|
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-20-005-018-018/437
(PATTUR)
|
2920005000NRG23190920221091228
|
19/09/2022
|
Devi
|
2920005WL028703
|
Devi
|
00078
|
CNRB0001312
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Devi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
KOTTAMPATTI
|
TN-20-005-018-006/1120
(PATTUR)
|
2920005000NRG23190920221091144
|
19/09/2022
|
Kalaiselvi
|
2920005WL028703
|
Kalaiselvi
|
00078
|
CNRB0004060
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-018-018/109
(PATTUR)
|
2920005000NRG23190920221091156
|
19/09/2022
|
Sikapayee
|
2920005WL028703
|
Sikapayee
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sikapayee
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-018-018/18
(PATTUR)
|
2920005000NRG23190920221091200
|
19/09/2022
|
Chinnakathi
|
2920005WL028703
|
Chinnakathi
|
00078
|
CNRB0004060
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnakathi
|
CANARA BANK(508532)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-018-018/56
(PATTUR)
|
2920005000NRG23190920221091237
|
19/09/2022
|
Karuppayee
|
2920005WL028703
|
Karuppayee
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-018-018/705
(PATTUR)
|
2920005000NRG23190920221091248
|
19/09/2022
|
Alagammal
|
2920005WL028703
|
Alagammal
|
00078
|
CNRB0004060
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alagammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
7
|
KOTTAMPATTI
|
TN-20-005-018-006/1059
(PATTUR)
|
2920005000NRG23190920221091143
|
19/09/2022
|
Pothumponnu
|
2920005WL028703
|
Pothumponnu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-018-006/881
(PATTUR)
|
2920005000NRG23190920221091145
|
19/09/2022
|
Chinnammal
|
2920005WL028703
|
Chinnammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-018-006/884
(PATTUR)
|
2920005000NRG23190920221091146
|
19/09/2022
|
Pothumponnu
|
2920005WL028703
|
Pothumponnu
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-018-018/102
(PATTUR)
|
2920005000NRG23190920221091148
|
19/09/2022
|
Sumathi
|
2920005WL028703
|
Sumathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-018-018/1023
(PATTUR)
|
2920005000NRG23190920221091149
|
19/09/2022
|
Adaikkammal
|
2920005WL028703
|
Adaikkammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-018-018/1028
(PATTUR)
|
2920005000NRG23190920221091150
|
19/09/2022
|
Savurapeevi
|
2920005WL028703
|
Savurapeevi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Savurapeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-018-018/103
(PATTUR)
|
2920005000NRG23190920221091151
|
19/09/2022
|
Pandiselvi
|
2920005WL028703
|
Pandiselvi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-018-018/1053
(PATTUR)
|
2920005000NRG23190920221091152
|
19/09/2022
|
Periyapulitchi
|
2920005WL028703
|
Periyapulitchi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periyapulitchi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-018-018/1061
(PATTUR)
|
2920005000NRG23190920221091154
|
19/09/2022
|
Eswari
|
2920005WL028703
|
Eswari
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-018-018/1074
(PATTUR)
|
2920005000NRG23190920221091155
|
19/09/2022
|
Muthulakshmi
|
2920005WL028703
|
Muthulakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-018-018/120
(PATTUR)
|
2920005000NRG23190920221091167
|
19/09/2022
|
Mookkammal
|
2920005WL028703
|
Mookkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-018-018/132
(PATTUR)
|
2920005000NRG23190920221091177
|
19/09/2022
|
Alagammal
|
2920005WL028703
|
Alagammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-018-018/134
(PATTUR)
|
2920005000NRG23190920221091180
|
19/09/2022
|
Nainammal
|
2920005WL028703
|
Nainammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nainammal
|
CANARA BANK(508532)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-018-018/141
(PATTUR)
|
2920005000NRG23190920221091193
|
19/09/2022
|
Chinnapillai
|
2920005WL028703
|
Chinnapillai
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-018-018/147
(PATTUR)
|
2920005000NRG23190920221091195
|
19/09/2022
|
Ambika
|
2920005WL028703
|
Ambika
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-018-018/149
(PATTUR)
|
2920005000NRG23190920221091196
|
19/09/2022
|
Nallammal
|
2920005WL028703
|
Nallammal
