|
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-20-005-020-002/1671
(SEKKIPATTI)
|
2920005000NRG23181020221287487
|
18/10/2022
|
Nalli
|
2920005WL033358
|
Nalli
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nalli
|
INDIAN BANK(607105)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-020-004/1648
(SEKKIPATTI)
|
2920005000NRG23181020221287488
|
18/10/2022
|
Radha
|
2920005WL033358
|
Radha
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radha
|
INDIAN BANK(607105)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-020-004/1677
(SEKKIPATTI)
|
2920005000NRG23181020221287489
|
18/10/2022
|
Chinnammal
|
2920005WL033358
|
Chinnammal
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-020-004/1697
(SEKKIPATTI)
|
2920005000NRG23181020221287490
|
18/10/2022
|
Aruvugam
|
2920005WL033358
|
Aruvugam
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aruvugam
|
INDIAN BANK(607105)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-020-020/1072
(SEKKIPATTI)
|
2920005000NRG23181020221287497
|
18/10/2022
|
Pechiammal
|
2920005WL033358
|
Pechiammal
|
00176
|
IDIB000K079
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pechiammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-020-020/1628
(SEKKIPATTI)
|
2920005000NRG23181020221287540
|
18/10/2022
|
Devi
|
2920005WL033358
|
Devi
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devi
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-020-020/1684
(SEKKIPATTI)
|
2920005000NRG23181020221287542
|
18/10/2022
|
Vijayaragavan
|
2920005WL033358
|
Vijayaragavan
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijayaragavan
|
INDIAN BANK(607105)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-020-020/1689
(SEKKIPATTI)
|
2920005000NRG23181020221287543
|
18/10/2022
|
Chinna Chinnaiah
|
2920005WL033358
|
Chinna Chinnaiah
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinna Chinnaiah
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-020-020/1712
(SEKKIPATTI)
|
2920005000NRG23181020221287545
|
18/10/2022
|
Mariyam beevi
|
2920005WL033358
|
Mariyam beevi
|
00176
|
IDIB000K079
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyam beevi
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-020-020/802
(SEKKIPATTI)
|
2920005000NRG23181020221287630
|
18/10/2022
|
Chinnakaruppi
|
2920005WL033358
|
Chinnakaruppi
|
00176
|
IDIB000K079
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnakaruppi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11925
|
11925
|
|
|
|
|
|
|
|
|
11
|
KOTTAMPATTI
|
TN-20-005-020-020/1006
(SEKKIPATTI)
|
2920005000NRG23181020221287493
|
18/10/2022
|
Thenmozhi
|
2920005WL033358
|
Thenmozhi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-020-020/102
(SEKKIPATTI)
|
2920005000NRG23181020221287494
|
18/10/2022
|
Rakki
|
2920005WL033358
|
Rakki
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rakki
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-020-020/103
(SEKKIPATTI)
|
2920005000NRG23181020221287495
|
18/10/2022
|
Jothi
|
2920005WL033358
|
Jothi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-020-020/1065
(SEKKIPATTI)
|
2920005000NRG23181020221287496
|
18/10/2022
|
Seeriammal
|
2920005WL033358
|
Seeriammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Seeriammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-020-020/1095
(SEKKIPATTI)
|
2920005000NRG23181020221287499
|
18/10/2022
|
Parameshwari
|
2920005WL033358
|
Parameshwari
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-020-020/1098
(SEKKIPATTI)
|
2920005000NRG23181020221287500
|
18/10/2022
|
Kalaiyarasi
|
2920005WL033358
|
Kalaiyarasi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-020-020/1103
(SEKKIPATTI)
|
2920005000NRG23181020221287501
|
18/10/2022
|
Aandichi
|
2920005WL033358
|
Aandichi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aandichi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-020-020/113
(SEKKIPATTI)
|
2920005000NRG23181020221287502
|
18/10/2022
|
Pichayee
|
2920005WL033358
|
Pichayee
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pichayee
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-020-020/1141
(SEKKIPATTI)
|
2920005000NRG23181020221287503
|
18/10/2022
|
