|
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
|
KOTTAMPATTI
|
TN-20-005-018-006/1030
(PATTUR)
|
2920005000NRG23270620220398314
|
27/06/2022
|
Panchu
|
2920005WL010598
|
Panchu
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-006/1069
(PATTUR)
|
2920005000NRG23270620220398316
|
27/06/2022
|
Pandiyammal
|
2920005WL010598
|
Pandiyammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-006/1076
(PATTUR)
|
2920005000NRG23270620220398317
|
27/06/2022
|
Chellammal
|
2920005WL010598
|
Chellammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chellammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-006/1114
(PATTUR)
|
2920005000NRG23270620220398318
|
27/06/2022
|
Selvi
|
2920005WL010598
|
Selvi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-006/1120
(PATTUR)
|
2920005000NRG23270620220398319
|
27/06/2022
|
Kalaiselvi
|
2920005WL010598
|
Kalaiselvi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-006/886
(PATTUR)
|
2920005000NRG23270620220398324
|
27/06/2022
|
Amalarani
|
2920005WL010598
|
Amalarani
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amalarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-018/1093
(PATTUR)
|
2920005000NRG23270620220398333
|
27/06/2022
|
Nachammal
|
2920005WL010598
|
Nachammal
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nachammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-018-018/1094
(PATTUR)
|
2920005000NRG23270620220398334
|
27/06/2022
|
Umar Kathap
|
2920005WL010598
|
Umar Kathap
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Umar Kathap
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-018-018/1105
(PATTUR)
|
2920005000NRG23270620220398336
|
27/06/2022
|
Shanthi
|
2920005WL010598
|
Shanthi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-018-018/113
(PATTUR)
|
2920005000NRG23270620220398338
|
27/06/2022
|
Valli
|
2920005WL010598
|
Valli
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-018-018/130
(PATTUR)
|
2920005000NRG23270620220398352
|
27/06/2022
|
Pappu
|
2920005WL010598
|
Pappu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-018-018/18
(PATTUR)
|
2920005000NRG23270620220398375
|
27/06/2022
|
Chinnakathi
|
2920005WL010598
|
Chinnakathi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakathi
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-018-018/193
(PATTUR)
|
2920005000NRG23270620220398380
|
27/06/2022
|
Aliproja
|
2920005WL010598
|
Aliproja
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aliproja
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-018-018/395
(PATTUR)
|
2920005000NRG23270620220398396
|
27/06/2022
|
Pandiselvi
|
2920005WL010598
|
Pandiselvi
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-018-018/458
(PATTUR)
|
2920005000NRG23270620220398401
|
27/06/2022
|
Alagupillai
|
2920005WL010598
|
Alagupillai
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagupillai
|
CANARA BANK(508532)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-018-018/705
(PATTUR)
|
2920005000NRG23270620220398415
|
27/06/2022
|
Alagammal
|
2920005WL010598
|
Alagammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagammal
|
CANARA BANK(508532)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-018-018/919
(PATTUR)
|
2920005000NRG23270620220398432
|
27/06/2022
|
Chinnammal Beevi
|
2920005WL010598
|
Chinnammal Beevi
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal Beevi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-018-018/92
(PATTUR)
|
2920005000NRG23270620220398433
|
27/06/2022
|
Panchatcharam
|
2920005WL010598
|
Panchatcharam
|
00078
|
CNRB0004060
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchatcharam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
19
|
KOTTAMPATTI
|
TN-20-005-018-006/1059
(PATTUR)
|
2920005000NRG23270620220398315
|
27/06/2022
|
Pothumponnu
|
2920005WL010598
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-018-006/884
(PATTUR)
|
2920005000NRG23270620220398323
|
27/06/2022
|
Pothumponnu
|
2920005WL010598
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-018-006/903
(PATTUR)
|
2920005000NRG23270620220398325
|
27/06/2022
|
Alagammal
|
2920005WL010598
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-018-018/1023
(PATTUR)
|
2920005000NRG23270620220398326
|
