|
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-20-005-024-003/467
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894765
|
24/02/2023
|
Ariyanachy
|
2920005WL052870
|
Ariyanachy
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716042
|
|
Ariyanachy
|
UNION BANK OF INDIA(508500)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-024-003/482
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894766
|
24/02/2023
|
Nachi
|
2920005WL052870
|
Nachi
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716042
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-024-003/491
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894767
|
24/02/2023
|
Alagammal
|
2920005WL052870
|
Alagammal
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716042
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-024-003/505
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894768
|
24/02/2023
|
Parameshwari
|
2920005WL052870
|
Parameshwari
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716042
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
5
|
KOTTAMPATTI
|
TN-20-005-024-003/507
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894769
|
24/02/2023
|
Palaniyammal
|
2920005WL052870
|
Palaniyammal
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716042
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-024-003/510
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894770
|
24/02/2023
|
Sujatha
|
2920005WL052870
|
Sujatha
|
00468
|
UBIN0536024
|
960
|
960
|
Processed
|
03/04/2023
|
|
005716042
|
|
Sujatha
|
UNION BANK OF INDIA(508500)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-024-003/511
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894771
|
24/02/2023
|
Chithra
|
2920005WL052870
|
Chithra
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-024-003/515
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894772
|
24/02/2023
|
Revathi
|
2920005WL052870
|
Revathi
|
00468
|
UBIN0536024
|
480
|
480
|
Processed
|
03/04/2023
|
|
005716042
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-024-003/518
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894773
|
24/02/2023
|
Tamilarasi
|
2920005WL052870
|
Tamilarasi
|
00468
|
UBIN0536024
|
720
|
720
|
Processed
|
03/04/2023
|
|
005716042
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-024-003/545
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894774
|
24/02/2023
|
Periyanatchi
|
2920005WL052870
|
Periyanatchi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Periyanatchi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-024-003/557
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894775
|
24/02/2023
|
Yogammal
|
2920005WL052870
|
Yogammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Yogammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-024-004/541
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894776
|
24/02/2023
|
Natchammal
|
2920005WL052870
|
Natchammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
02/04/2023
|
|
005716042
|
|
Natchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-024-024/114
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894777
|
24/02/2023
|
Nachi
|
2920005WL052870
|
Nachi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-024-024/126
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894778
|
24/02/2023
|
Palaniammal
|
2920005WL052870
|
Palaniammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KOTTAMPATTI
|
TN-20-005-024-024/132
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894779
|
24/02/2023
|
Nachammal
|
2920005WL052870
|
Nachammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716042
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-024-024/142
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894780
|
24/02/2023
|
Parvathi
|
2920005WL052870
|
Parvathi
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716042
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-024-024/155
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894781
|
24/02/2023
|
Sembayee
|
2920005WL052870
|
Sembayee
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-024-024/178
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894782
|
24/02/2023
|
Chinnammal
|
2920005WL052870
|
Chinnammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-024-024/181
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894783
|
24/02/2023
|
Periyanachi
|
2920005WL052870
|
Periyanachi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Periyanachi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KOTTAMPATTI
|
TN-20-005-024-024/182
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894784
|
24/02/2023
|
Palaniammal
|
2920005WL052870
|
Palaniammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-024-024/210
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894785
|
24/02/2023
|
Hemamalini
|
2920005WL052870
|
Hemamalini
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Hemamalini
|
UNION BANK OF INDIA(508500)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-024-024/216
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894786
|
24/02/2023
|
Periyanachi
|
2920005WL052870
|
Periyanachi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Periyanachi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-024-024/218
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894787
|
24/02/2023
|
Sasikala
|
2920005WL052870
|
Sasikala
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-024-024/22
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894788
|
24/02/2023
|
Alagu
|
2920005WL052870
|
Alagu
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Alagu
|
UNION BANK OF INDIA(508500)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-024-024/226
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894789
|
24/02/2023
|
Chinnaseran
|
2920005WL052870
|
Chinnaseran
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chinnaseran
|
UNION BANK OF INDIA(508500)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-024-024/229
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894790
|
24/02/2023
|
Senbagam
|
2920005WL052870
|
Senbagam
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
02/04/2023
|
|
005716042
|
|
Senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-024-024/230
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894791
|
24/02/2023
|
Poovayee
|
2920005WL052870
|
Poovayee
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Poovayee
|
UNION BANK OF INDIA(508500)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-024-024/231
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894792
|
24/02/2023
|
Chinnammal
|
2920005WL052870
|
Chinnammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-024-024/236
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894793
|
24/02/2023
|
Chittukathi
|
2920005WL052870
|
Chittukathi
|
00468
|
UBIN0536024
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chittukathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-024-024/239
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894794
|
24/02/2023
|
Chinnapottu
|
2920005WL052870
|
Chinnapottu
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chinnapottu
|
UNION BANK OF INDIA(508500)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-024-024/242
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894795
|
24/02/2023
|
Andichi
|
2920005WL052870
|
Andichi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Andichi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-024-024/25
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894796
|
24/02/2023
|
Chinnaiya
|
2920005WL052870
|
Chinnaiya
|
00468
|
UBIN0536024
|
230
|
230
|
Processed
|
02/04/2023
|
|
005716042
|
|
Chinnaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-024-024/256
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894797
|
24/02/2023
|
Packiyam
|
2920005WL052870
|
Packiyam
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716042
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-024-024/26
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894798
|
24/02/2023
|
Malliga
|
2920005WL052870
|
Malliga