Chitra
|
2920005WL033358
|
Chitra
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-020-020/1147
(SEKKIPATTI)
|
2920005000NRG23181020221287504
|
18/10/2022
|
Sevi
|
2920005WL033358
|
Sevi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sevi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-020-020/115
(SEKKIPATTI)
|
2920005000NRG23181020221287505
|
18/10/2022
|
Chandra
|
2920005WL033358
|
Chandra
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandra
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-020-020/1160
(SEKKIPATTI)
|
2920005000NRG23181020221287506
|
18/10/2022
|
Muthu
|
2920005WL033358
|
Muthu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-020-020/1170
(SEKKIPATTI)
|
2920005000NRG23181020221287509
|
18/10/2022
|
Srirami
|
2920005WL033358
|
Srirami
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Srirami
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-020-020/1171
(SEKKIPATTI)
|
2920005000NRG23181020221287510
|
18/10/2022
|
Andisami
|
2920005WL033358
|
Andisami
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Andisami
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-020-020/1182
(SEKKIPATTI)
|
2920005000NRG23181020221287511
|
18/10/2022
|
Selvi
|
2920005WL033358
|
Selvi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-020-020/1184
(SEKKIPATTI)
|
2920005000NRG23181020221287512
|
18/10/2022
|
Malaikolunthu
|
2920005WL033358
|
Malaikolunthu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malaikolunthu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-020-020/1190
(SEKKIPATTI)
|
2920005000NRG23181020221287513
|
18/10/2022
|
Panchu
|
2920005WL033358
|
Panchu
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-020-020/1196
(SEKKIPATTI)
|
2920005000NRG23181020221287514
|
18/10/2022
|
Chellammal
|
2920005WL033358
|
Chellammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-020-020/1208
(SEKKIPATTI)
|
2920005000NRG23181020221287515
|
18/10/2022
|
Kala
|
2920005WL033358
|
Kala
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-020-020/1212
(SEKKIPATTI)
|
2920005000NRG23181020221287516
|
18/10/2022
|
Ayyammal
|
2920005WL033358
|
Ayyammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-020-020/123
(SEKKIPATTI)
|
2920005000NRG23181020221287517
|
18/10/2022
|
Arumugam
|
2920005WL033358
|
Arumugam
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-020-020/1231
(SEKKIPATTI)
|
2920005000NRG23181020221287518
|
18/10/2022
|
Mookkammal
|
2920005WL033358
|
Mookkammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-020-020/124
(SEKKIPATTI)
|
2920005000NRG23181020221287519
|
18/10/2022
|
Chinnapillai
|
2920005WL033358
|
Chinnapillai
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-020-020/1264
(SEKKIPATTI)
|
2920005000NRG23181020221287522
|
18/10/2022
|
Rajalakshmi
|
2920005WL033358
|
Rajalakshmi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-020-020/127
(SEKKIPATTI)
|
2920005000NRG23181020221287523
|
18/10/2022
|
Lakshmi
|
2920005WL033358
|
Lakshmi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-020-020/1290
(SEKKIPATTI)
|
2920005000NRG23181020221287524
|
18/10/2022
|
Revathi
|
2920005WL033358
|
Revathi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-020-020/130
(SEKKIPATTI)
|
2920005000NRG23181020221287525
|
18/10/2022
|
Karuppi
|
2920005WL033358
|
Karuppi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-020-020/131
(SEKKIPATTI)
|
2920005000NRG23181020221287526
|
18/10/2022
|
Minnalkodi
|
2920005WL033358
|
Minnalkodi
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
26/10/2022
|
|
010578375
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-020-020/1312
(SEKKIPATTI)
|
2920005000NRG23181020221287527
|
18/10/2022
|
Kayathri
|
2920005WL033358
|
Kayathri
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kayathri
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-020-020/1313
(SEKKIPATTI)
|
2920005000NRG23181020221287528
|
18/10/2022
|
Vasantharadevi
|
2920005WL033358
|
Vasantharadevi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantharadevi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-020-020/1315
(SEKKIPATTI)
|
2920005000NRG23181020221287529
|
18/10/2022
|
Indra
|
2920005WL033358
|
Indra
