|
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-20-005-010-010/580
(KESAMPATTI)
|
2920005000NRG23250620220378550
|
27/06/2022
|
Maragatham
|
2920005WL010003
|
Maragatham
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Maragatham
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/586
(KESAMPATTI)
|
2920005000NRG23250620220378552
|
27/06/2022
|
Alaguponnu
|
2920005WL010003
|
Alaguponnu
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alaguponnu
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/594
(KESAMPATTI)
|
2920005000NRG23250620220378557
|
27/06/2022
|
Naachammal
|
2920005WL010003
|
Naachammal
|
00078
|
CNRB0004060
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Naachammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/607
(KESAMPATTI)
|
2920005000NRG23250620220378564
|
27/06/2022
|
Chellammal
|
2920005WL010003
|
Chellammal
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellammal
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/608
(KESAMPATTI)
|
2920005000NRG23250620220378565
|
27/06/2022
|
Chinnaponnu
|
2920005WL010003
|
Chinnaponnu
|
00078
|
CNRB0004060
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/672
(KESAMPATTI)
|
2920005000NRG23250620220378570
|
27/06/2022
|
Suresh
|
2920005WL010003
|
Suresh
|
00078
|
CNRB0004060
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Suresh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/512
(KESAMPATTI)
|
2920005000NRG23250620220378518
|
27/06/2022
|
Kuppi
|
2920005WL010003
|
Kuppi
|
00176
|
IDIB000K079
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/347
(KESAMPATTI)
|
2920005000NRG23250620220378506
|
27/06/2022
|
Alagi
|
2920005WL010003
|
Alagi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagi
|
INDIAN BANK(607105)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/496
(KESAMPATTI)
|
2920005000NRG23250620220378509
|
27/06/2022
|
Veerayee
|
2920005WL010003
|
Veerayee
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/497
(KESAMPATTI)
|
2920005000NRG23250620220378510
|
27/06/2022
|
Kaathammal
|
2920005WL010003
|
Kaathammal
|
00176
|
IDIB000M083
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kaathammal
|
INDIAN BANK(607105)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/534
(KESAMPATTI)
|
2920005000NRG23250620220378526
|
27/06/2022
|
Periyapulichi
|
2920005WL010003
|
Periyapulichi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Periyapulichi
|
INDIAN BANK(607105)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-010/557
(KESAMPATTI)
|
2920005000NRG23250620220378540
|
27/06/2022
|
Alagupillai
|
2920005WL010003
|
Alagupillai
|
00176
|
IDIB000M083
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/595
(KESAMPATTI)
|
2920005000NRG23250620220378558
|
27/06/2022
|
Mechi
|
2920005WL010003
|
Mechi
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mechi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-010/605
(KESAMPATTI)
|
2920005000NRG23250620220378563
|
27/06/2022
|
Naachammal
|
2920005WL010003
|
Naachammal
|
00176
|
IDIB000M083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Naachammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/506
(KESAMPATTI)
|
2920005000NRG23250620220378515
|
27/06/2022
|
Balasundari
|
2920005WL010003
|
Balasundari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Balasundari
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-010/524
(KESAMPATTI)
|
2920005000NRG23250620220378523
|
27/06/2022
|
Gnanasundari
|
2920005WL010003
|
Gnanasundari
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gnanasundari
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-010/575
(KESAMPATTI)
|
2920005000NRG23250620220378547
|
27/06/2022
|
Periyakatthi
|
2920005WL010003
|
Periyakatthi
|
00415
|
SBIN0000258
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Periyakatthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-005/1102
(KESAMPATTI)
|
2920005000NRG23250620220378502
|
27/06/2022
|
Divya
|
2920005WL010003
|
Divya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Divya
|
CANARA BANK(508532)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-010/322
(KESAMPATTI)
|
2920005000NRG23250620220378504
|
27/06/2022
|
Chinnaponnu
|
2920005WL010003
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-010/335
(KESAMPATTI)
|
2920005000NRG23250620220378505
|
27/06/2022
|
Sembayee
|
2920005WL010003
|
Sembayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sembayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-010/384
(KESAMPATTI)
|
2920005000NRG23250620220378507
|
27/06/2022
|
Manickam
|
2920005WL010003
|
Manickam
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-010/493
(KESAMPATTI)
|
2920005000NRG23250620220378508
|
27/06/2022
|
Pooncholai
|
2920005WL010003
|
Pooncholai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pooncholai
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-010/499
(KESAMPATTI)
|
2920005000NRG23250620220378511
|
27/06/2022
|
Shanthi
|
2920005WL010003
|
Shanthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-010/500
(KESAMPATTI)
|
2920005000NRG23250620220378512
|
27/06/2022
|
Poomalai
|
2920005WL010003
|
Poomalai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Poomalai
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-010/503
(KESAMPATTI)
|
2920005000NRG23250620220378513
|
27/06/2022
|
Selvam
|
2920005WL010003
|
Selvam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-010/505
(KESAMPATTI)
|
2920005000NRG23250620220378514
|
27/06/2022
|
Meenakshi
|
2920005WL010003
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-010/507
(KESAMPATTI)
|
2920005000NRG23250620220378516
|
27/06/2022
|
Chinnammal
|
2920005WL010003
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-010/508
(KESAMPATTI)
|
2920005000NRG23250620220378517
|
27/06/2022
|
Kuppi
|
2920005WL010003
|
Kuppi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-010/514
(KESAMPATTI)
|
2920005000NRG23250620220378519
|
27/06/2022
|
Ponnammal
|
2920005WL010003
|
Ponnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-010-010/515
(KESAMPATTI)
|
2920005000NRG23250620220378520
|
27/06/2022
|
Chellammal
|
2920005WL010003
|
Chellammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-010-010/522
(KESAMPATTI)
|
2920005000NRG23250620220378521
|
27/06/2022
|
Thonthi
|
2920005WL010003
|
Thonthi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thonthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-010-010/523
(KESAMPATTI)
|
2920005000NRG23250620220378522
|
27/06/2022
|
Panchavarnam
|
2920005WL010003
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-010-010/529
(KESAMPATTI)
|
2920005000NRG23250620220378524
|
27/06/2022
|
Jamruth
|
2920005WL010003
|
Jamruth
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jamruth
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-010-010/538
(KESAMPATTI)
|
2920005000NRG23250620220378527
|
27/06/2022
|
Sumathi
|
2920005WL010003
|
Sumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-010-010/539
(KESAMPATTI)
|
2920005000NRG23250620220378528
|
27/06/2022
|
Pechiammal
|
2920005WL010003
|
Pechiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pechiammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-010-010/540
(KESAMPATTI)
|
2920005000NRG23250620220378529
|
27/06/2022
|
Alagi
|
2920005WL010003
|
Alagi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-010-010/542
(KESAMPATTI)
|
2920005000NRG23250620220378530
|
27/06/2022
|
Panchavarnam
|
2920005WL010003
|
Panchavarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-010-010/543
(KESAMPATTI)
|
2920005000NRG23250620220378531
|
27/06/2022
|
Jamuna
|
2920005WL010003
|
Jamuna
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-010-010/544
(KESAMPATTI)
|
2920005000NRG23250620220378532
|
27/06/2022
|
Thavamani
|
2920005WL010003
|
Thavamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-010-010/548
(KESAMPATTI)
|
2920005000NRG23250620220378533
|
27/06/2022
|
Renuka
|
2920005WL010003
|
Renuka
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-010-010/549
(KESAMPATTI)
|
2920005000NRG23250620220378534
|
27/06/2022
|
Oviyam
|
2920005WL010003
|
Oviyam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Oviyam
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-010-010/551
(KESAMPATTI)
|
2920005000NRG23250620220378536
|
27/06/2022
|
Selvam
|
2920005WL010003
|
Selvam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-010-010/554
(KESAMPATTI)
|
2920005000NRG23250620220378537
|
27/06/2022
|
Karuppayee
|
2920005WL010003
|
Karuppayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-010-010/555
(KESAMPATTI)
|
2920005000NRG23250620220378538
|
27/06/2022
|
Thavamani
|
2920005WL010003
|
Thavamani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-010-010/556
(KESAMPATTI)
|
