|
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-20-005-013-002/725
(KUNRAMPATTI)
|
2920005000NRG23060520220046238
|
09/05/2022
|
Pandiselvi
|
2920005WL001559
|
Pandiselvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-002/726
(KUNRAMPATTI)
|
2920005000NRG23060520220046239
|
09/05/2022
|
Jothi
|
2920005WL001559
|
Jothi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-013/308-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046240
|
09/05/2022
|
Pappammal
|
2920005WL001559
|
Pappammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-013/310-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046242
|
09/05/2022
|
Andichi
|
2920005WL001559
|
Andichi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-013/314-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046243
|
09/05/2022
|
Valarmathi
|
2920005WL001559
|
Valarmathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-013/315-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046244
|
09/05/2022
|
Manoranjitham
|
2920005WL001559
|
Manoranjitham
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/316-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046245
|
09/05/2022
|
Nagammal
|
2920005WL001559
|
Nagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/317-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046246
|
09/05/2022
|
Ganthi
|
2920005WL001559
|
Ganthi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/322-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046247
|
09/05/2022
|
Ammapillai
|
2920005WL001559
|
Ammapillai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammapillai
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/324-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046248
|
09/05/2022
|
Inthiraganthi
|
2920005WL001559
|
Inthiraganthi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Inthiraganthi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/325-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046249
|
09/05/2022
|
Marathi
|
2920005WL001559
|
Marathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/329-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046250
|
09/05/2022
|
Chinnadakki
|
2920005WL001559
|
Chinnadakki
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnadakki
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/332-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046251
|
09/05/2022
|
Ponnalagu
|
2920005WL001559
|
Ponnalagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/335-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046252
|
09/05/2022
|
Sigappi
|
2920005WL001559
|
Sigappi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sigappi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/337-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046253
|
09/05/2022
|
Selvamani
|
2920005WL001559
|
Selvamani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/348
(KUNRAMPATTI)
|
2920005000NRG23060520220046255
|
09/05/2022
|
Sittu
|
2920005WL001559
|
Sittu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sittu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/349-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046256
|
09/05/2022
|
Umaipandi
|
2920005WL001559
|
Umaipandi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Umaipandi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/351-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046257
|
09/05/2022
|
Jeyalakshmi
|
2920005WL001559
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/353-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046258
|
09/05/2022
|
Jeyammal
|
2920005WL001559
|
Jeyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/357-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046259
|
09/05/2022
|
Revathi
|
2920005WL001559
|
Revathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/362-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046260
|
09/05/2022
|
sikappi
|
2920005WL001559
|
sikappi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
sikappi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/363-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046261
|
09/05/2022
|
Sarasu
|
2920005WL001559
|
Sarasu
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/364-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046262
|
09/05/2022
|
Alagan
|
2920005WL001559
|
Alagan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagan
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/372-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046263
|
09/05/2022
|
Vellaiyammal
|
2920005WL001559
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/375-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046264
|
09/05/2022
|
Arumugam
|
2920005WL001559
|
Arumugam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/378-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046266
|
09/05/2022
|
Devi
|
2920005WL001559
|
Devi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/380-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046267
|
09/05/2022
|
Natchammal
|
2920005WL001559
|
Natchammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/383-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046268
|
09/05/2022
|
Pidari
|
2920005WL001559
|
Pidari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/385-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046269
|
09/05/2022
|
Meena
|
2920005WL001559
|
Meena
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/386-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046270
|
09/05/2022
|
Karuppayi
|
2920005WL001559
|
Karuppayi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/387-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046271
|
09/05/2022
|
Malarkodi
|
2920005WL001559
|
Malarkodi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/388-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046272
|
09/05/2022
|
Theyvanai
|
2920005WL001559
|
Theyvanai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Theyvanai
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/396-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046273
|
09/05/2022
|
ammasi
|
2920005WL001559
|
ammasi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
ammasi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/400-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046274
|
09/05/2022
|
Lakshmi
|
2920005WL001559
|
Lakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/401-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046275
|
09/05/2022
|
Sigappi
|
2920005WL001559
|
Sigappi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sigappi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/409-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046276
|
09/05/2022
|
Pappathi
|
2920005WL001559
|
Pappathi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/414-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046277
|
09/05/2022
|
Panaiyammal
|
2920005WL001559
|
Panaiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panaiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/415-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046278