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indra
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-020-020/1470
(SEKKIPATTI)
|
2920005000NRG23181020221287531
|
18/10/2022
|
Mookkammal
|
2920005WL033358
|
Mookkammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-020-020/1530
(SEKKIPATTI)
|
2920005000NRG23181020221287532
|
18/10/2022
|
Subbiah
|
2920005WL033358
|
Subbiah
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbiah
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-020-020/1543
(SEKKIPATTI)
|
2920005000NRG23181020221287533
|
18/10/2022
|
Sevi
|
2920005WL033358
|
Sevi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sevi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-020-020/16
(SEKKIPATTI)
|
2920005000NRG23181020221287535
|
18/10/2022
|
Chinnammal
|
2920005WL033358
|
Chinnammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-020-020/1606
(SEKKIPATTI)
|
2920005000NRG23181020221287536
|
18/10/2022
|
Oviyaraja
|
2920005WL033358
|
Oviyaraja
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Oviyaraja
|
CANARA BANK(508532)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-020-020/1609
(SEKKIPATTI)
|
2920005000NRG23181020221287537
|
18/10/2022
|
Kannagi
|
2920005WL033358
|
Kannagi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-020-020/1618
(SEKKIPATTI)
|
2920005000NRG23181020221287538
|
18/10/2022
|
Dhanalakshmi
|
2920005WL033358
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-020-020/1620
(SEKKIPATTI)
|
2920005000NRG23181020221287539
|
18/10/2022
|
Chinnammal
|
2920005WL033358
|
Chinnammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-020-020/17
(SEKKIPATTI)
|
2920005000NRG23181020221287544
|
18/10/2022
|
Jeyanthi
|
2920005WL033358
|
Jeyanthi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-020-020/177
(SEKKIPATTI)
|
2920005000NRG23181020221287550
|
18/10/2022
|
Panchu
|
2920005WL033358
|
Panchu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-020-020/178
(SEKKIPATTI)
|
2920005000NRG23181020221287551
|
18/10/2022
|
Shanthi
|
2920005WL033358
|
Shanthi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-020-020/180
(SEKKIPATTI)
|
2920005000NRG23181020221287554
|
18/10/2022
|
Chellam
|
2920005WL033358
|
Chellam
|
00468
|
UBIN0536024
|
225
|
225
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellam
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-020-020/181
(SEKKIPATTI)
|
2920005000NRG23181020221287555
|
18/10/2022
|
Mookkammal
|
2920005WL033358
|
Mookkammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-020-020/190
(SEKKIPATTI)
|
2920005000NRG23181020221287560
|
18/10/2022
|
Kalaivani
|
2920005WL033358
|
Kalaivani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-020-020/194
(SEKKIPATTI)
|
2920005000NRG23181020221287561
|
18/10/2022
|
Jeya
|
2920005WL033358
|
Jeya
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-020-020/222
(SEKKIPATTI)
|
2920005000NRG23181020221287562
|
18/10/2022
|
Pachaiammal
|
2920005WL033358
|
Pachaiammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-020-020/232
(SEKKIPATTI)
|
2920005000NRG23181020221287563
|
18/10/2022
|
Mookayi
|
2920005WL033358
|
Mookayi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookayi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-020-020/242
(SEKKIPATTI)
|
2920005000NRG23181020221287564
|
18/10/2022
|
Devayee
|
2920005WL033358
|
Devayee
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devayee
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-020-020/247
(SEKKIPATTI)
|
2920005000NRG23181020221287565
|
18/10/2022
|
Jothi
|
2920005WL033358
|
Jothi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-020-020/248
(SEKKIPATTI)
|
2920005000NRG23181020221287566
|
18/10/2022
|
Vasantha
|
2920005WL033358
|
Vasantha
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-020-020/256
(SEKKIPATTI)
|
2920005000NRG23181020221287567
|
18/10/2022
|
Nallammal
|
2920005WL033358
|
Nallammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-020-020/259
(SEKKIPATTI)
|
2920005000NRG23181020221287568
|
18/10/2022
|
Amutha
|
2920005WL033358
|
Amutha
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-020-020/26
(SEKKIPATTI)
|
2920005000NRG23181020221287569
