|
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)
|
2920005000NRG23141120221441520
|
14/11/2022
|
Amutha
|
2920005WL038157
|
Amutha
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-012-012/140
(KOTTAMPATTI)
|
2920005000NRG23141120221441521
|
14/11/2022
|
Selvi
|
2920005WL038157
|
Selvi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-012-012/151
(KOTTAMPATTI)
|
2920005000NRG23141120221441522
|
14/11/2022
|
Panchavarnam
|
2920005WL038157
|
Panchavarnam
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-012-012/152
(KOTTAMPATTI)
|
2920005000NRG23141120221441523
|
14/11/2022
|
Satthayee
|
2920005WL038157
|
Satthayee
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Satthayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-012-012/165
(KOTTAMPATTI)
|
2920005000NRG23141120221441524
|
14/11/2022
|
Chinnammal
|
2920005WL038157
|
Chinnammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-012-012/169
(KOTTAMPATTI)
|
2920005000NRG23141120221441525
|
14/11/2022
|
Chinnathal
|
2920005WL038157
|
Chinnathal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-012-012/181
(KOTTAMPATTI)
|
2920005000NRG23141120221441526
|
14/11/2022
|
Ramu
|
2920005WL038157
|
Ramu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-012-012/186
(KOTTAMPATTI)
|
2920005000NRG23141120221441527
|
14/11/2022
|
Rajammal
|
2920005WL038157
|
Rajammal
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-012-012/189
(KOTTAMPATTI)
|
2920005000NRG23141120221441528
|
14/11/2022
|
Meena
|
2920005WL038157
|
Meena
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-012-012/194
(KOTTAMPATTI)
|
2920005000NRG23141120221441529
|
14/11/2022
|
Akkammal
|
2920005WL038157
|
Akkammal
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Akkammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-012-012/198
(KOTTAMPATTI)
|
2920005000NRG23141120221441530
|
14/11/2022
|
Rethinam
|
2920005WL038157
|
Rethinam
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rethinam
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-012-012/200
(KOTTAMPATTI)
|
2920005000NRG23141120221441531
|
14/11/2022
|
Lakshmi
|
2920005WL038157
|
Lakshmi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-012-012/208
(KOTTAMPATTI)
|
2920005000NRG23141120221441532
|
14/11/2022
|
Kasthuri
|
2920005WL038157
|
Kasthuri
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-012-012/220
(KOTTAMPATTI)
|
2920005000NRG23141120221441533
|
14/11/2022
|
Unnamalai
|
2920005WL038157
|
Unnamalai
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-012-012/223
(KOTTAMPATTI)
|
2920005000NRG23141120221441534
|
14/11/2022
|
Amirtham
|
2920005WL038157
|
Amirtham
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-012-012/228
(KOTTAMPATTI)
|
2920005000NRG23141120221441535
|
14/11/2022
|
Latha
|
2920005WL038157
|
Latha
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-012-012/247
(KOTTAMPATTI)
|
2920005000NRG23141120221441536
|
14/11/2022
|
Ammakannu
|
2920005WL038157
|
Ammakannu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-012-012/255
(KOTTAMPATTI)
|
2920005000NRG23141120221441537
|
14/11/2022
|
Amirtham
|
2920005WL038157
|
Amirtham
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-012-012/281
(KOTTAMPATTI)
|
2920005000NRG23141120221441538
|
14/11/2022
|
Mookkammal
|
2920005WL038157
|
Mookkammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-012-012/293
(KOTTAMPATTI)
|
2920005000NRG23141120221441539
|
14/11/2022
|
Devayee
|
2920005WL038157
|
Devayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devayee
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-012-012/310
(KOTTAMPATTI)
|
2920005000NRG23141120221441540
|
14/11/2022
|
Nathiya
|
2920005WL038157
|
Nathiya
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-012-012/311
(KOTTAMPATTI)
|
2920005000NRG23141120221441541
|
14/11/2022
|
Sundralakshmi
|
2920005WL038157
|
Sundralakshmi
|
00468
|
UBIN0536024
|
240
|
240
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundralakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-012-012/312
(KOTTAMPATTI)
|
2920005000NRG23141120221441542
|
14/11/2022
|
Selvi
|
2920005WL038157
|
Selvi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-012-012/314
(KOTTAMPATTI)
|
2920005000NRG23141120221441543
|
14/11/2022
|
Kannayee
|
2920005WL038157
|
Kannayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannayee
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-012-012/318
(KOTTAMPATTI)
|
2920005000NRG23141120221441544
|
14/11/2022
|
Veerammal
|
2920005WL038157
|
Veerammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-012-012/320
(KOTTAMPATTI)
|
2920005000NRG23141120221441546
|
14/11/2022
|
Muthulakshmi
|
2920005WL038157
|
Muthulakshmi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-012-012/321
(KOTTAMPATTI)
|
2920005000NRG23141120221441547
|
14/11/2022
|
Minnalkodi
|
2920005WL038157
|
Minnalkodi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-012-012/330
(KOTTAMPATTI)
|
2920005000NRG23141120221441548
|
14/11/2022
|
Rajamani
|
2920005WL038157
|
Rajamani
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-012-012/339
(KOTTAMPATTI)
|
2920005000NRG23141120221441549
|
14/11/2022
|
Karuppayee
|
2920005WL038157
|
Karuppayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-012-012/343
(KOTTAMPATTI)
|
2920005000NRG23141120221441550
|
14/11/2022
|
Panchavarnam
|
2920005WL038157
|
Panchavarnam
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-012-012/346
(KOTTAMPATTI)
|
2920005000NRG23141120221441551
|
14/11/2022
|
Alagu
|
2920005WL038157
|
Alagu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-012-012/358
(KOTTAMPATTI)
|
2920005000NRG23141120221441552
|
14/11/2022
|
Panchavarnam
|
2920005WL038157
|
Panchavarnam
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-012-012/378
