|
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-20-005-012-012/138
(KOTTAMPATTI)
|
2920005000NRG23160720220560999
|
18/07/2022
|
Amutha
|
2920005WL014994
|
Amutha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-012-012/142
(KOTTAMPATTI)
|
2920005000NRG23160720220561000
|
18/07/2022
|
Amutha
|
2920005WL014994
|
Amutha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-012-012/146
(KOTTAMPATTI)
|
2920005000NRG23160720220561001
|
18/07/2022
|
Mookkammal
|
2920005WL014994
|
Mookkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-012-012/152
(KOTTAMPATTI)
|
2920005000NRG23160720220561002
|
18/07/2022
|
Satthayee
|
2920005WL014994
|
Satthayee
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Satthayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-012-012/164
(KOTTAMPATTI)
|
2920005000NRG23160720220561003
|
18/07/2022
|
Chittammal
|
2920005WL014994
|
Chittammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chittammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-012-012/165
(KOTTAMPATTI)
|
2920005000NRG23160720220561004
|
18/07/2022
|
Chinnammal
|
2920005WL014994
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-012-012/171
(KOTTAMPATTI)
|
2920005000NRG23160720220561005
|
18/07/2022
|
Ammaponnu
|
2920005WL014994
|
Ammaponnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-012-012/181
(KOTTAMPATTI)
|
2920005000NRG23160720220561006
|
18/07/2022
|
Ramu
|
2920005WL014994
|
Ramu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-012-012/186
(KOTTAMPATTI)
|
2920005000NRG23160720220561007
|
18/07/2022
|
Rajammal
|
2920005WL014994
|
Rajammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-012-012/189
(KOTTAMPATTI)
|
2920005000NRG23160720220561008
|
18/07/2022
|
Meena
|
2920005WL014994
|
Meena
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-012-012/190
(KOTTAMPATTI)
|
2920005000NRG23160720220561009
|
18/07/2022
|
Chandra
|
2920005WL014994
|
Chandra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-012-012/198
(KOTTAMPATTI)
|
2920005000NRG23160720220561010
|
18/07/2022
|
Rethinam
|
2920005WL014994
|
Rethinam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rethinam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-012-012/201
(KOTTAMPATTI)
|
2920005000NRG23160720220561011
|
18/07/2022
|
Chinnammal
|
2920005WL014994
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-012-012/205
(KOTTAMPATTI)
|
2920005000NRG23160720220561012
|
18/07/2022
|
Pandiammal
|
2920005WL014994
|
Pandiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-012-012/224
(KOTTAMPATTI)
|
2920005000NRG23160720220561013
|
18/07/2022
|
Vijaya
|
2920005WL014994
|
Vijaya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-012-012/226
(KOTTAMPATTI)
|
2920005000NRG23160720220561014
|
18/07/2022
|
Lakshmi
|
2920005WL014994
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-012-012/231
(KOTTAMPATTI)
|
2920005000NRG23160720220561015
|
18/07/2022
|
Panchavarnam
|
2920005WL014994
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-012-012/236
(KOTTAMPATTI)
|
2920005000NRG23160720220561016
|
18/07/2022
|
Seethalakshmi
|
2920005WL014994
|
Seethalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-012-012/246-A
(KOTTAMPATTI)
|
2920005000NRG23160720220561017
|
18/07/2022
|
Alagammal
|
2920005WL014994
|
Alagammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-012-012/247
(KOTTAMPATTI)
|
2920005000NRG23160720220561018
|
18/07/2022
|
Ammakannu
|
2920005WL014994
|
Ammakannu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-012-012/250
(KOTTAMPATTI)
|
2920005000NRG23160720220561019
|
18/07/2022
|
Amsavalli
|
2920005WL014994
|
Amsavalli
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-012-012/255
(KOTTAMPATTI)
|
2920005000NRG23160720220561020
|
18/07/2022
|
Amirtham
|
2920005WL014994
|
Amirtham
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-012-012/264
(KOTTAMPATTI)
|
2920005000NRG23160720220561021
|
18/07/2022
|
Selvi
|
2920005WL014994
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-012-012/268
(KOTTAMPATTI)
|
2920005000NRG23160720220561022
|
18/07/2022
|
Gandhi
|
2920005WL014994
|
Gandhi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-012-012/281
(KOTTAMPATTI)
|
2920005000NRG23160720220561023
|
18/07/2022
|
Mookkammal
|
2920005WL014994
|
Mookkammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-012-012/289
(KOTTAMPATTI)
|
2920005000NRG23160720220561024
|
18/07/2022
|
Vasantha
|
2920005WL014994
|
