|
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-20-005-018-018/1098
(PATTUR)
|
2920005000NRG23050920221004869
|
05/09/2022
|
Raja Mohammed
|
2920005WL026195
|
Raja Mohammed
|
00078
|
CNRB0001312
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Raja Mohammed
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-006/1030
(PATTUR)
|
2920005000NRG23050920221004842
|
05/09/2022
|
Panchu
|
2920005WL026195
|
Panchu
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-006/1069
(PATTUR)
|
2920005000NRG23050920221004843
|
05/09/2022
|
Pandiyammal
|
2920005WL026195
|
Pandiyammal
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-006/1076
(PATTUR)
|
2920005000NRG23050920221004844
|
05/09/2022
|
Chellammal
|
2920005WL026195
|
Chellammal
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chellammal
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-006/1114
(PATTUR)
|
2920005000NRG23050920221004845
|
05/09/2022
|
Selvi
|
2920005WL026195
|
Selvi
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-006/886
(PATTUR)
|
2920005000NRG23050920221004848
|
05/09/2022
|
Amalarani
|
2920005WL026195
|
Amalarani
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Amalarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-018/113
(PATTUR)
|
2920005000NRG23050920221004871
|
05/09/2022
|
Valli
|
2920005WL026195
|
Valli
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-018-018/130
(PATTUR)
|
2920005000NRG23050920221004887
|
05/09/2022
|
Pappu
|
2920005WL026195
|
Pappu
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-018-018/458
(PATTUR)
|
2920005000NRG23050920221004928
|
05/09/2022
|
Alagupillai
|
2920005WL026195
|
Alagupillai
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagupillai
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-018-018/824
(PATTUR)
|
2920005000NRG23050920221004965
|
05/09/2022
|
Alagu
|
2920005WL026195
|
Alagu
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagu
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-018-018/92
(PATTUR)
|
2920005000NRG23050920221004967
|
05/09/2022
|
Panchatcharam
|
2920005WL026195
|
Panchatcharam
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchatcharam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
12
|
KOTTAMPATTI
|
TN-20-005-018-006/1001
(PATTUR)
|
2920005000NRG23050920221004841
|
05/09/2022
|
Mariyammal
|
2920005WL026195
|
Mariyammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-018-006/881
(PATTUR)
|
2920005000NRG23050920221004847
|
05/09/2022
|
Chinnammal
|
2920005WL026195
|
Chinnammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-018-006/903
(PATTUR)
|
2920005000NRG23050920221004849
|
05/09/2022
|
Alagammal
|
2920005WL026195
|
Alagammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-018-006/931
(PATTUR)
|
2920005000NRG23050920221004850
|
05/09/2022
|
Lakshmi
|
2920005WL026195
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-018-007/882
(PATTUR)
|
2920005000NRG23050920221004857
|
05/09/2022
|
Rajeswari
|
2920005WL026195
|
Rajeswari
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-018-007/889
(PATTUR)
|
2920005000NRG23050920221004858
|
05/09/2022
|
Thonthi
|
2920005WL026195
|
Thonthi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thonthi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-018-007/890
(PATTUR)
|
2920005000NRG23050920221004859
|
05/09/2022
|
Jothi
|
2920005WL026195
|
Jothi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-018-007/897
(PATTUR)
|
2920005000NRG23050920221004862
|
05/09/2022
|
Chandra
|
2920005WL026195
|
Chandra
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-018-007/960
(PATTUR)
|
2920005000NRG23050920221004863
|
05/09/2022
|
Uma
|
2920005WL026195
|
Uma
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-018-007/968
(PATTUR)
|
2920005000NRG23050920221004864
|
05/09/2022
|
Nathiya
|
2920005WL026195
|
Nathiya
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-018-018/105
(PATTUR)
|
2920005000NRG23050920221004865
|
05/09/2022
|
Veerammal
|
2920005WL026195
|
Veerammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-018-018/107
(PATTUR)
|
2920005000NRG23050920221004867
|
05/09/2022
|
Puspam
|
2920005WL026195
|
Puspam
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Puspam
|
CANARA BANK(508532)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-018-018/108
(PATTUR)
|
2920005000NRG23050920221004868
|
05/09/2022
|
Veerayee
|
2920005WL026195
|
Veerayee
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Veerayee