|
09/05/2022
|
Kanmani
|
2920005WL001559
|
Kanmani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-013-013/416
(KUNRAMPATTI)
|
2920005000NRG23060520220046279
|
09/05/2022
|
Kalyani
|
2920005WL001559
|
Kalyani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-013-013/417-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046280
|
09/05/2022
|
Jothi
|
2920005WL001559
|
Jothi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-013-013/429-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046281
|
09/05/2022
|
Vellaiyan
|
2920005WL001559
|
Vellaiyan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellaiyan
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-013-013/430-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046282
|
09/05/2022
|
Chinnammal
|
2920005WL001559
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-013-013/437-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046284
|
09/05/2022
|
Chellameenal
|
2920005WL001559
|
Chellameenal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chellameenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-013-013/438-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046285
|
09/05/2022
|
Thavamaniyammal
|
2920005WL001559
|
Thavamaniyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavamaniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-013-013/452-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046286
|
09/05/2022
|
Periyayya
|
2920005WL001559
|
Periyayya
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyayya
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-013-013/466-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046287
|
09/05/2022
|
Prabha
|
2920005WL001559
|
Prabha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-013-013/476-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046288
|
09/05/2022
|
Panjacharam
|
2920005WL001559
|
Panjacharam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjacharam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-013-013/481-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046289
|
09/05/2022
|
Selvi
|
2920005WL001559
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-013-013/499-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046290
|
09/05/2022
|
Panju
|
2920005WL001559
|
Panju
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panju
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-013-013/524-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046291
|
09/05/2022
|
Arichi
|
2920005WL001559
|
Arichi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arichi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-013-013/530-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046292
|
09/05/2022
|
Bakkiyalakshmi
|
2920005WL001559
|
Bakkiyalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-013-013/539-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046293
|
09/05/2022
|
Selvi
|
2920005WL001559
|
Selvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-013-013/561
(KUNRAMPATTI)
|
2920005000NRG23060520220046294
|
09/05/2022
|
Ganeshan
|
2920005WL001559
|
Ganeshan
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganeshan
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-013-013/572
(KUNRAMPATTI)
|
2920005000NRG23060520220046295
|
09/05/2022
|
Chitra
|
2920005WL001559
|
Chitra
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-013-013/579
(KUNRAMPATTI)
|
2920005000NRG23060520220046297
|
09/05/2022
|
Pechi
|
2920005WL001559
|
Pechi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pechi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-013-013/584
(KUNRAMPATTI)
|
2920005000NRG23060520220046298
|
09/05/2022
|
Ponnalagu
|
2920005WL001559
|
Ponnalagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnalagu
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-013-013/587
(KUNRAMPATTI)
|
2920005000NRG23060520220046299
|
09/05/2022
|
Vasanthi
|
2920005WL001559
|
Vasanthi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-013-013/596-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046300
|
09/05/2022
|
Inthira
|
2920005WL001559
|
Inthira
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Inthira
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-013-013/599-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046301
|
09/05/2022
|
Aruldevi
|
2920005WL001559
|
Aruldevi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aruldevi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-013-013/620
(KUNRAMPATTI)
|
2920005000NRG23060520220046302
|
09/05/2022
|
Natchammal
|
2920005WL001559
|
Natchammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-013-013/623
(KUNRAMPATTI)
|
2920005000NRG23060520220046303
|
09/05/2022
|
Palaniyammal
|
2920005WL001559
|
Palaniyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-013-013/684
(KUNRAMPATTI)
|
2920005000NRG23060520220046305
|
09/05/2022
|
Kannan
|
2920005WL001559
|
Kannan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-013-013/696-A
(KUNRAMPATTI)
|
2920005000NRG23060520220046306
|
09/05/2022
|
Chinnammal
|
2920005WL001559
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-013-013/704
(KUNRAMPATTI)
|
2920005000NRG23060520220046307
|
09/05/2022
|
Jeyanthi
|
2920005WL001559
|
Jeyanthi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-013-013/714
(KUNRAMPATTI)
|
2920005000NRG23060520220046310
|
09/05/2022
|
Nathiya
|
2920005WL001559
|
Nathiya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-013-013/717
(KUNRAMPATTI)
|
2920005000NRG23060520220046311
|
09/05/2022
|
Rajammal
|
2920005WL001559
|
Rajammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-013-013/718
(KUNRAMPATTI)
|
2920005000NRG23060520220046312
|
09/05/2022
|
Arulselvi
|
2920005WL001559
|
Arulselvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arulselvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-013-013/719
(KUNRAMPATTI)
|
2920005000NRG23060520220046313
|
09/05/2022
|
Poongothai
|
2920005WL001559
|
Poongothai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-013-013/722
(KUNRAMPATTI)
|
2920005000NRG23060520220046314
|
09/05/2022
|
Saranya
|
2920005WL001559
|
Saranya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-013-013/752
(KUNRAMPATTI)
|
2920005000NRG23060520220046315
|
09/05/2022
|
Vairam
|
2920005WL001559
|
Vairam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-013-013/760
(KUNRAMPATTI)
|
2920005000NRG23060520220046316
|
09/05/2022
|
nallamani
|
2920005WL001559
|
nallamani
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388872
|
|
nallamani
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-013-013/774
(KUNRAMPATTI)
|
2920005000NRG23060520220046318
|
09/05/2022
|
Chinnaponnu
|
2920005WL001559
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-013-013/775
(KUNRAMPATTI)
|
2920005000NRG23060520220046319
|
09/05/2022
|
Chinnammal
|
2920005WL001559
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76290
|
76290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76290
|
76290
|
|
|
|
|
|
|
|