Vasantha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-012-012/310
(KOTTAMPATTI)
|
2920005000NRG23160720220561025
|
18/07/2022
|
Nathiya
|
2920005WL014994
|
Nathiya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-012-012/311
(KOTTAMPATTI)
|
2920005000NRG23160720220561026
|
18/07/2022
|
Sundralakshmi
|
2920005WL014994
|
Sundralakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundralakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-012-012/312
(KOTTAMPATTI)
|
2920005000NRG23160720220561027
|
18/07/2022
|
Selvi
|
2920005WL014994
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-012-012/314
(KOTTAMPATTI)
|
2920005000NRG23160720220561028
|
18/07/2022
|
Kannayee
|
2920005WL014994
|
Kannayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kannayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-012-012/317
(KOTTAMPATTI)
|
2920005000NRG23160720220561029
|
18/07/2022
|
Jeyajothi
|
2920005WL014994
|
Jeyajothi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jeyajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-012-012/318
(KOTTAMPATTI)
|
2920005000NRG23160720220561030
|
18/07/2022
|
Veerammal
|
2920005WL014994
|
Veerammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-012-012/320
(KOTTAMPATTI)
|
2920005000NRG23160720220561032
|
18/07/2022
|
Muthulakshmi
|
2920005WL014994
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-012-012/321
(KOTTAMPATTI)
|
2920005000NRG23160720220561033
|
18/07/2022
|
Minnalkodi
|
2920005WL014994
|
Minnalkodi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-012-012/322
(KOTTAMPATTI)
|
2920005000NRG23160720220561034
|
18/07/2022
|
anchavarnam
|
2920005WL014994
|
anchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
anchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-012-012/324
(KOTTAMPATTI)
|
2920005000NRG23160720220561035
|
18/07/2022
|
Padmini
|
2920005WL014994
|
Padmini
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Padmini
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-012-012/330
(KOTTAMPATTI)
|
2920005000NRG23160720220561036
|
18/07/2022
|
Rajamani
|
2920005WL014994
|
Rajamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-012-012/331
(KOTTAMPATTI)
|
2920005000NRG23160720220561037
|
18/07/2022
|
Suryagandh
|
2920005WL014994
|
Suryagandh
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Suryagandh
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-012-012/343
(KOTTAMPATTI)
|
2920005000NRG23160720220561038
|
18/07/2022
|
Panchavarnam
|
2920005WL014994
|
Panchavarnam
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-012-012/344
(KOTTAMPATTI)
|
2920005000NRG23160720220561039
|
18/07/2022
|
Kalyani
|
2920005WL014994
|
Kalyani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-012-012/346
(KOTTAMPATTI)
|
2920005000NRG23160720220561040
|
18/07/2022
|
Alagu
|
2920005WL014994
|
Alagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-012-012/441
(KOTTAMPATTI)
|
2920005000NRG23160720220561042
|
18/07/2022
|
Subbammal
|
2920005WL014994
|
Subbammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-012-012/462
(KOTTAMPATTI)
|
2920005000NRG23160720220561043
|
18/07/2022
|
Kalaimathi
|
2920005WL014994
|
Kalaimathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-012-012/484
(KOTTAMPATTI)
|
2920005000NRG23160720220561044
|
18/07/2022
|
Rajamani
|
2920005WL014994
|
Rajamani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-012-012/494
(KOTTAMPATTI)
|
2920005000NRG23160720220561045
|
18/07/2022
|
Vimala
|
2920005WL014994
|
Vimala
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-012-012/498
(KOTTAMPATTI)
|
2920005000NRG23160720220561046
|
18/07/2022
|
Jothi
|
2920005WL014994
|
Jothi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-012-012/513
(KOTTAMPATTI)
|
2920005000NRG23160720220561047
|
18/07/2022
|
Lakshmi
|
2920005WL014994
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-012-012/517
(KOTTAMPATTI)
|
2920005000NRG23160720220561048
|
18/07/2022
|
sushila
|
2920005WL014994
|
sushila
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-012-012/522
(KOTTAMPATTI)
|
2920005000NRG23160720220561049
|
18/07/2022
|
Maanikavalli
|
2920005WL014994
|
Maanikavalli
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maanikavalli
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-012-012/525
(KOTTAMPATTI)
|
2920005000NRG23160720220561050
|
18/07/2022
|
Karupaayi
|
2920005WL014994
|