27/06/2022
|
Adaikkammal
|
2920005WL010598
|
Adaikkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-018-018/1028
(PATTUR)
|
2920005000NRG23270620220398327
|
27/06/2022
|
Savurapeevi
|
2920005WL010598
|
Savurapeevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savurapeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-018-018/1044
(PATTUR)
|
2920005000NRG23270620220398328
|
27/06/2022
|
Ramu
|
2920005WL010598
|
Ramu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramu
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-018-018/1048
(PATTUR)
|
2920005000NRG23270620220398329
|
27/06/2022
|
Meeramydeen
|
2920005WL010598
|
Meeramydeen
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meeramydeen
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-018-018/106
(PATTUR)
|
2920005000NRG23270620220398331
|
27/06/2022
|
Lakshmi
|
2920005WL010598
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-018-018/1066
(PATTUR)
|
2920005000NRG23270620220398332
|
27/06/2022
|
Fathima
|
2920005WL010598
|
Fathima
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Fathima
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-018-018/110
(PATTUR)
|
2920005000NRG23270620220398335
|
27/06/2022
|
Karuppayee
|
2920005WL010598
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-018-018/119
(PATTUR)
|
2920005000NRG23270620220398344
|
27/06/2022
|
Uma
|
2920005WL010598
|
Uma
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Uma
|
CANARA BANK(508532)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-018-018/123
(PATTUR)
|
2920005000NRG23270620220398350
|
27/06/2022
|
Poornima
|
2920005WL010598
|
Poornima
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poornima
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-018-018/131
(PATTUR)
|
2920005000NRG23270620220398353
|
27/06/2022
|
Pandiammal
|
2920005WL010598
|
Pandiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-018-018/134
(PATTUR)
|
2920005000NRG23270620220398355
|
27/06/2022
|
Nainammal
|
2920005WL010598
|
Nainammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nainammal
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-018-018/141
(PATTUR)
|
2920005000NRG23270620220398367
|
27/06/2022
|
Chinnapillai
|
2920005WL010598
|
Chinnapillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-018-018/147
(PATTUR)
|
2920005000NRG23270620220398368
|
27/06/2022
|
Ambika
|
2920005WL010598
|
Ambika
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-018-018/15
(PATTUR)
|
2920005000NRG23270620220398369
|
27/06/2022
|
Nallammal
|
2920005WL010598
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-018-018/161
(PATTUR)
|
2920005000NRG23270620220398370
|
27/06/2022
|
Adaikkammal
|
2920005WL010598
|
Adaikkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-018-018/165
(PATTUR)
|
2920005000NRG23270620220398371
|
27/06/2022
|
Sudha
|
2920005WL010598
|
Sudha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-018-018/166
(PATTUR)
|
2920005000NRG23270620220398372
|
27/06/2022
|
Puspam
|
2920005WL010598
|
Puspam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-018-018/176
(PATTUR)
|
2920005000NRG23270620220398373
|
27/06/2022
|
Sivakumari
|
2920005WL010598
|
Sivakumari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-018-018/177
(PATTUR)
|
2920005000NRG23270620220398374
|
27/06/2022
|
Chinnammal
|
2920005WL010598
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-018-018/180
(PATTUR)
|
2920005000NRG23270620220398376
|
27/06/2022
|
Pandi
|
2920005WL010598
|
Pandi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-018-018/181
(PATTUR)
|
2920005000NRG23270620220398377
|
27/06/2022
|
Naagu
|
2920005WL010598
|
Naagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Naagu
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-018-018/185
(PATTUR)
|
2920005000NRG23270620220398378
|
27/06/2022
|
Nagalakshmi
|
2920005WL010598
|
Nagalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-018-018/190
(PATTUR)
|
2920005000NRG23270620220398379
|
27/06/2022
|
Pandiammal
|
2920005WL010598
|
Pandiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-018-018/194
(PATTUR)
|
2920005000NRG23270620220398381
|
27/06/2022
|
Packiyam
|
2920005WL010598
|
Packiyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-018-018/196
