|
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-24-001-023-023/1078-A
(Sempatti)
|
2924001000NRG23270620220731522
|
27/06/2022
|
ANGAMMAL
|
2924001WL017638
|
ANGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1078-A
(Sempatti)
|
2924001000NRG23270620220731521
|
27/06/2022
|
THIRUVALLUAVAR
|
2924001WL017638
|
THIRUVALLUAVAR
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
THIRUVALLUAVAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1148-A
(Sempatti)
|
2924001000NRG23270620220731523
|
27/06/2022
|
MUTHUSELVI
|
2924001WL017638
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1187-A
(Sempatti)
|
2924001000NRG23270620220731524
|
27/06/2022
|
MUTHUIRULAYI
|
2924001WL017638
|
MUTHUIRULAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUIRULAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1241-A
(Sempatti)
|
2924001000NRG23270620220731525
|
27/06/2022
|
LAKSHMI
|
2924001WL017638
|
LAKSHMI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1288-A
(Sempatti)
|
2924001000NRG23270620220731526
|
27/06/2022
|
PETHAMMAL
|
2924001WL017638
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1317-A
(Sempatti)
|
2924001000NRG23270620220731527
|
27/06/2022
|
MUTHUMARI
|
2924001WL017638
|
MUTHUMARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1328-A
(Sempatti)
|
2924001000NRG23270620220731528
|
27/06/2022
|
MEENATCHI
|
2924001WL017638
|
MEENATCHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1338-A
(Sempatti)
|
2924001000NRG23270620220731529
|
27/06/2022
|
LAKSHMI
|
2924001WL017638
|
LAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1348-A
(Sempatti)
|
2924001000NRG23270620220731530
|
27/06/2022
|
MUTHUPOYALI
|
2924001WL017638
|
MUTHUPOYALI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUPOYALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1425-A
(Sempatti)
|
2924001000NRG23270620220731532
|
27/06/2022
|
MEENA
|
2924001WL017638
|
MEENA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1456-A
(Sempatti)
|
2924001000NRG23270620220731533
|
27/06/2022
|
GOSALADEVI
|
2924001WL017638
|
GOSALADEVI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOSALADEVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1462-A
(Sempatti)
|
2924001000NRG23270620220731534
|
27/06/2022
|
VALARMATHI
|
2924001WL017638
|
VALARMATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1464-A
(Sempatti)
|
2924001000NRG23270620220731535
|
27/06/2022
|
ALAGAMMAL
|
2924001WL017638
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1470-A
(Sempatti)
|
2924001000NRG23270620220731536
|
27/06/2022
|
MUTHUSELVI
|
2924001WL017638
|
MUTHUSELVI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1472-A
(Sempatti)
|
2924001000NRG23270620220731537
|
27/06/2022
|
LAKSHMI
|
2924001WL017638
|
LAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1489-A
(Sempatti)
|
2924001000NRG23270620220731538
|
27/06/2022
|
JEYANTHI
|
2924001WL017638
|
JEYANTHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1501-A
(Sempatti)
|
2924001000NRG23270620220731539
|
27/06/2022
|
PETHAMMAL
|
2924001WL017638
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1511-A
(Sempatti)
|
2924001000NRG23270620220731540
|
27/06/2022
|
MUTHURAMALAKSHMI
|
2924001WL017638
|
MUTHURAMALAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHURAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1515-A
(Sempatti)
|
2924001000NRG23270620220731541
|
27/06/2022
|
CHINNAVEERAMMAL
|
2924001WL017638
|
CHINNAVEERAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHINNAVEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1521-A
(Sempatti)
|
2924001000NRG23270620220731542
|
27/06/2022
|
JEYA
|
2924001WL017638
|
