|
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-20-005-018-018/270
(PATTUR)
|
2920005000NRG23120920221046206
|
13/09/2022
|
Sikapi
|
2920005WL027206
|
Sikapi
|
00078
|
CNRB0003419
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sikapi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-001/1002
(PATTUR)
|
2920005000NRG23120920221046144
|
13/09/2022
|
Panaiyammal
|
2920005WL027206
|
Panaiyammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Panaiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-001/1005
(PATTUR)
|
2920005000NRG23120920221046145
|
13/09/2022
|
Ayyammal
|
2920005WL027206
|
Ayyammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-001/1006
(PATTUR)
|
2920005000NRG23120920221046146
|
13/09/2022
|
Chinnaponnu
|
2920005WL027206
|
Chinnaponnu
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
15/10/2022
|
|
035858126
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-001/1013
(PATTUR)
|
2920005000NRG23120920221046148
|
13/09/2022
|
Saranya
|
2920005WL027206
|
Saranya
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-001/1032
(PATTUR)
|
2920005000NRG23120920221046151
|
13/09/2022
|
Naachammal
|
2920005WL027206
|
Naachammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-001/1035
(PATTUR)
|
2920005000NRG23120920221046152
|
13/09/2022
|
Parvathi
|
2920005WL027206
|
Parvathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-018-001/1056
(PATTUR)
|
2920005000NRG23120920221046153
|
13/09/2022
|
Karuppayee
|
2920005WL027206
|
Karuppayee
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-018-001/1075
(PATTUR)
|
2920005000NRG23120920221046154
|
13/09/2022
|
Uma
|
2920005WL027206
|
Uma
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-018-001/901
(PATTUR)
|
2920005000NRG23120920221046180
|
13/09/2022
|
Packiyam
|
2920005WL027206
|
Packiyam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-018-001/906
(PATTUR)
|
2920005000NRG23120920221046181
|
13/09/2022
|
Sangeetha
|
2920005WL027206
|
Sangeetha
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-018-001/909
(PATTUR)
|
2920005000NRG23120920221046182
|
13/09/2022
|
Panchavarnam
|
2920005WL027206
|
Panchavarnam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-018-001/910
(PATTUR)
|
2920005000NRG23120920221046183
|
13/09/2022
|
Packiyam
|
2920005WL027206
|
Packiyam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-018-001/974
(PATTUR)
|
2920005000NRG23120920221046185
|
13/09/2022
|
Murugeswari
|
2920005WL027206
|
Murugeswari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-018-001/988
(PATTUR)
|
2920005000NRG23120920221046186
|
13/09/2022
|
Pappathi
|
2920005WL027206
|
Pappathi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-018-001/990
(PATTUR)
|
2920005000NRG23120920221046187
|
13/09/2022
|
Mariammal
|
2920005WL027206
|
Mariammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-018-001/998
(PATTUR)
|
2920005000NRG23120920221046188
|
13/09/2022
|
Panchavarnam
|
2920005WL027206
|
Panchavarnam
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-018-018/182
(PATTUR)
|
2920005000NRG23120920221046197
|
13/09/2022
|
Amutha
|
2920005WL027206
|
Amutha
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
Amutha
|
INDIAN BANK(607105)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-018-018/195
(PATTUR)
|
2920005000NRG23120920221046198
|
13/09/2022
|
Pandiammal
|
2920005WL027206
|
Pandiammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-018-018/199
(PATTUR)
|
2920005000NRG23120920221046199
|
13/09/2022
|
Aruvugam
|
2920005WL027206
|
Aruvugam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Aruvugam
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-018-018/218
(PATTUR)
|
2920005000NRG23120920221046200
|
13/09/2022
|
Rajeswari
|
2920005WL027206
|
Rajeswari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajeswari
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-018-018/220
(PATTUR)
|
2920005000NRG23120920221046201
|
13/09/2022
|
Thavamani
|
2920005WL027206
|
Thavamani
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-018-018/226
(PATTUR)
|
2920005000NRG23120920221046202
