|
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-20-005-020-020/726
(SEKKIPATTI)
|
2920005000NRG23230820220887636
|
24/08/2022
|
Velumayil
|
2920005WL023141
|
Velumayil
|
00176
|
IDIB000K079
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Velumayil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-001/1445
(SEKKIPATTI)
|
2920005000NRG23230820220887580
|
24/08/2022
|
Sivaranjani
|
2920005WL023141
|
Sivaranjani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-020/1031
(SEKKIPATTI)
|
2920005000NRG23230820220887582
|
24/08/2022
|
Sathiya
|
2920005WL023141
|
Sathiya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-020/1032
(SEKKIPATTI)
|
2920005000NRG23230820220887583
|
24/08/2022
|
Naachi
|
2920005WL023141
|
Naachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Naachi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-020/1036
(SEKKIPATTI)
|
2920005000NRG23230820220887584
|
24/08/2022
|
Karpagam
|
2920005WL023141
|
Karpagam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/1037
(SEKKIPATTI)
|
2920005000NRG23230820220887585
|
24/08/2022
|
Palaniammal
|
2920005WL023141
|
Palaniammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/1038
(SEKKIPATTI)
|
2920005000NRG23230820220887586
|
24/08/2022
|
Panchu
|
2920005WL023141
|
Panchu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-020/105
(SEKKIPATTI)
|
2920005000NRG23230820220887587
|
24/08/2022
|
Vanitha
|
2920005WL023141
|
Vanitha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-020/1051
(SEKKIPATTI)
|
2920005000NRG23230820220887588
|
24/08/2022
|
Veerayee
|
2920005WL023141
|
Veerayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Veerayee
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/1061
(SEKKIPATTI)
|
2920005000NRG23230820220887589
|
24/08/2022
|
Aruvugam
|
2920005WL023141
|
Aruvugam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Aruvugam
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/1069
(SEKKIPATTI)
|
2920005000NRG23230820220887590
|
24/08/2022
|
Asaiponnu
|
2920005WL023141
|
Asaiponnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
Asaiponnu
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/107
(SEKKIPATTI)
|
2920005000NRG23230820220887591
|
24/08/2022
|
Santha
|
2920005WL023141
|
Santha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/1074
(SEKKIPATTI)
|
2920005000NRG23230820220887592
|
24/08/2022
|
Kalamathi
|
2920005WL023141
|
Kalamathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kalamathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/1088
(SEKKIPATTI)
|
2920005000NRG23230820220887593
|
24/08/2022
|
Karuppayi
|
2920005WL023141
|
Karuppayi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-020-020/112
(SEKKIPATTI)
|
2920005000NRG23230820220887594
|
24/08/2022
|
Thirumeswari
|
2920005WL023141
|
Thirumeswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thirumeswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-020-020/1120
(SEKKIPATTI)
|
2920005000NRG23230820220887595
|
24/08/2022
|
Rohini
|
2920005WL023141
|
Rohini
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rohini
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-020-020/116
(SEKKIPATTI)
|
2920005000NRG23230820220887596
|
24/08/2022
|
Rasammal
|
2920005WL023141
|
Rasammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-020-020/1176
(SEKKIPATTI)
|
2920005000NRG23230820220887597
|
24/08/2022
|
Manoranjitham
|
2920005WL023141
|
Manoranjitham
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Manoranjitham
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-020-020/1203
(SEKKIPATTI)
|
2920005000NRG23230820220887599
|
24/08/2022
|
Murugayee
|
2920005WL023141
|
Murugayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Murugayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-020-020/1203
(SEKKIPATTI)
|
2920005000NRG23230820220887598
|
24/08/2022
|
Rengammal
|
2920005WL023141
|
Rengammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-020-020/1226
(SEKKIPATTI)
|
2920005000NRG23230820220887600
|
24/08/2022
|
Booma
|
2920005WL023141
|
Booma
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Booma
