|
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-20-005-014-005/1450
(MANAPACHERI)
|
2920005000NRG23080820220752917
|
08/08/2022
|
Aruna
|
2920005WL019994
|
Aruna
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-014-005/1456
(MANAPACHERI)
|
2920005000NRG23080820220752918
|
08/08/2022
|
Kala
|
2920005WL019994
|
Kala
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-014-005/1459
(MANAPACHERI)
|
2920005000NRG23080820220752919
|
08/08/2022
|
Rajathi
|
2920005WL019994
|
Rajathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-014-005/1496
(MANAPACHERI)
|
2920005000NRG23080820220752920
|
08/08/2022
|
Vallikannu
|
2920005WL019994
|
Vallikannu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vallikannu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-014-005/1520
(MANAPACHERI)
|
2920005000NRG23080820220752921
|
08/08/2022
|
Panjawarnam
|
2920005WL019994
|
Panjawarnam
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panjawarnam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-014-005/1661
(MANAPACHERI)
|
2920005000NRG23080820220752924
|
08/08/2022
|
Karthikka
|
2920005WL019994
|
Karthikka
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karthikka
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-014-014/1068
(MANAPACHERI)
|
2920005000NRG23080820220752938
|
08/08/2022
|
Chitra
|
2920005WL019994
|
Chitra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-014-014/1071
(MANAPACHERI)
|
2920005000NRG23080820220752940
|
08/08/2022
|
Puspam
|
2920005WL019994
|
Puspam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-014-014/1081
(MANAPACHERI)
|
2920005000NRG23080820220752941
|
08/08/2022
|
Chinnaponnu
|
2920005WL019994
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-014-014/1087
(MANAPACHERI)
|
2920005000NRG23080820220752942
|
08/08/2022
|
Chinnammal
|
2920005WL019994
|
Chinnammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-014-014/1093
(MANAPACHERI)
|
2920005000NRG23080820220752944
|
08/08/2022
|
Nathiya
|
2920005WL019994
|
Nathiya
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nathiya
|
CANARA BANK(508532)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-014-014/1157
(MANAPACHERI)
|
2920005000NRG23080820220752945
|
08/08/2022
|
Alagumeena
|
2920005WL019994
|
Alagumeena
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagumeena
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-014-014/1315
(MANAPACHERI)
|
2920005000NRG23080820220752946
|
08/08/2022
|
Rajendran
|
2920005WL019994
|
Rajendran
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-014-014/1316
(MANAPACHERI)
|
2920005000NRG23080820220752947
|
08/08/2022
|
Shanmugavalli
|
2920005WL019994
|
Shanmugavalli
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanmugavalli
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-014-014/1318
(MANAPACHERI)
|
2920005000NRG23080820220752948
|
08/08/2022
|
Kanimozhi
|
2920005WL019994
|
Kanimozhi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanimozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-014-014/1337
(MANAPACHERI)
|
2920005000NRG23080820220752949
|
08/08/2022
|
Lakshmi
|
2920005WL019994
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-014-014/1371
(MANAPACHERI)
|
2920005000NRG23080820220752950
|
08/08/2022
|
Silambuselvi
|
2920005WL019994
|
Silambuselvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Silambuselvi
|
CANARA BANK(508532)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-014-014/1373
(MANAPACHERI)
|
2920005000NRG23080820220752951
|
08/08/2022
|
Jeyalakshmi
|
2920005WL019994
|
Jeyalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-014-014/1396
(MANAPACHERI)
|
2920005000NRG23080820220752953
|
08/08/2022
|
Muthalagi
|
2920005WL019994
|
Muthalagi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthalagi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-014-014/1431
(MANAPACHERI)
|
2920005000NRG23080820220752954
|
08/08/2022
|
Angammal
|
2920005WL019994
|
Angammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-014-014/587
(MANAPACHERI)
|
2920005000NRG23080820220752956
|
08/08/2022
|
Angayakarkanni
|
2920005WL019994
|
Angayakarkanni
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Angayakarkanni
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-014-014/665
(MANAPACHERI)
|
2920005000NRG23080820220752957
|
08/08/2022
|
Valarmathi
|
2920005WL019994
|
Valarmathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-014-014/679
(MANAPACHERI)
|
2920005000NRG23080820220752958
|
08/08/2022
|
Lakshmi
|
2920005WL019994
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-014-014/681
(MANAPACHERI)
|
2920005000NRG23080820220752959
|
08/08/2022
|
Annamayil
|
2920005WL019994
|
Annamayil
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Annamayil
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-014-014/682
(MANAPACHERI)
|
2920005000NRG23080820220752960
|
08/08/2022
|
Thamilmozhi
|
2920005WL019994
|
Thamilmozhi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thamilmozhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-014-014/685
(MANAPACHERI)
|
2920005000NRG23080820220752961
|
08/08/2022
|
Chinnasami
