|
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-20-005-013-002/675
(KUNRAMPATTI)
|
2920005000NRG23311020221369853
|
31/10/2022
|
Sumathi
|
2920005WL035924
|
Sumathi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-002/681
(KUNRAMPATTI)
|
2920005000NRG23311020221369854
|
31/10/2022
|
Lakshmi
|
2920005WL035924
|
Lakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-002/685-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369855
|
31/10/2022
|
Mariyaee
|
2920005WL035924
|
Mariyaee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyaee
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-002/688-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369857
|
31/10/2022
|
Alagu
|
2920005WL035924
|
Alagu
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-002/724
(KUNRAMPATTI)
|
2920005000NRG23311020221369858
|
31/10/2022
|
Vasanthi
|
2920005WL035924
|
Vasanthi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-002/730
(KUNRAMPATTI)
|
2920005000NRG23311020221369859
|
31/10/2022
|
Bushpam
|
2920005WL035924
|
Bushpam
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bushpam
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/103-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369878
|
31/10/2022
|
Panjali
|
2920005WL035924
|
Panjali
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/104-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369879
|
31/10/2022
|
Ochiyammal
|
2920005WL035924
|
Ochiyammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ochiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/105-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369880
|
31/10/2022
|
Vellaiyammal
|
2920005WL035924
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/106-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369881
|
31/10/2022
|
Periyammal
|
2920005WL035924
|
Periyammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/113-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369882
|
31/10/2022
|
Karuppayee
|
2920005WL035924
|
Karuppayee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/118-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369884
|
31/10/2022
|
Meenakshi
|
2920005WL035924
|
Meenakshi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/121-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369886
|
31/10/2022
|
Mookkammal
|
2920005WL035924
|
Mookkammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/124-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369887
|
31/10/2022
|
Geetha
|
2920005WL035924
|
Geetha
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/129-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369888
|
31/10/2022
|
Amaithi
|
2920005WL035924
|
Amaithi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amaithi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/14-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369889
|
31/10/2022
|
Ammaponnu
|
2920005WL035924
|
Ammaponnu
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/148-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369891
|
31/10/2022
|
Vellaithayee
|
2920005WL035924
|
Vellaithayee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellaithayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/152-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369892
|
31/10/2022
|
Mariyammal
|
2920005WL035924
|
Mariyammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/166-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369893
|
31/10/2022
|
Avaiyammal
|
2920005WL035924
|
Avaiyammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Avaiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/17-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369894
|
31/10/2022
|
Chithra
|
2920005WL035924
|
Chithra
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/186-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369895
|
31/10/2022
|
Pappa
|
2920005WL035924
|
Pappa
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/187-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369896
|
31/10/2022
|
Nagammal
|
2920005WL035924
|
Nagammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/20-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369897
|
31/10/2022
|
Ammaponnu
|
2920005WL035924
|
Ammaponnu
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/200-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369898
|
31/10/2022
|
Kathayi
|
2920005WL035924
|
Kathayi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/202-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369899
|
31/10/2022
|
Selvi
|
2920005WL035924
|
Selvi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/210-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369901
|
31/10/2022
|
Chinnammal
|
2920005WL035924
|
Chinnammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/212-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369902
|
31/10/2022
|
Kannammal
|
2920005WL035924
|
Kannammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/214-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369903
|
31/10/2022
|
Sembayee
|
2920005WL035924
|
Sembayee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/215-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369904
|
31/10/2022
|
Nallammal
|
2920005WL035924
|
Nallammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/218-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369905
|
31/10/2022
|
Kamakshi
|
2920005WL035924
|
Kamakshi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamakshi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/221-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369906
|
31/10/2022
|
Lakshmi
|
2920005WL035924
|
Lakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/223-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369907
|
31/10/2022
|
Ramayee
|
2920005WL035924
|
Ramayee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/224-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369908
|
31/10/2022
|
Karuppayee
|
2920005WL035924
|
Karuppayee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/226-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369909
|
31/10/2022
|
Vanitha
|
2920005WL035924
|
Vanitha
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/236-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369911
|
31/10/2022
|
Karuppayee
|
2920005WL035924
|
Karuppayee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/243-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369912
|
31/10/2022
|
Chithra
|
2920005WL035924
|
Chithra
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/250-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369913