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-020-020/1278
(SEKKIPATTI)
|
2920005000NRG23230820220887601
|
24/08/2022
|
Kavitha
|
2920005WL023141
|
Kavitha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-020-020/128
(SEKKIPATTI)
|
2920005000NRG23230820220887602
|
24/08/2022
|
Panchulakshmi
|
2920005WL023141
|
Panchulakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchulakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-020-020/1291
(SEKKIPATTI)
|
2920005000NRG23230820220887603
|
24/08/2022
|
Arasayi
|
2920005WL023141
|
Arasayi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Arasayi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-020-020/1296
(SEKKIPATTI)
|
2920005000NRG23230820220887604
|
24/08/2022
|
Arasayi
|
2920005WL023141
|
Arasayi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Arasayi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-020-020/1308
(SEKKIPATTI)
|
2920005000NRG23230820220887605
|
24/08/2022
|
Maruthayi
|
2920005WL023141
|
Maruthayi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Maruthayi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-020-020/1550
(SEKKIPATTI)
|
2920005000NRG23230820220887606
|
24/08/2022
|
Rathi
|
2920005WL023141
|
Rathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-020-020/165
(SEKKIPATTI)
|
2920005000NRG23230820220887607
|
24/08/2022
|
Palaniammal
|
2920005WL023141
|
Palaniammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-020-020/167
(SEKKIPATTI)
|
2920005000NRG23230820220887608
|
24/08/2022
|
Sangumathi
|
2920005WL023141
|
Sangumathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sangumathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-020-020/198
(SEKKIPATTI)
|
2920005000NRG23230820220887612
|
24/08/2022
|
Thirumathi
|
2920005WL023141
|
Thirumathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thirumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-020-020/2
(SEKKIPATTI)
|
2920005000NRG23230820220887613
|
24/08/2022
|
Malaikolunthu
|
2920005WL023141
|
Malaikolunthu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malaikolunthu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-020-020/212
(SEKKIPATTI)
|
2920005000NRG23230820220887614
|
24/08/2022
|
Poomayil
|
2920005WL023141
|
Poomayil
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Poomayil
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-020-020/223
(SEKKIPATTI)
|
2920005000NRG23230820220887615
|
24/08/2022
|
Meenakshi
|
2920005WL023141
|
Meenakshi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-020-020/225
(SEKKIPATTI)
|
2920005000NRG23230820220887616
|
24/08/2022
|
Mookkayee
|
2920005WL023141
|
Mookkayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-020-020/233
(SEKKIPATTI)
|
2920005000NRG23230820220887617
|
24/08/2022
|
Alagu
|
2920005WL023141
|
Alagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-020-020/28
(SEKKIPATTI)
|
2920005000NRG23230820220887618
|
24/08/2022
|
Panchu
|
2920005WL023141
|
Panchu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-020-020/284
(SEKKIPATTI)
|
2920005000NRG23230820220887619
|
24/08/2022
|
Malar
|
2920005WL023141
|
Malar
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
Malar
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-020-020/313
(SEKKIPATTI)
|
2920005000NRG23230820220887620
|
24/08/2022
|
Pandiammal
|
2920005WL023141
|
Pandiammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-020-020/327
(SEKKIPATTI)
|
2920005000NRG23230820220887621
|
24/08/2022
|
Ramasami
|
2920005WL023141
|
Ramasami
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-020-020/51
(SEKKIPATTI)
|
2920005000NRG23230820220887622
|
24/08/2022
|
Yasothai
|
2920005WL023141
|
Yasothai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Yasothai
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-020-020/581
(SEKKIPATTI)
|
2920005000NRG23230820220887623
|
24/08/2022
|
Mookkammal
|
2920005WL023141
|
Mookkammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-020-020/642
(SEKKIPATTI)
|
2920005000NRG23230820220887624
|
24/08/2022
|
Alagammal
|
2920005WL023141
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alagammal