|
13/09/2022
|
Gandhi
|
2920005WL027206
|
Gandhi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-018-018/266
(PATTUR)
|
2920005000NRG23120920221046203
|
13/09/2022
|
Shanthi
|
2920005WL027206
|
Shanthi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanthi
|
CANARA BANK(508532)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-018-018/267
(PATTUR)
|
2920005000NRG23120920221046204
|
13/09/2022
|
Kakkammal
|
2920005WL027206
|
Kakkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kakkammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-018-018/269
(PATTUR)
|
2920005000NRG23120920221046205
|
13/09/2022
|
Pandiammal
|
2920005WL027206
|
Pandiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-018-018/298
(PATTUR)
|
2920005000NRG23120920221046207
|
13/09/2022
|
Masilamani
|
2920005WL027206
|
Masilamani
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-018-018/300
(PATTUR)
|
2920005000NRG23120920221046208
|
13/09/2022
|
Petchiammal
|
2920005WL027206
|
Petchiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-018-018/308
(PATTUR)
|
2920005000NRG23120920221046209
|
13/09/2022
|
Adaikkammal
|
2920005WL027206
|
Adaikkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-018-018/355
(PATTUR)
|
2920005000NRG23120920221046212
|
13/09/2022
|
Meenal
|
2920005WL027206
|
Meenal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Meenal
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-018-018/366
(PATTUR)
|
2920005000NRG23120920221046214
|
13/09/2022
|
Pappathi
|
2920005WL027206
|
Pappathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-018-018/408
(PATTUR)
|
2920005000NRG23120920221046215
|
13/09/2022
|
Adakiammal
|
2920005WL027206
|
Adakiammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
Adakiammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-018-018/462
(PATTUR)
|
2920005000NRG23120920221046216
|
13/09/2022
|
Selvi
|
2920005WL027206
|
Selvi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-018-018/471
(PATTUR)
|
2920005000NRG23120920221046217
|
13/09/2022
|
Veerammal
|
2920005WL027206
|
Veerammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-018-018/473
(PATTUR)
|
2920005000NRG23120920221046218
|
13/09/2022
|
Lakshmi
|
2920005WL027206
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-018-018/475
(PATTUR)
|
2920005000NRG23120920221046219
|
13/09/2022
|
Kasthuri
|
2920005WL027206
|
Kasthuri
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-018-018/477
(PATTUR)
|
2920005000NRG23120920221046220
|
13/09/2022
|
Muthupandiammal
|
2920005WL027206
|
Muthupandiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muthupandiammal
|
CANARA BANK(508532)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-018-018/480
(PATTUR)
|
2920005000NRG23120920221046221
|
13/09/2022
|
Panchu
|
2920005WL027206
|
Panchu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-018-018/485
(PATTUR)
|
2920005000NRG23120920221046222
|
13/09/2022
|
Mookayee
|
2920005WL027206
|
Mookayee
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mookayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-018-018/491
(PATTUR)
|
2920005000NRG23120920221046223
|
13/09/2022
|
Valarmathi
|
2920005WL027206
|
Valarmathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-018-018/497
(PATTUR)
|
2920005000NRG23120920221046224
|
13/09/2022
|
Vairam
|
2920005WL027206
|
Vairam
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vairam
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-018-018/498
(PATTUR)
|
2920005000NRG23120920221046225
|
13/09/2022
|
Indira
|
2920005WL027206
|
Indira
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Indira
|
CANARA BANK(508532)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-018-018/508
(PATTUR)
|
2920005000NRG23120920221046227
|
13/09/2022
|
Santhanalakshmi
|
2920005WL027206
|
Santhanalakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhanalakshmi
|
CANARA BANK(508532)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-018-018/518
(PATTUR)
|
2920005000NRG23120920221046228
|
13/09/2022
|
Pandiammal
|
2920005WL027206
|
Pandiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-018-018/520
(PATTUR)
|
2920005000NRG23120920221046229
|
13/09/2022
|
Muthumari
|
2920005WL027206
|
Muthumari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-018-018/530
(PATTUR)
|
2920005000NRG23120920221046231
|
13/09/2022
|
Lakshmi
|
2920005WL027206
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-018-018/531
(PATTUR)
|
2920005000NRG23120920221046232
|
13/09/2022
|
Ammapillai
|
2920005WL027206
|
Ammapillai
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ammapillai
|
CANARA BANK(508532)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-018-018/541
(PATTUR)
|
2920005000NRG23120920221046233
|
13/09/2022
|
arumugam
|
2920005WL027206
|
arumugam
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
arumugam
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-018-018/541
(PATTUR)
|
2920005000NRG23120920221046234
|
13/09/2022
|
Dhanam
|
2920005WL027206
|
Dhanam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-018-018/543
(PATTUR)
|
2920005000NRG23120920221046235
|
13/09/2022
|
Palaniammal
|
2920005WL027206
|
Palaniammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-018-018/547
(PATTUR)
|
2920005000NRG23120920221046236
|
13/09/2022
|
Adaikkammal
|
2920005WL027206
|
Adaikkammal
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858126
|
|
Adaikkammal
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-018-018/549
(PATTUR)
|
2920005000NRG23120920221046237
|
13/09/2022
|
Thamilarasi
|
2920005WL027206
|
Thamilarasi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-018-018/550
(PATTUR)
|
2920005000NRG23120920221046238
|
13/09/2022
|
Panchu
|
2920005WL027206
|
Panchu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Panchu
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-018-018/551
(PATTUR)
|
2920005000NRG23120920221046239
|
13/09/2022
|
Radha
|
2920005WL027206
|
Radha
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-018-018/552
(PATTUR)
|
2920005000NRG23120920221046240
|
13/09/2022
|
Pappathi
|
2920005WL027206
|
Pappathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-018-018/554
(PATTUR)
|
2920005000NRG23120920221046241
|
13/09/2022
|
Karuppayee
|
2920005WL027206
|
Karuppayee
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-018-018/574
(PATTUR)
|
2920005000NRG23120920221046242
|
13/09/2022
|
Ponmani
|
2920005WL027206
|
Ponmani
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ponmani
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-018-018/575
(PATTUR)
|
2920005000NRG23120920221046243
|
13/09/2022
|
Ammakannu
|
2920005WL027206
|
Ammakannu
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-018-018/578
(PATTUR)
|
2920005000NRG23120920221046244
|
13/09/2022
|
Pappathi
|
2920005WL027206
|
Pappathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-018-018/579
(PATTUR)
|
2920005000NRG23120920221046245
|
13/09/2022
|
Kurinjiammal
|
2920005WL027206
|
Kurinjiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kurinjiammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-018-018/593
(PATTUR)
|
2920005000NRG23120920221046246
|
13/09/2022
|
Aruvugam
|
2920005WL027206
|
Aruvugam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Aruvugam
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-018-018/594
(PATTUR)
|
2920005000NRG23120920221046247
|
13/09/2022
|
Mahalakshmi
|
2920005WL027206
|
Mahalakshmi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-018-018/602
(PATTUR)
|
2920005000NRG23120920221046248
|
13/09/2022
|
Pandiswari
|
2920005WL027206
|
Pandiswari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pandiswari
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-018-018/606
(PATTUR)
|
2920005000NRG23120920221046249
|
13/09/2022
|
Alagammal
|
2920005WL027206
|
Alagammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-018-018/607
(PATTUR)
|
2920005000NRG23120920221046250
|
13/09/2022
|
Adhammal
|
2920005WL027206
|
Adhammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Adhammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-018-018/611
(PATTUR)
|
2920005000NRG23120920221046251
