|
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-20-005-010-010/73
(KESAMPATTI)
|
2920005000NRG23060320232049979
|
06/03/2023
|
Nallammal
|
2920005WL056020
|
Nallammal
|
00078
|
CNRB0000434
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nallammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/29
(KESAMPATTI)
|
2920005000NRG23060320232049928
|
06/03/2023
|
Adaikkammal
|
2920005WL056020
|
Adaikkammal
|
00078
|
CNRB0004060
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715345
|
|
Adaikkammal
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/3
(KESAMPATTI)
|
2920005000NRG23060320232049929
|
06/03/2023
|
Kaliammal
|
2920005WL056020
|
Kaliammal
|
00078
|
CNRB0004060
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/41
(KESAMPATTI)
|
2920005000NRG23060320232049937
|
06/03/2023
|
Pidari
|
2920005WL056020
|
Pidari
|
00078
|
CNRB0004060
|
1410
|
1410
|
Rejected
|
04/04/2023
|
|
005715345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/60
(KESAMPATTI)
|
2920005000NRG23060320232049946
|
06/03/2023
|
Nathiya
|
2920005WL056020
|
Nathiya
|
00078
|
CNRB0004060
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nathiya
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/675
(KESAMPATTI)
|
2920005000NRG23060320232049961
|
06/03/2023
|
Nallammal
|
2920005WL056020
|
Nallammal
|
00078
|
CNRB0004060
|
1410
|
1410
|
Rejected
|
04/04/2023
|
|
005715345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/726
(KESAMPATTI)
|
2920005000NRG23060320232049978
|
06/03/2023
|
Shanthi
|
2920005WL056020
|
Shanthi
|
00078
|
CNRB0004060
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/85
(KESAMPATTI)
|
2920005000NRG23060320232049983
|
06/03/2023
|
Selvi
|
2920005WL056020
|
Selvi
|
00078
|
CNRB0004060
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/896
(KESAMPATTI)
|
2920005000NRG23060320232049999
|
06/03/2023
|
Alagi
|
2920005WL056020
|
Alagi
|
00078
|
CNRB0004060
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alagi
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/910
(KESAMPATTI)
|
2920005000NRG23060320232050004
|
06/03/2023
|
Boomathi
|
2920005WL056020
|
Boomathi
|
00078
|
CNRB0004060
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Boomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10340
|
10340
|
|
|
|
|
|
|
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/67
(KESAMPATTI)
|
2920005000NRG23060320232049957
|
06/03/2023
|
Adaikkammal
|
2920005WL056020
|
Adaikkammal
|
00176
|
IDIB000K079
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Adaikkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-010/865
(KESAMPATTI)
|
2920005000NRG23060320232049991
|
06/03/2023
|
Chinnarasu
|
2920005WL056020
|
Chinnarasu
|
00176
|
IDIB000K079
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/40
(KESAMPATTI)
|
2920005000NRG23060320232049936
|
06/03/2023
|
Thonthiammal
|
2920005WL056020
|
Thonthiammal
|
00176
|
IDIB000M083
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thonthiammal
|
INDIAN BANK(607105)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-010/724
(KESAMPATTI)
|
2920005000NRG23060320232049977
|
06/03/2023
|
Panchu
|
2920005WL056020
|
Panchu
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panchu
|
INDIAN BANK(607105)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/860
(KESAMPATTI)
|
2920005000NRG23060320232049987
|
06/03/2023
|
Kunjupillai
|
2920005WL056020
|
Kunjupillai
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kunjupillai
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-010/898
(KESAMPATTI)
|
2920005000NRG23060320232050000
|
06/03/2023
|
Adaikkammal
|
2920005WL056020
|
Adaikkammal
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-010/9
(KESAMPATTI)
|
2920005000NRG23060320232050001
|
06/03/2023
|
Chinnapillai
|
2920005WL056020
|
Chinnapillai
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-010/904
(KESAMPATTI)
|
2920005000NRG23060320232050003
|
06/03/2023
|
Adaikkammal
|
2920005WL056020
|
Adaikkammal
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8225
|
8225
|
|
|
|
|
|
|
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-010/39
(KESAMPATTI)
|
2920005000NRG23060320232049934
|
06/03/2023
|
Indira
|
2920005WL056020
|
Indira
|
00176
|
IDIB000M260
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-010/880
(KESAMPATTI)
|
2920005000NRG23060320232049994
|
06/03/2023
|
Alagammal
|
2920005WL056020
|
Alagammal
|
00176
|
IDIB000M260
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-010/53
(KESAMPATTI)
|
2920005000NRG23060320232049943
|
06/03/2023
|
Alagupillai
|
