|
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-20-005-014-001/1464
(MANAPACHERI)
|
2920005000NRG23170620220316482
|
20/06/2022
|
Sumathi
|
2920005WL008314
|
Sumathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-014/10
(MANAPACHERI)
|
2920005000NRG23170620220316484
|
20/06/2022
|
Mahadevi
|
2920005WL008314
|
Mahadevi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-014/101
(MANAPACHERI)
|
2920005000NRG23170620220316485
|
20/06/2022
|
Pothumani
|
2920005WL008314
|
Pothumani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pothumani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-014/103
(MANAPACHERI)
|
2920005000NRG23170620220316487
|
20/06/2022
|
Vijayalakshmi
|
2920005WL008314
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-014/104
(MANAPACHERI)
|
2920005000NRG23170620220316488
|
20/06/2022
|
Packiyavathi
|
2920005WL008314
|
Packiyavathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Packiyavathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-014/105
(MANAPACHERI)
|
2920005000NRG23170620220316489
|
20/06/2022
|
Murugeswari
|
2920005WL008314
|
Murugeswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-014/106
(MANAPACHERI)
|
2920005000NRG23170620220316490
|
20/06/2022
|
Sarasu
|
2920005WL008314
|
Sarasu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-014/107
(MANAPACHERI)
|
2920005000NRG23170620220316491
|
20/06/2022
|
Kuppachi
|
2920005WL008314
|
Kuppachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppachi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-014/108
(MANAPACHERI)
|
2920005000NRG23170620220316492
|
20/06/2022
|
Vellaiammal
|
2920005WL008314
|
Vellaiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-014/109
(MANAPACHERI)
|
2920005000NRG23170620220316493
|
20/06/2022
|
Geetha
|
2920005WL008314
|
Geetha
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-014/110
(MANAPACHERI)
|
2920005000NRG23170620220316494
|
20/06/2022
|
Alagappan
|
2920005WL008314
|
Alagappan
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagappan
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-014/114
(MANAPACHERI)
|
2920005000NRG23170620220316496
|
20/06/2022
|
Muniswari
|
2920005WL008314
|
Muniswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniswari
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-014/117
(MANAPACHERI)
|
2920005000NRG23170620220316498
|
20/06/2022
|
Vennila
|
2920005WL008314
|
Vennila
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-014-014/14
(MANAPACHERI)
|
2920005000NRG23170620220316499
|
20/06/2022
|
Karuppayee
|
2920005WL008314
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-014-014/1489
(MANAPACHERI)
|
2920005000NRG23170620220316500
|
20/06/2022
|
Vallikannu
|
2920005WL008314
|
Vallikannu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vallikannu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-014-014/15
(MANAPACHERI)
|
2920005000NRG23170620220316501
|
20/06/2022
|
Mariammal
|
2920005WL008314
|
Mariammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-014-014/16
(MANAPACHERI)
|
2920005000NRG23170620220316503
|
20/06/2022
|
Chinnammal
|
2920005WL008314
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-014-014/18
(MANAPACHERI)
|
2920005000NRG23170620220316505
|
20/06/2022
|
Lakshmi
|
2920005WL008314
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-014-014/2
(MANAPACHERI)
|
2920005000NRG23170620220316506
|
20/06/2022
|
Karuppayee
|
2920005WL008314
|
Karuppayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-014-014/21
(MANAPACHERI)
|
2920005000NRG23170620220316508
|
20/06/2022
|
Karuppayee
|
2920005WL008314
|
Karuppayee
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-014-014/24
(MANAPACHERI)
|
2920005000NRG23170620220316509
|
20/06/2022
|
Veerammal
|
2920005WL008314
|
Veerammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-014-014/25
(MANAPACHERI)
|
2920005000NRG23170620220316510
|
20/06/2022
|
Miniyayee
|
2920005WL008314
|
Miniyayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Miniyayee
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-014-014/28
(MANAPACHERI)
|
2920005000NRG23170620220316511
|
20/06/2022
|
Inbavalli
|
2920005WL008314
|
Inbavalli
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Inbavalli
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-014-014/29
(MANAPACHERI)
|
2920005000NRG23170620220316512
|
20/06/2022
|
Sangarammal
|
2920005WL008314
|
Sangarammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sangarammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-014-014/3
(MANAPACHERI)
|
2920005000NRG23170620220316513
|
20/06/2022
|
Valarmathi
|
2920005WL008314
|
Valarmathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-014-014/30
(MANAPACHERI)
|
2920005000NRG23170620220316514
|
20/06/2022
|
Karuppayee
|
2920005WL008314
|
Karuppayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-014-014/33
(MANAPACHERI)
|
2920005000NRG23170620220316515
|
20/06/2022
|
Palaniammal
|
2920005WL008314
|
Palaniammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-014-014/36
(MANAPACHERI)
|
2920005000NRG23170620220316516
|
20/06/2022
|
Vellaiammal
|
2920005WL008314
|
Vellaiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596955
|
|
Vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-014-014/38
(MANAPACHERI)
|
2920005000NRG23170620220316517
|
20/06/2022
|
Meena
|
2920005WL008314
|
Meena
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-014-014/39
(MANAPACHERI)
|
2920005000NRG23170620220316518
|
20/06/2022
|
Chinnakarupi
|
2920005WL008314
|
Chinnakarupi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakarupi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-014-014/4
(MANAPACHERI)
|
2920005000NRG23170620220316519
|
20/06/2022
|
Arumugam
|
2920005WL008314
|
Arumugam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-014-014/40
(MANAPACHERI)
|
2920005000NRG23170620220316520
|
20/06/2022
|
Jeyanthi
|
2920005WL008314
|
Jeyanthi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-014-014/41
(MANAPACHERI)
|
2920005000NRG23170620220316521
|
20/06/2022
|
Kalyani
|
2920005WL008314
|
Kalyani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-014-014/42
(MANAPACHERI)
|
2920005000NRG23170620220316522
|
20/06/2022
|
Kuppachi
|
2920005WL008314
|
Kuppachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuppachi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-014-014/45-A
(MANAPACHERI)
|
2920005000NRG23170620220316523
|
20/06/2022
|
Karupayee
|
2920005WL008314
|
Karupayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-014-014/50
(MANAPACHERI)
|
2920005000NRG23170620220316524
|
20/06/2022
|
Ayyammal
|
2920005WL008314
|
Ayyammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-014-014/51
(MANAPACHERI)
|
2920005000NRG23170620220316525
|
20/06/2022
|
Neela
|
2920005WL008314
|
Neela
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-014-014/54
(MANAPACHERI)
|
2920005000NRG23170620220316526
|
20/06/2022
|
Lakshmi
|
2920005WL008314
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-014-014/57
(MANAPACHERI)
|
2920005000NRG23170620220316527
|
20/06/2022
|
Perumayee
|
2920005WL008314
|
Perumayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-014-014/58
(MANAPACHERI)
|
2920005000NRG23170620220316528
|
20/06/2022
|
Karuppaiya
|
2920005WL008314
|
Karuppaiya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppaiya
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-014-014/6
(MANAPACHERI)
|
2920005000NRG23170620220316529
|
20/06/2022
|
Nadiammal
|
2920005WL008314
|
Nadiammal
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nadiammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-014-014/60
(MANAPACHERI)
|
2920005000NRG23170620220316530
|
20/06/2022
|
Meena
|
2920005WL008314
|
Meena
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-014-014/62
(MANAPACHERI)
|
2920005000NRG23170620220316531
|
20/06/2022
|
Rajamani
|
2920005WL008314
|
Rajamani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-014-014/63
(MANAPACHERI)
|
2920005000NRG23170620220316532
|
20/06/2022
|
Vellaisami
|
2920005WL008314
|
Vellaisami
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaisami
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-014-014/64
(MANAPACHERI)
|
2920005000NRG23170620220316533
|
20/06/2022
|
Chellammal
|
2920005WL008314
|
Chellammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-014-014/65
(MANAPACHERI)
|
2920005000NRG23170620220316534
|
20/06/2022
|
Kamalam
|
2920005WL008314
|
Kamalam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-014-014/66
(MANAPACHERI)
|
2920005000NRG23170620220316535
|
20/06/2022
|
Annakili
|
2920005WL008314
|
Annakili
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-014-014/67
(MANAPACHERI)
|
2920005000NRG23170620220316536
|
20/06/2022
|
Rajendran
|
2920005WL008314
|
Rajendran
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-014-014/7
