|
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-20-005-010-010/1311
(KESAMPATTI)
|
2920005000NRG23110720220522845
|
12/07/2022
|
Periyammal
|
2920005WL013907
|
Periyammal
|
00078
|
CNRB0000434
|
880
|
880
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyammal
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/400
(KESAMPATTI)
|
2920005000NRG23110720220522862
|
12/07/2022
|
Periyammal
|
2920005WL013907
|
Periyammal
|
00078
|
CNRB0000434
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/1296
(KESAMPATTI)
|
2920005000NRG23110720220522842
|
12/07/2022
|
Nagammal
|
2920005WL013907
|
Nagammal
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/1301
(KESAMPATTI)
|
2920005000NRG23110720220522843
|
12/07/2022
|
Ramya
|
2920005WL013907
|
Ramya
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramya
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/1304
(KESAMPATTI)
|
2920005000NRG23110720220522844
|
12/07/2022
|
Kalaiyarasi
|
2920005WL013907
|
Kalaiyarasi
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/1330
(KESAMPATTI)
|
2920005000NRG23110720220522846
|
12/07/2022
|
Alagammal
|
2920005WL013907
|
Alagammal
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagammal
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/1362
(KESAMPATTI)
|
2920005000NRG23110720220522847
|
12/07/2022
|
Chinnammal
|
2920005WL013907
|
Chinnammal
|
00078
|
CNRB0003419
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/1371
(KESAMPATTI)
|
2920005000NRG23110720220522849
|
12/07/2022
|
Revathi
|
2920005WL013907
|
Revathi
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/411
(KESAMPATTI)
|
2920005000NRG23110720220522869
|
12/07/2022
|
Chinnaponnu
|
2920005WL013907
|
Chinnaponnu
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/425
(KESAMPATTI)
|
2920005000NRG23110720220522878
|
12/07/2022
|
Naachammal
|
2920005WL013907
|
Naachammal
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Naachammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/440
(KESAMPATTI)
|
2920005000NRG23110720220522887
|
12/07/2022
|
Periyakaathi
|
2920005WL013907
|
Periyakaathi
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyakaathi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-010/446
(KESAMPATTI)
|
2920005000NRG23110720220522891
|
12/07/2022
|
Naachammal
|
2920005WL013907
|
Naachammal
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Naachammal
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/452
(KESAMPATTI)
|
2920005000NRG23110720220522897
|
12/07/2022
|
Chinnakatthi
|
2920005WL013907
|
Chinnakatthi
|
00078
|
CNRB0003419
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnakatthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-005/1200
(KESAMPATTI)
|
2920005000NRG23110720220522818
|
12/07/2022
|
Vanitha
|
2920005WL013907
|
Vanitha
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vanitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/1251
(KESAMPATTI)
|
2920005000NRG23110720220522837
|
12/07/2022
|
Revathi
|
2920005WL013907
|
Revathi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-010/1288
(KESAMPATTI)
|
2920005000NRG23110720220522840
|
12/07/2022
|
Periyammal
|
2920005WL013907
|
Periyammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-010/1379
(KESAMPATTI)
|
2920005000NRG23110720220522850
|
12/07/2022
|
Ponnammal
|
2920005WL013907
|
Ponnammal
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-010/424
(KESAMPATTI)
|
2920005000NRG23110720220522877
|
12/07/2022
|
Karpuravalli
|
2920005WL013907
|
Karpuravalli
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karpuravalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-006/1074
(KESAMPATTI)
|
2920005000NRG23110720220522819
|
12/07/2022
|
Maruthi
|
2920005WL013907
|
Maruthi
|
00176
|
IDIB000M083
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maruthi
|
INDIAN BANK(607105)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-010/1091
(KESAMPATTI)
|
2920005000NRG23110720220522823
|
12/07/2022
|
Nagan
|
2920005WL013907
|
Nagan
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nagan
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-010/1110
(KESAMPATTI)
|
2920005000NRG23110720220522825
|
12/07/2022
|
Alagupillai
|
2920005WL013907
|
Alagupillai
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-010/1130
(KESAMPATTI)
|
2920005000NRG23110720220522826
|
12/07/2022
|
Ponnammal
|
2920005WL013907
|
Ponnammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-010/1131
(KESAMPATTI)
|
2920005000NRG23110720220522827
|
12/07/2022
|
Chinnammal
|
2920005WL013907
|
Chinnammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-010/1180
(KESAMPATTI)
|
2920005000NRG23110720220522831
|
12/07/2022
|
Nallammal
|
2920005WL013907
|
Nallammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-010/1220