2920005WL056020
|
Alagupillai
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alagupillai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-010/6
(KESAMPATTI)
|
2920005000NRG23060320232049945
|
06/03/2023
|
Kaliammal
|
2920005WL056020
|
Kaliammal
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-010/626
(KESAMPATTI)
|
2920005000NRG23060320232049947
|
06/03/2023
|
Naachammal
|
2920005WL056020
|
Naachammal
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Naachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-010/660
(KESAMPATTI)
|
2920005000NRG23060320232049953
|
06/03/2023
|
Alagammal
|
2920005WL056020
|
Alagammal
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-010/671
(KESAMPATTI)
|
2920005000NRG23060320232049959
|
06/03/2023
|
Indira
|
2920005WL056020
|
Indira
|
00415
|
SBIN0000258
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-010/692
(KESAMPATTI)
|
2920005000NRG23060320232049969
|
06/03/2023
|
Kaathammal
|
2920005WL056020
|
Kaathammal
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaathammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-010/901
(KESAMPATTI)
|
2920005000NRG23060320232050002
|
06/03/2023
|
Pothumponnu
|
2920005WL056020
|
Pothumponnu
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-010/912
(KESAMPATTI)
|
2920005000NRG23060320232050005
|
06/03/2023
|
Naachammal
|
2920005WL056020
|
Naachammal
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Naachammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-010/913
(KESAMPATTI)
|
2920005000NRG23060320232050006
|
06/03/2023
|
Rasi
|
2920005WL056020
|
Rasi
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Rasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
30
|
KOTTAMPATTI
|
TN-20-005-010-010/15
(KESAMPATTI)
|
2920005000NRG23060320232049921
|
06/03/2023
|
Karuppayee
|
2920005WL056020
|
Karuppayee
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-010-010/155
(KESAMPATTI)
|
2920005000NRG23060320232049922
|
06/03/2023
|
Naachammal
|
2920005WL056020
|
Naachammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-010-010/19
(KESAMPATTI)
|
2920005000NRG23060320232049923
|
06/03/2023
|
Panchu
|
2920005WL056020
|
Panchu
|
00468
|
UBIN0536024
|
940
|
940
|
Processed
|
03/04/2023
|
|
005715345
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-010-010/22
(KESAMPATTI)
|
2920005000NRG23060320232049924
|
06/03/2023
|
Panchavarnam
|
2920005WL056020
|
Panchavarnam
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-010-010/24
(KESAMPATTI)
|
2920005000NRG23060320232049925
|
06/03/2023
|
Vellaiammal
|
2920005WL056020
|
Vellaiammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-010-010/26
(KESAMPATTI)
|
2920005000NRG23060320232049926
|
06/03/2023
|
Elilmozhi
|
2920005WL056020
|
Elilmozhi
|
00468
|
UBIN0536024
|
940
|
940
|
Processed
|
03/04/2023
|
|
005715345
|
|
Elilmozhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-010-010/27
(KESAMPATTI)
|
2920005000NRG23060320232049927
|
06/03/2023
|
Alagi
|
2920005WL056020
|
Alagi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-010-010/32
(KESAMPATTI)
|
2920005000NRG23060320232049930
|
06/03/2023
|
Kathammal
|
2920005WL056020
|
Kathammal
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Kathammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-010-010/34
(KESAMPATTI)
|
2920005000NRG23060320232049931
|
06/03/2023
|
Vellaiammal
|
2920005WL056020
|
Vellaiammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-010-010/37
(KESAMPATTI)
|
2920005000NRG23060320232049932
|
06/03/2023
|
Mayila
|
2920005WL056020
|
Mayila
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Mayila
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-010-010/38
(KESAMPATTI)
|
2920005000NRG23060320232049933
|
06/03/2023
|
Panchavarnam
|
2920005WL056020
|
Panchavarnam
|
00468
|
UBIN0536024
|
235
|
235
|
Processed
|
03/04/2023
|
|
005715345
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-010-010/4
(KESAMPATTI)
|
2920005000NRG23060320232049935
|
06/03/2023
|
Packiyam
|
2920005WL056020
|
Packiyam
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-010-010/43
(KESAMPATTI)
|
2920005000NRG23060320232049938
|
06/03/2023
|
Pappathi
|
2920005WL056020
|
Pappathi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-010-010/46
(KESAMPATTI)
|
2920005000NRG23060320232049939
|
06/03/2023
|
Chinnaveeri
|
2920005WL056020
|
Chinnaveeri
|
00468
|
UBIN0536024
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnaveeri
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-010-010/48
(KESAMPATTI)
|
2920005000NRG23060320232049940
|