2920005000NRG23250620220378539
|
27/06/2022
|
Malaiammal
|
2920005WL010003
|
Malaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-010-010/559
(KESAMPATTI)
|
2920005000NRG23250620220378541
|
27/06/2022
|
Chinnaponnu
|
2920005WL010003
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-010-010/563
(KESAMPATTI)
|
2920005000NRG23250620220378542
|
27/06/2022
|
Alagi
|
2920005WL010003
|
Alagi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-010-010/564
(KESAMPATTI)
|
2920005000NRG23250620220378543
|
27/06/2022
|
Lakshmi
|
2920005WL010003
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-010-010/565
(KESAMPATTI)
|
2920005000NRG23250620220378544
|
27/06/2022
|
Selvi
|
2920005WL010003
|
Selvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-010-010/567
(KESAMPATTI)
|
2920005000NRG23250620220378545
|
27/06/2022
|
Asaiponnu
|
2920005WL010003
|
Asaiponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Asaiponnu
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-010-010/573
(KESAMPATTI)
|
2920005000NRG23250620220378546
|
27/06/2022
|
Rathinam
|
2920005WL010003
|
Rathinam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-010-010/576
(KESAMPATTI)
|
2920005000NRG23250620220378548
|
27/06/2022
|
Manimala
|
2920005WL010003
|
Manimala
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manimala
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-010-010/578
(KESAMPATTI)
|
2920005000NRG23250620220378549
|
27/06/2022
|
Panchu
|
2920005WL010003
|
Panchu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-010-010/581
(KESAMPATTI)
|
2920005000NRG23250620220378551
|
27/06/2022
|
Jeyamani
|
2920005WL010003
|
Jeyamani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-010-010/587
(KESAMPATTI)
|
2920005000NRG23250620220378553
|
27/06/2022
|
Chinnammal
|
2920005WL010003
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-010-010/589
(KESAMPATTI)
|
2920005000NRG23250620220378554
|
27/06/2022
|
Mongaiyanpilichi
|
2920005WL010003
|
Mongaiyanpilichi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mongaiyanpilichi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-010-010/590
(KESAMPATTI)
|
2920005000NRG23250620220378555
|
27/06/2022
|
Nallammal
|
2920005WL010003
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-010-010/591
(KESAMPATTI)
|
2920005000NRG23250620220378556
|
27/06/2022
|
Alagupillai
|
2920005WL010003
|
Alagupillai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-010-010/596
(KESAMPATTI)
|
2920005000NRG23250620220378559
|
27/06/2022
|
Alagi
|
2920005WL010003
|
Alagi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-010-010/597
(KESAMPATTI)
|
2920005000NRG23250620220378560
|
27/06/2022
|
Seikh Mohammed
|
2920005WL010003
|
Seikh Mohammed
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Seikh Mohammed
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-010-010/600
(KESAMPATTI)
|
2920005000NRG23250620220378561
|
27/06/2022
|
Chinnammal
|
2920005WL010003
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-010-010/602
(KESAMPATTI)
|
2920005000NRG23250620220378562
|
27/06/2022
|
Periyapulichi
|
2920005WL010003
|
Periyapulichi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Periyapulichi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-010-010/610
(KESAMPATTI)
|
2920005000NRG23250620220378566
|
27/06/2022
|
Periyalagi
|
2920005WL010003
|
Periyalagi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Periyalagi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-010-010/611
(KESAMPATTI)
|
2920005000NRG23250620220378567
|
27/06/2022
|
Periyanachi
|
2920005WL010003
|
Periyanachi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Periyanachi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-010-010/613
(KESAMPATTI)
|
2920005000NRG23250620220378568
|
27/06/2022
|
Fathima Kani
|
2920005WL010003
|
Fathima Kani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Fathima Kani
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-010-010/614
(KESAMPATTI)
|
2920005000NRG23250620220378569
|
27/06/2022
|
Manjula
|
2920005WL010003
|
Manjula
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-010-010/972
(KESAMPATTI)
|
2920005000NRG23250620220378571
|
27/06/2022
|
Gangaiammal
|
2920005WL010003
|
Gangaiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gangaiammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82280
|
82280
|
|
|
|
|
|
|
|