(KESAMPATTI)
|
2920005000NRG23110720220522834
|
12/07/2022
|
Vellaiammal
|
2920005WL013907
|
Vellaiammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-010/1226
(KESAMPATTI)
|
2920005000NRG23110720220522835
|
12/07/2022
|
Chinnakaathi
|
2920005WL013907
|
Chinnakaathi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnakaathi
|
INDIAN BANK(607105)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-010/1249
(KESAMPATTI)
|
2920005000NRG23110720220522836
|
12/07/2022
|
Alagupillai
|
2920005WL013907
|
Alagupillai
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-010/392
(KESAMPATTI)
|
2920005000NRG23110720220522855
|
12/07/2022
|
Ponnukaathammal
|
2920005WL013907
|
Ponnukaathammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnukaathammal
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-010/394
(KESAMPATTI)
|
2920005000NRG23110720220522856
|
12/07/2022
|
Nallammal
|
2920005WL013907
|
Nallammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-010-010/397
(KESAMPATTI)
|
2920005000NRG23110720220522859
|
12/07/2022
|
Shanthi
|
2920005WL013907
|
Shanthi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-010-010/398
(KESAMPATTI)
|
2920005000NRG23110720220522860
|
12/07/2022
|
Lakshmi
|
2920005WL013907
|
Lakshmi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-010-010/401
(KESAMPATTI)
|
2920005000NRG23110720220522863
|
12/07/2022
|
Alaguponnu
|
2920005WL013907
|
Alaguponnu
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alaguponnu
|
CANARA BANK(508532)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-010-010/405
(KESAMPATTI)
|
2920005000NRG23110720220522866
|
12/07/2022
|
Palaniyayee
|
2920005WL013907
|
Palaniyayee
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Palaniyayee
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-010-010/413
(KESAMPATTI)
|
2920005000NRG23110720220522870
|
12/07/2022
|
Ariyanatchi
|
2920005WL013907
|
Ariyanatchi
|
00176
|
IDIB000M083
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-010-010/417
(KESAMPATTI)
|
2920005000NRG23110720220522873
|
12/07/2022
|
Amirthavalli
|
2920005WL013907
|
Amirthavalli
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-010-010/422
(KESAMPATTI)
|
2920005000NRG23110720220522876
|
12/07/2022
|
Boomadevi
|
2920005WL013907
|
Boomadevi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-010-010/426
(KESAMPATTI)
|
2920005000NRG23110720220522879
|
12/07/2022
|
Periyakaathi
|
2920005WL013907
|
Periyakaathi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyakaathi
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-010-010/433
(KESAMPATTI)
|
2920005000NRG23110720220522882
|
12/07/2022
|
Alagupillai
|
2920005WL013907
|
Alagupillai
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-010-010/437
(KESAMPATTI)
|
2920005000NRG23110720220522884
|
12/07/2022
|
Periyammal
|
2920005WL013907
|
Periyammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-010-010/438
(KESAMPATTI)
|
2920005000NRG23110720220522885
|
12/07/2022
|
Mookkammal
|
2920005WL013907
|
Mookkammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mookkammal
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-010-010/439
(KESAMPATTI)
|
2920005000NRG23110720220522886
|
12/07/2022
|
Kalaiselvi
|
2920005WL013907
|
Kalaiselvi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-010-010/441
(KESAMPATTI)
|
2920005000NRG23110720220522888
|
12/07/2022
|
Periyaveeri
|
2920005WL013907
|
Periyaveeri
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyaveeri
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-010-010/442
(KESAMPATTI)
|
2920005000NRG23110720220522889
|
12/07/2022
|
Devika
|
2920005WL013907
|
Devika
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-010-010/443
(KESAMPATTI)
|
2920005000NRG23110720220522890
|
12/07/2022
|
Karuthakaathi
|
2920005WL013907
|
Karuthakaathi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karuthakaathi
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-010-010/455
(KESAMPATTI)
|
2920005000NRG23110720220522898
|
12/07/2022
|
Sangeetha
|
2920005WL013907
|
Sangeetha
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-010-010/459
(KESAMPATTI)
|
2920005000NRG23110720220522901
|
12/07/2022
|
Indhumathi
|
2920005WL013907
|
Indhumathi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-010-010/460
(KESAMPATTI)
|
2920005000NRG23110720220522902
|
12/07/2022
|
Naachammal
|
2920005WL013907
|
Naachammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Naachammal
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-010-010/461
(KESAMPATTI)
|
2920005000NRG23110720220522903
|
12/07/2022
|
Chinnammal
|
2920005WL013907
|
Chinnammal
|
00176
|
IDIB000M083
|
440
|
440
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-010-010/464
(KESAMPATTI)
|
