|
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-20-005-013-002/726
(KUNRAMPATTI)
|
2920005000NRG23141120221443034
|
14/11/2022
|
Jothi
|
2920005WL038219
|
Jothi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-013/310-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443035
|
14/11/2022
|
Andichi
|
2920005WL038219
|
Andichi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-013/311-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443036
|
14/11/2022
|
chellammal
|
2920005WL038219
|
chellammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
chellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-013/318-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443037
|
14/11/2022
|
Thamilarasi
|
2920005WL038219
|
Thamilarasi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-013/322-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443038
|
14/11/2022
|
Ammapillai
|
2920005WL038219
|
Ammapillai
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammapillai
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-013/323-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443039
|
14/11/2022
|
Amirtham
|
2920005WL038219
|
Amirtham
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/334-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443040
|
14/11/2022
|
Banumathi
|
2920005WL038219
|
Banumathi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/344-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443043
|
14/11/2022
|
Lakshmi
|
2920005WL038219
|
Lakshmi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/347-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443044
|
14/11/2022
|
Natchammal
|
2920005WL038219
|
Natchammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/356-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443045
|
14/11/2022
|
Sittupillai
|
2920005WL038219
|
Sittupillai
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sittupillai
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/364-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443047
|
14/11/2022
|
Alagan
|
2920005WL038219
|
Alagan
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagan
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/368-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443050
|
14/11/2022
|
Vellakutti
|
2920005WL038219
|
Vellakutti
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellakutti
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/369-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443051
|
14/11/2022
|
chinnammal
|
2920005WL038219
|
chinnammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/371-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443052
|
14/11/2022
|
Meena
|
2920005WL038219
|
Meena
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/374-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443053
|
14/11/2022
|
Murugeshwari
|
2920005WL038219
|
Murugeshwari
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugeshwari
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/377-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443054
|
14/11/2022
|
Amsavalli
|
2920005WL038219
|
Amsavalli
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/380-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443055
|
14/11/2022
|
Natchammal
|
2920005WL038219
|
Natchammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/381-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443056
|
14/11/2022
|
Pappathi
|
2920005WL038219
|
Pappathi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/382-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443057
|
14/11/2022
|
Chinnammal
|
2920005WL038219
|
Chinnammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/383-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443058
|
14/11/2022
|
Pidari
|
2920005WL038219
|
Pidari
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pidari
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/389-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443060
|
14/11/2022
|
Alagammal
|
2920005WL038219
|
Alagammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/392-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443061
|
14/11/2022
|
Selvam
|
2920005WL038219
|
Selvam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/395-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443062
|
14/11/2022
|
Bakkiyam
|
2920005WL038219
|
Bakkiyam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/399-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443063
|
14/11/2022
|
Malaiyan
|
2920005WL038219
|
Malaiyan
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malaiyan
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/402-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443064
|
14/11/2022
|
Suguna
|
2920005WL038219
|
Suguna
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/405-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443065
|
14/11/2022
|
Bakkiyam
|
2920005WL038219
|
Bakkiyam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/407-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443066
|
14/11/2022
|
Thangamayil
|
2920005WL038219
|
Thangamayil
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamayil
|
CANARA BANK(508532)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/409-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443067
|
14/11/2022
|
Pappathi
|
2920005WL038219
|
Pappathi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/410-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443068
|
14/11/2022
|
Vellaiyammal
|
2920005WL038219
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/413-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443070
|
14/11/2022
|
Lakshmi
|
2920005WL038219
|
Lakshmi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/416
(KUNRAMPATTI)
|
2920005000NRG23141120221443071
|
14/11/2022
|
Kalyani
|
2920005WL038219
|
Kalyani
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/417-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443072
|
14/11/2022
|
Jothi
|
2920005WL038219
|
Jothi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/423-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443074
|
14/11/2022
|
Bushpam
|
2920005WL038219
|
Bushpam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bushpam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/426-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443075
|
14/11/2022
|
Panjavarnam
|
2920005WL038219
|
Panjavarnam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/429-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443077
|
14/11/2022
|
Vellaiyan
|
2920005WL038219
|
Vellaiyan
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyan
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/442-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443079
|
14/11/2022
|
Lakshmi
|
2920005WL038219
|
Lakshmi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/455-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443080
|
14/11/2022
|
Petchi
|
2920005WL038219
|
Petchi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Petchi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/456-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443081
