|
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-20-005-020-020/15
(SEKKIPATTI)
|
2920005000NRG23040720220449588
|
04/07/2022
|
A. Sangeetha
|
2920005WL011975
|
A. Sangeetha
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
A. Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-020/1668
(SEKKIPATTI)
|
2920005000NRG23040720220449593
|
04/07/2022
|
Muthammal
|
2920005WL011975
|
Muthammal
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-020/1686
(SEKKIPATTI)
|
2920005000NRG23040720220449594
|
04/07/2022
|
Selvi
|
2920005WL011975
|
Selvi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-020/1687
(SEKKIPATTI)
|
2920005000NRG23040720220449595
|
04/07/2022
|
Gomathi
|
2920005WL011975
|
Gomathi
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-020/1753
(SEKKIPATTI)
|
2920005000NRG23040720220449599
|
04/07/2022
|
Easwari
|
2920005WL011975
|
Easwari
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Easwari
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/220
(SEKKIPATTI)
|
2920005000NRG23040720220449611
|
04/07/2022
|
A.Rasu
|
2920005WL011975
|
A.Rasu
|
00176
|
IDIB000K079
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Rasu
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/726
(SEKKIPATTI)
|
2920005000NRG23040720220449641
|
04/07/2022
|
Velumayil
|
2920005WL011975
|
Velumayil
|
00176
|
IDIB000K079
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velumayil
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-001/1445
(SEKKIPATTI)
|
2920005000NRG23040720220449551
|
04/07/2022
|
Sivaranjani
|
2920005WL011975
|
Sivaranjani
|
00468
|
UBIN0536024
|
1620
|
1620
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-004/1604
(SEKKIPATTI)
|
2920005000NRG23040720220449552
|
04/07/2022
|
Chinnammal
|
2920005WL011975
|
Chinnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Rejected
|
11/07/2022
|
|
017186171
|
KYC Documents Pending
|
|
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/1001
(SEKKIPATTI)
|
2920005000NRG23040720220449553
|
04/07/2022
|
Panthayee
|
2920005WL011975
|
Panthayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panthayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/1004
(SEKKIPATTI)
|
2920005000NRG23040720220449554
|
04/07/2022
|
Chittammal
|
2920005WL011975
|
Chittammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chittammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/1012
(SEKKIPATTI)
|
2920005000NRG23040720220449555
|
04/07/2022
|
Mahesh
|
2920005WL011975
|
Mahesh
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mahesh
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/1013
(SEKKIPATTI)
|
2920005000NRG23040720220449556
|
04/07/2022
|
Malliga
|
2920005WL011975
|
Malliga
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/1025
(SEKKIPATTI)
|
2920005000NRG23040720220449557
|
04/07/2022
|
Nagoor Ammal
|
2920005WL011975
|
Nagoor Ammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagoor Ammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-020-020/104
(SEKKIPATTI)
|
2920005000NRG23040720220449558
|
04/07/2022
|
Alageswari
|
2920005WL011975
|
Alageswari
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alageswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-020-020/1058
(SEKKIPATTI)
|
2920005000NRG23040720220449560
|
04/07/2022
|
Selvi
|
2920005WL011975
|
Selvi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-020-020/1059
(SEKKIPATTI)
|
2920005000NRG23040720220449561
|
04/07/2022
|
Parameswari
|
2920005WL011975
|
Parameswari
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-020-020/1068
(SEKKIPATTI)
|
2920005000NRG23040720220449562
|
04/07/2022
|
Ponnammal
|
2920005WL011975
|
Ponnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-020-020/1085
(SEKKIPATTI)
|
2920005000NRG23040720220449563
|
04/07/2022
|
Vijaya
|
2920005WL011975
|
Vijaya
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-020-020/1089
(SEKKIPATTI)
|
2920005000NRG23040720220449564
|
04/07/2022
|
Krishnan
|
2920005WL011975
|
Krishnan
|
00468
|
UBIN0536024
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-020-020/1117
(SEKKIPATTI)
|
2920005000NRG23040720220449565
|
04/07/2022
|
Lakshmi
|
2920005WL011975
|
Lakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-020-020/1126
(SEKKIPATTI)
|
2920005000NRG23040720220449566
|
04/07/2022
|
Lakshmi
|
2920005WL011975
|
Lakshmi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-020-020/1146
(SEKKIPATTI)
|
2920005000NRG23040720220449567
|
04/07/2022
|
Annalakshmi
|
2920005WL011975
|
Annalakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-020-020/1176
(SEKKIPATTI)
|
2920005000NRG23040720220449568
|
04/07/2022
|
Manoranjitham
|
2920005WL011975
|
Manoranjitham
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manoranjitham
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-020-020/1201
(SEKKIPATTI)
|
2920005000NRG23040720220449569
|
04/07/2022
|
Palaniammal
|
2920005WL011975
|
Palaniammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-020-020/1223
(SEKKIPATTI)
|
2920005000NRG23040720220449570
|
04/07/2022
|
Pothumponnu
|
2920005WL011975
|
Pothumponnu
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-020-020/1229
(SEKKIPATTI)
|
2920005000NRG23040720220449571
|
04/07/2022
|
Dhanalakshmi
|
2920005WL011975
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-020-020/1244-A
(SEKKIPATTI)
|
2920005000NRG23040720220449572
|
04/07/2022
|
Sivapackiyam
|
2920005WL011975
|
Sivapackiyam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivapackiyam
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-020-020/1248
(SEKKIPATTI)
|
2920005000NRG23040720220449573
|
04/07/2022
|
Arasayi
|
2920005WL011975
|
Arasayi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arasayi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-020-020/1275
(SEKKIPATTI)
|
2920005000NRG23040720220449574
|
04/07/2022
|
Vellaiyammal
|
2920005WL011975
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-020-020/1280
(SEKKIPATTI)
|
2920005000NRG23040720220449575
|
04/07/2022
|
Ganeshwari
|
2920005WL011975
|
Ganeshwari
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganeshwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-020-020/1289
(SEKKIPATTI)
|
2920005000NRG23040720220449576
|
04/07/2022
|
Amaravathi
|
2920005WL011975
|
Amaravathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-020-020/1292
(SEKKIPATTI)
|
2920005000NRG23040720220449577
|
04/07/2022
|
Pandiyammal
|
2920005WL011975
|
Pandiyammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-020-020/1304
(SEKKIPATTI)
|
2920005000NRG23040720220449578
|
04/07/2022
|
Nalayini
|
2920005WL011975
|
Nalayini
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nalayini
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-020-020/1316
(SEKKIPATTI)
|
2920005000NRG23040720220449579
|
04/07/2022
|
Namban
|
2920005WL011975
|
Namban
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Namban
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-020-020/1320
(SEKKIPATTI)
|
2920005000NRG23040720220449580
|
04/07/2022
|
Ratha
|
2920005WL011975
|
Ratha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-020-020/134
(SEKKIPATTI)
|
2920005000NRG23040720220449581
|
04/07/2022
|
Saratha
|
2920005WL011975
|
Saratha
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-020-020/137
(SEKKIPATTI)
|
2920005000NRG23040720220449582
|
04/07/2022
|
Alagu
|
2920005WL011975
|
Alagu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-020-020/142
(SEKKIPATTI)
|
2920005000NRG23040720220449583
|
04/07/2022
|
Packiyam
|
2920005WL011975
|
Packiyam
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-020-020/144
(SEKKIPATTI)
|
2920005000NRG23040720220449584
|
04/07/2022
|
Pappathi
|
2920005WL011975
|
Pappathi
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-020-020/146
(SEKKIPATTI)
|
2920005000NRG23040720220449585
|
04/07/2022
|
Meenal
|
2920005WL011975
|
Meenal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-020-020/1467
(SEKKIPATTI)
|
2920005000NRG23040720220449586
|
04/07/2022
|
Rathika
|
2920005WL011975
|
Rathika
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-020-020/147
(SEKKIPATTI)
|
2920005000NRG23040720220449587
|
04/07/2022
|
Jeya
|
2920005WL011975
|
Jeya
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-020-020/1522
(SEKKIPATTI)
|
2920005000NRG23040720220449589
|
04/07/2022
|
Mookayi
|
2920005WL011975