(KOTTAMPATTI)
|
2920005000NRG23141120221441553
|
14/11/2022
|
Ponnuthai
|
2920005WL038157
|
Ponnuthai
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-012-012/436
(KOTTAMPATTI)
|
2920005000NRG23141120221441555
|
14/11/2022
|
Janaki
|
2920005WL038157
|
Janaki
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-012-012/441
(KOTTAMPATTI)
|
2920005000NRG23141120221441557
|
14/11/2022
|
Subbammal
|
2920005WL038157
|
Subbammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-012-012/488
(KOTTAMPATTI)
|
2920005000NRG23141120221441558
|
14/11/2022
|
Gandhimathi
|
2920005WL038157
|
Gandhimathi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-012-012/490
(KOTTAMPATTI)
|
2920005000NRG23141120221441559
|
14/11/2022
|
Ammapillai
|
2920005WL038157
|
Ammapillai
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammapillai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-012-012/491
(KOTTAMPATTI)
|
2920005000NRG23141120221441560
|
14/11/2022
|
Rajakumari
|
2920005WL038157
|
Rajakumari
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-012-012/504
(KOTTAMPATTI)
|
2920005000NRG23141120221441561
|
14/11/2022
|
Vasantha
|
2920005WL038157
|
Vasantha
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-012-012/505
(KOTTAMPATTI)
|
2920005000NRG23141120221441562
|
14/11/2022
|
Dhanalakshmi
|
2920005WL038157
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-012-012/508
(KOTTAMPATTI)
|
2920005000NRG23141120221441563
|
14/11/2022
|
Jeyanthi
|
2920005WL038157
|
Jeyanthi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-012-012/517
(KOTTAMPATTI)
|
2920005000NRG23141120221441564
|
14/11/2022
|
sushila
|
2920005WL038157
|
sushila
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
sushila
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-012-012/522
(KOTTAMPATTI)
|
2920005000NRG23141120221441566
|
14/11/2022
|
Maanikavalli
|
2920005WL038157
|
Maanikavalli
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maanikavalli
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-012-012/546
(KOTTAMPATTI)
|
2920005000NRG23141120221441567
|
14/11/2022
|
Jothi
|
2920005WL038157
|
Jothi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-012-012/547
(KOTTAMPATTI)
|
2920005000NRG23141120221441568
|
14/11/2022
|
Chinnammal
|
2920005WL038157
|
Chinnammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-012-012/558
(KOTTAMPATTI)
|
2920005000NRG23141120221441569
|
14/11/2022
|
Chokkammal
|
2920005WL038157
|
Chokkammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chokkammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-012-012/564
(KOTTAMPATTI)
|
2920005000NRG23141120221441570
|
14/11/2022
|
Maruthayee
|
2920005WL038157
|
Maruthayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maruthayee
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-012-012/570
(KOTTAMPATTI)
|
2920005000NRG23141120221441571
|
14/11/2022
|
Pappa
|
2920005WL038157
|
Pappa
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-012-012/585
(KOTTAMPATTI)
|
2920005000NRG23141120221441572
|
14/11/2022
|
Malliga
|
2920005WL038157
|
Malliga
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-012-012/592
(KOTTAMPATTI)
|
2920005000NRG23141120221441573
|
14/11/2022
|
Pechimuthu
|
2920005WL038157
|
Pechimuthu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pechimuthu
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-012-012/606
(KOTTAMPATTI)
|
2920005000NRG23141120221441574
|
14/11/2022
|
Susi
|
2920005WL038157
|
Susi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-012-012/607
(KOTTAMPATTI)
|
2920005000NRG23141120221441575
|
14/11/2022
|
Tamilarasi
|
2920005WL038157
|
Tamilarasi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-012-012/608
(KOTTAMPATTI)
|
2920005000NRG23141120221441576
|
14/11/2022
|
Chitra
|
2920005WL038157
|
Chitra
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-012-012/625
(KOTTAMPATTI)
|
2920005000NRG23141120221441577
|
14/11/2022
|
Priya
|
2920005WL038157
|
Priya
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-012-012/637
(KOTTAMPATTI)
|
2920005000NRG23141120221441578
|
14/11/2022
|
Pandiyammal
|
2920005WL038157
|
Pandiyammal
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-012-012/648
(KOTTAMPATTI)
|
2920005000NRG23141120221441579
|
14/11/2022
|
Thangameena
|
2920005WL038157
|
Thangameena
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangameena
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-012-012/654
(KOTTAMPATTI)
|
2920005000NRG23141120221441580
|
14/11/2022
|
Silambayee
|
2920005WL038157
|
Silambayee
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Silambayee
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-012-012/659
(KOTTAMPATTI)
|
2920005000NRG23141120221441581
|
14/11/2022
|
Periyambillai
|
2920005WL038157
|
Periyambillai
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyambillai
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-012-012/660
(KOTTAMPATTI)
|
2920005000NRG23141120221441582
|
14/11/2022
|
Panjai
|
2920005WL038157
|
Panjai
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjai
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-012-012/692
(KOTTAMPATTI)
|
2920005000NRG23141120221441583
|
14/11/2022
|
Alamelu
|
2920005WL038157
|
Alamelu
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-012-012/700
(KOTTAMPATTI)
|
2920005000NRG23141120221441584
|
14/11/2022
|
Jeya
|
2920005WL038157
|
Jeya
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-012-012/727
(KOTTAMPATTI)
|
2920005000NRG23141120221441585
|
14/11/2022
|
Andichi
|
2920005WL038157
|
Andichi
|
00468
|
UBIN0536024
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67920
|
67920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67920
|
67920
|
|
|
|
|
|
|
|