|
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-20-005-017-017/16
(PANDANKUDY)
|
2920005000NRG23300920221155088
|
05/10/2022
|
Puvaneshwari
|
2920005WL030284
|
Puvaneshwari
|
00437
|
TMBL0000115
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Puvaneshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-017-017/102
(PANDANKUDY)
|
2920005000NRG23300920221155060
|
05/10/2022
|
Chinnammal
|
2920005WL030284
|
Chinnammal
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-017-017/103-A
(PANDANKUDY)
|
2920005000NRG23300920221155061
|
05/10/2022
|
Ponnammal
|
2920005WL030284
|
Ponnammal
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-017-017/106
(PANDANKUDY)
|
2920005000NRG23300920221155062
|
05/10/2022
|
Nagammal
|
2920005WL030284
|
Nagammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-017-017/108
(PANDANKUDY)
|
2920005000NRG23300920221155063
|
05/10/2022
|
Masilamani
|
2920005WL030284
|
Masilamani
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-017-017/110
(PANDANKUDY)
|
2920005000NRG23300920221155064
|
05/10/2022
|
Sumathi
|
2920005WL030284
|
Sumathi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-017-017/111
(PANDANKUDY)
|
2920005000NRG23300920221155065
|
05/10/2022
|
Rajammal
|
2920005WL030284
|
Rajammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-017-017/112
(PANDANKUDY)
|
2920005000NRG23300920221155066
|
05/10/2022
|
Lakshmi
|
2920005WL030284
|
Lakshmi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-017-017/113
(PANDANKUDY)
|
2920005000NRG23300920221155067
|
05/10/2022
|
Thenammal
|
2920005WL030284
|
Thenammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thenammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-017-017/114
(PANDANKUDY)
|
2920005000NRG23300920221155068
|
05/10/2022
|
Uthirakodi
|
2920005WL030284
|
Uthirakodi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Uthirakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-017-017/117
(PANDANKUDY)
|
2920005000NRG23300920221155069
|
05/10/2022
|
Anarkali
|
2920005WL030284
|
Anarkali
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anarkali
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-017-017/118
(PANDANKUDY)
|
2920005000NRG23300920221155070
|
05/10/2022
|
Jeyarabeevi
|
2920005WL030284
|
Jeyarabeevi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jeyarabeevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-017-017/120
(PANDANKUDY)
|
2920005000NRG23300920221155071
|
05/10/2022
|
Nallammal
|
2920005WL030284
|
Nallammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-017-017/122
(PANDANKUDY)
|
2920005000NRG23300920221155072
|
05/10/2022
|
Panchali
|
2920005WL030284
|
Panchali
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Panchali
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-017-017/123-A
(PANDANKUDY)
|
2920005000NRG23300920221155073
|
05/10/2022
|
Janaki
|
2920005WL030284
|
Janaki
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-017-017/124
(PANDANKUDY)
|
2920005000NRG23300920221155074
|
05/10/2022
|
Pandiswari
|
2920005WL030284
|
Pandiswari
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pandiswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-017-017/126-A
(PANDANKUDY)
|
2920005000NRG23300920221155075
|
05/10/2022
|
Sarusu
|
2920005WL030284
|
Sarusu
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sarusu
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-017-017/127-A
(PANDANKUDY)
|
2920005000NRG23300920221155076
|
05/10/2022
|
Vasanthal
|
2920005WL030284
|
Vasanthal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasanthal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-017-017/129
(PANDANKUDY)
|
2920005000NRG23300920221155077
|
05/10/2022
|
Santhosam
|
2920005WL030284
|
Santhosam
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Santhosam
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-017-017/13
(PANDANKUDY)
|
2920005000NRG23300920221155078
|
05/10/2022
|
Maheshwari
|
2920005WL030284
|
Maheshwari
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-017-017/132-A
(PANDANKUDY)
|
2920005000NRG23300920221155079
|
05/10/2022
|
Chandra
|
2920005WL030284
|
Chandra
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-017-017/135
(PANDANKUDY)
|
2920005000NRG23300920221155080
|
05/10/2022
|
Rohini
|
2920005WL030284
|
Rohini
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-017-017/138
(PANDANKUDY)
|
2920005000NRG23300920221155082
|
05/10/2022
|
Periammal
|
2920005WL030284
|
Periammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Periammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-017-017/140-A
(PANDANKUDY)
|
2920005000NRG23300920221155083
|
05/10/2022
|
Asothai
|
2920005WL030284
|
Asothai
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-017-017/143-A
(PANDANKUDY)
|
2920005000NRG23300920221155084
|
05/10/2022
|
Pothumponnu
|
2920005WL030284
|
Pothumponnu
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-017-017/145-A
(PANDANKUDY)
|
2920005000NRG23300920221155085
|
05/10/2022
|
Gandhi
|
2920005WL030284
|
Gandhi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-017-017/146-A
(PANDANKUDY)
|
2920005000NRG23300920221155086
|
05/10/2022
|
Dhanam
|
2920005WL030284
|
Dhanam
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-017-017/150-A
(PANDANKUDY)
|
2920005000NRG23300920221155087