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-018-018/110
(PATTUR)
|
2920005000NRG23050920221004870
|
05/09/2022
|
Karuppayee
|
2920005WL026195
|
Karuppayee
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-018-018/114
(PATTUR)
|
2920005000NRG23050920221004872
|
05/09/2022
|
Karuppayee
|
2920005WL026195
|
Karuppayee
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-018-018/118
(PATTUR)
|
2920005000NRG23050920221004877
|
05/09/2022
|
Thangammal
|
2920005WL026195
|
Thangammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-018-018/120
(PATTUR)
|
2920005000NRG23050920221004882
|
05/09/2022
|
Mookkammal
|
2920005WL026195
|
Mookkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-018-018/123
(PATTUR)
|
2920005000NRG23050920221004884
|
05/09/2022
|
Poornima
|
2920005WL026195
|
Poornima
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857885
|
|
Poornima
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-018-018/128
(PATTUR)
|
2920005000NRG23050920221004885
|
05/09/2022
|
Panchavarnam
|
2920005WL026195
|
Panchavarnam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-018-018/129
(PATTUR)
|
2920005000NRG23050920221004886
|
05/09/2022
|
Adaikkammal
|
2920005WL026195
|
Adaikkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-018-018/131
(PATTUR)
|
2920005000NRG23050920221004888
|
05/09/2022
|
Pandiammal
|
2920005WL026195
|
Pandiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-018-018/146
(PATTUR)
|
2920005000NRG23050920221004898
|
05/09/2022
|
Thanuskodi
|
2920005WL026195
|
Thanuskodi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thanuskodi
|
CANARA BANK(508532)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-018-018/151
(PATTUR)
|
2920005000NRG23050920221004899
|
05/09/2022
|
Mookkayee
|
2920005WL026195
|
Mookkayee
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-018-018/156
(PATTUR)
|
2920005000NRG23050920221004900
|
05/09/2022
|
Chinnammal
|
2920005WL026195
|
Chinnammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-018-018/176
(PATTUR)
|
2920005000NRG23050920221004902
|
05/09/2022
|
Sivakumari
|
2920005WL026195
|
Sivakumari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-018-018/177
(PATTUR)
|
2920005000NRG23050920221004903
|
05/09/2022
|
Chinnammal
|
2920005WL026195
|
Chinnammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-018-018/180
(PATTUR)
|
2920005000NRG23050920221004904
|
05/09/2022
|
Pandi
|
2920005WL026195
|
Pandi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-018-018/194
(PATTUR)
|
2920005000NRG23050920221004905
|
05/09/2022
|
Packiyam
|
2920005WL026195
|
Packiyam
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-018-018/196
(PATTUR)
|
2920005000NRG23050920221004906
|
05/09/2022
|
Adaikkammal
|
2920005WL026195
|
Adaikkammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Adaikkammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-018-018/203
(PATTUR)
|
2920005000NRG23050920221004908
|
05/09/2022
|
Indira
|
2920005WL026195
|
Indira
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-018-018/204
(PATTUR)
|
2920005000NRG23050920221004909
|
05/09/2022
|
Muthumari
|
2920005WL026195
|
Muthumari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-018-018/207
(PATTUR)
|
2920005000NRG23050920221004910
|
05/09/2022
|
Lakshmi
|
2920005WL026195
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-018-018/212
(PATTUR)
|
2920005000NRG23050920221004911
|
05/09/2022
|
Parameswari
|
2920005WL026195
|
Parameswari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-018-018/221
(PATTUR)
|
2920005000NRG23050920221004912
|
05/09/2022
|
Muthayee
|
2920005WL026195
|
Muthayee
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-018-018/222
(PATTUR)
|
2920005000NRG23050920221004913
|
05/09/2022
|
Jothi
|
2920005WL026195
|
Jothi
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-018-018/23
(PATTUR)
|
2920005000NRG23050920221004914
|
05/09/2022
|
Rahini
|
2920005WL026195
|
Rahini
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rahini
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-018-018/230
(PATTUR)
|
2920005000NRG23050920221004915
|
05/09/2022
|
Rajalakshmi
|
2920005WL026195
|
Rajalakshmi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-018-018/235
(PATTUR)
|
2920005000NRG23050920221004916
|
05/09/2022
|
Mahalakshmi
|
2920005WL026195
|
Mahalakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-018-018/239
(PATTUR)
|
2920005000NRG23050920221004917
|
05/09/2022
|
Alagupillai
|
2920005WL026195
|
Alagupillai
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-018-018/240