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-018-018/157
(PATTUR)
|
2920005000NRG23190920221091197
|
19/09/2022
|
Panchanathan
|
2920005WL028703
|
Panchanathan
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panchanathan
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-018-018/166
(PATTUR)
|
2920005000NRG23190920221091198
|
19/09/2022
|
Puspam
|
2920005WL028703
|
Puspam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Puspam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-018-018/172
(PATTUR)
|
2920005000NRG23190920221091199
|
19/09/2022
|
Katthayee
|
2920005WL028703
|
Katthayee
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Katthayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-018-018/187
(PATTUR)
|
2920005000NRG23190920221091201
|
19/09/2022
|
Chinnaiya
|
2920005WL028703
|
Chinnaiya
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnaiya
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-018-018/20
(PATTUR)
|
2920005000NRG23190920221091202
|
19/09/2022
|
Chittupillai
|
2920005WL028703
|
Chittupillai
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chittupillai
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-018-018/204
(PATTUR)
|
2920005000NRG23190920221091203
|
19/09/2022
|
Muthumari
|
2920005WL028703
|
Muthumari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-018-018/205
(PATTUR)
|
2920005000NRG23190920221091204
|
19/09/2022
|
Amsathbegam
|
2920005WL028703
|
Amsathbegam
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amsathbegam
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-018-018/209
(PATTUR)
|
2920005000NRG23190920221091205
|
19/09/2022
|
Salukabeevi
|
2920005WL028703
|
Salukabeevi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Salukabeevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-018-018/21
(PATTUR)
|
2920005000NRG23190920221091206
|
19/09/2022
|
Arichi
|
2920005WL028703
|
Arichi
|
00468
|
UBIN0536024
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857975
|
|
Arichi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-018-018/219
(PATTUR)
|
2920005000NRG23190920221091208
|
19/09/2022
|
Chinnammal
|
2920005WL028703
|
Chinnammal
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-018-018/241
(PATTUR)
|
2920005000NRG23190920221091209
|
19/09/2022
|
A Periammal
|
2920005WL028703
|
A Periammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
A Periammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-018-018/243
(PATTUR)
|
2920005000NRG23190920221091210
|
19/09/2022
|
Periammal
|
2920005WL028703
|
Periammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-018-018/273
(PATTUR)
|
2920005000NRG23190920221091211
|
19/09/2022
|
Puliyammal
|
2920005WL028703
|
Puliyammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Puliyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-018-018/278
(PATTUR)
|
2920005000NRG23190920221091212
|
19/09/2022
|
Panchu
|
2920005WL028703
|
Panchu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-018-018/280
(PATTUR)
|
2920005000NRG23190920221091213
|
19/09/2022
|
Pothumponnu
|
2920005WL028703
|
Pothumponnu
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-018-018/281
(PATTUR)
|
2920005000NRG23190920221091214
|
19/09/2022
|
Periyambilai
|
2920005WL028703
|
Periyambilai
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periyambilai
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-018-018/282
(PATTUR)
|
2920005000NRG23190920221091215
|
19/09/2022
|
Chinnapidari
|
2920005WL028703
|
Chinnapidari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnapidari
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-018-018/313
(PATTUR)
|
2920005000NRG23190920221091216
|
19/09/2022
|
Alagi
|
2920005WL028703
|
Alagi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-018-018/346
(PATTUR)
|
2920005000NRG23190920221091217
|
19/09/2022
|
Chinnammal
|
2920005WL028703
|
Chinnammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-018-018/35
(PATTUR)
|
2920005000NRG23190920221091218
|
19/09/2022
|
Vasanthi
|
2920005WL028703
|
Vasanthi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-018-018/352
(PATTUR)
|
2920005000NRG23190920221091219
|
19/09/2022
|
Shanthi
|
2920005WL028703
|
Shanthi
|
00468
|
UBIN0536024
