|
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)
|
2920005000NRG23271020221343063
|
27/10/2022
|
Jothi
|
2920005WL034897
|
Jothi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-013/310-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343064
|
27/10/2022
|
Andichi
|
2920005WL034897
|
Andichi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-013/311-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343065
|
27/10/2022
|
chellammal
|
2920005WL034897
|
chellammal
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
chellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-013/318-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343066
|
27/10/2022
|
Thamilarasi
|
2920005WL034897
|
Thamilarasi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-013/322-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343067
|
27/10/2022
|
Ammapillai
|
2920005WL034897
|
Ammapillai
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ammapillai
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-013/323-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343068
|
27/10/2022
|
Amirtham
|
2920005WL034897
|
Amirtham
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/338-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343069
|
27/10/2022
|
Chinnammal
|
2920005WL034897
|
Chinnammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/339-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343070
|
27/10/2022
|
Pandiyammal
|
2920005WL034897
|
Pandiyammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/344-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343073
|
27/10/2022
|
Lakshmi
|
2920005WL034897
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/347-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343074
|
27/10/2022
|
Natchammal
|
2920005WL034897
|
Natchammal
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/352-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343075
|
27/10/2022
|
Kalaiyarasi
|
2920005WL034897
|
Kalaiyarasi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiyarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/368-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343078
|
27/10/2022
|
Vellakutti
|
2920005WL034897
|
Vellakutti
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellakutti
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/369-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343079
|
27/10/2022
|
chinnammal
|
2920005WL034897
|
chinnammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/371-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343080
|
27/10/2022
|
Meena
|
2920005WL034897
|
Meena
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/373-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343081
|
27/10/2022
|
Suntharraj
|
2920005WL034897
|
Suntharraj
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suntharraj
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/374-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343082
|
27/10/2022
|
Murugeshwari
|
2920005WL034897
|
Murugeshwari
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugeshwari
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/377-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343083
|
27/10/2022
|
Amsavalli
|
2920005WL034897
|
Amsavalli
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/380-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343084
|
27/10/2022
|
Natchammal
|
2920005WL034897
|
Natchammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/381-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343085
|
27/10/2022
|
Pappathi
|
2920005WL034897
|
Pappathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/382-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343086
|
27/10/2022
|
Chinnammal
|
2920005WL034897
|
Chinnammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/383-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343087
|
27/10/2022
|
Pidari
|
2920005WL034897
|
Pidari
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/389-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343089
|
27/10/2022
|
Alagammal
|
2920005WL034897
|
Alagammal
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/392-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343090
|
27/10/2022
|
Selvam
|
2920005WL034897
|
Selvam
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/395-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343091
|
27/10/2022
|
Bakkiyam
|
2920005WL034897
|
Bakkiyam
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/399-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343092
|
27/10/2022
|
Malaiyan
|
2920005WL034897
|
Malaiyan
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malaiyan
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/402-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343093
|
27/10/2022
|
Suguna
|
2920005WL034897
|
Suguna
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/405-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343094
|
27/10/2022
|
Bakkiyam
|
2920005WL034897
|
Bakkiyam
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/407-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343095
|
27/10/2022
|
Thangamayil
|
2920005WL034897
|
Thangamayil
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangamayil
|
CANARA BANK(508532)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/409-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343096
|
27/10/2022
|
Pappathi
|
2920005WL034897
|
Pappathi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/413-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343098
|
27/10/2022
|
Lakshmi
|
2920005WL034897
|
Lakshmi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/416
(KUNRAMPATTI)
|
2920005000NRG23271020221343099
|
27/10/2022
|
Kalyani
|
2920005WL034897
|
Kalyani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/417-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343100
|
27/10/2022
|
Jothi
|
2920005WL034897
|
Jothi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/423-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343102
|
27/10/2022
|
Bushpam
|
2920005WL034897
|
Bushpam
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bushpam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/426-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343103
|
27/10/2022
|
Panjavarnam
|
2920005WL034897
|
Panjavarnam
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/429-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343105
|
27/10/2022
|
Vellaiyan
|
2920005WL034897
|
Vellaiyan
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaiyan
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/432-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343106
|
27/10/2022
|
Selvi
|
2920005WL034897
|
Selvi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/441-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343108
|
27/10/2022
|
Selvamani
|
2920005WL034897
|
Selvamani
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/442-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343109
|
27/10/2022
|
Lakshmi
|
2920005WL034897
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-013-013/455-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343110
|
27/10/2022
|
Petchi
|
2920005WL034897
|
Petchi
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-013-013/456-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343111
