|
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-20-005-013-002/726
(KUNRAMPATTI)
|
2920005000NRG23060820220732749
|
08/08/2022
|
Jothi
|
2920005WL019506
|
Jothi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-013/308-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732751
|
08/08/2022
|
Pappammal
|
2920005WL019506
|
Pappammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-013/314-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732753
|
08/08/2022
|
Valarmathi
|
2920005WL019506
|
Valarmathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-013/315-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732754
|
08/08/2022
|
Manoranjitham
|
2920005WL019506
|
Manoranjitham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-013/316-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732755
|
08/08/2022
|
Nagammal
|
2920005WL019506
|
Nagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-013/317-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732756
|
08/08/2022
|
Ganthi
|
2920005WL019506
|
Ganthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/324-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732757
|
08/08/2022
|
Inthiraganthi
|
2920005WL019506
|
Inthiraganthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Inthiraganthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/325-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732758
|
08/08/2022
|
Marathi
|
2920005WL019506
|
Marathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Marathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/327-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732759
|
08/08/2022
|
Chinniah
|
2920005WL019506
|
Chinniah
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinniah
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/328-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732760
|
08/08/2022
|
Ammavasi
|
2920005WL019506
|
Ammavasi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ammavasi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/329-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732761
|
08/08/2022
|
Chinnadakki
|
2920005WL019506
|
Chinnadakki
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnadakki
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/332-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732762
|
08/08/2022
|
Ponnalagu
|
2920005WL019506
|
Ponnalagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnalagu
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/335-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732763
|
08/08/2022
|
Sigappi
|
2920005WL019506
|
Sigappi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sigappi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/337-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732764
|
08/08/2022
|
Selvamani
|
2920005WL019506
|
Selvamani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/348
(KUNRAMPATTI)
|
2920005000NRG23060820220732767
|
08/08/2022
|
Sittu
|
2920005WL019506
|
Sittu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sittu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/351-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732768
|
08/08/2022
|
Jeyalakshmi
|
2920005WL019506
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/353-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732769
|
08/08/2022
|
Jeyammal
|
2920005WL019506
|
Jeyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/362-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732771
|
08/08/2022
|
sikappi
|
2920005WL019506
|
sikappi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
sikappi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/363-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732772
|
08/08/2022
|
Sarasu
|
2920005WL019506
|
Sarasu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/364-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732773
|
08/08/2022
|
Alagan
|
2920005WL019506
|
Alagan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagan
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/375-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732774
|
08/08/2022
|
Arumugam
|
2920005WL019506
|
Arumugam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/378-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732776
|
08/08/2022
|
Devi
|
2920005WL019506
|
Devi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/385-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732777
|
08/08/2022
|
Meena
|
2920005WL019506
|
Meena
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/386-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732778
|
08/08/2022
|
Karuppayi
|
2920005WL019506
|
Karuppayi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/387-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732779
|
08/08/2022
|
Malarkodi
|
2920005WL019506
|
Malarkodi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/388-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732780
|
08/08/2022
|
Theyvanai
|
2920005WL019506
|
Theyvanai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Theyvanai
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/396-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732782
|
08/08/2022
|
ammasi
|
2920005WL019506
|
ammasi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
ammasi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/400-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732783
|
08/08/2022
|
Lakshmi
|
2920005WL019506
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/401-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732784
|
08/08/2022
|
Sigappi
|
2920005WL019506
|
Sigappi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sigappi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/405-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732785
|
08/08/2022
|
Bakkiyam
|
2920005WL019506
|
Bakkiyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/414-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732786
|
08/08/2022
|
Panaiyammal
|
2920005WL019506
|
Panaiyammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panaiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/415-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732787
|
08/08/2022
|
Kanmani
|
2920005WL019506
|
Kanmani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/436-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732788