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-018-018/359
(PATTUR)
|
2920005000NRG23190920221091220
|
19/09/2022
|
Valarmathi
|
2920005WL028703
|
Valarmathi
|
00468
|
UBIN0536024
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857975
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-018-018/373
(PATTUR)
|
2920005000NRG23190920221091221
|
19/09/2022
|
Meenakshi
|
2920005WL028703
|
Meenakshi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-018-018/388
(PATTUR)
|
2920005000NRG23190920221091222
|
19/09/2022
|
Chinnaponnu
|
2920005WL028703
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-018-018/402
(PATTUR)
|
2920005000NRG23190920221091223
|
19/09/2022
|
Ponnammal
|
2920005WL028703
|
Ponnammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-018-018/41
(PATTUR)
|
2920005000NRG23190920221091224
|
19/09/2022
|
Yelammal
|
2920005WL028703
|
Yelammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Yelammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-018-018/423
(PATTUR)
|
2920005000NRG23190920221091226
|
19/09/2022
|
Pidari
|
2920005WL028703
|
Pidari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-018-018/428
(PATTUR)
|
2920005000NRG23190920221091227
|
19/09/2022
|
Sumathi
|
2920005WL028703
|
Sumathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
CANARA BANK(508532)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-018-018/444
(PATTUR)
|
2920005000NRG23190920221091229
|
19/09/2022
|
Lakshmi
|
2920005WL028703
|
Lakshmi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-018-018/45
(PATTUR)
|
2920005000NRG23190920221091230
|
19/09/2022
|
Patchai
|
2920005WL028703
|
Patchai
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Patchai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-018-018/451
(PATTUR)
|
2920005000NRG23190920221091231
|
19/09/2022
|
Arputham
|
2920005WL028703
|
Arputham
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Arputham
|
CANARA BANK(508532)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-018-018/49
(PATTUR)
|
2920005000NRG23190920221091232
|
19/09/2022
|
Panchu
|
2920005WL028703
|
Panchu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panchu
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-018-018/5
(PATTUR)
|
2920005000NRG23190920221091233
|
19/09/2022
|
Petchi
|
2920005WL028703
|
Petchi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Petchi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-018-018/52
(PATTUR)
|
2920005000NRG23190920221091234
|
19/09/2022
|
Karuppayee
|
2920005WL028703
|
Karuppayee
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-018-018/54
(PATTUR)
|
2920005000NRG23190920221091235
|
19/09/2022
|
Panchavarnam
|
2920005WL028703
|
Panchavarnam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-018-018/55
(PATTUR)
|
2920005000NRG23190920221091236
|
19/09/2022
|
Poomayil
|
2920005WL028703
|
Poomayil
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-018-018/57
(PATTUR)
|
2920005000NRG23190920221091239
|
19/09/2022
|
Shanthi
|
2920005WL028703
|
Shanthi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-018-018/63
(PATTUR)
|
2920005000NRG23190920221091240
|
19/09/2022
|
Adaikkammal
|
2920005WL028703
|
Adaikkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-018-018/648
(PATTUR)
|
2920005000NRG23190920221091241
|
19/09/2022
|
Alagupillai
|
2920005WL028703
|
Alagupillai
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-018-018/67
(PATTUR)
|
2920005000NRG23190920221091242
|
19/09/2022
|
Saraswathi
|
2920005WL028703
|
Saraswathi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-018-018/678
(PATTUR)
|
2920005000NRG23190920221091243
|
19/09/2022
|
Chitra
|
2920005WL028703
|
Chitra
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-018-018/683
(PATTUR)
|
2920005000NRG23190920221091244
|
19/09/2022
|
Chellammal
|
2920005WL028703
|
Chellammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-018-018/691
(PATTUR)
|
2920005000NRG23190920221091245
|
19/09/2022
|
Periyakaathi
|
2920005WL028703
|
Periyakaathi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periyakaathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-018-018/697
(PATTUR)
|
2920005000NRG23190920221091246
|
19/09/2022
|
Alagunatchi
|
2920005WL028703