|
05/10/2022
|
Meenakshi
|
2920005WL030284
|
Meenakshi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-017-017/17
(PANDANKUDY)
|
2920005000NRG23300920221155089
|
05/10/2022
|
Meyyan
|
2920005WL030284
|
Meyyan
|
00468
|
UBIN0536024
|
562
|
562
|
Processed
|
09/10/2022
|
|
010261420
|
|
Meyyan
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-017-017/18-A
(PANDANKUDY)
|
2920005000NRG23300920221155090
|
05/10/2022
|
Selvam
|
2920005WL030284
|
Selvam
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-017-017/20-A
(PANDANKUDY)
|
2920005000NRG23300920221155092
|
05/10/2022
|
Amaravathi
|
2920005WL030284
|
Amaravathi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-017-017/21
(PANDANKUDY)
|
2920005000NRG23300920221155093
|
05/10/2022
|
Ponnalagu
|
2920005WL030284
|
Ponnalagu
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ponnalagu
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-017-017/256
(PANDANKUDY)
|
2920005000NRG23300920221155094
|
05/10/2022
|
Shanmugapriya
|
2920005WL030284
|
Shanmugapriya
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Shanmugapriya
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-017-017/26
(PANDANKUDY)
|
2920005000NRG23300920221155096
|
05/10/2022
|
Amsam
|
2920005WL030284
|
Amsam
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amsam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-017-017/26
(PANDANKUDY)
|
2920005000NRG23300920221155095
|
05/10/2022
|
Rathinam
|
2920005WL030284
|
Rathinam
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-017-017/27
(PANDANKUDY)
|
2920005000NRG23300920221155097
|
05/10/2022
|
Chandra
|
2920005WL030284
|
Chandra
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-017-017/29
(PANDANKUDY)
|
2920005000NRG23300920221155098
|
05/10/2022
|
Karuppaiya
|
2920005WL030284
|
Karuppaiya
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Karuppaiya
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-017-017/291
(PANDANKUDY)
|
2920005000NRG23300920221155099
|
05/10/2022
|
Kalaiyarasi
|
2920005WL030284
|
Kalaiyarasi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-017-017/31-A
(PANDANKUDY)
|
2920005000NRG23300920221155100
|
05/10/2022
|
Amaravathi
|
2920005WL030284
|
Amaravathi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-017-017/32-A
(PANDANKUDY)
|
2920005000NRG23300920221155101
|
05/10/2022
|
Puspam
|
2920005WL030284
|
Puspam
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-017-017/33-A
(PANDANKUDY)
|
2920005000NRG23300920221155103
|
05/10/2022
|
Valli
|
2920005WL030284
|
Valli
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-017-017/35
(PANDANKUDY)
|
2920005000NRG23300920221155104
|
05/10/2022
|
Murugayee
|
2920005WL030284
|
Murugayee
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Murugayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-017-017/36-A
(PANDANKUDY)
|
2920005000NRG23300920221155105
|
05/10/2022
|
Periyakkal
|
2920005WL030284
|
Periyakkal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Periyakkal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-017-017/38
(PANDANKUDY)
|
2920005000NRG23300920221155106
|
05/10/2022
|
Indira Gandhi
|
2920005WL030284
|
Indira Gandhi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indira Gandhi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-017-017/39-A
(PANDANKUDY)
|
2920005000NRG23300920221155107
|
05/10/2022
|
Panchu
|
2920005WL030284
|
Panchu
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-017-017/4
(PANDANKUDY)
|
2920005000NRG23300920221155108
|
05/10/2022
|
Ammakannu
|
2920005WL030284
|
Ammakannu
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-017-017/43-A
(PANDANKUDY)
|
2920005000NRG23300920221155109
|
05/10/2022
|
Chellammal
|
2920005WL030284
|
Chellammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-017-017/44
(PANDANKUDY)
|
2920005000NRG23300920221155110
|
05/10/2022
|
Kosalai
|
2920005WL030284
|
Kosalai
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kosalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-017-017/46
(PANDANKUDY)
|
2920005000NRG23300920221155111
|
05/10/2022
|
Muthukannu
|
2920005WL030284
|
Muthukannu
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthukannu
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-017-017/47
(PANDANKUDY)
|
2920005000NRG23300920221155112
|
05/10/2022
|
Chinnammal
|
2920005WL030284
|
Chinnammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-017-017/5
(PANDANKUDY)
|
2920005000NRG23300920221155113
|
05/10/2022
|
Radha
|
2920005WL030284
|
Radha
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Radha
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-017-017/51
(PANDANKUDY)
|
2920005000NRG23300920221155114
|
05/10/2022
|
Kavitha
|
2920005WL030284
|
Kavitha
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-017-017/52-A
(PANDANKUDY)
|
2920005000NRG23300920221155115
|
05/10/2022
|
Sarathammal
|
2920005WL030284
|
Sarathammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sarathammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-017-017/53
(PANDANKUDY)
|
2920005000NRG23300920221155116
|
05/10/2022
|
Kalaimathi
|
2920005WL030284
|
Kalaimathi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-017-017/53
(PANDANKUDY)
|
2920005000NRG23300920221155117
|
05/10/2022
|
Poonkodi
|
2920005WL030284