2920005000NRG23110720220522905
|
12/07/2022
|
Chinnammal
|
2920005WL013907
|
Chinnammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-010-010/472
(KESAMPATTI)
|
2920005000NRG23110720220522909
|
12/07/2022
|
Chinnakunju
|
2920005WL013907
|
Chinnakunju
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnakunju
|
INDIAN BANK(607105)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-010-010/473
(KESAMPATTI)
|
2920005000NRG23110720220522910
|
12/07/2022
|
Selvi
|
2920005WL013907
|
Selvi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
52
|
KOTTAMPATTI
|
TN-20-005-010-010/1364
(KESAMPATTI)
|
2920005000NRG23110720220522848
|
12/07/2022
|
Ponnu pappa
|
2920005WL013907
|
Ponnu pappa
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ponnu pappa
|
INDIAN BANK(607105)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-010-010/432
(KESAMPATTI)
|
2920005000NRG23110720220522881
|
12/07/2022
|
Nayini
|
2920005WL013907
|
Nayini
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nayini
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-010-010/450
(KESAMPATTI)
|
2920005000NRG23110720220522895
|
12/07/2022
|
Periyalagi
|
2920005WL013907
|
Periyalagi
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyalagi
|
INDIAN BANK(607105)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-010-010/451
(KESAMPATTI)
|
2920005000NRG23110720220522896
|
12/07/2022
|
Alagupillai
|
2920005WL013907
|
Alagupillai
|
00176
|
IDIB000M260
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
56
|
KOTTAMPATTI
|
TN-20-005-010-003/1224
(KESAMPATTI)
|
2920005000NRG23110720220522817
|
12/07/2022
|
Alagupillai
|
2920005WL013907
|
Alagupillai
|
00177
|
IOBA0001490
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alagupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
57
|
KOTTAMPATTI
|
TN-20-005-010-002/1400
(KESAMPATTI)
|
2920005000NRG23110720220522816
|
12/07/2022
|
Chinnadaikkan
|
2920005WL013907
|
Chinnadaikkan
|
00415
|
SBIN0000258
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnadaikkan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-010-010/1078
(KESAMPATTI)
|
2920005000NRG23110720220522822
|
12/07/2022
|
Mookkammal
|
2920005WL013907
|
Mookkammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-010-010/1155
(KESAMPATTI)
|
2920005000NRG23110720220522830
|
12/07/2022
|
Periammal
|
2920005WL013907
|
Periammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-010-010/1181
(KESAMPATTI)
|
2920005000NRG23110720220522832
|
12/07/2022
|
Chinnaponnu
|
2920005WL013907
|
Chinnaponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-010-010/1293
(KESAMPATTI)
|
2920005000NRG23110720220522841
|
12/07/2022
|
Vairamani
|
2920005WL013907
|
Vairamani
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vairamani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-010-010/403
(KESAMPATTI)
|
2920005000NRG23110720220522865
|
12/07/2022
|
Adaikkammal
|
2920005WL013907
|
Adaikkammal
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Adaikkammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-010-010/448
(KESAMPATTI)
|
2920005000NRG23110720220522893
|
12/07/2022
|
Asaiponnu
|
2920005WL013907
|
Asaiponnu
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Asaiponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-010-010/458
(KESAMPATTI)
|
2920005000NRG23110720220522900
|
12/07/2022
|
Pidari
|
2920005WL013907
|
Pidari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pidari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-010-010/467
(KESAMPATTI)
|
2920005000NRG23110720220522906
|
12/07/2022
|
Poongathai
|
2920005WL013907
|
Poongathai
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Poongathai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
66
|
KOTTAMPATTI
|
TN-20-005-010-010/1064
(KESAMPATTI)
|
2920005000NRG23110720220522820
|
12/07/2022
|
Alageswari
|
2920005WL013907
|
Alageswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Alageswari
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-010-010/1068
(KESAMPATTI)
|
2920005000NRG23110720220522821
|
12/07/2022
|
Pichammal
|
2920005WL013907
|
Pichammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-010-010/1109
(KESAMPATTI)
|
2920005000NRG23110720220522824
|
12/07/2022
|
Kaathammal
|
2920005WL013907
|
Kaathammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaathammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-010-010/1136
(KESAMPATTI)
|
2920005000NRG23110720220522828
|
12/07/2022
|
Lakshmi
|
2920005WL013907
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-010-010/1141
(KESAMPATTI)
|
2920005000NRG23110720220522829
|
12/07/2022
|
Adaikkammal
|
2920005WL013907
|
Adaikkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-010-010/1191
(KESAMPATTI)
|
2920005000NRG23110720220522833
|
12/07/2022