|
Alagunatchi
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alagunatchi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-018-018/703
(PATTUR)
|
2920005000NRG23190920221091247
|
19/09/2022
|
Alagupillai
|
2920005WL028703
|
Alagupillai
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-018-018/717
(PATTUR)
|
2920005000NRG23190920221091249
|
19/09/2022
|
Chinnamma
|
2920005WL028703
|
Chinnamma
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnamma
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-018-018/722
(PATTUR)
|
2920005000NRG23190920221091250
|
19/09/2022
|
Vellaiammal
|
2920005WL028703
|
Vellaiammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-018-018/732
(PATTUR)
|
2920005000NRG23190920221091251
|
19/09/2022
|
Alagu
|
2920005WL028703
|
Alagu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-018-018/740
(PATTUR)
|
2920005000NRG23190920221091252
|
19/09/2022
|
Adaikkammal
|
2920005WL028703
|
Adaikkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-018-018/743
(PATTUR)
|
2920005000NRG23190920221091253
|
19/09/2022
|
Pothumponnu
|
2920005WL028703
|
Pothumponnu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-018-018/75
(PATTUR)
|
2920005000NRG23190920221091254
|
19/09/2022
|
Pidari
|
2920005WL028703
|
Pidari
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-018-018/750
(PATTUR)
|
2920005000NRG23190920221091255
|
19/09/2022
|
Alagammal
|
2920005WL028703
|
Alagammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alagammal
|
CANARA BANK(508532)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-018-018/758
(PATTUR)
|
2920005000NRG23190920221091257
|
19/09/2022
|
Kalaiselvi
|
2920005WL028703
|
Kalaiselvi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-018-018/783
(PATTUR)
|
2920005000NRG23190920221091258
|
19/09/2022
|
Dhanam
|
2920005WL028703
|
Dhanam
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-018-018/80
(PATTUR)
|
2920005000NRG23190920221091259
|
19/09/2022
|
Mookkayee
|
2920005WL028703
|
Mookkayee
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-018-018/83
(PATTUR)
|
2920005000NRG23190920221091260
|
19/09/2022
|
Lakshmi
|
2920005WL028703
|
Lakshmi
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-018-018/840
(PATTUR)
|
2920005000NRG23190920221091261
|
19/09/2022
|
Vennila
|
2920005WL028703
|
Vennila
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-018-018/841
(PATTUR)
|
2920005000NRG23190920221091262
|
19/09/2022
|
Selvarani
|
2920005WL028703
|
Selvarani
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-018-018/85
(PATTUR)
|
2920005000NRG23190920221091263
|
19/09/2022
|
Periyapillai
|
2920005WL028703
|
Periyapillai
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periyapillai
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-018-018/865
(PATTUR)
|
2920005000NRG23190920221091264
|
19/09/2022
|
Ariyakannu
|
2920005WL028703
|
Ariyakannu
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ariyakannu
|
INDIAN BANK(607105)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-018-018/872
(PATTUR)
|
2920005000NRG23190920221091265
|
19/09/2022
|
Mallika
|
2920005WL028703
|
Mallika
|
00468
|
UBIN0536024
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-018-018/874
(PATTUR)
|
2920005000NRG23190920221091266
|
19/09/2022
|
Jayasudha
|
2920005WL028703
|
Jayasudha
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayasudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-018-018/88
(PATTUR)
|
2920005000NRG23190920221091267
|
19/09/2022
|
Adaikkammal
|
2920005WL028703
|
Adaikkammal
|
00468
|
UBIN0536024
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857975
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-018-018/899
(PATTUR)
|
2920005000NRG23190920221091268
|
19/09/2022
|
Pandiammal
|
2920005WL028703
|
Pandiammal
|
00468
|
UBIN0536024
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-018-018/994
(PATTUR)
|
2920005000NRG23190920221091270
|
19/09/2022
|
Niraimathi
|
2920005WL028703
|
Niraimathi
|
00468
|
UBIN0536024
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857975
|
|
Niraimathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79650
|
79650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85275
|
85275
|
|
|
|
|
|
|
|