|
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-20-005-019-002/536
(POTTAPATTI)
|
2920005000NRG23071120221402807
|
07/11/2022
|
Naachi
|
2920005WL036757
|
Naachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Naachi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-019-002/560
(POTTAPATTI)
|
2920005000NRG23071120221402808
|
07/11/2022
|
Chandra
|
2920005WL036757
|
Chandra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-019-002/610
(POTTAPATTI)
|
2920005000NRG23071120221402809
|
07/11/2022
|
Easi
|
2920005WL036757
|
Easi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Easi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-019-002/830
(POTTAPATTI)
|
2920005000NRG23071120221402810
|
07/11/2022
|
Chinnammal
|
2920005WL036757
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-019-002/989
(POTTAPATTI)
|
2920005000NRG23071120221402811
|
07/11/2022
|
Gowsalya
|
2920005WL036757
|
Gowsalya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gowsalya
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-019-005/624
(POTTAPATTI)
|
2920005000NRG23071120221402812
|
07/11/2022
|
Naachi
|
2920005WL036757
|
Naachi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Naachi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-019-005/625
(POTTAPATTI)
|
2920005000NRG23071120221402813
|
07/11/2022
|
Kunnayee Ammal
|
2920005WL036757
|
Kunnayee Ammal
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kunnayee Ammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-019-005/632
(POTTAPATTI)
|
2920005000NRG23071120221402814
|
07/11/2022
|
Ariyanachi
|
2920005WL036757
|
Ariyanachi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ariyanachi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-019-005/635
(POTTAPATTI)
|
2920005000NRG23071120221402815
|
07/11/2022
|
Periyammal
|
2920005WL036757
|
Periyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-019-008/512
(POTTAPATTI)
|
2920005000NRG23071120221402816
|
07/11/2022
|
Vijaya
|
2920005WL036757
|
Vijaya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-019-008/514
(POTTAPATTI)
|
2920005000NRG23071120221402817
|
07/11/2022
|
Chinnammal
|
2920005WL036757
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-019-008/517
(POTTAPATTI)
|
2920005000NRG23071120221402818
|
07/11/2022
|
Naachammal
|
2920005WL036757
|
Naachammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-019-008/519
(POTTAPATTI)
|
2920005000NRG23071120221402819
|
07/11/2022
|
Periyanaachi
|
2920005WL036757
|
Periyanaachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyanaachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-019-008/520
(POTTAPATTI)
|
2920005000NRG23071120221402820
|
07/11/2022
|
Alagammal
|
2920005WL036757
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-019-008/522
(POTTAPATTI)
|
2920005000NRG23071120221402821
|
07/11/2022
|
Kulali
|
2920005WL036757
|
Kulali
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kulali
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-019-008/526
(POTTAPATTI)
|
2920005000NRG23071120221402822
|
07/11/2022
|
Alagammal
|
2920005WL036757
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-019-008/531
(POTTAPATTI)
|
2920005000NRG23071120221402823
|
07/11/2022
|
Nachammal
|
2920005WL036757
|
Nachammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-019-008/539
(POTTAPATTI)
|
2920005000NRG23071120221402824
|
07/11/2022
|
Thavamani
|
2920005WL036757
|
Thavamani
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-019-008/540
(POTTAPATTI)
|
2920005000NRG23071120221402825
|
07/11/2022
|
Chinnammal
|
2920005WL036757
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-019-008/543
(POTTAPATTI)
|
2920005000NRG23071120221402826
|
07/11/2022
|
Vijaya
|
2920005WL036757
|
Vijaya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-019-008/546
(POTTAPATTI)
|
2920005000NRG23071120221402827
|
07/11/2022
|
Jaya
|
2920005WL036757
|
Jaya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-019-008/548
(POTTAPATTI)
|
2920005000NRG23071120221402828
|
07/11/2022
|
Naachi
|
2920005WL036757
|
Naachi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Naachi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-019-008/553
(POTTAPATTI)
|
2920005000NRG23071120221402829
|
07/11/2022
|
Chinnathal
|
2920005WL036757
|
Chinnathal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnathal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-019-008/559
(POTTAPATTI)
|
2920005000NRG23071120221402830
|
07/11/2022
|
Rajeswari
|
2920005WL036757
|
Rajeswari
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-019-008/561
(POTTAPATTI)
|
2920005000NRG23071120221402831
|
07/11/2022
|
Priya
|
2920005WL036757
|
Priya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-019-008/564
(POTTAPATTI)
|
2920005000NRG23071120221402832
|
07/11/2022
|
Uthami
|
2920005WL036757
|
Uthami
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uthami
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-019-008/574
(POTTAPATTI)
|
2920005000NRG23071120221402833
|
07/11/2022
|
Punidha
|
2920005WL036757
|
Punidha
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Punidha
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-019-008/577
(POTTAPATTI)
|
2920005000NRG23071120221402834
|
07/11/2022
|
Meena
|
2920005WL036757
|
Meena
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-019-008/587
(POTTAPATTI)
|
2920005000NRG23071120221402835
|
07/11/2022
|
Chinnammal
|
2920005WL036757
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-019-008/590
(POTTAPATTI)
|
2920005000NRG23071120221402836
|
07/11/2022
|
Selvi
|
2920005WL036757
|
Selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-019-008/591
(POTTAPATTI)
|
2920005000NRG23071120221402837
|
07/11/2022
|
Packiyam
|
2920005WL036757
|