|
Poonkodi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-017-017/54-A
(PANDANKUDY)
|
2920005000NRG23300920221155118
|
05/10/2022
|
Jeyabarathi
|
2920005WL030284
|
Jeyabarathi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jeyabarathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-017-017/59
(PANDANKUDY)
|
2920005000NRG23300920221155119
|
05/10/2022
|
Vellaiyammal
|
2920005WL030284
|
Vellaiyammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-017-017/60
(PANDANKUDY)
|
2920005000NRG23300920221155120
|
05/10/2022
|
Puspalatha
|
2920005WL030284
|
Puspalatha
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Puspalatha
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-017-017/61-A
(PANDANKUDY)
|
2920005000NRG23300920221155121
|
05/10/2022
|
Thangammal
|
2920005WL030284
|
Thangammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-017-017/62
(PANDANKUDY)
|
2920005000NRG23300920221155122
|
05/10/2022
|
Thenammal
|
2920005WL030284
|
Thenammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thenammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-017-017/66
(PANDANKUDY)
|
2920005000NRG23300920221155123
|
05/10/2022
|
Vellaiammal
|
2920005WL030284
|
Vellaiammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-017-017/69-A
(PANDANKUDY)
|
2920005000NRG23300920221155124
|
05/10/2022
|
Chittammal
|
2920005WL030284
|
Chittammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chittammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-017-017/7-A
(PANDANKUDY)
|
2920005000NRG23300920221155125
|
05/10/2022
|
Vasantha
|
2920005WL030284
|
Vasantha
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-017-017/73-A
(PANDANKUDY)
|
2920005000NRG23300920221155126
|
05/10/2022
|
Rukkumani
|
2920005WL030284
|
Rukkumani
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-017-017/75
(PANDANKUDY)
|
2920005000NRG23300920221155127
|
05/10/2022
|
Packiyam
|
2920005WL030284
|
Packiyam
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-017-017/76
(PANDANKUDY)
|
2920005000NRG23300920221155128
|
05/10/2022
|
Kamala
|
2920005WL030284
|
Kamala
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-017-017/77
(PANDANKUDY)
|
2920005000NRG23300920221155129
|
05/10/2022
|
Periammal
|
2920005WL030284
|
Periammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Periammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-017-017/79-A
(PANDANKUDY)
|
2920005000NRG23300920221155130
|
05/10/2022
|
Chinthamani
|
2920005WL030284
|
Chinthamani
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-017-017/8-A
(PANDANKUDY)
|
2920005000NRG23300920221155131
|
05/10/2022
|
Alagurani
|
2920005WL030284
|
Alagurani
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Alagurani
|
CANARA BANK(508532)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-017-017/82
(PANDANKUDY)
|
2920005000NRG23300920221155132
|
05/10/2022
|
Ulaganathan
|
2920005WL030284
|
Ulaganathan
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ulaganathan
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-017-017/83
(PANDANKUDY)
|
2920005000NRG23300920221155133
|
05/10/2022
|
Dhanalakshmi
|
2920005WL030284
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-017-017/86-A
(PANDANKUDY)
|
2920005000NRG23300920221155134
|
05/10/2022
|
Jothiammal
|
2920005WL030284
|
Jothiammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jothiammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-017-017/87
(PANDANKUDY)
|
2920005000NRG23300920221155135
|
05/10/2022
|
Chandra
|
2920005WL030284
|
Chandra
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-017-017/88-A
(PANDANKUDY)
|
2920005000NRG23300920221155136
|
05/10/2022
|
Devayee
|
2920005WL030284
|
Devayee
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Devayee
|
INDIAN BANK(607105)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-017-017/89
(PANDANKUDY)
|
2920005000NRG23300920221155137
|
05/10/2022
|
Kamala
|
2920005WL030284
|
Kamala
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-017-017/9
(PANDANKUDY)
|
2920005000NRG23300920221155138
|
05/10/2022
|
Maragatham
|
2920005WL030284
|
Maragatham
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-017-017/90
(PANDANKUDY)
|
2920005000NRG23300920221155139
|
05/10/2022
|
Manimegalai
|
2920005WL030284
|
Manimegalai
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-017-017/92
(PANDANKUDY)
|
2920005000NRG23300920221155140
|
05/10/2022
|
Chitraiselvi
|
2920005WL030284
|
Chitraiselvi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chitraiselvi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-017-017/93
(PANDANKUDY)
|
2920005000NRG23300920221155141
|
05/10/2022
|
Chandra
|
2920005WL030284
|
Chandra
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandra
|
INDIAN BANK(607105)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-017-017/97
(PANDANKUDY)
|
2920005000NRG23300920221155142
|
05/10/2022
|
Pothumani
|
2920005WL030284
|
Pothumani
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pothumani
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-017-017/99
(PANDANKUDY)
|
2920005000NRG23300920221155143
|
05/10/2022
|
Vijaya
|
2920005WL030284
|
Vijaya
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52402
|
52402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53122
|
53122
|
|
|
|
|
|
|
|