|
14/11/2022
|
Poongodi
|
2920005WL038219
|
Poongodi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-013-013/458-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443082
|
14/11/2022
|
Pandiyammal
|
2920005WL038219
|
Pandiyammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-013-013/459-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443083
|
14/11/2022
|
Savithi
|
2920005WL038219
|
Savithi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-013-013/462-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443084
|
14/11/2022
|
Vellaiyammal
|
2920005WL038219
|
Vellaiyammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-013-013/464-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443085
|
14/11/2022
|
Chinnaponnu
|
2920005WL038219
|
Chinnaponnu
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-013-013/467-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443086
|
14/11/2022
|
Ganthimathi
|
2920005WL038219
|
Ganthimathi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-013-013/472-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443087
|
14/11/2022
|
Chinnammal
|
2920005WL038219
|
Chinnammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-013-013/473-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443088
|
14/11/2022
|
Manimegalai
|
2920005WL038219
|
Manimegalai
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-013-013/498-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443089
|
14/11/2022
|
Chinnammal
|
2920005WL038219
|
Chinnammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-013-013/499-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443090
|
14/11/2022
|
Panju
|
2920005WL038219
|
Panju
|
00468
|
UBIN0536024
|
1150
|
1150
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KOTTAMPATTI
|
TN-20-005-013-013/529-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443091
|
14/11/2022
|
Rasu
|
2920005WL038219
|
Rasu
|
00468
|
UBIN0536024
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-013-013/536-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443092
|
14/11/2022
|
Selvarani
|
2920005WL038219
|
Selvarani
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-013-013/537-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443093
|
14/11/2022
|
Chithra
|
2920005WL038219
|
Chithra
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-013-013/560
(KUNRAMPATTI)
|
2920005000NRG23141120221443094
|
14/11/2022
|
Mani
|
2920005WL038219
|
Mani
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-013-013/562
(KUNRAMPATTI)
|
2920005000NRG23141120221443095
|
14/11/2022
|
Arumugam
|
2920005WL038219
|
Arumugam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-013-013/563
(KUNRAMPATTI)
|
2920005000NRG23141120221443096
|
14/11/2022
|
Panchavarnam
|
2920005WL038219
|
Panchavarnam
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-013-013/566
(KUNRAMPATTI)
|
2920005000NRG23141120221443097
|
14/11/2022
|
Indira
|
2920005WL038219
|
Indira
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-013-013/568
(KUNRAMPATTI)
|
2920005000NRG23141120221443098
|
14/11/2022
|
Sundaravalli
|
2920005WL038219
|
Sundaravalli
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-013-013/569
(KUNRAMPATTI)
|
2920005000NRG23141120221443099
|
14/11/2022
|
Savithri
|
2920005WL038219
|
Savithri
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-013-013/573
(KUNRAMPATTI)
|
2920005000NRG23141120221443100
|
14/11/2022
|
Veerakalai
|
2920005WL038219
|
Veerakalai
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerakalai
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-013-013/581
(KUNRAMPATTI)
|
2920005000NRG23141120221443101
|
14/11/2022
|
Alagammal
|
2920005WL038219
|
Alagammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-013-013/584
(KUNRAMPATTI)
|
2920005000NRG23141120221443102
|
14/11/2022
|
Ponnalagu
|
2920005WL038219
|
Ponnalagu
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnalagu
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-013-013/593-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443103
|
14/11/2022
|
Muthammal
|
2920005WL038219
|
Muthammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-013-013/595-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443104
|
14/11/2022
|
Barvathi
|
2920005WL038219
|
Barvathi
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Barvathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-013-013/599-A
(KUNRAMPATTI)
|
2920005000NRG23141120221443105
|
14/11/2022
|
Aruldevi
|
2920005WL038219
|
Aruldevi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
Aruldevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-013-013/620
(KUNRAMPATTI)
|
2920005000NRG23141120221443107
|
14/11/2022
|
Natchammal
|
2920005WL038219
|
Natchammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Natchammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-013-013/627
(KUNRAMPATTI)
|
2920005000NRG23141120221443109
|
14/11/2022
|
Mani
|
2920005WL038219
|
Mani
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-013-013/640
(KUNRAMPATTI)
|
2920005000NRG23141120221443110
|
14/11/2022
|
Alagu
|
2920005WL038219
|
Alagu
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-013-013/682
(KUNRAMPATTI)
|
2920005000NRG23141120221443111
|
14/11/2022
|
Alagumayil
|
2920005WL038219
|
Alagumayil
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagumayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-013-013/702
(KUNRAMPATTI)
|
2920005000NRG23141120221443113
|
14/11/2022
|
deepawaliraja
|
2920005WL038219
|
deepawaliraja
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
19/11/2022
|
|
008138150
|
|
deepawaliraja
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-013-013/706
(KUNRAMPATTI)
|
2920005000NRG23141120221443114
|
14/11/2022
|
Chinnaponnu
|
2920005WL038219
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-013-013/717
(KUNRAMPATTI)
|
2920005000NRG23141120221443115
|
14/11/2022
|
Rajammal
|
2920005WL038219
|
Rajammal
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-013-013/721
(KUNRAMPATTI)
|
2920005000NRG23141120221443116
|
14/11/2022
|
Jeyamani
|
2920005WL038219
|
Jeyamani
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-013-013/740
(KUNRAMPATTI)
|
2920005000NRG23141120221443117
|
14/11/2022
|
nithiya
|
2920005WL038219
|
nithiya
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
nithiya
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-013-013/741
(KUNRAMPATTI)
|
2920005000NRG23141120221443118
|
14/11/2022
|
ramayee
|
2920005WL038219
|
ramayee
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
ramayee
|
UNION BANK OF INDIA(508500)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-013-013/755
(KUNRAMPATTI)
|
2920005000NRG23141120221443119
|
14/11/2022
|
goweri
|
2920005WL038219
|
goweri
|
00468
|
UBIN0536024
|
1150
|
1150
|
Processed
|
19/11/2022
|
|
008138150
|
|
goweri
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-013-013/769
(KUNRAMPATTI)
|
2920005000NRG23141120221443121
|
14/11/2022
|
Manimegalai
|
2920005WL038219
|
Manimegalai
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82595
|
82595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82595
|
82595
|
|
|
|
|
|
|
|