|
2920005WL019994
|
Chinnasami
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnasami
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-014-014/686
(MANAPACHERI)
|
2920005000NRG23080820220752962
|
08/08/2022
|
Karuppayee
|
2920005WL019994
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-014-014/688
(MANAPACHERI)
|
2920005000NRG23080820220752963
|
08/08/2022
|
Nallammal
|
2920005WL019994
|
Nallammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-014-014/690
(MANAPACHERI)
|
2920005000NRG23080820220752964
|
08/08/2022
|
Chitra
|
2920005WL019994
|
Chitra
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-014-014/691
(MANAPACHERI)
|
2920005000NRG23080820220752965
|
08/08/2022
|
Nallammal
|
2920005WL019994
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-014-014/692
(MANAPACHERI)
|
2920005000NRG23080820220752966
|
08/08/2022
|
Iluvi
|
2920005WL019994
|
Iluvi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Iluvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-014-014/693
(MANAPACHERI)
|
2920005000NRG23080820220752967
|
08/08/2022
|
Pooranam
|
2920005WL019994
|
Pooranam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-014-014/695
(MANAPACHERI)
|
2920005000NRG23080820220752968
|
08/08/2022
|
Alagammal
|
2920005WL019994
|
Alagammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-014-014/696
(MANAPACHERI)
|
2920005000NRG23080820220752969
|
08/08/2022
|
Sikappi
|
2920005WL019994
|
Sikappi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sikappi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-014-014/697
(MANAPACHERI)
|
2920005000NRG23080820220752970
|
08/08/2022
|
Indira
|
2920005WL019994
|
Indira
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indira
|
CANARA BANK(508532)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-014-014/700
(MANAPACHERI)
|
2920005000NRG23080820220752971
|
08/08/2022
|
Meenakshi
|
2920005WL019994
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-014-014/701
(MANAPACHERI)
|
2920005000NRG23080820220752972
|
08/08/2022
|
Amni
|
2920005WL019994
|
Amni
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amni
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-014-014/702
(MANAPACHERI)
|
2920005000NRG23080820220752973
|
08/08/2022
|
Sumathi
|
2920005WL019994
|
Sumathi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-014-014/703
(MANAPACHERI)
|
2920005000NRG23080820220752974
|
08/08/2022
|
Kalaiarasi
|
2920005WL019994
|
Kalaiarasi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalaiarasi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-014-014/704
(MANAPACHERI)
|
2920005000NRG23080820220752975
|
08/08/2022
|
Meenakshi
|
2920005WL019994
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-014-014/707
(MANAPACHERI)
|
2920005000NRG23080820220752976
|
08/08/2022
|
Indirani
|
2920005WL019994
|
Indirani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-014-014/709
(MANAPACHERI)
|
2920005000NRG23080820220752977
|
08/08/2022
|
Natarajan
|
2920005WL019994
|
Natarajan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-014-014/710
(MANAPACHERI)
|
2920005000NRG23080820220752978
|
08/08/2022
|
Chinnalagu
|
2920005WL019994
|
Chinnalagu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnalagu
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-014-014/712
(MANAPACHERI)
|
2920005000NRG23080820220752980
|
08/08/2022
|
Lakshmi
|
2920005WL019994
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-014-014/713
(MANAPACHERI)
|
2920005000NRG23080820220752981
|
08/08/2022
|
Selvarani
|
2920005WL019994
|
Selvarani
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-014-014/714
(MANAPACHERI)
|
2920005000NRG23080820220752982
|
08/08/2022
|
Chinnammal
|
2920005WL019994
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-014-014/715
(MANAPACHERI)
|
2920005000NRG23080820220752983
|
08/08/2022
|
Vasantha
|
2920005WL019994
|
Vasantha
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-014-014/716
(MANAPACHERI)
|
2920005000NRG23080820220752984
|
08/08/2022
|
Arayee
|
2920005WL019994
|
Arayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-014-014/717
(MANAPACHERI)
|
2920005000NRG23080820220752985
|
08/08/2022
|
Panchu
|
2920005WL019994
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-014-014/719
(MANAPACHERI)
|
2920005000NRG23080820220752986
|
08/08/2022
|
Pappa
|
2920005WL019994
|
Pappa
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-014-014/721
(MANAPACHERI)
|
2920005000NRG23080820220752988
|
08/08/2022
|
Sumathi
|
2920005WL019994
|
Sumathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi
|
CANARA BANK(508532)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-014-014/726
(MANAPACHERI)
|
2920005000NRG23080820220752989
|
08/08/2022
|
Ramayee
|
2920005WL019994
|
Ramayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-014-014/728
(MANAPACHERI)
|
2920005000NRG23080820220752990
|
08/08/2022
|
Maheswari
|
2920005WL019994
|
Maheswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-014-014/729
(MANAPACHERI)
|
2920005000NRG23080820220752991
|
08/08/2022
|
Rajeswari
|
2920005WL019994
|
Rajeswari