JEYA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1552-A
(Sempatti)
|
2924001000NRG23270620220731544
|
27/06/2022
|
ANGAMMAL
|
2924001WL017638
|
ANGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1563-A
(Sempatti)
|
2924001000NRG23270620220731546
|
27/06/2022
|
PETHAMMAL
|
2924001WL017638
|
PETHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1568-A
(Sempatti)
|
2924001000NRG23270620220731547
|
27/06/2022
|
PAPPA
|
2924001WL017638
|
PAPPA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1577-A
(Sempatti)
|
2924001000NRG23270620220731548
|
27/06/2022
|
MUTHURAKKU
|
2924001WL017638
|
MUTHURAKKU
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHURAKKU
|
UNION BANK OF INDIA(508500)
|
|
26
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1580-A
(Sempatti)
|
2924001000NRG23270620220731549
|
27/06/2022
|
LINGAMMAL
|
2924001WL017638
|
LINGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1622-A
(Sempatti)
|
2924001000NRG23270620220731550
|
27/06/2022
|
MUTHUPOYLI
|
2924001WL017638
|
MUTHUPOYLI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUPOYLI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1637-A
(Sempatti)
|
2924001000NRG23270620220731552
|
27/06/2022
|
PACHAYAMMAL
|
2924001WL017638
|
PACHAYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PACHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1646-A
(Sempatti)
|
2924001000NRG23270620220731553
|
27/06/2022
|
KARUPAYI
|
2924001WL017638
|
KARUPAYI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARUPAYI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1697-A
(Sempatti)
|
2924001000NRG23270620220731556
|
27/06/2022
|
PANCHAVARNAM
|
2924001WL017638
|
PANCHAVARNAM
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1773-A
(Sempatti)
|
2924001000NRG23270620220731557
|
27/06/2022
|
MURUGAYI
|
2924001WL017638
|
MURUGAYI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAYI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1870-A
(Sempatti)
|
2924001000NRG23270620220731560
|
27/06/2022
|
ANGAMMAL
|
2924001WL017638
|
ANGAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1873-A
(Sempatti)
|
2924001000NRG23270620220731561
|
27/06/2022
|
ALAGAMMAL
|
2924001WL017638
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1878-A
(Sempatti)
|
2924001000NRG23270620220731562
|
27/06/2022
|
MUTHUMEENA
|
2924001WL017638
|
MUTHUMEENA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHUMEENA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1879-A
(Sempatti)
|
2924001000NRG23270620220731563
|
27/06/2022
|
PAPPA
|
2924001WL017638
|
PAPPA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ARUPPUKOTTAI
|
TN-24-001-023-023/188-A
(Sempatti)
|
2924001000NRG23270620220731564
|
27/06/2022
|
SEETHALAKSHMI
|
2924001WL017638
|
SEETHALAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1888-A
(Sempatti)
|
2924001000NRG23270620220731565
|
27/06/2022
|
RAJAKUMARI
|
2924001WL017638
|
RAJAKUMARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1905-A
(Sempatti)
|
2924001000NRG23270620220731566
|
27/06/2022
|
AANDICHI
|
2924001WL017638
|
AANDICHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
AANDICHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1921-A
(Sempatti)
|
2924001000NRG23270620220731567
|
27/06/2022
|
MURUGAN
|
2924001WL017638
|
MURUGAN
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ARUPPUKOTTAI
|
TN-24-001-023-023/1965-A
(Sempatti)
|
2924001000NRG23270620220731569
|
27/06/2022
|
ALAGAMMAL
|
2924001WL017638
|
ALAGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2053-A
(Sempatti)
|
2924001000NRG23270620220731570
|
27/06/2022
|
VALARMATHI
|
2924001WL017638
|
VALARMATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2170-A
(Sempatti)
