|
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-20-005-010-010/1311
(KESAMPATTI)
|
2920005000NRG23060320232051074
|
06/03/2023
|
Periyammal
|
2920005WL056050
|
Periyammal
|
00078
|
CNRB0000434
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Periyammal
|
CANARA BANK(508532)
|
|
2
|
KOTTAMPATTI
|
TN-20-005-010-010/1424-A
(KESAMPATTI)
|
2920005000NRG23060320232051077
|
06/03/2023
|
Tamilarasi
|
2920005WL056050
|
Tamilarasi
|
00078
|
CNRB0000434
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
3
|
KOTTAMPATTI
|
TN-20-005-010-010/400
(KESAMPATTI)
|
2920005000NRG23060320232051096
|
06/03/2023
|
Periyammal
|
2920005WL056050
|
Periyammal
|
00078
|
CNRB0000434
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Periyammal
|
CANARA BANK(508532)
|
|
4
|
KOTTAMPATTI
|
TN-20-005-010-010/732
(KESAMPATTI)
|
2920005000NRG23060320232051114
|
06/03/2023
|
Periyakaathi
|
2920005WL056050
|
Periyakaathi
|
00078
|
CNRB0000434
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Periyakaathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
KOTTAMPATTI
|
TN-20-005-010-010/1296
(KESAMPATTI)
|
2920005000NRG23060320232051071
|
06/03/2023
|
Nagammal
|
2920005WL056050
|
Nagammal
|
00078
|
CNRB0003419
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagammal
|
CANARA BANK(508532)
|
|
6
|
KOTTAMPATTI
|
TN-20-005-010-010/1304
(KESAMPATTI)
|
2920005000NRG23060320232051073
|
06/03/2023
|
Kalaiyarasi
|
2920005WL056050
|
Kalaiyarasi
|
00078
|
CNRB0003419
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kalaiyarasi
|
CANARA BANK(508532)
|
|
7
|
KOTTAMPATTI
|
TN-20-005-010-010/1362
(KESAMPATTI)
|
2920005000NRG23060320232051075
|
06/03/2023
|
Chinnammal
|
2920005WL056050
|
Chinnammal
|
00078
|
CNRB0003419
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
8
|
KOTTAMPATTI
|
TN-20-005-010-010/1446
(KESAMPATTI)
|
2920005000NRG23060320232051081
|
06/03/2023
|
Poovi
|
2920005WL056050
|
Poovi
|
00078
|
CNRB0003419
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Poovi
|
CANARA BANK(508532)
|
|
9
|
KOTTAMPATTI
|
TN-20-005-010-010/1485
(KESAMPATTI)
|
2920005000NRG23060320232051082
|
06/03/2023
|
Panju
|
2920005WL056050
|
Panju
|
00078
|
CNRB0003419
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Panju
|
CANARA BANK(508532)
|
|
10
|
KOTTAMPATTI
|
TN-20-005-010-010/1660
(KESAMPATTI)
|
2920005000NRG23060320232051085
|
06/03/2023
|
Vijayalakshmi
|
2920005WL056050
|
Vijayalakshmi
|
00078
|
CNRB0003419
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOTTAMPATTI
|
TN-20-005-010-010/411
(KESAMPATTI)
|
2920005000NRG23060320232051102
|
06/03/2023
|
Chinnaponnu
|
2920005WL056050
|
Chinnaponnu
|
00078
|
CNRB0003419
|
235
|
235
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOTTAMPATTI
|
TN-20-005-010-010/754
(KESAMPATTI)
|
2920005000NRG23060320232051121
|
06/03/2023
|
Alagu
|
2920005WL056050
|
Alagu
|
00078
|
CNRB0003419
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alagu
|
CANARA BANK(508532)
|
|
13
|
KOTTAMPATTI
|
TN-20-005-010-010/849
(KESAMPATTI)
|
2920005000NRG23060320232051148
|
06/03/2023
|
Periyalagi
|
2920005WL056050
|
Periyalagi
|
00078
|
CNRB0003419
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Periyalagi
|
CANARA BANK(508532)
|
|
14
|
KOTTAMPATTI
|
TN-20-005-010-010/943
(KESAMPATTI)
|
2920005000NRG23060320232051150
|
06/03/2023
|
Indira
|
2920005WL056050
|
Indira
|
00078
|
CNRB0003419
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indira
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12455
|
12455
|
|
|
|
|
|
|
|
|
15
|
KOTTAMPATTI
|
TN-20-005-010-010/1489
(KESAMPATTI)
|
2920005000NRG23060320232051083
|
06/03/2023
|
Devi
|
2920005WL056050
|
Devi
|
00176
|
IDIB000K079
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Devi
|
INDIAN BANK(607105)
|
|
16
|
KOTTAMPATTI
|
TN-20-005-010-010/412
(KESAMPATTI)
|
2920005000NRG23060320232051103
|
06/03/2023
|
Nagammal
|
2920005WL056050
|
Nagammal
|
00176
|
IDIB000K079
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
17
|
KOTTAMPATTI
|
TN-20-005-010-010/456
(KESAMPATTI)