|
18/10/2022
|
Ayyammal
|
2920005WL033358
|
Ayyammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-020-020/267
(SEKKIPATTI)
|
2920005000NRG23181020221287570
|
18/10/2022
|
Radhika
|
2920005WL033358
|
Radhika
|
00468
|
UBIN0536024
|
225
|
225
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-020-020/29
(SEKKIPATTI)
|
2920005000NRG23181020221287572
|
18/10/2022
|
Santha
|
2920005WL033358
|
Santha
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-020-020/3
(SEKKIPATTI)
|
2920005000NRG23181020221287573
|
18/10/2022
|
Panchu
|
2920005WL033358
|
Panchu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-020-020/33
(SEKKIPATTI)
|
2920005000NRG23181020221287574
|
18/10/2022
|
Malliga
|
2920005WL033358
|
Malliga
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-020-020/36
(SEKKIPATTI)
|
2920005000NRG23181020221287575
|
18/10/2022
|
Panaiyammal
|
2920005WL033358
|
Panaiyammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panaiyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-020-020/40
(SEKKIPATTI)
|
2920005000NRG23181020221287576
|
18/10/2022
|
Amirtham
|
2920005WL033358
|
Amirtham
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-020-020/41
(SEKKIPATTI)
|
2920005000NRG23181020221287577
|
18/10/2022
|
Rakku
|
2920005WL033358
|
Rakku
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-020-020/44
(SEKKIPATTI)
|
2920005000NRG23181020221287578
|
18/10/2022
|
Alagu
|
2920005WL033358
|
Alagu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-020-020/45
(SEKKIPATTI)
|
2920005000NRG23181020221287579
|
18/10/2022
|
Poomayil
|
2920005WL033358
|
Poomayil
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-020-020/454
(SEKKIPATTI)
|
2920005000NRG23181020221287580
|
18/10/2022
|
Karuppayee
|
2920005WL033358
|
Karuppayee
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-020-020/455
(SEKKIPATTI)
|
2920005000NRG23181020221287581
|
18/10/2022
|
Veerammal
|
2920005WL033358
|
Veerammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-020-020/46
(SEKKIPATTI)
|
2920005000NRG23181020221287583
|
18/10/2022
|
Pappa
|
2920005WL033358
|
Pappa
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-020-020/460
(SEKKIPATTI)
|
2920005000NRG23181020221287584
|
18/10/2022
|
Vijaya
|
2920005WL033358
|
Vijaya
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-020-020/470
(SEKKIPATTI)
|
2920005000NRG23181020221287585
|
18/10/2022
|
Thenmozhi
|
2920005WL033358
|
Thenmozhi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-020-020/48
(SEKKIPATTI)
|
2920005000NRG23181020221287586
|
18/10/2022
|
Vellaiyammal
|
2920005WL033358
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-020-020/484
(SEKKIPATTI)
|
2920005000NRG23181020221287587
|
18/10/2022
|
Mookkammal
|
2920005WL033358
|
Mookkammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-020-020/485
(SEKKIPATTI)
|
2920005000NRG23181020221287588
|
18/10/2022
|
Meena
|
2920005WL033358
|
Meena
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-020-020/487
(SEKKIPATTI)
|
2920005000NRG23181020221287589
|
18/10/2022
|
Jeyalakshmi
|
2920005WL033358
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
225
|
225
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-020-020/495
(SEKKIPATTI)
|
2920005000NRG23181020221287590
|
18/10/2022
|
Palaniammal
|
2920005WL033358
|
Palaniammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-020-020/5
(SEKKIPATTI)
|
2920005000NRG23181020221287591
|
18/10/2022
|
Angammal
|
2920005WL033358
|
Angammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-020-020/506
(SEKKIPATTI)
|
2920005000NRG23181020221287592
|
18/10/2022
|
Periyakaruppi
|
2920005WL033358
|
Periyakaruppi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyakaruppi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-020-020/516
(SEKKIPATTI)
|
2920005000NRG23181020221287593
|
18/10/2022
|
Vijaya
|
2920005WL033358
|
Vijaya
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-020-020/529
(SEKKIPATTI)
|
2920005000NRG23181020221287597
|
18/10/2022
|
Sevi
|
2920005WL033358
|
Sevi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sevi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-020-020/53
(SEKKIPATTI)
|
2920005000NRG23181020221287598
