|
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-20-005-013-002/675
(KUNRAMPATTI)
|
2920005000NRG23240820220892535
|
25/08/2022
|
Sumathi
|
2920005WL023393
|
Sumathi
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-013-002/685-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892536
|
25/08/2022
|
Mariyaee
|
2920005WL023393
|
Mariyaee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mariyaee
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-013-002/730
(KUNRAMPATTI)
|
2920005000NRG23240820220892537
|
25/08/2022
|
Bushpam
|
2920005WL023393
|
Bushpam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Bushpam
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-013-013/14-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892554
|
25/08/2022
|
Ammaponnu
|
2920005WL023393
|
Ammaponnu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-013-013/150-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892555
|
25/08/2022
|
Devi
|
2920005WL023393
|
Devi
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-013-013/166-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892556
|
25/08/2022
|
Avaiyammal
|
2920005WL023393
|
Avaiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Avaiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-013-013/19-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892558
|
25/08/2022
|
Ponnammal
|
2920005WL023393
|
Ponnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-013-013/2-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892559
|
25/08/2022
|
Nallammal
|
2920005WL023393
|
Nallammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-013-013/201-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892560
|
25/08/2022
|
Selvi
|
2920005WL023393
|
Selvi
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-013-013/204-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892561
|
25/08/2022
|
Murugesan
|
2920005WL023393
|
Murugesan
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-013-013/212-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892562
|
25/08/2022
|
Kannammal
|
2920005WL023393
|
Kannammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-013-013/226-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892563
|
25/08/2022
|
Vanitha
|
2920005WL023393
|
Vanitha
|
00468
|
UBIN0536024
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-013-013/23-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892564
|
25/08/2022
|
Bakkiyam
|
2920005WL023393
|
Bakkiyam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-013-013/230-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892565
|
25/08/2022
|
Manimegalai
|
2920005WL023393
|
Manimegalai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-013-013/231-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892566
|
25/08/2022
|
Shanthi
|
2920005WL023393
|
Shanthi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-013-013/232-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892567
|
25/08/2022
|
Periyammal
|
2920005WL023393
|
Periyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-013-013/235-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892568
|
25/08/2022
|
Arumugam
|
2920005WL023393
|
Arumugam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-013-013/236-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892569
|
25/08/2022
|
Karuppayee
|
2920005WL023393
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-013-013/239-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892570
|
25/08/2022
|
Chinnammal
|
2920005WL023393
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-013-013/24-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892571
|
25/08/2022
|
Karuppayee
|
2920005WL023393
|
Karuppayee
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-013-013/240-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892572
|
25/08/2022
|
Chinnammal
|
2920005WL023393
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-013-013/242-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892573
|
25/08/2022
|
Vijaya
|
2920005WL023393
|
Vijaya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-013-013/249-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892574
|
25/08/2022
|
Krishnamoorthy
|
2920005WL023393
|
Krishnamoorthy
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-013-013/252-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892575
|
25/08/2022
|
Jeyam
|
2920005WL023393
|
Jeyam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jeyam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-013-013/262-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892576
|
25/08/2022
|
Pandiyammal
|
2920005WL023393
|
Pandiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-013-013/280-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892577
|
25/08/2022
|
Chinnapillai
|
2920005WL023393
|
Chinnapillai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-013-013/286-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892578
|
25/08/2022
|
Palaniyammal
|
2920005WL023393
|
Palaniyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-013-013/288-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892579
|
25/08/2022
|
Thavamani
|
2920005WL023393
|
Thavamani
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-013-013/295-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892580
|
25/08/2022
|
Pappa
|
2920005WL023393
|
Pappa
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-013-013/298-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892581
|
25/08/2022
|
Andisamy
|
2920005WL023393
|
Andisamy
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
01/09/2022
|
|
020844976
|
|
Andisamy
|
CANARA BANK(508532)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-013-013/3-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892582
|
25/08/2022
|
Lakshmi
|
2920005WL023393
|
Lakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-013-013/300-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892583
|
25/08/2022
|
Alagammal
|
2920005WL023393
|
Alagammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-013-013/4
(KUNRAMPATTI)
|
2920005000NRG23240820220892584
|
25/08/2022
|
Aluviyammal
|
2920005WL023393
|
Aluviyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Aluviyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-013-013/489-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892585
|
25/08/2022
|
chellammal
|
2920005WL023393
|
chellammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
chellammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-013-013/490-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892586
|
25/08/2022
|
Panjavarnam
|
2920005WL023393
|
Panjavarnam
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-013-013/497-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892588