(PATTUR)
|
2920005000NRG23270620220398382
|
27/06/2022
|
Adaikkammal
|
2920005WL010598
|
Adaikkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Adaikkammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-018-018/205
(PATTUR)
|
2920005000NRG23270620220398383
|
27/06/2022
|
Amsathbegam
|
2920005WL010598
|
Amsathbegam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsathbegam
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-018-018/207
(PATTUR)
|
2920005000NRG23270620220398384
|
27/06/2022
|
Lakshmi
|
2920005WL010598
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-018-018/209
(PATTUR)
|
2920005000NRG23270620220398385
|
27/06/2022
|
Salukabeevi
|
2920005WL010598
|
Salukabeevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Salukabeevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-018-018/211
(PATTUR)
|
2920005000NRG23270620220398386
|
27/06/2022
|
Susila
|
2920005WL010598
|
Susila
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-018-018/219
(PATTUR)
|
2920005000NRG23270620220398387
|
27/06/2022
|
Chinnammal
|
2920005WL010598
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-018-018/228
(PATTUR)
|
2920005000NRG23270620220398388
|
27/06/2022
|
Pottaiammal
|
2920005WL010598
|
Pottaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pottaiammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-018-018/240
(PATTUR)
|
2920005000NRG23270620220398389
|
27/06/2022
|
Valli
|
2920005WL010598
|
Valli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-018-018/243
(PATTUR)
|
2920005000NRG23270620220398390
|
27/06/2022
|
Periammal
|
2920005WL010598
|
Periammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-018-018/259
(PATTUR)
|
2920005000NRG23270620220398391
|
27/06/2022
|
Mumtaj
|
2920005WL010598
|
Mumtaj
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mumtaj
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-018-018/271
(PATTUR)
|
2920005000NRG23270620220398392
|
27/06/2022
|
Mamsali
|
2920005WL010598
|
Mamsali
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mamsali
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-018-018/276
(PATTUR)
|
2920005000NRG23270620220398393
|
27/06/2022
|
Chinnammal
|
2920005WL010598
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-018-018/31
(PATTUR)
|
2920005000NRG23270620220398394
|
27/06/2022
|
Sornam
|
2920005WL010598
|
Sornam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-018-018/334
(PATTUR)
|
2920005000NRG23270620220398395
|
27/06/2022
|
Santhapekam
|
2920005WL010598
|
Santhapekam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhapekam
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-018-018/423
(PATTUR)
|
2920005000NRG23270620220398398
|
27/06/2022
|
Pidari
|
2920005WL010598
|
Pidari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-018-018/440
(PATTUR)
|
2920005000NRG23270620220398399
|
27/06/2022
|
Vellapai
|
2920005WL010598
|
Vellapai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellapai
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-018-018/457
(PATTUR)
|
2920005000NRG23270620220398400
|
27/06/2022
|
Kavitha
|
2920005WL010598
|
Kavitha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-018-018/646
(PATTUR)
|
2920005000NRG23270620220398403
|
27/06/2022
|
Palkisbegam
|
2920005WL010598
|
Palkisbegam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palkisbegam
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-018-018/648
(PATTUR)
|
2920005000NRG23270620220398404
|
27/06/2022
|
Alagupillai
|
2920005WL010598
|
Alagupillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-018-018/649
(PATTUR)
|
2920005000NRG23270620220398405
|
27/06/2022
|
Asanammalbeevi
|
2920005WL010598
|
Asanammalbeevi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Asanammalbeevi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-018-018/651
(PATTUR)
|
2920005000NRG23270620220398406
|
27/06/2022
|
Panchu
|
2920005WL010598
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-018-018/665
(PATTUR)
|
2920005000NRG23270620220398407
|
27/06/2022
|
Jayalakshmi
|
2920005WL010598
|
Jayalakshmi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-018-018/666
(PATTUR)
|
2920005000NRG23270620220398408
|
27/06/2022
|
Chandra
