SUBRAMANI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ARUPPUKOTTAI
|
TN-24-001-023-023/736-A
(Sempatti)
|
2924001000NRG23310520220481749
|
31/05/2022
|
PACKIYALAKSHMI
|
2924001WL010878
|
PACKIYALAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ARUPPUKOTTAI
|
TN-24-001-023-023/788-A
(Sempatti)
|
2924001000NRG23310520220481750
|
31/05/2022
|
M.PETHAMMAL
|
2924001WL010878
|
M.PETHAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ARUPPUKOTTAI
|
TN-24-001-023-023/872-A
(Sempatti)
|
2924001000NRG23310520220481751
|
31/05/2022
|
PERIYAKARUPPAN
|
2924001WL010878
|
PERIYAKARUPPAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PERIYAKARUPPAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
ARUPPUKOTTAI
|
TN-24-001-023-023/893-A
(Sempatti)
|
2924001000NRG23310520220481753
|
31/05/2022
|
POTHUMPONNU
|
2924001WL010878
|
POTHUMPONNU
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
POTHUMPONNU
|
UNION BANK OF INDIA(508500)
|
|
87
|
ARUPPUKOTTAI
|
TN-24-001-023-023/958-A
(Sempatti)
|
2924001000NRG23310520220481754
|
31/05/2022
|
PANDIAMMAL
|
2924001WL010878
|
PANDIAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ARUPPUKOTTAI
|
TN-24-001-023-023/963-A
(Sempatti)
|
2924001000NRG23310520220481755
|
31/05/2022
|
OCHAMAMMAL
|
2924001WL010878
|
OCHAMAMMAL
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
OCHAMAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ARUPPUKOTTAI
|
TN-24-001-023-023/966-A
(Sempatti)
|
2924001000NRG23310520220481756
|
31/05/2022
|
CHINNAPANDIYAMMAL
|
2924001WL010878
|
CHINNAPANDIYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAPANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ARUPPUKOTTAI
|
TN-24-001-023-023/969-a
(Sempatti)
|
2924001000NRG23310520220481757
|
31/05/2022
|
MOOKKAMMAL
|
2924001WL010878
|
MOOKKAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
91
|
ARUPPUKOTTAI
|
TN-24-001-023-023/972-A
(Sempatti)
|
2924001000NRG23310520220481759
|
31/05/2022
|
ALAGAMMAL
|
2924001WL010878
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
04/06/2022
|
|
009630563
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ARUPPUKOTTAI
|
TN-24-001-023-023/972-A
(Sempatti)
|
2924001000NRG23310520220481758
|
31/05/2022
|
KATHAAMMAL
|
2924001WL010878
|
KATHAAMMAL
|
00468
|
UBIN0534315
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630563
|
|
KATHAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
ARUPPUKOTTAI
|
TN-24-001-023-023/977-A
(Sempatti)
|
2924001000NRG23310520220481760
|
31/05/2022
|
AMARAVATHY
|
2924001WL010878
|
AMARAVATHY
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMARAVATHY
|
UNION BANK OF INDIA(508500)
|
|
94
|
ARUPPUKOTTAI
|
TN-24-001-023-023/986-A
(Sempatti)
|
2924001000NRG23310520220481761
|
31/05/2022
|
SANGERESHWARI
|
2924001WL010878
|
SANGERESHWARI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANGERESHWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ARUPPUKOTTAI
|
TN-24-001-023-023/989-A
(Sempatti)
|
2924001000NRG23310520220481762
|
31/05/2022
|
PANCHAVARNAM
|
2924001WL010878
|
PANCHAVARNAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANCHAVARNAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107485
|
107485
|
|
|
|
|
|
|
|
|
96
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2180-A
(Sempatti)
|
2924001000NRG23310520220481698
|
31/05/2022
|
DEVI
|
2924001WL010878
|
DEVI
|
00468
|
UBIN0553735
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108685
|
108685
|
|
|
|
|
|
|
|