|
25/08/2022
|
Seethai
|
2920005WL023393
|
Seethai
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-013-013/5-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892589
|
25/08/2022
|
Karuppayee
|
2920005WL023393
|
Karuppayee
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-013-013/505-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892590
|
25/08/2022
|
Alagu
|
2920005WL023393
|
Alagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-013-013/508-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892591
|
25/08/2022
|
Seethai
|
2920005WL023393
|
Seethai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Seethai
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-013-013/513-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892592
|
25/08/2022
|
Banumathi
|
2920005WL023393
|
Banumathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-013-013/518-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892593
|
25/08/2022
|
Kathayi
|
2920005WL023393
|
Kathayi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-013-013/541-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892594
|
25/08/2022
|
Pottaiyammal
|
2920005WL023393
|
Pottaiyammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-013-013/544-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892595
|
25/08/2022
|
Saranya
|
2920005WL023393
|
Saranya
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-013-013/546-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892596
|
25/08/2022
|
Lakshmi
|
2920005WL023393
|
Lakshmi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-013-013/551-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892597
|
25/08/2022
|
Banumathi
|
2920005WL023393
|
Banumathi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-013-013/559-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892598
|
25/08/2022
|
Shanthi
|
2920005WL023393
|
Shanthi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-013-013/571
(KUNRAMPATTI)
|
2920005000NRG23240820220892599
|
25/08/2022
|
Pechiammal
|
2920005WL023393
|
Pechiammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pechiammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-013-013/6-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892600
|
25/08/2022
|
Alagu
|
2920005WL023393
|
Alagu
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-013-013/602
(KUNRAMPATTI)
|
2920005000NRG23240820220892601
|
25/08/2022
|
Subbulaksmi
|
2920005WL023393
|
Subbulaksmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Subbulaksmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-013-013/605
(KUNRAMPATTI)
|
2920005000NRG23240820220892602
|
25/08/2022
|
Sivakami
|
2920005WL023393
|
Sivakami
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-013-013/607
(KUNRAMPATTI)
|
2920005000NRG23240820220892603
|
25/08/2022
|
Sarasu
|
2920005WL023393
|
Sarasu
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-013-013/609-a
(KUNRAMPATTI)
|
2920005000NRG23240820220892604
|
25/08/2022
|
Chinnammal
|
2920005WL023393
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-013-013/610
(KUNRAMPATTI)
|
2920005000NRG23240820220892605
|
25/08/2022
|
Chinnapillai
|
2920005WL023393
|
Chinnapillai
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-013-013/621
(KUNRAMPATTI)
|
2920005000NRG23240820220892606
|
25/08/2022
|
Arumugam
|
2920005WL023393
|
Arumugam
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-013-013/628
(KUNRAMPATTI)
|
2920005000NRG23240820220892607
|
25/08/2022
|
Arasammal
|
2920005WL023393
|
Arasammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Arasammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-013-013/64-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892608
|
25/08/2022
|
Chithra
|
2920005WL023393
|
Chithra
|
00468
|
UBIN0536024
|
220
|
220
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-013-013/642
(KUNRAMPATTI)
|
2920005000NRG23240820220892609
|
25/08/2022
|
Panju
|
2920005WL023393
|
Panju
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-013-013/656
(KUNRAMPATTI)
|
2920005000NRG23240820220892610
|
25/08/2022
|
Tamilselvi
|
2920005WL023393
|
Tamilselvi
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-013-013/661
(KUNRAMPATTI)
|
2920005000NRG23240820220892611
|
25/08/2022
|
Vinnarasi
|
2920005WL023393
|
Vinnarasi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vinnarasi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-013-013/664
(KUNRAMPATTI)
|
2920005000NRG23240820220892612
|
25/08/2022
|
Dhanalakshmi
|
2920005WL023393
|
Dhanalakshmi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-013-013/668
(KUNRAMPATTI)
|
2920005000NRG23240820220892613
|
25/08/2022
|
Valli
|
2920005WL023393
|
Valli
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-013-013/696-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892614
|
25/08/2022
|
Chinnammal
|
2920005WL023393
|
Chinnammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-013-013/70-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892615
|
25/08/2022
|
Chithra
|
2920005WL023393
|
Chithra
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-013-013/71-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892616
|
25/08/2022
|
Panju
|
2920005WL023393
|
Panju
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-013-013/722
(KUNRAMPATTI)
|
2920005000NRG23240820220892617
|
25/08/2022
|
Saranya
|
2920005WL023393
|
Saranya
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-013-013/737
(KUNRAMPATTI)
|
2920005000NRG23240820220892618
|
25/08/2022
|
selvi
|
2920005WL023393
|
selvi
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-013-013/754
(KUNRAMPATTI)
|
2920005000NRG23240820220892619
|
25/08/2022
|
povanenthiran
|
2920005WL023393
|
povanenthiran
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
povanenthiran
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-013-013/8-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892620
|
25/08/2022
|
Chinnammal
|
2920005WL023393
|
Chinnammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-013-013/82-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892621
|
25/08/2022
|
Kannammal
|
2920005WL023393
|
Kannammal
|
00468
|
UBIN0536024
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-013-013/84-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892622
|
25/08/2022
|
Kannammal
|
2920005WL023393
|
Kannammal
|
00468
|
UBIN0536024
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-013-013/99-A
(KUNRAMPATTI)
|
2920005000NRG23240820220892623
|
25/08/2022
|
Kalishwari
|
2920005WL023393
|
Kalishwari
|
00468
|
UBIN0536024
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kalishwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69740
|
69740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69740
|
69740
|
|
|
|
|
|
|
|