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-014-014/731
(MANAPACHERI)
|
2920005000NRG23080820220752992
|
08/08/2022
|
Andiappan
|
2920005WL019994
|
Andiappan
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Andiappan
|
CANARA BANK(508532)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-014-014/732
(MANAPACHERI)
|
2920005000NRG23080820220752993
|
08/08/2022
|
Kathayee
|
2920005WL019994
|
Kathayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kathayee
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-014-014/734
(MANAPACHERI)
|
2920005000NRG23080820220752994
|
08/08/2022
|
Vijaya
|
2920005WL019994
|
Vijaya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-014-014/735
(MANAPACHERI)
|
2920005000NRG23080820220752995
|
08/08/2022
|
Seethalakshmi
|
2920005WL019994
|
Seethalakshmi
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-014-014/736
(MANAPACHERI)
|
2920005000NRG23080820220752996
|
08/08/2022
|
Lakshmi
|
2920005WL019994
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-014-014/737
(MANAPACHERI)
|
2920005000NRG23080820220752997
|
08/08/2022
|
Panchu
|
2920005WL019994
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-014-014/743
(MANAPACHERI)
|
2920005000NRG23080820220752999
|
08/08/2022
|
Andiammal
|
2920005WL019994
|
Andiammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Andiammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-014-014/745
(MANAPACHERI)
|
2920005000NRG23080820220753000
|
08/08/2022
|
Lakshmi
|
2920005WL019994
|
Lakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-014-014/746
(MANAPACHERI)
|
2920005000NRG23080820220753001
|
08/08/2022
|
Panchu
|
2920005WL019994
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-014-014/747
(MANAPACHERI)
|
2920005000NRG23080820220753002
|
08/08/2022
|
Vasantha
|
2920005WL019994
|
Vasantha
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-014-014/748
(MANAPACHERI)
|
2920005000NRG23080820220753003
|
08/08/2022
|
Kannathal
|
2920005WL019994
|
Kannathal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannathal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-014-014/749
(MANAPACHERI)
|
2920005000NRG23080820220753004
|
08/08/2022
|
Dhanalakshmi
|
2920005WL019994
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-014-014/752
(MANAPACHERI)
|
2920005000NRG23080820220753005
|
08/08/2022
|
Nallammal
|
2920005WL019994
|
Nallammal
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-014-014/758
(MANAPACHERI)
|
2920005000NRG23080820220753006
|
08/08/2022
|
Mariyayee
|
2920005WL019994
|
Mariyayee
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-014-014/759
(MANAPACHERI)
|
2920005000NRG23080820220753007
|
08/08/2022
|
Mani
|
2920005WL019994
|
Mani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-014-014/760
(MANAPACHERI)
|
2920005000NRG23080820220753008
|
08/08/2022
|
Meenakshi
|
2920005WL019994
|
Meenakshi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-014-014/762
(MANAPACHERI)
|
2920005000NRG23080820220753009
|
08/08/2022
|
Sikappi
|
2920005WL019994
|
Sikappi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sikappi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-014-014/763
(MANAPACHERI)
|
2920005000NRG23080820220753010
|
08/08/2022
|
Sasikala
|
2920005WL019994
|
Sasikala
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-014-014/767
(MANAPACHERI)
|
2920005000NRG23080820220753011
|
08/08/2022
|
Ammaponnu
|
2920005WL019994
|
Ammaponnu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ammaponnu
|
CANARA BANK(508532)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-014-014/768
(MANAPACHERI)
|
2920005000NRG23080820220753012
|
08/08/2022
|
Selvamani
|
2920005WL019994
|
Selvamani
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-014-014/769
(MANAPACHERI)
|
2920005000NRG23080820220753013
|
08/08/2022
|
Pandiselvi
|
2920005WL019994
|
Pandiselvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-014-014/772
(MANAPACHERI)
|
2920005000NRG23080820220753014
|
08/08/2022
|
Chinnapottu
|
2920005WL019994
|
Chinnapottu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapottu
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-014-014/773
(MANAPACHERI)
|
2920005000NRG23080820220753015
|
08/08/2022
|
Panchu
|
2920005WL019994
|
Panchu
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-014-014/774
(MANAPACHERI)
|
2920005000NRG23080820220753016
|
08/08/2022
|
Devi
|
2920005WL019994
|
Devi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-014-014/778
(MANAPACHERI)
|
2920005000NRG23080820220753017
|
08/08/2022
|
Parvathi
|
2920005WL019994
|
Parvathi
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-014-014/779
(MANAPACHERI)
|
2920005000NRG23080820220753018
|
08/08/2022
|
Thamilselvi
|
2920005WL019994
|
Thamilselvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-014-014/782
(MANAPACHERI)
|
2920005000NRG23080820220753019
|
08/08/2022
|
Solai
|
2920005WL019994
|
Solai
|
00468
|
UBIN0536024
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910819
|
|
Solai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99305
|
99305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99305
|
99305
|
|
|
|
|
|
|
|