|
Periammal
|
2920005WL013907
|
Periammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-010-010/1254
(KESAMPATTI)
|
2920005000NRG23110720220522838
|
12/07/2022
|
Nallammal
|
2920005WL013907
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-010-010/1255
(KESAMPATTI)
|
2920005000NRG23110720220522839
|
12/07/2022
|
Panju
|
2920005WL013907
|
Panju
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-010-010/395
(KESAMPATTI)
|
2920005000NRG23110720220522857
|
12/07/2022
|
Nayini
|
2920005WL013907
|
Nayini
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Nayini
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-010-010/396
(KESAMPATTI)
|
2920005000NRG23110720220522858
|
12/07/2022
|
Adaikkammal
|
2920005WL013907
|
Adaikkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-010-010/399
(KESAMPATTI)
|
2920005000NRG23110720220522861
|
12/07/2022
|
Annalakshmi
|
2920005WL013907
|
Annalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-010-010/402
(KESAMPATTI)
|
2920005000NRG23110720220522864
|
12/07/2022
|
Selvi
|
2920005WL013907
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-010-010/406
(KESAMPATTI)
|
2920005000NRG23110720220522867
|
12/07/2022
|
Vijaya
|
2920005WL013907
|
Vijaya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-010-010/407
(KESAMPATTI)
|
2920005000NRG23110720220522868
|
12/07/2022
|
Mani
|
2920005WL013907
|
Mani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-010-010/415
(KESAMPATTI)
|
2920005000NRG23110720220522871
|
12/07/2022
|
Chittupillai
|
2920005WL013907
|
Chittupillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chittupillai
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-010-010/418
(KESAMPATTI)
|
2920005000NRG23110720220522874
|
12/07/2022
|
Periyakaathi
|
2920005WL013907
|
Periyakaathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyakaathi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-010-010/420
(KESAMPATTI)
|
2920005000NRG23110720220522875
|
12/07/2022
|
Saantha
|
2920005WL013907
|
Saantha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saantha
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-010-010/429
(KESAMPATTI)
|
2920005000NRG23110720220522880
|
12/07/2022
|
Chinnaponnu
|
2920005WL013907
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-010-010/436
(KESAMPATTI)
|
2920005000NRG23110720220522883
|
12/07/2022
|
Naachammal
|
2920005WL013907
|
Naachammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-010-010/447
(KESAMPATTI)
|
2920005000NRG23110720220522892
|
12/07/2022
|
Pichammal
|
2920005WL013907
|
Pichammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-010-010/449
(KESAMPATTI)
|
2920005000NRG23110720220522894
|
12/07/2022
|
Rakkayee
|
2920005WL013907
|
Rakkayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rakkayee
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-010-010/457
(KESAMPATTI)
|
2920005000NRG23110720220522899
|
12/07/2022
|
Chinnammal
|
2920005WL013907
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-010-010/463
(KESAMPATTI)
|
2920005000NRG23110720220522904
|
12/07/2022
|
Chinnapillai
|
2920005WL013907
|
Chinnapillai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-010-010/470
(KESAMPATTI)
|
2920005000NRG23110720220522907
|
12/07/2022
|
Packiyam
|
2920005WL013907
|
Packiyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Packiyam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-010-010/471
(KESAMPATTI)
|
2920005000NRG23110720220522908
|
12/07/2022
|
Chinnammal
|
2920005WL013907
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-010-010/478
(KESAMPATTI)
|
2920005000NRG23110720220522911
|
12/07/2022
|
Savuli
|
2920005WL013907
|
Savuli
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Savuli
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-010-010/479
(KESAMPATTI)
|
2920005000NRG23110720220522912
|
12/07/2022
|
Chinnammal
|
2920005WL013907
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-010-010/480
(KESAMPATTI)
|
2920005000NRG23110720220522913
|
12/07/2022
|
Pidari
|
2920005WL013907
|
Pidari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-010-010/485
(KESAMPATTI)
|
2920005000NRG23110720220522914
|
12/07/2022
|
Chinnammal
|
2920005WL013907
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
95
|
KOTTAMPATTI
|
TN-20-005-010-010/521
(KESAMPATTI)
|
2920005000NRG23110720220522915
|
12/07/2022
|
Ammapillai
|
2920005WL013907
|
Ammapillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ammapillai
|
INDIAN BANK(607105)
|
|
96
|
KOTTAMPATTI
|
TN-20-005-010-010/772
(KESAMPATTI)
|
2920005000NRG23110720220522916
|
12/07/2022
|
Panchu
|
2920005WL013907
|
Panchu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39380
|
39380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122760
|
122760
|
|
|
|
|
|
|
|