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-024-024/265
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894799
|
24/02/2023
|
Senbagam
|
2920005WL052870
|
Senbagam
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716042
|
|
Senbagam
|
UNION BANK OF INDIA(508500)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-024-024/278
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894800
|
24/02/2023
|
Palaniyammal
|
2920005WL052870
|
Palaniyammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716042
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-024-024/286
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894801
|
24/02/2023
|
Palaniammal
|
2920005WL052870
|
Palaniammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-024-024/290
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894802
|
24/02/2023
|
Periyanachi
|
2920005WL052870
|
Periyanachi
|
00468
|
UBIN0536024
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716042
|
|
Periyanachi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-024-024/3
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894803
|
24/02/2023
|
Banumathi
|
2920005WL052870
|
Banumathi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-024-024/334
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894804
|
24/02/2023
|
Packiyam
|
2920005WL052870
|
Packiyam
|
00468
|
UBIN0536024
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716042
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-024-024/344
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894805
|
24/02/2023
|
Katthammal
|
2920005WL052870
|
Katthammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716042
|
|
Katthammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-024-024/35
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894806
|
24/02/2023
|
Chinnasami
|
2920005WL052870
|
Chinnasami
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chinnasami
|
UNION BANK OF INDIA(508500)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-024-024/367
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894807
|
24/02/2023
|
Chinnammal
|
2920005WL052870
|
Chinnammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-024-024/368
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894808
|
24/02/2023
|
Amirtham
|
2920005WL052870
|
Amirtham
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-024-024/371
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894810
|
24/02/2023
|
Ponnammal
|
2920005WL052870
|
Ponnammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716042
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-024-024/371
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894809
|
24/02/2023
|
Vellaiammal
|
2920005WL052870
|
Vellaiammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-024-024/395
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894811
|
24/02/2023
|
Ponnammal
|
2920005WL052870
|
Ponnammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-024-024/40
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894812
|
24/02/2023
|
Nallammal
|
2920005WL052870
|
Nallammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KOTTAMPATTI
|
TN-20-005-024-024/404
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894813
|
24/02/2023
|
Packiyalakshmi
|
2920005WL052870
|
Packiyalakshmi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Packiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-024-024/405
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894814
|
24/02/2023
|
Palaniammal
|
2920005WL052870
|
Palaniammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-024-024/410
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894815
|
24/02/2023
|
Pramila
|
2920005WL052870
|
Pramila
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716042
|
|
Pramila
|
UNION BANK OF INDIA(508500)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-024-024/414
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894816
|
24/02/2023
|
Alagammal
|
2920005WL052870
|
Alagammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KOTTAMPATTI
|
TN-20-005-024-024/415
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894817
|
24/02/2023
|
Lakshmanan
|
2920005WL052870
|
Lakshmanan
|
00468
|
UBIN0536024
|
460
|
460
|
Processed
|
03/04/2023
|
|
005716042
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-024-024/418
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894818
|
24/02/2023
|
Shantha
|
2920005WL052870
|
Shantha
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
55
|
KOTTAMPATTI
|
TN-20-005-024-024/421
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894819
|
24/02/2023
|
Semban
|
2920005WL052870
|
Semban
|
00468
|
UBIN0536024
|
230
|
230
|
Processed
|
03/04/2023
|
|
005716042
|
|
Semban
|
UNION BANK OF INDIA(508500)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-024-024/428
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894820
|
24/02/2023
|
Vellaiammal
|
2920005WL052870
|
Vellaiammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-024-024/429
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894821
|
24/02/2023
|
Nachammal
|
2920005WL052870
|
Nachammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-024-024/43
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894822
|
24/02/2023
|
Chinnakariyal
|
2920005WL052870
|
Chinnakariyal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chinnakariyal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-024-024/431
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894823
|
24/02/2023
|
Alagammal
|
2920005WL052870
|
Alagammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-024-024/437
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894824
|
24/02/2023
|
Sarasu
|
2920005WL052870
|
Sarasu
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-024-024/439
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894825
|
24/02/2023
|
Periyanaachi
|
2920005WL052870
|
Periyanaachi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Periyanaachi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-024-024/471
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894826
|
24/02/2023
|
Naagu
|
2920005WL052870
|
Naagu
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Naagu
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOTTAMPATTI
|
TN-20-005-024-024/472
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894827
|
24/02/2023
|
Naachi
|
2920005WL052870
|
Naachi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Naachi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-024-024/473
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894829
|
24/02/2023
|
Chinnammal
|
2920005WL052870
|
Chinnammal
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-024-024/473
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894828
|
24/02/2023
|
Vellayammal
|
2920005WL052870
|
Vellayammal
|
00468
|
UBIN0536024
|
690
|
690
|
Processed
|
03/04/2023
|
|
005716042
|
|
Vellayammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-024-024/49
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894830
|
24/02/2023
|
Packiyalakshmi
|
2920005WL052870
|
Packiyalakshmi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Packiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-024-024/72
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894831
|
24/02/2023
|
Nachi
|
2920005WL052870
|
Nachi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-024-024/76
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894832
|
24/02/2023
|
Nachi
|
2920005WL052870
|
Nachi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-024-024/88
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894833
|
24/02/2023
|
Muthalagi
|
2920005WL052870
|
Muthalagi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Muthalagi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-024-024/90
(THONTHILINGAPURAM)
|
2920005000NRG23240220231894834
|
24/02/2023
|
Periyanachi
|
2920005WL052870
|
Periyanachi
|
00468
|
UBIN0536024
|
920
|
920
|
Processed
|
03/04/2023
|
|
005716042
|
|
Periyanachi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56630
|
56630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56630
|
56630
|
|
|
|
|
|
|
|