|
18/10/2022
|
Pandiammal
|
2920005WL033358
|
Pandiammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-020-020/536
(SEKKIPATTI)
|
2920005000NRG23181020221287599
|
18/10/2022
|
Alagi
|
2920005WL033358
|
Alagi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-020-020/54
(SEKKIPATTI)
|
2920005000NRG23181020221287600
|
18/10/2022
|
Pulichi
|
2920005WL033358
|
Pulichi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pulichi
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-020-020/545
(SEKKIPATTI)
|
2920005000NRG23181020221287601
|
18/10/2022
|
Dhanapackiyam
|
2920005WL033358
|
Dhanapackiyam
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanapackiyam
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-020-020/553
(SEKKIPATTI)
|
2920005000NRG23181020221287602
|
18/10/2022
|
Chellammal
|
2920005WL033358
|
Chellammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-020-020/56
(SEKKIPATTI)
|
2920005000NRG23181020221287603
|
18/10/2022
|
Lakshmi
|
2920005WL033358
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-020-020/57
(SEKKIPATTI)
|
2920005000NRG23181020221287604
|
18/10/2022
|
Kaliammal
|
2920005WL033358
|
Kaliammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
KOTTAMPATTI
|
TN-20-005-020-020/574
(SEKKIPATTI)
|
2920005000NRG23181020221287605
|
18/10/2022
|
Palaniammal
|
2920005WL033358
|
Palaniammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOTTAMPATTI
|
TN-20-005-020-020/580
(SEKKIPATTI)
|
2920005000NRG23181020221287606
|
18/10/2022
|
Mookkayee
|
2920005WL033358
|
Mookkayee
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOTTAMPATTI
|
TN-20-005-020-020/592
(SEKKIPATTI)
|
2920005000NRG23181020221287607
|
18/10/2022
|
Solaiammal
|
2920005WL033358
|
Solaiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Solaiammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOTTAMPATTI
|
TN-20-005-020-020/6
(SEKKIPATTI)
|
2920005000NRG23181020221287608
|
18/10/2022
|
Manickavalli
|
2920005WL033358
|
Manickavalli
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manickavalli
|
UNION BANK OF INDIA(508500)
|
|
99
|
KOTTAMPATTI
|
TN-20-005-020-020/61
(SEKKIPATTI)
|
2920005000NRG23181020221287609
|
18/10/2022
|
Rasammal
|
2920005WL033358
|
Rasammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
100
|
KOTTAMPATTI
|
TN-20-005-020-020/636
(SEKKIPATTI)
|
2920005000NRG23181020221287610
|
18/10/2022
|
Kalaiselvi
|
2920005WL033358
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
101
|
KOTTAMPATTI
|
TN-20-005-020-020/646
(SEKKIPATTI)
|
2920005000NRG23181020221287611
|
18/10/2022
|
Perumi
|
2920005WL033358
|
Perumi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Perumi
|
UNION BANK OF INDIA(508500)
|
|
102
|
KOTTAMPATTI
|
TN-20-005-020-020/660
(SEKKIPATTI)
|
2920005000NRG23181020221287612
|
18/10/2022
|
Kattalagi
|
2920005WL033358
|
Kattalagi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kattalagi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KOTTAMPATTI
|
TN-20-005-020-020/661
(SEKKIPATTI)
|
2920005000NRG23181020221287613
|
18/10/2022
|
Karuppayee
|
2920005WL033358
|
Karuppayee
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
104
|
KOTTAMPATTI
|
TN-20-005-020-020/667
(SEKKIPATTI)
|
2920005000NRG23181020221287614
|
18/10/2022
|
Nallathangal
|
2920005WL033358
|
Nallathangal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nallathangal
|
UNION BANK OF INDIA(508500)
|
|
105
|
KOTTAMPATTI
|
TN-20-005-020-020/674
(SEKKIPATTI)
|
2920005000NRG23181020221287615
|
18/10/2022
|
Aruvugam
|
2920005WL033358
|
Aruvugam
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aruvugam
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KOTTAMPATTI
|
TN-20-005-020-020/692
(SEKKIPATTI)
|
2920005000NRG23181020221287616
|
18/10/2022
|
Alayamani
|
2920005WL033358
|
Alayamani
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alayamani
|
UNION BANK OF INDIA(508500)
|
|
107
|
KOTTAMPATTI
|
TN-20-005-020-020/694
(SEKKIPATTI)
|
2920005000NRG23181020221287617
|
18/10/2022
|
Muthulakshmi
|
2920005WL033358
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KOTTAMPATTI
|
TN-20-005-020-020/707
(SEKKIPATTI)
|
2920005000NRG23181020221287618
|
18/10/2022
|
Valarmathi
|