|
BANK OF BARODA(606985)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-020-020/681
(SEKKIPATTI)
|
2920005000NRG23230820220887625
|
24/08/2022
|
Pothumponnu
|
2920005WL023141
|
Pothumponnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-020-020/684
(SEKKIPATTI)
|
2920005000NRG23230820220887626
|
24/08/2022
|
Muthulakshmi
|
2920005WL023141
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-020-020/689
(SEKKIPATTI)
|
2920005000NRG23230820220887627
|
24/08/2022
|
Vellaiyammal
|
2920005WL023141
|
Vellaiyammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-020-020/690
(SEKKIPATTI)
|
2920005000NRG23230820220887628
|
24/08/2022
|
Dhanalakshmi
|
2920005WL023141
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-020-020/691
(SEKKIPATTI)
|
2920005000NRG23230820220887629
|
24/08/2022
|
Asaiponnu
|
2920005WL023141
|
Asaiponnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Asaiponnu
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-020-020/700
(SEKKIPATTI)
|
2920005000NRG23230820220887630
|
24/08/2022
|
Kakkammal
|
2920005WL023141
|
Kakkammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kakkammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-020-020/701
(SEKKIPATTI)
|
2920005000NRG23230820220887631
|
24/08/2022
|
Kanagamsam
|
2920005WL023141
|
Kanagamsam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kanagamsam
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-020-020/703
(SEKKIPATTI)
|
2920005000NRG23230820220887633
|
24/08/2022
|
Karuppayee
|
2920005WL023141
|
Karuppayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-020-020/719
(SEKKIPATTI)
|
2920005000NRG23230820220887634
|
24/08/2022
|
Sabari
|
2920005WL023141
|
Sabari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sabari
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-020-020/722
(SEKKIPATTI)
|
2920005000NRG23230820220887635
|
24/08/2022
|
Amsavalli
|
2920005WL023141
|
Amsavalli
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-020-020/81
(SEKKIPATTI)
|
2920005000NRG23230820220887637
|
24/08/2022
|
Gandhimathi
|
2920005WL023141
|
Gandhimathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-020-020/882
(SEKKIPATTI)
|
2920005000NRG23230820220887638
|
24/08/2022
|
Solaialagu
|
2920005WL023141
|
Solaialagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Solaialagu
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-020-020/894
(SEKKIPATTI)
|
2920005000NRG23230820220887639
|
24/08/2022
|
Thirulogasundari
|
2920005WL023141
|
Thirulogasundari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thirulogasundari
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-020-020/899
(SEKKIPATTI)
|
2920005000NRG23230820220887640
|
24/08/2022
|
Asothai
|
2920005WL023141
|
Asothai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-020-020/937
(SEKKIPATTI)
|
2920005000NRG23230820220887642
|
24/08/2022
|
Mookkammal
|
2920005WL023141
|
Mookkammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-020-020/939
(SEKKIPATTI)
|
2920005000NRG23230820220887643
|
24/08/2022
|
Pichaimani
|
2920005WL023141
|
Pichaimani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pichaimani
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-020-020/952
(SEKKIPATTI)
|
2920005000NRG23230820220887645
|
24/08/2022
|
Alagu
|
2920005WL023141
|
Alagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-020-020/955
(SEKKIPATTI)
|
2920005000NRG23230820220887646
|
24/08/2022
|
Meenakshi
|
2920005WL023141
|
Meenakshi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-020-020/956
(SEKKIPATTI)
|
2920005000NRG23230820220887647
|
24/08/2022
|
Chinnapillai
|
2920005WL023141
|
Chinnapillai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-020-020/978
(SEKKIPATTI)
|
2920005000NRG23230820220887648
|
24/08/2022
|
Sathiya
|
2920005WL023141
|
Sathiya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-020-020/991
(SEKKIPATTI)
|
2920005000NRG23230820220887649
|
24/08/2022
|
Panchu
|
2920005WL023141
|
Panchu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64460
|
64460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65560
|
65560
|
|
|
|
|
|
|
|