|
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-20-005-022-001/264
(SOORAPATTI)
|
2920005000NRG23140320232104970
|
15/03/2023
|
UmalBeevi
|
2920005WL057353
|
UmalBeevi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
UmalBeevi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-022-001/265
(SOORAPATTI)
|
2920005000NRG23140320232104971
|
15/03/2023
|
Sakarbanu
|
2920005WL057353
|
Sakarbanu
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sakarbanu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-022-001/266
(SOORAPATTI)
|
2920005000NRG23140320232104972
|
15/03/2023
|
Sardhar
|
2920005WL057353
|
Sardhar
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sardhar
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-022-001/274
(SOORAPATTI)
|
2920005000NRG23140320232104973
|
15/03/2023
|
Panchavarnam
|
2920005WL057353
|
Panchavarnam
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-022-001/277
(SOORAPATTI)
|
2920005000NRG23140320232104974
|
15/03/2023
|
Palaniyammal
|
2920005WL057353
|
Palaniyammal
|
00468
|
UBIN0536024
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-022-001/279
(SOORAPATTI)
|
2920005000NRG23140320232104975
|
15/03/2023
|
Alagu
|
2920005WL057353
|
Alagu
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-022-001/295-A
(SOORAPATTI)
|
2920005000NRG23140320232104976
|
15/03/2023
|
Natchammal
|
2920005WL057353
|
Natchammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Natchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-022-001/296-A
(SOORAPATTI)
|
2920005000NRG23140320232104977
|
15/03/2023
|
Panjavarnam
|
2920005WL057353
|
Panjavarnam
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-022-001/298-A
(SOORAPATTI)
|
2920005000NRG23140320232104978
|
15/03/2023
|
Palaniyamma
|
2920005WL057353
|
Palaniyamma
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Palaniyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-022-001/302-A
(SOORAPATTI)
|
2920005000NRG23140320232104979
|
15/03/2023
|
Kalyani
|
2920005WL057353
|
Kalyani
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-022-001/309
(SOORAPATTI)
|
2920005000NRG23140320232104980
|
15/03/2023
|
Rajaththi
|
2920005WL057353
|
Rajaththi
|
00468
|
UBIN0536024
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajaththi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-022-001/310
(SOORAPATTI)
|
2920005000NRG23140320232104981
|
15/03/2023
|
Veerayee
|
2920005WL057353
|
Veerayee
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veerayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-022-001/324-A
(SOORAPATTI)
|
2920005000NRG23140320232104982
|
15/03/2023
|
Paritha Begam
|
2920005WL057353
|
Paritha Begam
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Paritha Begam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-022-001/328-A
(SOORAPATTI)
|
2920005000NRG23140320232104983
|
15/03/2023
|
Tamil
|
2920005WL057353
|
Tamil
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamil
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-022-002/305
(SOORAPATTI)
|
2920005000NRG23140320232104984
|
15/03/2023
|
Ponnammal
|
2920005WL057353
|
Ponnammal
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-022-002/329-A
(SOORAPATTI)
|
2920005000NRG23140320232104985
|
15/03/2023
|
Sundari
|
2920005WL057353
|
Sundari
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-022-003/297-A
(SOORAPATTI)
|
2920005000NRG23140320232104986
|
15/03/2023
|
Natchi
|
2920005WL057353
|
Natchi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Natchi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-022-004/288
(SOORAPATTI)
|
2920005000NRG23140320232104987
|
15/03/2023
|
Mani
|
2920005WL057353
|
Mani
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-022-004/289
(SOORAPATTI)
|
2920005000NRG23140320232104988
|
15/03/2023
|
Chithra Devi
|
2920005WL057353
|
Chithra Devi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chithra Devi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-022-004/303-A
(SOORAPATTI)
|
2920005000NRG23140320232104990
|
15/03/2023
|
Podhumponnu
|
2920005WL057353
|
Podhumponnu
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Podhumponnu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-022-004/319
(SOORAPATTI)
|
2920005000NRG23140320232104992
|
15/03/2023
|
Murugeshwari
|
2920005WL057353
|
Murugeshwari
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Murugeshwari
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-022-004/320
(SOORAPATTI)
|
2920005000NRG23140320232104993
|
15/03/2023
|
Meena
|
2920005WL057353
|
Meena
|
00468
|
UBIN0536024