Packiyam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-019-008/599
(POTTAPATTI)
|
2920005000NRG23071120221402838
|
07/11/2022
|
Vellaiammal
|
2920005WL036757
|
Vellaiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-019-008/600
(POTTAPATTI)
|
2920005000NRG23071120221402839
|
07/11/2022
|
Alagu
|
2920005WL036757
|
Alagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-019-008/618
(POTTAPATTI)
|
2920005000NRG23071120221402840
|
07/11/2022
|
Maragatham
|
2920005WL036757
|
Maragatham
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-019-008/620
(POTTAPATTI)
|
2920005000NRG23071120221402841
|
07/11/2022
|
Chitra
|
2920005WL036757
|
Chitra
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-019-008/638
(POTTAPATTI)
|
2920005000NRG23071120221402842
|
07/11/2022
|
Natchi
|
2920005WL036757
|
Natchi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Natchi
|
CANARA BANK(508532)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-019-008/649
(POTTAPATTI)
|
2920005000NRG23071120221402843
|
07/11/2022
|
Gopi
|
2920005WL036757
|
Gopi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gopi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-019-008/650
(POTTAPATTI)
|
2920005000NRG23071120221402844
|
07/11/2022
|
Palaniyammal
|
2920005WL036757
|
Palaniyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-019-008/660
(POTTAPATTI)
|
2920005000NRG23071120221402845
|
07/11/2022
|
Pichammal
|
2920005WL036757
|
Pichammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-019-008/667
(POTTAPATTI)
|
2920005000NRG23071120221402846
|
07/11/2022
|
Karumiyammal
|
2920005WL036757
|
Karumiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karumiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-019-008/673
(POTTAPATTI)
|
2920005000NRG23071120221402847
|
07/11/2022
|
Rajammal
|
2920005WL036757
|
Rajammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-019-008/677
(POTTAPATTI)
|
2920005000NRG23071120221402848
|
07/11/2022
|
Pothumponnu
|
2920005WL036757
|
Pothumponnu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-019-008/686
(POTTAPATTI)
|
2920005000NRG23071120221402849
|
07/11/2022
|
Nachammal
|
2920005WL036757
|
Nachammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-019-008/687
(POTTAPATTI)
|
2920005000NRG23071120221402850
|
07/11/2022
|
Inthira
|
2920005WL036757
|
Inthira
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Inthira
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-019-008/689
(POTTAPATTI)
|
2920005000NRG23071120221402851
|
07/11/2022
|
Veerammal
|
2920005WL036757
|
Veerammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-019-008/690
(POTTAPATTI)
|
2920005000NRG23071120221402852
|
07/11/2022
|
Chinnammal
|
2920005WL036757
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-019-008/694
(POTTAPATTI)
|
2920005000NRG23071120221402853
|
07/11/2022
|
Ranchith
|
2920005WL036757
|
Ranchith
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranchith
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-019-008/695
(POTTAPATTI)
|
2920005000NRG23071120221402854
|
07/11/2022
|
Chellammal
|
2920005WL036757
|
Chellammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-019-008/699
(POTTAPATTI)
|
2920005000NRG23071120221402855
|
07/11/2022
|
Vellaiammal
|
2920005WL036757
|
Vellaiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-019-008/700
(POTTAPATTI)
|
2920005000NRG23071120221402856
|
07/11/2022
|
Alliyammal
|
2920005WL036757
|
Alliyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alliyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-019-008/826
(POTTAPATTI)
|
2920005000NRG23071120221402861
|
07/11/2022
|
Meenakshi
|
2920005WL036757
|
Meenakshi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-019-008/982
(POTTAPATTI)
|
2920005000NRG23071120221402865
|
07/11/2022
|
Malliga
|
2920005WL036757
|
Malliga
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-019-008/986
(POTTAPATTI)
|
2920005000NRG23071120221402866
|
07/11/2022
|
Balakrishnan
|
2920005WL036757
|
Balakrishnan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-019-008/987
(POTTAPATTI)
|
2920005000NRG23071120221402867
|
07/11/2022
|
Ambika
|
2920005WL036757
|
Ambika
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-019-008/994
(POTTAPATTI)
|
2920005000NRG23071120221402868
|
07/11/2022
|
Santhi
|
2920005WL036757
|
Santhi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-019-019/203-A
(POTTAPATTI)
|
2920005000NRG23071120221402870
|
07/11/2022
|
Alagi
|
2920005WL036757
|
Alagi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-019-019/211-A
(POTTAPATTI)
|
2920005000NRG23071120221402871
|
07/11/2022
|
Chinnathal
|
2920005WL036757
|
Chinnathal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnathal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-019-019/222-A
(POTTAPATTI)
|
2920005000NRG23071120221402873
|
07/11/2022
|
Alagammal
|
2920005WL036757
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-019-019/223-A
(POTTAPATTI)
|
2920005000NRG23071120221402874
|
07/11/2022
|
Chinnanatchi
|
2920005WL036757
|
Chinnanatchi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnanatchi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-019-019/225-A
(POTTAPATTI)
|
2920005000NRG23071120221402875
|
07/11/2022
|
Chinnanaachi
|
2920005WL036757
|
Chinnanaachi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnanaachi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-019-019/364
(POTTAPATTI)
|
2920005000NRG23071120221402876
|
07/11/2022
|
Vijaya
|
2920005WL036757
|
Vijaya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-019-019/95-A
(POTTAPATTI)
|
2920005000NRG23071120221402877
|
07/11/2022
|
Amaravathi
|
2920005WL036757
|
Amaravathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65205
|
65205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65205
|
65205
|
|
|
|
|
|
|
|