|
27/10/2022
|
Poongodi
|
2920005WL034897
|
Poongodi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-013-013/458-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343112
|
27/10/2022
|
Pandiyammal
|
2920005WL034897
|
Pandiyammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-013-013/462-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343113
|
27/10/2022
|
Vellaiyammal
|
2920005WL034897
|
Vellaiyammal
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-013-013/464-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343114
|
27/10/2022
|
Chinnaponnu
|
2920005WL034897
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-013-013/466-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343115
|
27/10/2022
|
Prabha
|
2920005WL034897
|
Prabha
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Prabha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-013-013/467-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343116
|
27/10/2022
|
Ganthimathi
|
2920005WL034897
|
Ganthimathi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-013-013/469-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343117
|
27/10/2022
|
Perumathal
|
2920005WL034897
|
Perumathal
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
05/11/2022
|
|
015711061
|
|
Perumathal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-013-013/473-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343118
|
27/10/2022
|
Manimegalai
|
2920005WL034897
|
Manimegalai
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-013-013/498-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343119
|
27/10/2022
|
Chinnammal
|
2920005WL034897
|
Chinnammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-013-013/499-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343120
|
27/10/2022
|
Panju
|
2920005WL034897
|
Panju
|
00468
|
UBIN0536024
|
450
|
450
|
Rejected
|
07/11/2022
|
|
015711061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KOTTAMPATTI
|
TN-20-005-013-013/529-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343121
|
27/10/2022
|
Rasu
|
2920005WL034897
|
Rasu
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-013-013/536-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343122
|
27/10/2022
|
Selvarani
|
2920005WL034897
|
Selvarani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-013-013/560
(KUNRAMPATTI)
|
2920005000NRG23271020221343123
|
27/10/2022
|
Mani
|
2920005WL034897
|
Mani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-013-013/562
(KUNRAMPATTI)
|
2920005000NRG23271020221343124
|
27/10/2022
|
Arumugam
|
2920005WL034897
|
Arumugam
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-013-013/563
(KUNRAMPATTI)
|
2920005000NRG23271020221343125
|
27/10/2022
|
Panchavarnam
|
2920005WL034897
|
Panchavarnam
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-013-013/566
(KUNRAMPATTI)
|
2920005000NRG23271020221343126
|
27/10/2022
|
Indira
|
2920005WL034897
|
Indira
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-013-013/568
(KUNRAMPATTI)
|
2920005000NRG23271020221343127
|
27/10/2022
|
Sundaravalli
|
2920005WL034897
|
Sundaravalli
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-013-013/569
(KUNRAMPATTI)
|
2920005000NRG23271020221343128
|
27/10/2022
|
Savithri
|
2920005WL034897
|
Savithri
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-013-013/570
(KUNRAMPATTI)
|
2920005000NRG23271020221343129
|
27/10/2022
|
Murugeswari
|
2920005WL034897
|
Murugeswari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-013-013/573
(KUNRAMPATTI)
|
2920005000NRG23271020221343130
|
27/10/2022
|
Veerakalai
|
2920005WL034897
|
Veerakalai
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veerakalai
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-013-013/584
(KUNRAMPATTI)
|
2920005000NRG23271020221343131
|
27/10/2022
|
Ponnalagu
|
2920005WL034897
|
Ponnalagu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnalagu
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-013-013/593-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343132
|
27/10/2022
|
Muthammal
|
2920005WL034897
|
Muthammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-013-013/596-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343133
|
27/10/2022
|
Inthira
|
2920005WL034897
|
Inthira
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Inthira
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-013-013/599-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343134
|
27/10/2022
|
Aruldevi
|
2920005WL034897
|
Aruldevi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Aruldevi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-013-013/620
(KUNRAMPATTI)
|
2920005000NRG23271020221343136
|
27/10/2022
|
Natchammal
|
2920005WL034897
|
Natchammal
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-013-013/627
(KUNRAMPATTI)
|
2920005000NRG23271020221343138
|
27/10/2022
|
Mani
|
2920005WL034897
|
Mani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-013-013/640
(KUNRAMPATTI)
|
2920005000NRG23271020221343139
|
27/10/2022
|
Alagu
|
2920005WL034897
|
Alagu
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-013-013/682
(KUNRAMPATTI)
|
2920005000NRG23271020221343140
|
27/10/2022
|
Alagumayil
|
2920005WL034897
|
Alagumayil
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagumayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-013-013/696-A
(KUNRAMPATTI)
|
2920005000NRG23271020221343142
|
27/10/2022
|
Chinnammal
|
2920005WL034897
|
Chinnammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-013-013/702
(KUNRAMPATTI)
|
2920005000NRG23271020221343143
|
27/10/2022
|
deepawaliraja
|
2920005WL034897
|
deepawaliraja
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
deepawaliraja
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-013-013/706
(KUNRAMPATTI)
|
2920005000NRG23271020221343144
|
27/10/2022
|
Chinnaponnu
|
2920005WL034897
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-013-013/717
(KUNRAMPATTI)
|
2920005000NRG23271020221343145
|
27/10/2022
|
Rajammal
|
2920005WL034897
|
Rajammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-013-013/721
(KUNRAMPATTI)
|
2920005000NRG23271020221343146
|
27/10/2022
|
Jeyamani
|
2920005WL034897
|
Jeyamani
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-013-013/740
(KUNRAMPATTI)
|
2920005000NRG23271020221343148
|
27/10/2022
|
nithiya
|
2920005WL034897
|
nithiya
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
nithiya
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-013-013/741
(KUNRAMPATTI)
|
2920005000NRG23271020221343149
|
27/10/2022
|
ramayee
|
2920005WL034897
|
ramayee
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
ramayee
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-013-013/755
(KUNRAMPATTI)
|
2920005000NRG23271020221343151
|
27/10/2022
|
goweri
|
2920005WL034897
|
goweri
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
05/11/2022
|
|
015711061
|
|
goweri
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-013-013/769
(KUNRAMPATTI)
|
2920005000NRG23271020221343153
|
27/10/2022
|
Manimegalai
|
2920005WL034897
|
Manimegalai
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-013-013/774
(KUNRAMPATTI)
|
2920005000NRG23271020221343154
|
27/10/2022
|
Chinnaponnu
|
2920005WL034897
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88761
|
88761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88761
|
88761
|
|
|
|
|
|
|
|