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-022-004/325-A
(SOORAPATTI)
|
2920005000NRG23140320232104994
|
15/03/2023
|
Muthalakshmi
|
2920005WL057353
|
Muthalakshmi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-022-005/287
(SOORAPATTI)
|
2920005000NRG23140320232104996
|
15/03/2023
|
Natchammal
|
2920005WL057353
|
Natchammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-022-005/321-A
(SOORAPATTI)
|
2920005000NRG23140320232104997
|
15/03/2023
|
Pothumponnu
|
2920005WL057353
|
Pothumponnu
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-022-009/322-A
(SOORAPATTI)
|
2920005000NRG23140320232104998
|
15/03/2023
|
Poovalingam
|
2920005WL057353
|
Poovalingam
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poovalingam
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-022-022/1-A
(SOORAPATTI)
|
2920005000NRG23140320232104999
|
15/03/2023
|
Aathammai
|
2920005WL057353
|
Aathammai
|
00468
|
UBIN0536024
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Aathammai
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-022-022/101-A
(SOORAPATTI)
|
2920005000NRG23140320232105000
|
15/03/2023
|
Lakshmi
|
2920005WL057353
|
Lakshmi
|
00468
|
UBIN0536024
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-022-022/109-A
(SOORAPATTI)
|
2920005000NRG23140320232105001
|
15/03/2023
|
Nandhini
|
2920005WL057353
|
Nandhini
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-022-022/119-A
(SOORAPATTI)
|
2920005000NRG23140320232105002
|
15/03/2023
|
Alagammal
|
2920005WL057353
|
Alagammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-022-022/121-A
(SOORAPATTI)
|
2920005000NRG23140320232105003
|
15/03/2023
|
Lakshmi
|
2920005WL057353
|
Lakshmi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-022-022/124-A
(SOORAPATTI)
|
2920005000NRG23140320232105004
|
15/03/2023
|
Puspam
|
2920005WL057353
|
Puspam
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-022-022/128
(SOORAPATTI)
|
2920005000NRG23140320232105005
|
15/03/2023
|
Nachammal
|
2920005WL057353
|
Nachammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-022-022/129-A
(SOORAPATTI)
|
2920005000NRG23140320232105006
|
15/03/2023
|
Revathi
|
2920005WL057353
|
Revathi
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-022-022/130-A
(SOORAPATTI)
|
2920005000NRG23140320232105007
|
15/03/2023
|
Periyammal
|
2920005WL057353
|
Periyammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-022-022/138
(SOORAPATTI)
|
2920005000NRG23140320232105008
|
15/03/2023
|
Vijayalakshmi
|
2920005WL057353
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-022-022/139
(SOORAPATTI)
|
2920005000NRG23140320232105009
|
15/03/2023
|
Chellammal
|
2920005WL057353
|
Chellammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-022-022/142-A
(SOORAPATTI)
|
2920005000NRG23140320232105010
|
15/03/2023
|
Chandra
|
2920005WL057353
|
Chandra
|
00468
|
UBIN0536024
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-022-022/146-A
(SOORAPATTI)
|
2920005000NRG23140320232105011
|
15/03/2023
|
Chinthamani
|
2920005WL057353
|
Chinthamani
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinthamani
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-022-022/147-A
(SOORAPATTI)
|
2920005000NRG23140320232105012
|
15/03/2023
|
Kesambal
|
2920005WL057353
|
Kesambal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kesambal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-022-022/15-A
(SOORAPATTI)
|
2920005000NRG23140320232105013
|
15/03/2023
|
Muthulakshmi
|
2920005WL057353
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-022-022/150
(SOORAPATTI)
|
2920005000NRG23140320232105014
|
15/03/2023
|
Nachammal
|
2920005WL057353
|
Nachammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-022-022/152-A
(SOORAPATTI)
|
2920005000NRG23140320232105015
|
15/03/2023
|
Anjalaidevi
|
2920005WL057353
|
Anjalaidevi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjalaidevi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-022-022/156
(SOORAPATTI)
|
2920005000NRG23140320232105016
|
15/03/2023
|
Lakshmi
|
2920005WL057353
|
Lakshmi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-022-022/158-A
(SOORAPATTI)
|
2920005000NRG23140320232105017
|
15/03/2023
|
Pappa
|
2920005WL057353
|
Pappa
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-022-022/159-a
(SOORAPATTI)
|
2920005000NRG23140320232105018
|
15/03/2023
|
Tamilarasi
|
2920005WL057353
|
Tamilarasi
|
00468
|
UBIN0536024
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-022-022/161
(SOORAPATTI)
|
2920005000NRG23140320232105019
|
15/03/2023
|
Selvi
|
2920005WL057353
|