|
13/09/2022
|
Kaliammal
|
2920005WL027206
|
Kaliammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-018-018/621
(PATTUR)
|
2920005000NRG23120920221046252
|
13/09/2022
|
Karuppayee
|
2920005WL027206
|
Karuppayee
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-018-018/622
(PATTUR)
|
2920005000NRG23120920221046253
|
13/09/2022
|
Pidari
|
2920005WL027206
|
Pidari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-018-018/642
(PATTUR)
|
2920005000NRG23120920221046254
|
13/09/2022
|
Adaikkammal
|
2920005WL027206
|
Adaikkammal
|
00468
|
UBIN0536024
|
900
|
900
|
Rejected
|
19/10/2022
|
|
035858126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KOTTAMPATTI
|
TN-20-005-018-018/756
(PATTUR)
|
2920005000NRG23120920221046257
|
13/09/2022
|
Lakshmi
|
2920005WL027206
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-018-018/763
(PATTUR)
|
2920005000NRG23120920221046258
|
13/09/2022
|
Adaikkammal
|
2920005WL027206
|
Adaikkammal
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
15/10/2022
|
|
035858126
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-018-018/771
(PATTUR)
|
2920005000NRG23120920221046259
|
13/09/2022
|
Kaliammal
|
2920005WL027206
|
Kaliammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-018-018/776
(PATTUR)
|
2920005000NRG23120920221046260
|
13/09/2022
|
Vijaya
|
2920005WL027206
|
Vijaya
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-018-018/782
(PATTUR)
|
2920005000NRG23120920221046261
|
13/09/2022
|
Vijayalakshmi
|
2920005WL027206
|
Vijayalakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-018-018/791
(PATTUR)
|
2920005000NRG23120920221046262
|
13/09/2022
|
Kaliammal
|
2920005WL027206
|
Kaliammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-018-018/794
(PATTUR)
|
2920005000NRG23120920221046263
|
13/09/2022
|
Lakshmi
|
2920005WL027206
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-018-018/799
(PATTUR)
|
2920005000NRG23120920221046264
|
13/09/2022
|
Amsavalli
|
2920005WL027206
|
Amsavalli
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-018-018/800
(PATTUR)
|
2920005000NRG23120920221046265
|
13/09/2022
|
Panchu
|
2920005WL027206
|
Panchu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-018-018/808
(PATTUR)
|
2920005000NRG23120920221046266
|
13/09/2022
|
Karuppayee
|
2920005WL027206
|
Karuppayee
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-018-018/809
(PATTUR)
|
2920005000NRG23120920221046267
|
13/09/2022
|
Nevvi
|
2920005WL027206
|
Nevvi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nevvi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-018-018/810
(PATTUR)
|
2920005000NRG23120920221046268
|
13/09/2022
|
Lakshmi
|
2920005WL027206
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-018-018/811
(PATTUR)
|
2920005000NRG23120920221046269
|
13/09/2022
|
Umadevi
|
2920005WL027206
|
Umadevi
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858126
|
|
Umadevi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-018-018/812
(PATTUR)
|
2920005000NRG23120920221046270
|
13/09/2022
|
Pooranam
|
2920005WL027206
|
Pooranam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-018-018/815
(PATTUR)
|
2920005000NRG23120920221046271
|
13/09/2022
|
Alagi
|
2920005WL027206
|
Alagi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-018-018/817
(PATTUR)
|
2920005000NRG23120920221046272
|
13/09/2022
|
Maruthayee
|
2920005WL027206
|
Maruthayee
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Maruthayee
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-018-018/826
(PATTUR)
|
2920005000NRG23120920221046273
|
13/09/2022
|
Maruthi
|
2920005WL027206
|
Maruthi
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035858126
|
|
Maruthi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-018-018/864
(PATTUR)
|
2920005000NRG23120920221046274
|
13/09/2022
|
Chittammal
|
2920005WL027206
|
Chittammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035858126
|
|
Chittammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90055
|
90055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91180
|
91180
|
|
|
|
|
|
|
|