|
2920005WL010598
|
Chandra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-018-018/681
(PATTUR)
|
2920005000NRG23270620220398409
|
27/06/2022
|
Panchu
|
2920005WL010598
|
Panchu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panchu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-018-018/69
(PATTUR)
|
2920005000NRG23270620220398410
|
27/06/2022
|
Nallammal
|
2920005WL010598
|
Nallammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-018-018/694
(PATTUR)
|
2920005000NRG23270620220398411
|
27/06/2022
|
Chinnapillai
|
2920005WL010598
|
Chinnapillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-018-018/697
(PATTUR)
|
2920005000NRG23270620220398412
|
27/06/2022
|
Alagunatchi
|
2920005WL010598
|
Alagunatchi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagunatchi
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-018-018/700
(PATTUR)
|
2920005000NRG23270620220398413
|
27/06/2022
|
Chinnammal
|
2920005WL010598
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-018-018/704
(PATTUR)
|
2920005000NRG23270620220398414
|
27/06/2022
|
Chinnammal
|
2920005WL010598
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-018-018/710
(PATTUR)
|
2920005000NRG23270620220398416
|
27/06/2022
|
Chinnammal
|
2920005WL010598
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-018-018/72
(PATTUR)
|
2920005000NRG23270620220398417
|
27/06/2022
|
Pothumponnu
|
2920005WL010598
|
Pothumponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-018-018/734
(PATTUR)
|
2920005000NRG23270620220398418
|
27/06/2022
|
Vellaiammal
|
2920005WL010598
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-018-018/740
(PATTUR)
|
2920005000NRG23270620220398419
|
27/06/2022
|
Adaikkammal
|
2920005WL010598
|
Adaikkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-018-018/75
(PATTUR)
|
2920005000NRG23270620220398421
|
27/06/2022
|
Pidari
|
2920005WL010598
|
Pidari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-018-018/750
(PATTUR)
|
2920005000NRG23270620220398422
|
27/06/2022
|
Alagammal
|
2920005WL010598
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alagammal
|
CANARA BANK(508532)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-018-018/758
(PATTUR)
|
2920005000NRG23270620220398423
|
27/06/2022
|
Kalaiselvi
|
2920005WL010598
|
Kalaiselvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-018-018/76
(PATTUR)
|
2920005000NRG23270620220398424
|
27/06/2022
|
Vellaisami
|
2920005WL010598
|
Vellaisami
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaisami
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-018-018/783
(PATTUR)
|
2920005000NRG23270620220398425
|
27/06/2022
|
Dhanam
|
2920005WL010598
|
Dhanam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-018-018/79
(PATTUR)
|
2920005000NRG23270620220398426
|
27/06/2022
|
Valli
|
2920005WL010598
|
Valli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-018-018/849
(PATTUR)
|
2920005000NRG23270620220398427
|
27/06/2022
|
Baikambar Begam
|
2920005WL010598
|
Baikambar Begam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Baikambar Begam
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-018-018/88
(PATTUR)
|
2920005000NRG23270620220398428
|
27/06/2022
|
Adaikkammal
|
2920005WL010598
|
Adaikkammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861777
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-018-018/883
(PATTUR)
|
2920005000NRG23270620220398429
|
27/06/2022
|
Poomalai
|
2920005WL010598
|
Poomalai
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-018-018/914
(PATTUR)
|
2920005000NRG23270620220398430
|
27/06/2022
|
Savurabegam
|
2920005WL010598
|
Savurabegam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savurabegam
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-018-018/981
(PATTUR)
|
2920005000NRG23270620220398435
|
27/06/2022
|
Sabina Begam
|
2920005WL010598
|
Sabina Begam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sabina Begam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-018-018/999
(PATTUR)
|
2920005000NRG23270620220398436
|
27/06/2022
|
Valarmathi
|
2920005WL010598
|
Valarmathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90346
|
90346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112346
|
112346
|
|
|
|
|
|
|
|