|
2924001000NRG23270620220731571
|
27/06/2022
|
MUTHU PETCHI
|
2924001WL017638
|
MUTHU PETCHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHU PETCHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2173-A
(Sempatti)
|
2924001000NRG23270620220731572
|
27/06/2022
|
SUBBULAKSHMI
|
2924001WL017638
|
SUBBULAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2206-A
(Sempatti)
|
2924001000NRG23270620220731575
|
27/06/2022
|
ADAIKALAMKATHI
|
2924001WL017638
|
ADAIKALAMKATHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
ADAIKALAMKATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2208-A
(Sempatti)
|
2924001000NRG23270620220731576
|
27/06/2022
|
ALAGULAKSHMI
|
2924001WL017638
|
ALAGULAKSHMI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2222-A
(Sempatti)
|
2924001000NRG23270620220731577
|
27/06/2022
|
SUTHA
|
2924001WL017638
|
SUTHA
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUTHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2243-A
(Sempatti)
|
2924001000NRG23270620220731578
|
27/06/2022
|
KANNAKI
|
2924001WL017638
|
KANNAKI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANNAKI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2249-A
(Sempatti)
|
2924001000NRG23270620220731579
|
27/06/2022
|
CHANDHANAMARI
|
2924001WL017638
|
CHANDHANAMARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHANDHANAMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ARUPPUKOTTAI
|
TN-24-001-023-023/255-A
(Sempatti)
|
2924001000NRG23270620220731584
|
27/06/2022
|
KUMARAYE
|
2924001WL017638
|
KUMARAYE
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KUMARAYE
|
UNION BANK OF INDIA(508500)
|
|
50
|
ARUPPUKOTTAI
|
TN-24-001-023-023/291-A
(Sempatti)
|
2924001000NRG23270620220731586
|
27/06/2022
|
SARASWATHI
|
2924001WL017638
|
SARASWATHI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ARUPPUKOTTAI
|
TN-24-001-023-023/511-A
(Sempatti)
|
2924001000NRG23270620220731600
|
27/06/2022
|
MOOKKAMMAL
|
2924001WL017638
|
MOOKKAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MOOKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ARUPPUKOTTAI
|
TN-24-001-023-023/513-A
(Sempatti)
|
2924001000NRG23270620220731601
|
27/06/2022
|
PECHIYAMMAL
|
2924001WL017638
|
PECHIYAMMAL
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
PECHIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
ARUPPUKOTTAI
|
TN-24-001-023-023/519-A
(Sempatti)
|
2924001000NRG23270620220731602
|
27/06/2022
|
SELVMANI
|
2924001WL017638
|
SELVMANI
|
00468
|
UBIN0534315
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ARUPPUKOTTAI
|
TN-24-001-023-023/523-A
(Sempatti)
|
2924001000NRG23270620220731603
|
27/06/2022
|
PICHAYAMMAL
|
2924001WL017638
|
PICHAYAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PICHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ARUPPUKOTTAI
|
TN-24-001-023-023/536-A
(Sempatti)
|
2924001000NRG23270620220731604
|
27/06/2022
|
MUTHULAKSHMI
|
2924001WL017638
|
MUTHULAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ARUPPUKOTTAI
|
TN-24-001-023-023/539-A
(Sempatti)
|
2924001000NRG23270620220731605
|
27/06/2022
|
SELVARAJ
|
2924001WL017638
|
SELVARAJ
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
57
|
ARUPPUKOTTAI
|
TN-24-001-023-023/541-A
(Sempatti)
|
2924001000NRG23270620220731606
|
27/06/2022
|
THANGAMMAL
|
2924001WL017638
|
THANGAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ARUPPUKOTTAI
|
TN-24-001-023-023/562-A
(Sempatti)
|
2924001000NRG23270620220731607
|
27/06/2022
|
PALANIYAMMAL
|
2924001WL017638
|
PALANIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ARUPPUKOTTAI
|
TN-24-001-023-023/566-A
(Sempatti)
|
2924001000NRG23270620220731608
|
27/06/2022
|
BINNIAMMAL
|