|
31/10/2022
|
Ponnuthayee
|
2920005WL035924
|
Ponnuthayee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnuthayee
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/256-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369914
|
31/10/2022
|
Amirtham
|
2920005WL035924
|
Amirtham
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-013-013/260-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369916
|
31/10/2022
|
Lakshmi
|
2920005WL035924
|
Lakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-013-013/261-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369917
|
31/10/2022
|
Ramayee
|
2920005WL035924
|
Ramayee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-013-013/267-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369918
|
31/10/2022
|
Karuppayee
|
2920005WL035924
|
Karuppayee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-013-013/272-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369920
|
31/10/2022
|
Periyakkal
|
2920005WL035924
|
Periyakkal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-013-013/279-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369921
|
31/10/2022
|
Andichi
|
2920005WL035924
|
Andichi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-013-013/28-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369922
|
31/10/2022
|
Malar
|
2920005WL035924
|
Malar
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-013-013/29-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369923
|
31/10/2022
|
Thanalakshmi
|
2920005WL035924
|
Thanalakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-013-013/291-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369924
|
31/10/2022
|
Panchu
|
2920005WL035924
|
Panchu
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-013-013/43-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369925
|
31/10/2022
|
Chellammal
|
2920005WL035924
|
Chellammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-013-013/504-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369926
|
31/10/2022
|
Nagarathinam
|
2920005WL035924
|
Nagarathinam
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-013-013/505-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369927
|
31/10/2022
|
Alagu
|
2920005WL035924
|
Alagu
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-013-013/508-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369928
|
31/10/2022
|
Seethai
|
2920005WL035924
|
Seethai
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-013-013/509-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369929
|
31/10/2022
|
Megala
|
2920005WL035924
|
Megala
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-013-013/510-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369930
|
31/10/2022
|
Sumathi
|
2920005WL035924
|
Sumathi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-013-013/517-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369931
|
31/10/2022
|
Vellaiyammal
|
2920005WL035924
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-013-013/541-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369932
|
31/10/2022
|
Pottaiyammal
|
2920005WL035924
|
Pottaiyammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-013-013/553-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369933
|
31/10/2022
|
Shanthi
|
2920005WL035924
|
Shanthi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-013-013/555-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369934
|
31/10/2022
|
Pandiyammal
|
2920005WL035924
|
Pandiyammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-013-013/6-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369935
|
31/10/2022
|
Alagu
|
2920005WL035924
|
Alagu
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-013-013/602
(KUNRAMPATTI)
|
2920005000NRG23311020221369936
|
31/10/2022
|
Subbulaksmi
|
2920005WL035924
|
Subbulaksmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subbulaksmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-013-013/605
(KUNRAMPATTI)
|
2920005000NRG23311020221369937
|
31/10/2022
|
Sivakami
|
2920005WL035924
|
Sivakami
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-013-013/609-a
(KUNRAMPATTI)
|
2920005000NRG23311020221369938
|
31/10/2022
|
Chinnammal
|
2920005WL035924
|
Chinnammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-013-013/628
(KUNRAMPATTI)
|
2920005000NRG23311020221369939
|
31/10/2022
|
Arasammal
|
2920005WL035924
|
Arasammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arasammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-013-013/629
(KUNRAMPATTI)
|
2920005000NRG23311020221369940
|
31/10/2022
|
Parameshwari
|
2920005WL035924
|
Parameshwari
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-013-013/647
(KUNRAMPATTI)
|
2920005000NRG23311020221369941
|
31/10/2022
|
Kouri
|
2920005WL035924
|
Kouri
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kouri
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-013-013/663
(KUNRAMPATTI)
|
2920005000NRG23311020221369943
|
31/10/2022
|
Lakshmi
|
2920005WL035924
|
Lakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-013-013/68-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369944
|
31/10/2022
|
Amaravathi
|
2920005WL035924
|
Amaravathi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-013-013/737
(KUNRAMPATTI)
|
2920005000NRG23311020221369945
|
31/10/2022
|
selvi
|
2920005WL035924
|
selvi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-013-013/749
(KUNRAMPATTI)
|
2920005000NRG23311020221369946
|
31/10/2022
|
semparathi
|
2920005WL035924
|
semparathi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
semparathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-013-013/76-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369948
|
31/10/2022
|
Moorthy
|
2920005WL035924
|
Moorthy
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-013-013/82-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369950
|
31/10/2022
|
Kannammal
|
2920005WL035924
|
Kannammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-013-013/84-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369951
|
31/10/2022
|
Kannammal
|
2920005WL035924
|
Kannammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-013-013/94-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369952
|
31/10/2022
|
Chinnammal
|
2920005WL035924
|
Chinnammal
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-013-013/98-A
(KUNRAMPATTI)
|
2920005000NRG23311020221369953
|
31/10/2022
|
Jothi
|
2920005WL035924
|
Jothi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101160
|
101160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101160
|
101160
|
|
|
|
|
|
|
|