|
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-20-005-022-009/282
(SOORAPATTI)
|
2920005000NRG23071120221407518
|
07/11/2022
|
Lakshmi
|
2920005WL036933
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-022-022/1-A
(SOORAPATTI)
|
2920005000NRG23071120221407519
|
07/11/2022
|
Aathammai
|
2920005WL036933
|
Aathammai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aathammai
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-022-022/10-A
(SOORAPATTI)
|
2920005000NRG23071120221407520
|
07/11/2022
|
Chinnaya
|
2920005WL036933
|
Chinnaya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaya
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-022-022/100-A
(SOORAPATTI)
|
2920005000NRG23071120221407521
|
07/11/2022
|
Pidari
|
2920005WL036933
|
Pidari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-022-022/101-A
(SOORAPATTI)
|
2920005000NRG23071120221407522
|
07/11/2022
|
Lakshmi
|
2920005WL036933
|
Lakshmi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-022-022/104-A
(SOORAPATTI)
|
2920005000NRG23071120221407523
|
07/11/2022
|
Alagu
|
2920005WL036933
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-022-022/110-A
(SOORAPATTI)
|
2920005000NRG23071120221407524
|
07/11/2022
|
Rajamani
|
2920005WL036933
|
Rajamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-022-022/111
(SOORAPATTI)
|
2920005000NRG23071120221407525
|
07/11/2022
|
Valarmathi
|
2920005WL036933
|
Valarmathi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-022-022/113-A
(SOORAPATTI)
|
2920005000NRG23071120221407526
|
07/11/2022
|
Yekammai
|
2920005WL036933
|
Yekammai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Yekammai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-022-022/118-A
(SOORAPATTI)
|
2920005000NRG23071120221407527
|
07/11/2022
|
Palaniammal
|
2920005WL036933
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-022-022/120-A
(SOORAPATTI)
|
2920005000NRG23071120221407528
|
07/11/2022
|
Kalyani
|
2920005WL036933
|
Kalyani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-022-022/130-A
(SOORAPATTI)
|
2920005000NRG23071120221407529
|
07/11/2022
|
Periyammal
|
2920005WL036933
|
Periyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-022-022/134
(SOORAPATTI)
|
2920005000NRG23071120221407530
|
07/11/2022
|
Nachammal
|
2920005WL036933
|
Nachammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-022-022/137
(SOORAPATTI)
|
2920005000NRG23071120221407531
|
07/11/2022
|
Amirtham
|
2920005WL036933
|
Amirtham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-022-022/138
(SOORAPATTI)
|
2920005000NRG23071120221407532
|
07/11/2022
|
Vijayalakshmi
|
2920005WL036933
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-022-022/141
(SOORAPATTI)
|
2920005000NRG23071120221407533
|
07/11/2022
|
Padmavathi
|
2920005WL036933
|
Padmavathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-022-022/146-A
(SOORAPATTI)
|
2920005000NRG23071120221407534
|
07/11/2022
|
Chinthamani
|
2920005WL036933
|
Chinthamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-022-022/147-A
(SOORAPATTI)
|
2920005000NRG23071120221407535
|
07/11/2022
|
Rajammal
|
2920005WL036933
|
Rajammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-022-022/149-A
(SOORAPATTI)
|
2920005000NRG23071120221407536
|
07/11/2022
|
Malliga
|
2920005WL036933
|
Malliga
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-022-022/152-A
(SOORAPATTI)
|
2920005000NRG23071120221407537
|
07/11/2022
|
Anjalaidevi
|
2920005WL036933
|
Anjalaidevi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalaidevi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-022-022/154
(SOORAPATTI)
|
2920005000NRG23071120221407538
|
07/11/2022
|
Alagi
|
2920005WL036933
|
Alagi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-022-022/156
(SOORAPATTI)
|
2920005000NRG23071120221407539
|
07/11/2022
|
Lakshmi
|
2920005WL036933
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-022-022/164-A
(SOORAPATTI)
|
2920005000NRG23071120221407542
|
07/11/2022
|
Vellaiyammal
|
2920005WL036933
|
Vellaiyammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-022-022/168-A
(SOORAPATTI)
|
2920005000NRG23071120221407543
|
07/11/2022
|
Chitra
|
2920005WL036933
|
Chitra
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-022-022/17-A
(SOORAPATTI)
|
2920005000NRG23071120221407544
|
07/11/2022
|
Chinnammal
|
2920005WL036933
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-022-022/174-A
(SOORAPATTI)
|
2920005000NRG23071120221407545
|
07/11/2022
|
saraswathi
|
2920005WL036933
|
saraswathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-022-022/197
(SOORAPATTI)
|
2920005000NRG23071120221407547
|
07/11/2022
|
Palaniammal
|
2920005WL036933
|
Palaniammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-022-022/205
(SOORAPATTI)
|
2920005000NRG23071120221407548
|
07/11/2022
|
Malar
|
2920005WL036933
|
Malar
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-022-022/209
(SOORAPATTI)
|
2920005000NRG23071120221407549
|
07/11/2022
|
Pappa
|
2920005WL036933
|
Pappa
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-022-022/21
(SOORAPATTI)
|
2920005000NRG23071120221407550
|
07/11/2022
|
Rajeswari
|
2920005WL036933
|
Rajeswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-022-022/211
(SOORAPATTI)
|
2920005000NRG23071120221407551
|
07/11/2022
|
Usharani
|
2920005WL036933
|
Usharani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-022-022/214
(SOORAPATTI)
|
2920005000NRG23071120221407552
|
07/11/2022
|
Lakshmi
|
2920005WL036933
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-022-022/218
(SOORAPATTI)
|
2920005000NRG23071120221407553
|
07/11/2022
|
Packiyam
|
2920005WL036933
|
Packiyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-022-022/219
(SOORAPATTI)
|
2920005000NRG23071120221407554
|
07/11/2022
|
Lakshmi
|
2920005WL036933
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-022-022/226
(SOORAPATTI)
|
2920005000NRG23071120221407555
|
07/11/2022
|
Chithra
|
2920005WL036933
|
Chithra
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-022-022/23-A
(SOORAPATTI)
|
2920005000NRG23071120221407556
|
07/11/2022
|
Thangarasu
|
2920005WL036933
|
Thangarasu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangarasu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-022-022/230
(SOORAPATTI)
|
2920005000NRG23071120221407557
|
07/11/2022
|
Valarmathi
|
2920005WL036933
|
Valarmathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-022-022/232
(SOORAPATTI)
|
2920005000NRG23071120221407558
|
07/11/2022
|
Meenal
|
2920005WL036933
|
Meenal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-022-022/238
(SOORAPATTI)
|
2920005000NRG23071120221407559
|
07/11/2022
|
Alagammal
|
2920005WL036933
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-022-022/239
(SOORAPATTI)
|
2920005000NRG23071120221407560
|
07/11/2022
|
Valli
|
2920005WL036933
|
Valli
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-022-022/241
(SOORAPATTI)
|
2920005000NRG23071120221407561
|
07/11/2022
|
Vellaiyammal
|
2920005WL036933
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-022-022/246
(SOORAPATTI)
|
2920005000NRG23071120221407562
|
07/11/2022
|
Kunjaram
|
2920005WL036933
|
Kunjaram
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-022-022/249
(SOORAPATTI)
|
2920005000NRG23071120221407563
|
07/11/2022
|
Lakshmi
|
2920005WL036933
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-022-022/25-A
(SOORAPATTI)
|
2920005000NRG23071120221407564
|
07/11/2022
|
Vellaimmal
|
2920005WL036933
|
Vellaimmal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaimmal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-022-022/30-A
(SOORAPATTI)
|
2920005000NRG23071120221407566
|
07/11/2022
|
Chinnammal
|
2920005WL036933
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-022-022/33
(SOORAPATTI)
|
2920005000NRG23071120221407568
|
07/11/2022
|
Vasuki
|
2920005WL036933
|
Vasuki
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-022-022/37-A
(SOORAPATTI)
|
2920005000NRG23071120221407569
|
07/11/2022
|
Ammaniammal
|
2920005WL036933
|
Ammaniammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ammaniammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-022-022/40-A
(SOORAPATTI)
|
2920005000NRG23071120221407570
|
07/11/2022
|
Saraswathi
|
2920005WL036933
|
Saraswathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-022-022/43-A
(SOORAPATTI)
|
2920005000NRG23071120221407571
|
07/11/2022
|
Pappammal
|
2920005WL036933
|
Pappammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-022-022/50-A
(SOORAPATTI)
|
2920005000NRG23071120221407572
|
07/11/2022
|
Selvamani
|
2920005WL036933
|
Selvamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-022-022/52-A
(SOORAPATTI)
|
2920005000NRG23071120221407573
|
07/11/2022
|
Revathi
|
2920005WL036933
|
Revathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-022-022/56
(SOORAPATTI)
|
2920005000NRG23071120221407574
|
07/11/2022
|
Pichammal
|
2920005WL036933
|
Pichammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-022-022/59
(SOORAPATTI)
|
2920005000NRG23071120221407575
|
07/11/2022
|
Saroja
|
2920005WL036933
|
Saroja
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-022-022/6-A
(SOORAPATTI)
|
2920005000NRG23071120221407576
|
07/11/2022
|
Maragatham
|
2920005WL036933
|
Maragatham
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-022-022/61-A
(SOORAPATTI)
|
2920005000NRG23071120221407577
|
07/11/2022
|
Sembayee
|
2920005WL036933
|
Sembayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sembayee
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-022-022/69
(SOORAPATTI)
|
2920005000NRG23071120221407578
|
07/11/2022
|
Logammal
|
2920005WL036933
|
Logammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Logammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-022-022/73-A
(SOORAPATTI)
|
2920005000NRG23071120221407580
|
07/11/2022
|
Chitra
|
2920005WL036933
|
Chitra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-022-022/74-A
(SOORAPATTI)
|
2920005000NRG23071120221407581
|
07/11/2022
|
Thavamani
|
2920005WL036933
|
Thavamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-022-022/75-A
(SOORAPATTI)
|
2920005000NRG23071120221407582
|
07/11/2022
|
Chinnammal
|
2920005WL036933
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-022-022/78-A
(SOORAPATTI)
|
2920005000NRG23071120221407583
|
07/11/2022
|
Alagammal
|
2920005WL036933
|
Alagammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-022-022/80-A
(SOORAPATTI)
|
2920005000NRG23071120221407584
|
07/11/2022
|
Natchammal
|
2920005WL036933
|
Natchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-022-022/81
(SOORAPATTI)
|
2920005000NRG23071120221407585
|
07/11/2022
|
Palaniyayee
|
2920005WL036933
|
Palaniyayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyayee
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-022-022/82-A
(SOORAPATTI)
|
2920005000NRG23071120221407586
|
07/11/2022
|
Rani
|
2920005WL036933
|
Rani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-022-022/85-A
(SOORAPATTI)
|
2920005000NRG23071120221407587
|
07/11/2022
|
Lakshmi
|
2920005WL036933
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-022-022/86
(SOORAPATTI)
|
2920005000NRG23071120221407588
|
07/11/2022
|
Raja
|
2920005WL036933
|
Raja
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-022-022/87
(SOORAPATTI)
|
2920005000NRG23071120221407589
|
07/11/2022
|
Panchammal
|
2920005WL036933
|
Panchammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-022-022/9-A
(SOORAPATTI)
|
2920005000NRG23071120221407590
|
07/11/2022
|
Sumathi
|
2920005WL036933
|
Sumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-022-022/93
(SOORAPATTI)
|
2920005000NRG23071120221407591
|
07/11/2022
|
Vellaiammal
|
2920005WL036933
|
Vellaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-022-022/97-A
(SOORAPATTI)
|
2920005000NRG23071120221407592
|
07/11/2022
|
Muthualakshmi
|
2920005WL036933
|
Muthualakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthualakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81840
|
81840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81840
|
81840
|
|
|
|
|
|
|
|