|
Mookayi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookayi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-020-020/1549
(SEKKIPATTI)
|
2920005000NRG23040720220449590
|
04/07/2022
|
Chinnammal
|
2920005WL011975
|
Chinnammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-020-020/1610
(SEKKIPATTI)
|
2920005000NRG23040720220449591
|
04/07/2022
|
Murugeswari
|
2920005WL011975
|
Murugeswari
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-020-020/1611
(SEKKIPATTI)
|
2920005000NRG23040720220449592
|
04/07/2022
|
Panchu
|
2920005WL011975
|
Panchu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-020-020/1725
(SEKKIPATTI)
|
2920005000NRG23040720220449598
|
04/07/2022
|
Panchu
|
2920005WL011975
|
Panchu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchu
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-020-020/182
(SEKKIPATTI)
|
2920005000NRG23040720220449602
|
04/07/2022
|
Muthulakshmi
|
2920005WL011975
|
Muthulakshmi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-020-020/186
(SEKKIPATTI)
|
2920005000NRG23040720220449606
|
04/07/2022
|
Arayee
|
2920005WL011975
|
Arayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-020-020/188
(SEKKIPATTI)
|
2920005000NRG23040720220449607
|
04/07/2022
|
Vellaiammal
|
2920005WL011975
|
Vellaiammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-020-020/193
(SEKKIPATTI)
|
2920005000NRG23040720220449609
|
04/07/2022
|
Panchavarnam
|
2920005WL011975
|
Panchavarnam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-020-020/217
(SEKKIPATTI)
|
2920005000NRG23040720220449610
|
04/07/2022
|
Lakshmi
|
2920005WL011975
|
Lakshmi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-020-020/226
(SEKKIPATTI)
|
2920005000NRG23040720220449613
|
04/07/2022
|
Panaiyammal
|
2920005WL011975
|
Panaiyammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panaiyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-020-020/240
(SEKKIPATTI)
|
2920005000NRG23040720220449614
|
04/07/2022
|
Kala
|
2920005WL011975
|
Kala
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-020-020/253
(SEKKIPATTI)
|
2920005000NRG23040720220449615
|
04/07/2022
|
Thangam
|
2920005WL011975
|
Thangam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KOTTAMPATTI
|
TN-20-005-020-020/262
(SEKKIPATTI)
|
2920005000NRG23040720220449616
|
04/07/2022
|
Malarvizhi
|
2920005WL011975
|
Malarvizhi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-020-020/263
(SEKKIPATTI)
|
2920005000NRG23040720220449617
|
04/07/2022
|
Anbukarasi
|
2920005WL011975
|
Anbukarasi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbukarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-020-020/264
(SEKKIPATTI)
|
2920005000NRG23040720220449618
|
04/07/2022
|
Meena
|
2920005WL011975
|
Meena
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-020-020/266
(SEKKIPATTI)
|
2920005000NRG23040720220449619
|
04/07/2022
|
Karuppayee
|
2920005WL011975
|
Karuppayee
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-020-020/283
(SEKKIPATTI)
|
2920005000NRG23040720220449620
|
04/07/2022
|
Pothumponnu
|
2920005WL011975
|
Pothumponnu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-020-020/293
(SEKKIPATTI)
|
2920005000NRG23040720220449621
|
04/07/2022
|
Seethalakshmi
|
2920005WL011975
|
Seethalakshmi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-020-020/294
(SEKKIPATTI)
|
2920005000NRG23040720220449622
|
04/07/2022
|
Shanmugavalli
|
2920005WL011975
|
Shanmugavalli
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugavalli
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-020-020/299
(SEKKIPATTI)
|
2920005000NRG23040720220449623
|
04/07/2022
|
Nalayini
|
2920005WL011975
|
Nalayini
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nalayini
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-020-020/300
(SEKKIPATTI)
|
2920005000NRG23040720220449624
|
04/07/2022
|
Sudha
|
2920005WL011975
|
Sudha
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sudha
|
CANARA BANK(508532)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-020-020/318
(SEKKIPATTI)
|
2920005000NRG23040720220449625
|
04/07/2022
|
Jeyapandi
|
2920005WL011975
|