(MANAPACHERI)
|
2920005000NRG23170620220316537
|
20/06/2022
|
Vellaiammal
|
2920005WL008314
|
Vellaiammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-014-014/71
(MANAPACHERI)
|
2920005000NRG23170620220316538
|
20/06/2022
|
Asothai
|
2920005WL008314
|
Asothai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-014-014/72
(MANAPACHERI)
|
2920005000NRG23170620220316539
|
20/06/2022
|
R Mariammal
|
2920005WL008314
|
R Mariammal
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596955
|
|
R Mariammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-014-014/73
(MANAPACHERI)
|
2920005000NRG23170620220316540
|
20/06/2022
|
Chinnammal
|
2920005WL008314
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-014-014/74
(MANAPACHERI)
|
2920005000NRG23170620220316541
|
20/06/2022
|
Nagammal
|
2920005WL008314
|
Nagammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-014-014/76
(MANAPACHERI)
|
2920005000NRG23170620220316543
|
20/06/2022
|
Kalaiselvi
|
2920005WL008314
|
Kalaiselvi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-014-014/77
(MANAPACHERI)
|
2920005000NRG23170620220316544
|
20/06/2022
|
Muthammal
|
2920005WL008314
|
Muthammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-014-014/78
(MANAPACHERI)
|
2920005000NRG23170620220316545
|
20/06/2022
|
Lakshmi
|
2920005WL008314
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-014-014/8
(MANAPACHERI)
|
2920005000NRG23170620220316546
|
20/06/2022
|
Alagammal
|
2920005WL008314
|
Alagammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-014-014/80
(MANAPACHERI)
|
2920005000NRG23170620220316547
|
20/06/2022
|
Muthayee
|
2920005WL008314
|
Muthayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-014-014/83
(MANAPACHERI)
|
2920005000NRG23170620220316548
|
20/06/2022
|
Malar
|
2920005WL008314
|
Malar
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-014-014/84
(MANAPACHERI)
|
2920005000NRG23170620220316549
|
20/06/2022
|
Vellaiammal
|
2920005WL008314
|
Vellaiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-014-014/85
(MANAPACHERI)
|
2920005000NRG23170620220316550
|
20/06/2022
|
Chinnakaruppan
|
2920005WL008314
|
Chinnakaruppan
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnakaruppan
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-014-014/86
(MANAPACHERI)
|
2920005000NRG23170620220316551
|
20/06/2022
|
Malar
|
2920005WL008314
|
Malar
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-014-014/87
(MANAPACHERI)
|
2920005000NRG23170620220316552
|
20/06/2022
|
Jothi
|
2920005WL008314
|
Jothi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-014-014/89
(MANAPACHERI)
|
2920005000NRG23170620220316553
|
20/06/2022
|
Alagu
|
2920005WL008314
|
Alagu
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596955
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-014-014/9
(MANAPACHERI)
|
2920005000NRG23170620220316554
|
20/06/2022
|
Mookkammal
|
2920005WL008314
|
Mookkammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-014-014/90
(MANAPACHERI)
|
2920005000NRG23170620220316555
|
20/06/2022
|
Chitra
|
2920005WL008314
|
Chitra
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-014-014/91
(MANAPACHERI)
|
2920005000NRG23170620220316556
|
20/06/2022
|
Kannathal
|
2920005WL008314
|
Kannathal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannathal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-014-014/92
(MANAPACHERI)
|
2920005000NRG23170620220316557
|
20/06/2022
|
Yekammai
|
2920005WL008314
|
Yekammai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yekammai
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-014-014/93
(MANAPACHERI)
|
2920005000NRG23170620220316558
|
20/06/2022
|
Gandhiammal
|
2920005WL008314
|
Gandhiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596955
|
|
Gandhiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-014-014/96
(MANAPACHERI)
|
2920005000NRG23170620220316560
|
20/06/2022
|
Chitra
|
2920005WL008314
|
Chitra
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-014-014/97
(MANAPACHERI)
|
2920005000NRG23170620220316561
|
20/06/2022
|
Lakshmi
|
2920005WL008314
|
Lakshmi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-014-014/99
(MANAPACHERI)
|
2920005000NRG23170620220316562
|
20/06/2022
|
Pappathi
|
2920005WL008314
|
Pappathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69520
|
69520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69520
|
69520
|
|
|
|
|
|
|
|