(PATTUR)
|
2920005000NRG23050920221004918
|
05/09/2022
|
Valli
|
2920005WL026195
|
Valli
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-018-018/251
(PATTUR)
|
2920005000NRG23050920221004919
|
05/09/2022
|
Chandra
|
2920005WL026195
|
Chandra
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-018-018/276
(PATTUR)
|
2920005000NRG23050920221004920
|
05/09/2022
|
Chinnammal
|
2920005WL026195
|
Chinnammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-018-018/286
(PATTUR)
|
2920005000NRG23050920221004921
|
05/09/2022
|
Natchammal
|
2920005WL026195
|
Natchammal
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-018-018/334
(PATTUR)
|
2920005000NRG23050920221004922
|
05/09/2022
|
Santhapekam
|
2920005WL026195
|
Santhapekam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Santhapekam
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-018-018/358
(PATTUR)
|
2920005000NRG23050920221004923
|
05/09/2022
|
Valarmathi
|
2920005WL026195
|
Valarmathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-018-018/38
(PATTUR)
|
2920005000NRG23050920221004924
|
05/09/2022
|
Panchu
|
2920005WL026195
|
Panchu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-018-018/390
(PATTUR)
|
2920005000NRG23050920221004925
|
05/09/2022
|
KalanjiyaDevi
|
2920005WL026195
|
KalanjiyaDevi
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857885
|
|
KalanjiyaDevi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-018-018/428
(PATTUR)
|
2920005000NRG23050920221004926
|
05/09/2022
|
Sumathi
|
2920005WL026195
|
Sumathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sumathi
|
CANARA BANK(508532)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-018-018/450
(PATTUR)
|
2920005000NRG23050920221004927
|
05/09/2022
|
Alagupillai
|
2920005WL026195
|
Alagupillai
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-018-018/528
(PATTUR)
|
2920005000NRG23050920221004929
|
05/09/2022
|
Nallammal
|
2920005WL026195
|
Nallammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-018-018/558
(PATTUR)
|
2920005000NRG23050920221004930
|
05/09/2022
|
Adaikkammal
|
2920005WL026195
|
Adaikkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-018-018/561
(PATTUR)
|
2920005000NRG23050920221004931
|
05/09/2022
|
Panchu
|
2920005WL026195
|
Panchu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-018-018/563
(PATTUR)
|
2920005000NRG23050920221004932
|
05/09/2022
|
Mookkammal
|
2920005WL026195
|
Mookkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-018-018/564
(PATTUR)
|
2920005000NRG23050920221004933
|
05/09/2022
|
Valarmathi
|
2920005WL026195
|
Valarmathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-018-018/59
(PATTUR)
|
2920005000NRG23050920221004934
|
05/09/2022
|
Aruvugam
|
2920005WL026195
|
Aruvugam
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Aruvugam
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-018-018/6
(PATTUR)
|
2920005000NRG23050920221004935
|
05/09/2022
|
Pandiammal
|
2920005WL026195
|
Pandiammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-018-018/60
(PATTUR)
|
2920005000NRG23050920221004936
|
05/09/2022
|
Alagammal
|
2920005WL026195
|
Alagammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-018-018/647
(PATTUR)
|
2920005000NRG23050920221004937
|
05/09/2022
|
Thavamani
|
2920005WL026195
|
Thavamani
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-018-018/65
(PATTUR)
|
2920005000NRG23050920221004938
|
05/09/2022
|
Malligaisaram
|
2920005WL026195
|
Malligaisaram
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Malligaisaram
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-018-018/654
(PATTUR)
|
2920005000NRG23050920221004939
|
05/09/2022
|
Chinnammal
|
2920005WL026195
|
Chinnammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-018-018/666
(PATTUR)
|
2920005000NRG23050920221004942
|
05/09/2022
|
Chandra
|
2920005WL026195
|
Chandra
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-018-018/680
(PATTUR)
|
2920005000NRG23050920221004944
|
05/09/2022
|
Alagupillai
|
2920005WL026195
|
Alagupillai
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagupillai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-018-018/681
(PATTUR)
|
2920005000NRG23050920221004945
|
05/09/2022
|
Panchu
|
2920005WL026195
|
Panchu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857885
|
|
Panchu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-018-018/682
(PATTUR)
|
2920005000NRG23050920221004946
|
05/09/2022
|
Ananthi
|
2920005WL026195
|