Jeyapandi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyapandi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-020-020/469
(SEKKIPATTI)
|
2920005000NRG23040720220449626
|
04/07/2022
|
Thatchayini
|
2920005WL011975
|
Thatchayini
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thatchayini
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-020-020/547
(SEKKIPATTI)
|
2920005000NRG23040720220449628
|
04/07/2022
|
Ammachi
|
2920005WL011975
|
Ammachi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammachi
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-020-020/548
(SEKKIPATTI)
|
2920005000NRG23040720220449629
|
04/07/2022
|
Amsavalli
|
2920005WL011975
|
Amsavalli
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-020-020/552
(SEKKIPATTI)
|
2920005000NRG23040720220449630
|
04/07/2022
|
Rakkayee
|
2920005WL011975
|
Rakkayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rakkayee
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-020-020/578
(SEKKIPATTI)
|
2920005000NRG23040720220449632
|
04/07/2022
|
Devaki
|
2920005WL011975
|
Devaki
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-020-020/579
(SEKKIPATTI)
|
2920005000NRG23040720220449633
|
04/07/2022
|
Vanitha
|
2920005WL011975
|
Vanitha
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-020-020/584
(SEKKIPATTI)
|
2920005000NRG23040720220449634
|
04/07/2022
|
Aruvugam
|
2920005WL011975
|
Aruvugam
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aruvugam
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-020-020/591
(SEKKIPATTI)
|
2920005000NRG23040720220449635
|
04/07/2022
|
Thamil
|
2920005WL011975
|
Thamil
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thamil
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-020-020/604
(SEKKIPATTI)
|
2920005000NRG23040720220449637
|
04/07/2022
|
Alagammal
|
2920005WL011975
|
Alagammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-020-020/607
(SEKKIPATTI)
|
2920005000NRG23040720220449638
|
04/07/2022
|
Pappammal
|
2920005WL011975
|
Pappammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-020-020/65
(SEKKIPATTI)
|
2920005000NRG23040720220449639
|
04/07/2022
|
Malar
|
2920005WL011975
|
Malar
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-020-020/679
(SEKKIPATTI)
|
2920005000NRG23040720220449640
|
04/07/2022
|
Palaniyammal
|
2920005WL011975
|
Palaniyammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-020-020/777
(SEKKIPATTI)
|
2920005000NRG23040720220449642
|
04/07/2022
|
Valarmathi
|
2920005WL011975
|
Valarmathi
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-020-020/85
(SEKKIPATTI)
|
2920005000NRG23040720220449644
|
04/07/2022
|
Chittu
|
2920005WL011975
|
Chittu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chittu
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-020-020/888
(SEKKIPATTI)
|
2920005000NRG23040720220449645
|
04/07/2022
|
Alagu
|
2920005WL011975
|
Alagu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-020-020/891
(SEKKIPATTI)
|
2920005000NRG23040720220449646
|
04/07/2022
|
Amirtham
|
2920005WL011975
|
Amirtham
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-020-020/927
(SEKKIPATTI)
|
2920005000NRG23040720220449647
|
04/07/2022
|
Packiyalakshmi
|
2920005WL011975
|
Packiyalakshmi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-020-020/945
(SEKKIPATTI)
|
2920005000NRG23040720220449648
|
04/07/2022
|
Sivanthiammal
|
2920005WL011975
|
Sivanthiammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivanthiammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-020-020/958
(SEKKIPATTI)
|
2920005000NRG23040720220449649
|
04/07/2022
|
Alagammal
|
2920005WL011975
|
Alagammal
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-020-020/968
(SEKKIPATTI)
|
2920005000NRG23040720220449650
|
04/07/2022
|
Perosa
|
2920005WL011975
|
Perosa
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perosa
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-020-020/991
(SEKKIPATTI)
|
2920005000NRG23040720220449651
|
04/07/2022
|
Panchu
|
2920005WL011975
|
Panchu
|
00468
|
UBIN0536024
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103866
|
103866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113466
|
113466
|
|
|
|
|
|
|
|