06/03/2023
|
Kathammal
|
2920005WL056020
|
Kathammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Kathammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-010-010/50
(KESAMPATTI)
|
2920005000NRG23060320232049941
|
06/03/2023
|
Senbagavalli
|
2920005WL056020
|
Senbagavalli
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Senbagavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-010-010/51
(KESAMPATTI)
|
2920005000NRG23060320232049942
|
06/03/2023
|
Periyammal
|
2920005WL056020
|
Periyammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-010-010/55
(KESAMPATTI)
|
2920005000NRG23060320232049944
|
06/03/2023
|
Pechi
|
2920005WL056020
|
Pechi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pechi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-010-010/628
(KESAMPATTI)
|
2920005000NRG23060320232049948
|
06/03/2023
|
Naachammal
|
2920005WL056020
|
Naachammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Naachammal
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-010-010/640
(KESAMPATTI)
|
2920005000NRG23060320232049949
|
06/03/2023
|
Kaathammal
|
2920005WL056020
|
Kaathammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Kaathammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-010-010/641
(KESAMPATTI)
|
2920005000NRG23060320232049950
|
06/03/2023
|
Thamayanthi
|
2920005WL056020
|
Thamayanthi
|
00468
|
UBIN0536024
|
940
|
940
|
Processed
|
03/04/2023
|
|
005715345
|
|
Thamayanthi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-010-010/642
(KESAMPATTI)
|
2920005000NRG23060320232049951
|
06/03/2023
|
Chitradevi
|
2920005WL056020
|
Chitradevi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chitradevi
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-010-010/645
(KESAMPATTI)
|
2920005000NRG23060320232049952
|
06/03/2023
|
Vasantha
|
2920005WL056020
|
Vasantha
|
00468
|
UBIN0536024
|
470
|
470
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-010-010/664
(KESAMPATTI)
|
2920005000NRG23060320232049954
|
06/03/2023
|
Alli
|
2920005WL056020
|
Alli
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Alli
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-010-010/666
(KESAMPATTI)
|
2920005000NRG23060320232049955
|
06/03/2023
|
Muthulakshmi
|
2920005WL056020
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-010-010/668
(KESAMPATTI)
|
2920005000NRG23060320232049956
|
06/03/2023
|
Panchu
|
2920005WL056020
|
Panchu
|
00468
|
UBIN0536024
|
940
|
940
|
Processed
|
03/04/2023
|
|
005715345
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-010-010/670
(KESAMPATTI)
|
2920005000NRG23060320232049958
|
06/03/2023
|
Vellaiammal
|
2920005WL056020
|
Vellaiammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-010-010/674
(KESAMPATTI)
|
2920005000NRG23060320232049960
|
06/03/2023
|
Kaathammal
|
2920005WL056020
|
Kaathammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Kaathammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-010-010/677
(KESAMPATTI)
|
2920005000NRG23060320232049962
|
06/03/2023
|
Pothumponnu
|
2920005WL056020
|
Pothumponnu
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-010-010/679
(KESAMPATTI)
|
2920005000NRG23060320232049963
|
06/03/2023
|
Kaathammal
|
2920005WL056020
|
Kaathammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Kaathammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-010-010/68
(KESAMPATTI)
|
2920005000NRG23060320232049964
|
06/03/2023
|
Adaikkammal
|
2920005WL056020
|
Adaikkammal
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-010-010/680
(KESAMPATTI)
|
2920005000NRG23060320232049965
|
06/03/2023
|
Vasantha
|
2920005WL056020
|
Vasantha
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-010-010/686
(KESAMPATTI)
|
2920005000NRG23060320232049966
|
06/03/2023
|
Meena
|
2920005WL056020
|
Meena
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-010-010/688
(KESAMPATTI)
|
2920005000NRG23060320232049967
|
06/03/2023
|
Chinnaveeri
|
2920005WL056020
|
Chinnaveeri
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnaveeri
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-010-010/690
(KESAMPATTI)
|
2920005000NRG23060320232049968
|
06/03/2023
|
Aruvugam
|
2920005WL056020
|
Aruvugam
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Aruvugam
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-010-010/693
(KESAMPATTI)
|
2920005000NRG23060320232049970
|
06/03/2023
|
Adaikkammal
|
2920005WL056020
|
Adaikkammal
|
00468
|
UBIN0536024
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715345
|
|
Adaikkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-010-010/694