Selvi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-022-022/162-A
(SOORAPATTI)
|
2920005000NRG23140320232105020
|
15/03/2023
|
Pappa
|
2920005WL057353
|
Pappa
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-022-022/163-A
(SOORAPATTI)
|
2920005000NRG23140320232105021
|
15/03/2023
|
Selvi
|
2920005WL057353
|
Selvi
|
00468
|
UBIN0536024
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-022-022/166-A
(SOORAPATTI)
|
2920005000NRG23140320232105022
|
15/03/2023
|
Malar
|
2920005WL057353
|
Malar
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-022-022/169-A
(SOORAPATTI)
|
2920005000NRG23140320232105023
|
15/03/2023
|
Pitchammal
|
2920005WL057353
|
Pitchammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-022-022/17-A
(SOORAPATTI)
|
2920005000NRG23140320232105024
|
15/03/2023
|
Chinnammal
|
2920005WL057353
|
Chinnammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Chinnammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-022-022/173-A
(SOORAPATTI)
|
2920005000NRG23140320232105025
|
15/03/2023
|
Ramayee
|
2920005WL057353
|
Ramayee
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-022-022/176
(SOORAPATTI)
|
2920005000NRG23140320232105026
|
15/03/2023
|
Saithanbeevi
|
2920005WL057353
|
Saithanbeevi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Saithanbeevi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-022-022/181-A
(SOORAPATTI)
|
2920005000NRG23140320232105027
|
15/03/2023
|
Nazima Begam
|
2920005WL057353
|
Nazima Begam
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nazima Begam
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-022-022/183
(SOORAPATTI)
|
2920005000NRG23140320232105028
|
15/03/2023
|
Sennathbeevi
|
2920005WL057353
|
Sennathbeevi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sennathbeevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-022-022/186-A
(SOORAPATTI)
|
2920005000NRG23140320232105029
|
15/03/2023
|
Jennathu
|
2920005WL057353
|
Jennathu
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Jennathu
|
CANARA BANK(508532)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-022-022/188-A
(SOORAPATTI)
|
2920005000NRG23140320232105030
|
15/03/2023
|
Jennath Beevi
|
2920005WL057353
|
Jennath Beevi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jennath Beevi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-022-022/190-A
(SOORAPATTI)
|
2920005000NRG23140320232105031
|
15/03/2023
|
Ramasami
|
2920005WL057353
|
Ramasami
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ramasami
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-022-022/191
(SOORAPATTI)
|
2920005000NRG23140320232105032
|
15/03/2023
|
Chellammal
|
2920005WL057353
|
Chellammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-022-022/202
(SOORAPATTI)
|
2920005000NRG23140320232105033
|
15/03/2023
|
Meena
|
2920005WL057353
|
Meena
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-022-022/204
(SOORAPATTI)
|
2920005000NRG23140320232105034
|
15/03/2023
|
Chinnathal
|
2920005WL057353
|
Chinnathal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnathal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-022-022/205
(SOORAPATTI)
|
2920005000NRG23140320232105035
|
15/03/2023
|
Malar
|
2920005WL057353
|
Malar
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-022-022/211
(SOORAPATTI)
|
2920005000NRG23140320232105036
|
15/03/2023
|
Usharani
|
2920005WL057353
|
Usharani
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-022-022/213
(SOORAPATTI)
|
2920005000NRG23140320232105037
|
15/03/2023
|
Jeyam
|
2920005WL057353
|
Jeyam
|
00468
|
UBIN0536024
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jeyam
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-022-022/214
(SOORAPATTI)
|
2920005000NRG23140320232105038
|
15/03/2023
|
Lakshmi
|
2920005WL057353
|
Lakshmi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-022-022/230
(SOORAPATTI)
|
2920005000NRG23140320232105039
|
15/03/2023
|
Valarmathi
|
2920005WL057353
|
Valarmathi
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-022-022/232
(SOORAPATTI)
|
2920005000NRG23140320232105040
|
15/03/2023
|
Meenal
|
2920005WL057353
|
Meenal
|
00468
|
UBIN0536024
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-022-022/238
(SOORAPATTI)
|
2920005000NRG23140320232105041
|
15/03/2023
|
Alagammal
|
2920005WL057353
|
Alagammal
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-022-022/239
(SOORAPATTI)
|
2920005000NRG23140320232105042
|
15/03/2023
|
Valli
|
2920005WL057353
|
Valli
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Valli
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-022-022/241