2924001WL017638
|
BINNIAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
BINNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ARUPPUKOTTAI
|
TN-24-001-023-023/571-A
(Sempatti)
|
2924001000NRG23270620220731609
|
27/06/2022
|
PAPPA
|
2924001WL017638
|
PAPPA
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ARUPPUKOTTAI
|
TN-24-001-023-023/574-A
(Sempatti)
|
2924001000NRG23270620220731610
|
27/06/2022
|
POONJOTHAI
|
2924001WL017638
|
POONJOTHAI
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONJOTHAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ARUPPUKOTTAI
|
TN-24-001-023-023/587-A
(Sempatti)
|
2924001000NRG23270620220731611
|
27/06/2022
|
SUBBUTHAI
|
2924001WL017638
|
SUBBUTHAI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ARUPPUKOTTAI
|
TN-24-001-023-023/666-A
(Sempatti)
|
2924001000NRG23270620220731612
|
27/06/2022
|
KARTHEESWARI
|
2924001WL017638
|
KARTHEESWARI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
KARTHEESWARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ARUPPUKOTTAI
|
TN-24-001-023-023/668-A
(Sempatti)
|
2924001000NRG23270620220731613
|
27/06/2022
|
MUNIYAMMAL
|
2924001WL017638
|
MUNIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ARUPPUKOTTAI
|
TN-24-001-023-023/699-A
(Sempatti)
|
2924001000NRG23270620220731615
|
27/06/2022
|
KATTHAMMAL
|
2924001WL017638
|
KATTHAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
KATTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ARUPPUKOTTAI
|
TN-24-001-023-023/728-A
(Sempatti)
|
2924001000NRG23270620220731616
|
27/06/2022
|
MURUGAYI
|
2924001WL017638
|
MURUGAYI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MURUGAYI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ARUPPUKOTTAI
|
TN-24-001-023-023/74-A
(Sempatti)
|
2924001000NRG23270620220731617
|
27/06/2022
|
MUNEESWARI
|
2924001WL017638
|
MUNEESWARI
|
00468
|
UBIN0534315
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ARUPPUKOTTAI
|
TN-24-001-023-023/786-A
(Sempatti)
|
2924001000NRG23270620220731618
|
27/06/2022
|
MEENATCHI
|
2924001WL017638
|
MEENATCHI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ARUPPUKOTTAI
|
TN-24-001-023-023/882-A
(Sempatti)
|
2924001000NRG23270620220731620
|
27/06/2022
|
LAKSHMI
|
2924001WL017638
|
LAKSHMI
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ARUPPUKOTTAI
|
TN-24-001-023-023/882-A
(Sempatti)
|
2924001000NRG23270620220731619
|
27/06/2022
|
V.MALAIKALLAN
|
2924001WL017638
|
V.MALAIKALLAN
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
V.MALAIKALLAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
ARUPPUKOTTAI
|
TN-24-001-023-023/903-A
(Sempatti)
|
2924001000NRG23270620220731621
|
27/06/2022
|
PALALNIAMMAL
|
2924001WL017638
|
PALALNIAMMAL
|
00468
|
UBIN0534315
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALALNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
ARUPPUKOTTAI
|
TN-24-001-023-023/908-A
(Sempatti)
|
2924001000NRG23270620220731622
|
27/06/2022
|
PETCHIYAMMAL
|
2924001WL017638
|
PETCHIYAMMAL
|
00468
|
UBIN0534315
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PETCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ARUPPUKOTTAI
|
TN-24-001-023-023/957-A
(Sempatti)
|
2924001000NRG23270620220731623
|
27/06/2022
|
KULANTHAIVELU
|
2924001WL017638
|
KULANTHAIVELU
|
00468
|
UBIN0534315
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
KULANTHAIVELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96258
|
96258
|
|
|
|
|
|
|
|
|
74
|
ARUPPUKOTTAI
|
TN-24-001-023-023/2180-A
(Sempatti)
|
2924001000NRG23270620220731573
|
27/06/2022
|
DEVI
|
2924001WL017638
|
DEVI
|
00468
|
UBIN0553735
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97698
|
97698
|
|
|
|
|
|
|
|