(KESAMPATTI)
|
2920005000NRG23060320232049971
|
06/03/2023
|
Ponnammal
|
2920005WL056020
|
Ponnammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-010-010/7
(KESAMPATTI)
|
2920005000NRG23060320232049972
|
06/03/2023
|
Thonthiammal
|
2920005WL056020
|
Thonthiammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Thonthiammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-010-010/702
(KESAMPATTI)
|
2920005000NRG23060320232049973
|
06/03/2023
|
Nachammal
|
2920005WL056020
|
Nachammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nachammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-010-010/709
(KESAMPATTI)
|
2920005000NRG23060320232049974
|
06/03/2023
|
Indira
|
2920005WL056020
|
Indira
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-010-010/717
(KESAMPATTI)
|
2920005000NRG23060320232049975
|
06/03/2023
|
Alagi
|
2920005WL056020
|
Alagi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-010-010/722
(KESAMPATTI)
|
2920005000NRG23060320232049976
|
06/03/2023
|
Veerammal
|
2920005WL056020
|
Veerammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-010-010/777
(KESAMPATTI)
|
2920005000NRG23060320232049980
|
06/03/2023
|
Ponnammal
|
2920005WL056020
|
Ponnammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-010-010/8
(KESAMPATTI)
|
2920005000NRG23060320232049981
|
06/03/2023
|
Lakshmi
|
2920005WL056020
|
Lakshmi
|
00468
|
UBIN0536024
|
235
|
235
|
Processed
|
03/04/2023
|
|
005715345
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-010-010/84
(KESAMPATTI)
|
2920005000NRG23060320232049982
|
06/03/2023
|
Selvi
|
2920005WL056020
|
Selvi
|
00468
|
UBIN0536024
|
705
|
705
|
Processed
|
03/04/2023
|
|
005715345
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-010-010/854
(KESAMPATTI)
|
2920005000NRG23060320232049984
|
06/03/2023
|
Chinnakaathi
|
2920005WL056020
|
Chinnakaathi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnakaathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-010-010/855
(KESAMPATTI)
|
2920005000NRG23060320232049985
|
06/03/2023
|
Sembayee
|
2920005WL056020
|
Sembayee
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-010-010/857
(KESAMPATTI)
|
2920005000NRG23060320232049986
|
06/03/2023
|
Alagammal
|
2920005WL056020
|
Alagammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-010-010/861
(KESAMPATTI)
|
2920005000NRG23060320232049988
|
06/03/2023
|
Kunjaram
|
2920005WL056020
|
Kunjaram
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-010-010/862
(KESAMPATTI)
|
2920005000NRG23060320232049989
|
06/03/2023
|
Sudhanthiram
|
2920005WL056020
|
Sudhanthiram
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Sudhanthiram
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-010-010/863
(KESAMPATTI)
|
2920005000NRG23060320232049990
|
06/03/2023
|
Ponnammal
|
2920005WL056020
|
Ponnammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-010-010/876
(KESAMPATTI)
|
2920005000NRG23060320232049992
|
06/03/2023
|
Chinnammal
|
2920005WL056020
|
Chinnammal
|
00468
|
UBIN0536024
|
940
|
940
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-010-010/878
(KESAMPATTI)
|
2920005000NRG23060320232049993
|
06/03/2023
|
Sathiya
|
2920005WL056020
|
Sathiya
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-010-010/887
(KESAMPATTI)
|
2920005000NRG23060320232049995
|
06/03/2023
|
Saratha
|
2920005WL056020
|
Saratha
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-010-010/888
(KESAMPATTI)
|
2920005000NRG23060320232049996
|
06/03/2023
|
Naachammal
|
2920005WL056020
|
Naachammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-010-010/894
(KESAMPATTI)
|
2920005000NRG23060320232049997
|
06/03/2023
|
Ponnammal
|
2920005WL056020
|
Ponnammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-010-010/895
(KESAMPATTI)
|
2920005000NRG23060320232049998
|
06/03/2023
|
Selvi
|
2920005WL056020
|
Selvi
|
00468
|
UBIN0536024
|
940
|
940
|
Processed
|
03/04/2023
|
|
005715345
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-010-010/918
(KESAMPATTI)
|
2920005000NRG23060320232050007
|
06/03/2023
|
Chinnaponnu
|
2920005WL056020
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-010-010/92
(KESAMPATTI)
|
2920005000NRG23060320232050008
|
06/03/2023
|
Alagunaachi
|
2920005WL056020
|
Alagunaachi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Alagunaachi
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-010-010/932
(KESAMPATTI)
|
2920005000NRG23060320232050009
|
06/03/2023
|
Naachammal
|
2920005WL056020
|
Naachammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112330
|
112330
|
|
|
|
|
|
|
|