(SOORAPATTI)
|
2920005000NRG23140320232105043
|
15/03/2023
|
Vellaiyammal
|
2920005WL057353
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-022-022/242
(SOORAPATTI)
|
2920005000NRG23140320232105044
|
15/03/2023
|
Nachiyammal
|
2920005WL057353
|
Nachiyammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nachiyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-022-022/244
(SOORAPATTI)
|
2920005000NRG23140320232105045
|
15/03/2023
|
Lakshmi
|
2920005WL057353
|
Lakshmi
|
00468
|
UBIN0536024
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-022-022/246
(SOORAPATTI)
|
2920005000NRG23140320232105046
|
15/03/2023
|
Kunjaram
|
2920005WL057353
|
Kunjaram
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kunjaram
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-022-022/256-A
(SOORAPATTI)
|
2920005000NRG23140320232105047
|
15/03/2023
|
Sikappi
|
2920005WL057353
|
Sikappi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sikappi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-022-022/257-A
(SOORAPATTI)
|
2920005000NRG23140320232105048
|
15/03/2023
|
Sudha
|
2920005WL057353
|
Sudha
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-022-022/260-A
(SOORAPATTI)
|
2920005000NRG23140320232105050
|
15/03/2023
|
Bushpam
|
2920005WL057353
|
Bushpam
|
00468
|
UBIN0536024
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Bushpam
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-022-022/283
(SOORAPATTI)
|
2920005000NRG23140320232105051
|
15/03/2023
|
Vasantha
|
2920005WL057353
|
Vasantha
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-022-022/300-A
(SOORAPATTI)
|
2920005000NRG23140320232105052
|
15/03/2023
|
Vellaiyammal
|
2920005WL057353
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KOTTAMPATTI
|
TN-20-005-022-022/301-A
(SOORAPATTI)
|
2920005000NRG23140320232105053
|
15/03/2023
|
Lakshmi
|
2920005WL057353
|
Lakshmi
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-022-022/36-A
(SOORAPATTI)
|
2920005000NRG23140320232105054
|
15/03/2023
|
Natchammal
|
2920005WL057353
|
Natchammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Natchammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-022-022/37-A
(SOORAPATTI)
|
2920005000NRG23140320232105055
|
15/03/2023
|
Ammaniammal
|
2920005WL057353
|
Ammaniammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ammaniammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-022-022/38
(SOORAPATTI)
|
2920005000NRG23140320232105056
|
15/03/2023
|
Pidari
|
2920005WL057353
|
Pidari
|
00468
|
UBIN0536024
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-022-022/43-A
(SOORAPATTI)
|
2920005000NRG23140320232105057
|
15/03/2023
|
Pappammal
|
2920005WL057353
|
Pappammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-022-022/48
(SOORAPATTI)
|
2920005000NRG23140320232105058
|
15/03/2023
|
Sembayee
|
2920005WL057353
|
Sembayee
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-022-022/54-A
(SOORAPATTI)
|
2920005000NRG23140320232105059
|
15/03/2023
|
Natchammal
|
2920005WL057353
|
Natchammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-022-022/57-A
(SOORAPATTI)
|
2920005000NRG23140320232105060
|
15/03/2023
|
Muthammal
|
2920005WL057353
|
Muthammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-022-022/60-A
(SOORAPATTI)
|
2920005000NRG23140320232105061
|
15/03/2023
|
Subbammal
|
2920005WL057353
|
Subbammal
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-022-022/63-A
(SOORAPATTI)
|
2920005000NRG23140320232105062
|
15/03/2023
|
Panchu
|
2920005WL057353
|
Panchu
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-022-022/74-A
(SOORAPATTI)
|
2920005000NRG23140320232105063
|
15/03/2023
|
Thavamani
|
2920005WL057353
|
Thavamani
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-022-022/8-A
(SOORAPATTI)
|
2920005000NRG23140320232105064
|
15/03/2023
|
Poonkodi
|
2920005WL057353
|
Poonkodi
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-022-022/84-A
(SOORAPATTI)
|
2920005000NRG23140320232105065
|
15/03/2023
|
Veerammal
|
2920005WL057353
|
Veerammal
|
00468
|
UBIN0536024
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-022-022/93
(SOORAPATTI)
|
2920005000NRG23140320232105066
|
15/03/2023
|
Vellaiammal
|
2920005WL057353
|
Vellaiammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-022-022/99-A
(SOORAPATTI)
|
2920005000NRG23140320232105067
|
15/03/2023
|
Alagammal
|
2920005WL057353
|
Alagammal
|
00468
|
UBIN0536024
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127250
|
127250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127250
|
127250
|
|
|
|
|
|
|
|