Ananthi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-018-018/69
(PATTUR)
|
2920005000NRG23050920221004947
|
05/09/2022
|
Nallammal
|
2920005WL026195
|
Nallammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-018-018/692
(PATTUR)
|
2920005000NRG23050920221004948
|
05/09/2022
|
Pottaiammal
|
2920005WL026195
|
Pottaiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pottaiammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-018-018/696
(PATTUR)
|
2920005000NRG23050920221004949
|
05/09/2022
|
Vijaya
|
2920005WL026195
|
Vijaya
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-018-018/7
(PATTUR)
|
2920005000NRG23050920221004950
|
05/09/2022
|
Ammapillai
|
2920005WL026195
|
Ammapillai
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Ammapillai
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-018-018/727
(PATTUR)
|
2920005000NRG23050920221004951
|
05/09/2022
|
Vellaiammal
|
2920005WL026195
|
Vellaiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-018-018/74
(PATTUR)
|
2920005000NRG23050920221004952
|
05/09/2022
|
Vellaiammal
|
2920005WL026195
|
Vellaiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-018-018/742
(PATTUR)
|
2920005000NRG23050920221004953
|
05/09/2022
|
Alagu
|
2920005WL026195
|
Alagu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-018-018/758
(PATTUR)
|
2920005000NRG23050920221004955
|
05/09/2022
|
Kalaiselvi
|
2920005WL026195
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-018-018/762
(PATTUR)
|
2920005000NRG23050920221004956
|
05/09/2022
|
Adaikkammal
|
2920005WL026195
|
Adaikkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-018-018/766
(PATTUR)
|
2920005000NRG23050920221004957
|
05/09/2022
|
Pappathi
|
2920005WL026195
|
Pappathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-018-018/777
(PATTUR)
|
2920005000NRG23050920221004958
|
05/09/2022
|
Kattachi
|
2920005WL026195
|
Kattachi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kattachi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-018-018/784
(PATTUR)
|
2920005000NRG23050920221004959
|
05/09/2022
|
Alagu
|
2920005WL026195
|
Alagu
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-018-018/79
(PATTUR)
|
2920005000NRG23050920221004960
|
05/09/2022
|
Valli
|
2920005WL026195
|
Valli
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-018-018/803
(PATTUR)
|
2920005000NRG23050920221004961
|
05/09/2022
|
Adaikkammal
|
2920005WL026195
|
Adaikkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
KOTTAMPATTI
|
TN-20-005-018-018/818
(PATTUR)
|
2920005000NRG23050920221004962
|
05/09/2022
|
Malliga
|
2920005WL026195
|
Malliga
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
91
|
KOTTAMPATTI
|
TN-20-005-018-018/822
(PATTUR)
|
2920005000NRG23050920221004963
|
05/09/2022
|
Kannathal
|
2920005WL026195
|
Kannathal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Kannathal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KOTTAMPATTI
|
TN-20-005-018-018/823
(PATTUR)
|
2920005000NRG23050920221004964
|
05/09/2022
|
Janaki
|
2920005WL026195
|
Janaki
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
93
|
KOTTAMPATTI
|
TN-20-005-018-018/866
(PATTUR)
|
2920005000NRG23050920221004966
|
05/09/2022
|
Malathi
|
2920005WL026195
|
Malathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Malathi
|
CANARA BANK(508532)
|
|
94
|
KOTTAMPATTI
|
TN-20-005-018-018/95
(PATTUR)
|
2920005000NRG23050920221004969
|
05/09/2022
|
Panyammal
|
2920005WL026195
|
Panyammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Panyammal
|
CANARA BANK(508532)
|
|
95
|
KOTTAMPATTI
|
TN-20-005-018-018/96
(PATTUR)
|
2920005000NRG23050920221004970
|
05/09/2022
|
Vasantha
|
2920005WL026195
|
Vasantha
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
96
|
KOTTAMPATTI
|
TN-20-005-018-018/992
(PATTUR)
|
2920005000NRG23050920221004972
|
05/09/2022
|
Alagammal
|
2920005WL026195
|
Alagammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
KOTTAMPATTI
|
TN-20-005-018-018/996
(PATTUR)
|
2920005000NRG23050920221004973
|
05/09/2022
|
Selvi
|
2920005WL026195
|
Selvi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857885
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
98
|
KOTTAMPATTI
|
TN-20-005-018-018/999
(PATTUR)
|
2920005000NRG23050920221004974
|
05/09/2022
|
Valarmathi
|
2920005WL026195
|
Valarmathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857885
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90055
|
90055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102430
|
102430
|
|
|
|
|
|
|
|