2920005WL033358
|
Valarmathi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
109
|
KOTTAMPATTI
|
TN-20-005-020-020/71
(SEKKIPATTI)
|
2920005000NRG23181020221287619
|
18/10/2022
|
Ammachi
|
2920005WL033358
|
Ammachi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammachi
|
UNION BANK OF INDIA(508500)
|
|
110
|
KOTTAMPATTI
|
TN-20-005-020-020/712
(SEKKIPATTI)
|
2920005000NRG23181020221287620
|
18/10/2022
|
Sagunthala
|
2920005WL033358
|
Sagunthala
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
111
|
KOTTAMPATTI
|
TN-20-005-020-020/715
(SEKKIPATTI)
|
2920005000NRG23181020221287621
|
18/10/2022
|
Selvi
|
2920005WL033358
|
Selvi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
112
|
KOTTAMPATTI
|
TN-20-005-020-020/716
(SEKKIPATTI)
|
2920005000NRG23181020221287622
|
18/10/2022
|
Lakshmi
|
2920005WL033358
|
Lakshmi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
113
|
KOTTAMPATTI
|
TN-20-005-020-020/717
(SEKKIPATTI)
|
2920005000NRG23181020221287623
|
18/10/2022
|
Chinnapillai
|
2920005WL033358
|
Chinnapillai
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
114
|
KOTTAMPATTI
|
TN-20-005-020-020/724
(SEKKIPATTI)
|
2920005000NRG23181020221287624
|
18/10/2022
|
Pandiammal
|
2920005WL033358
|
Pandiammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
KOTTAMPATTI
|
TN-20-005-020-020/777
(SEKKIPATTI)
|
2920005000NRG23181020221287625
|
18/10/2022
|
Valarmathi
|
2920005WL033358
|
Valarmathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KOTTAMPATTI
|
TN-20-005-020-020/78
(SEKKIPATTI)
|
2920005000NRG23181020221287626
|
18/10/2022
|
Karuppayee
|
2920005WL033358
|
Karuppayee
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
117
|
KOTTAMPATTI
|
TN-20-005-020-020/786
(SEKKIPATTI)
|
2920005000NRG23181020221287627
|
18/10/2022
|
Meenakshi
|
2920005WL033358
|
Meenakshi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
118
|
KOTTAMPATTI
|
TN-20-005-020-020/797
(SEKKIPATTI)
|
2920005000NRG23181020221287629
|
18/10/2022
|
Sumathi
|
2920005WL033358
|
Sumathi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
119
|
KOTTAMPATTI
|
TN-20-005-020-020/83
(SEKKIPATTI)
|
2920005000NRG23181020221287631
|
18/10/2022
|
Ammachi
|
2920005WL033358
|
Ammachi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammachi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KOTTAMPATTI
|
TN-20-005-020-020/84
(SEKKIPATTI)
|
2920005000NRG23181020221287632
|
18/10/2022
|
Vellakannu
|
2920005WL033358
|
Vellakannu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellakannu
|
UNION BANK OF INDIA(508500)
|
|
121
|
KOTTAMPATTI
|
TN-20-005-020-020/89
(SEKKIPATTI)
|
2920005000NRG23181020221287633
|
18/10/2022
|
Meena
|
2920005WL033358
|
Meena
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
122
|
KOTTAMPATTI
|
TN-20-005-020-020/9
(SEKKIPATTI)
|
2920005000NRG23181020221287634
|
18/10/2022
|
Muthammal
|
2920005WL033358
|
Muthammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KOTTAMPATTI
|
TN-20-005-020-020/92
(SEKKIPATTI)
|
2920005000NRG23181020221287635
|
18/10/2022
|
Rajeswari
|
2920005WL033358
|
Rajeswari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KOTTAMPATTI
|
TN-20-005-020-020/93
(SEKKIPATTI)
|
2920005000NRG23181020221287636
|
18/10/2022
|
Muthalagi
|
2920005WL033358
|
Muthalagi
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthalagi
|
UNION BANK OF INDIA(508500)
|
|
125
|
KOTTAMPATTI
|
TN-20-005-020-020/95
(SEKKIPATTI)
|
2920005000NRG23181020221287638
|
18/10/2022
|
Veerammal
|
2920005WL033358
|
Veerammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
KOTTAMPATTI
|
TN-20-005-020-020/97
(SEKKIPATTI)
|
2920005000NRG23181020221287640
|
18/10/2022
|
Perumiammal
|
2920005WL033358
|
Perumiammal
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Perumiammal
|
UNION BANK OF INDIA(508500)
|
|
127
|
KOTTAMPATTI
|
TN-20-005-020-020/99
(SEKKIPATTI)
|
2920005000NRG23181020221287641
|
18/10/2022
|
Chinnapottu
|
2920005WL033358
|
Chinnapottu
|
00468
|
UBIN0536024
|
1350
|
1350
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapottu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142200
|
142200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154125
|
154125
|
|
|
|
|
|
|
|