Karupaayi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karupaayi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-012-012/541
(KOTTAMPATTI)
|
2920005000NRG23160720220561051
|
18/07/2022
|
Dhatchayini
|
2920005WL014994
|
Dhatchayini
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhatchayini
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-012-012/542
(KOTTAMPATTI)
|
2920005000NRG23160720220561052
|
18/07/2022
|
Chellammal
|
2920005WL014994
|
Chellammal
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-012-012/546
(KOTTAMPATTI)
|
2920005000NRG23160720220561053
|
18/07/2022
|
Jothi
|
2920005WL014994
|
Jothi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-012-012/547
(KOTTAMPATTI)
|
2920005000NRG23160720220561054
|
18/07/2022
|
Chinnammal
|
2920005WL014994
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-012-012/557
(KOTTAMPATTI)
|
2920005000NRG23160720220561055
|
18/07/2022
|
Reka
|
2920005WL014994
|
Reka
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Reka
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-012-012/564
(KOTTAMPATTI)
|
2920005000NRG23160720220561056
|
18/07/2022
|
Maruthayee
|
2920005WL014994
|
Maruthayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maruthayee
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-012-012/570
(KOTTAMPATTI)
|
2920005000NRG23160720220561057
|
18/07/2022
|
Pappa
|
2920005WL014994
|
Pappa
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-012-012/578
(KOTTAMPATTI)
|
2920005000NRG23160720220561058
|
18/07/2022
|
Pancahvarnam
|
2920005WL014994
|
Pancahvarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pancahvarnam
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-012-012/585
(KOTTAMPATTI)
|
2920005000NRG23160720220561059
|
18/07/2022
|
Malliga
|
2920005WL014994
|
Malliga
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-012-012/592
(KOTTAMPATTI)
|
2920005000NRG23160720220561060
|
18/07/2022
|
Pechimuthu
|
2920005WL014994
|
Pechimuthu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pechimuthu
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-012-012/622
(KOTTAMPATTI)
|
2920005000NRG23160720220561061
|
18/07/2022
|
Lakshmi
|
2920005WL014994
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-012-012/625
(KOTTAMPATTI)
|
2920005000NRG23160720220561062
|
18/07/2022
|
Priya
|
2920005WL014994
|
Priya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-012-012/627
(KOTTAMPATTI)
|
2920005000NRG23160720220561063
|
18/07/2022
|
Chinnammal
|
2920005WL014994
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-012-012/648
(KOTTAMPATTI)
|
2920005000NRG23160720220561064
|
18/07/2022
|
Thangameena
|
2920005WL014994
|
Thangameena
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thangameena
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-012-012/654
(KOTTAMPATTI)
|
2920005000NRG23160720220561065
|
18/07/2022
|
Silambayee
|
2920005WL014994
|
Silambayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Silambayee
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-012-012/659
(KOTTAMPATTI)
|
2920005000NRG23160720220561066
|
18/07/2022
|
Periyambillai
|
2920005WL014994
|
Periyambillai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734061
|
|
Periyambillai
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-012-012/673
(KOTTAMPATTI)
|
2920005000NRG23160720220561067
|
18/07/2022
|
Bakkiyam
|
2920005WL014994
|
Bakkiyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-012-012/692
(KOTTAMPATTI)
|
2920005000NRG23160720220561068
|
18/07/2022
|
Alamelu
|
2920005WL014994
|
Alamelu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-012-012/720
(KOTTAMPATTI)
|
2920005000NRG23160720220561069
|
18/07/2022
|
Bushpam
|
2920005WL014994
|
Bushpam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Bushpam
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-012-012/722
(KOTTAMPATTI)
|
2920005000NRG23160720220561070
|
18/07/2022
|
Priya
|
2920005WL014994
|
Priya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-012-012/725
(KOTTAMPATTI)
|
2920005000NRG23160720220561071
|
18/07/2022
|
Sowntharam
|
2920005WL014994
|
Sowntharam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sowntharam
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-012-012/727
(KOTTAMPATTI)
|
2920005000NRG23160720220561072
|
18/07/2022
|
Andichi
|
2920005WL014994
|
Andichi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85580
|
85580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85580
|
85580
|
|
|
|
|
|
|
|