|
08/08/2022
|
Asogan
|
2920005WL019506
|
Asogan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Asogan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/437-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732789
|
08/08/2022
|
Chellameenal
|
2920005WL019506
|
Chellameenal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellameenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/438-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732790
|
08/08/2022
|
Thavamaniyammal
|
2920005WL019506
|
Thavamaniyammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thavamaniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/450-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732791
|
08/08/2022
|
Ponnammal
|
2920005WL019506
|
Ponnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/452-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732792
|
08/08/2022
|
Periyayya
|
2920005WL019506
|
Periyayya
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Periyayya
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/476-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732793
|
08/08/2022
|
Panjacharam
|
2920005WL019506
|
Panjacharam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panjacharam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-013-013/481-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732794
|
08/08/2022
|
Selvi
|
2920005WL019506
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-013-013/482-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732795
|
08/08/2022
|
Rajeshwari
|
2920005WL019506
|
Rajeshwari
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-013-013/523-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732796
|
08/08/2022
|
Karmegam
|
2920005WL019506
|
Karmegam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karmegam
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-013-013/524-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732797
|
08/08/2022
|
Arichi
|
2920005WL019506
|
Arichi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arichi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-013-013/530-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732798
|
08/08/2022
|
Bakkiyalakshmi
|
2920005WL019506
|
Bakkiyalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-013-013/539-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732799
|
08/08/2022
|
Selvi
|
2920005WL019506
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-013-013/540-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732800
|
08/08/2022
|
Chellathayee
|
2920005WL019506
|
Chellathayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chellathayee
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-013-013/561
(KUNRAMPATTI)
|
2920005000NRG23060820220732801
|
08/08/2022
|
Ganeshan
|
2920005WL019506
|
Ganeshan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ganeshan
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-013-013/572
(KUNRAMPATTI)
|
2920005000NRG23060820220732802
|
08/08/2022
|
Chitra
|
2920005WL019506
|
Chitra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-013-013/587
(KUNRAMPATTI)
|
2920005000NRG23060820220732804
|
08/08/2022
|
Vasanthi
|
2920005WL019506
|
Vasanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-013-013/590-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732805
|
08/08/2022
|
Muthu
|
2920005WL019506
|
Muthu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-013-013/591-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732806
|
08/08/2022
|
Amirtham
|
2920005WL019506
|
Amirtham
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-013-013/622
(KUNRAMPATTI)
|
2920005000NRG23060820220732807
|
08/08/2022
|
Uma
|
2920005WL019506
|
Uma
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-013-013/623
(KUNRAMPATTI)
|
2920005000NRG23060820220732808
|
08/08/2022
|
Palaniyammal
|
2920005WL019506
|
Palaniyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-013-013/639
(KUNRAMPATTI)
|
2920005000NRG23060820220732809
|
08/08/2022
|
Jeyammal
|
2920005WL019506
|
Jeyammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-013-013/684
(KUNRAMPATTI)
|
2920005000NRG23060820220732810
|
08/08/2022
|
Kannan
|
2920005WL019506
|
Kannan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-013-013/696-A
(KUNRAMPATTI)
|
2920005000NRG23060820220732811
|
08/08/2022
|
Chinnammal
|
2920005WL019506
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-013-013/701
(KUNRAMPATTI)
|
2920005000NRG23060820220732812
|
08/08/2022
|
Selvi
|
2920005WL019506
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-013-013/704
(KUNRAMPATTI)
|
2920005000NRG23060820220732813
|
08/08/2022
|
Jeyanthi
|
2920005WL019506
|
Jeyanthi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-013-013/714
(KUNRAMPATTI)
|
2920005000NRG23060820220732815
|
08/08/2022
|
Nathiya
|
2920005WL019506
|
Nathiya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-013-013/715
(KUNRAMPATTI)
|
2920005000NRG23060820220732816
|
08/08/2022
|
Eswari
|
2920005WL019506
|
Eswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-013-013/718
(KUNRAMPATTI)
|
2920005000NRG23060820220732817
|
08/08/2022
|
Arulselvi
|
2920005WL019506
|
Arulselvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arulselvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-013-013/719
(KUNRAMPATTI)
|
2920005000NRG23060820220732818
|
08/08/2022
|
Poongothai
|
2920005WL019506
|
Poongothai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-013-013/722
(KUNRAMPATTI)
|
2920005000NRG23060820220732819
|
08/08/2022
|
Saranya
|
2920005WL019506
|
Saranya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-013-013/752
(KUNRAMPATTI)
|
2920005000NRG23060820220732821
|
08/08/2022
|
Vairam
|
2920005WL019506
|
Vairam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-013-013/760
(KUNRAMPATTI)
|
2920005000NRG23060820220732822
|
08/08/2022
|
nallamani
|
2920005WL019506
|
nallamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
nallamani
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-013-013/775
(KUNRAMPATTI)
|
2920005000NRG23060820220732824
|
08/08/2022
|
Chinnammal
|
2920005WL019506
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80006
|
80006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80006
|
80006
|
|
|
|
|
|
|
|