|
2920005000NRG23060320232051105
|
06/03/2023
|
Chinnammal
|
2920005WL056050
|
Chinnammal
|
00176
|
IDIB000K079
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
18
|
KOTTAMPATTI
|
TN-20-005-010-010/740
(KESAMPATTI)
|
2920005000NRG23060320232051117
|
06/03/2023
|
Alagupillai
|
2920005WL056050
|
Alagupillai
|
00176
|
IDIB000K079
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTTAMPATTI
|
TN-20-005-010-010/958
(KESAMPATTI)
|
2920005000NRG23060320232051151
|
06/03/2023
|
Pichammal
|
2920005WL056050
|
Pichammal
|
00176
|
IDIB000K079
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
20
|
KOTTAMPATTI
|
TN-20-005-010-010/1302
(KESAMPATTI)
|
2920005000NRG23060320232051072
|
06/03/2023
|
Nachammal
|
2920005WL056050
|
Nachammal
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
21
|
KOTTAMPATTI
|
TN-20-005-010-010/350
(KESAMPATTI)
|
2920005000NRG23060320232051087
|
06/03/2023
|
Periyammal
|
2920005WL056050
|
Periyammal
|
00176
|
IDIB000M083
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOTTAMPATTI
|
TN-20-005-010-010/392
(KESAMPATTI)
|
2920005000NRG23060320232051089
|
06/03/2023
|
Ponnukaathammal
|
2920005WL056050
|
Ponnukaathammal
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ponnukaathammal
|
INDIAN BANK(607105)
|
|
23
|
KOTTAMPATTI
|
TN-20-005-010-010/394
(KESAMPATTI)
|
2920005000NRG23060320232051090
|
06/03/2023
|
Nallammal
|
2920005WL056050
|
Nallammal
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
24
|
KOTTAMPATTI
|
TN-20-005-010-010/397
(KESAMPATTI)
|
2920005000NRG23060320232051093
|
06/03/2023
|
Shanthi
|
2920005WL056050
|
Shanthi
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
KOTTAMPATTI
|
TN-20-005-010-010/398
(KESAMPATTI)
|
2920005000NRG23060320232051094
|
06/03/2023
|
Lakshmi
|
2920005WL056050
|
Lakshmi
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KOTTAMPATTI
|
TN-20-005-010-010/401
(KESAMPATTI)
|
2920005000NRG23060320232051097
|
06/03/2023
|
Alaguponnu
|
2920005WL056050
|
Alaguponnu
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alaguponnu
|
CANARA BANK(508532)
|
|
27
|
KOTTAMPATTI
|
TN-20-005-010-010/405
(KESAMPATTI)
|
2920005000NRG23060320232051099
|
06/03/2023
|
Palaniyayee
|
2920005WL056050
|
Palaniyayee
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Palaniyayee
|
INDIAN BANK(607105)
|
|
28
|
KOTTAMPATTI
|
TN-20-005-010-010/459
(KESAMPATTI)
|
2920005000NRG23060320232051106
|
06/03/2023
|
Indhumathi
|
2920005WL056050
|
Indhumathi
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
29
|
KOTTAMPATTI
|
TN-20-005-010-010/616
(KESAMPATTI)
|
2920005000NRG23060320232051111
|
06/03/2023
|
Kavitha
|
2920005WL056050
|
Kavitha
|
00176
|
IDIB000M083
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
30
|
KOTTAMPATTI
|
TN-20-005-010-010/730
(KESAMPATTI)
|
2920005000NRG23060320232051112
|
06/03/2023
|
Alagupillai
|
2920005WL056050
|
Alagupillai
|
00176
|
IDIB000M083
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alagupillai
|
INDIAN BANK(607105)
|
|
31
|
KOTTAMPATTI
|
TN-20-005-010-010/739
(KESAMPATTI)
|
2920005000NRG23060320232051116
|
06/03/2023
|
Naachammal
|
2920005WL056050
|
Naachammal
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Naachammal
|
INDIAN BANK(607105)
|
|
32
|
KOTTAMPATTI
|
TN-20-005-010-010/744
(KESAMPATTI)
|
2920005000NRG23060320232051118
|
06/03/2023
|
Ponnusami
|
2920005WL056050
|
Ponnusami
|
00176
|
IDIB000M083
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
33
|
KOTTAMPATTI
|
TN-20-005-010-010/747
(KESAMPATTI)
|
2920005000NRG23060320232051119
|
06/03/2023
|
Thangamani
|
2920005WL056050
|
Thangamani
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
34
|
KOTTAMPATTI
|
TN-20-005-010-010/751
(KESAMPATTI)
|
2920005000NRG23060320232051120
|
06/03/2023
|
Vellachi
|
2920005WL056050
|
Vellachi
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
35
|
KOTTAMPATTI
|
TN-20-005-010-010/755
(KESAMPATTI)
|
2920005000NRG23060320232051122
|
06/03/2023
|
Pichammal
|
2920005WL056050
|
Pichammal
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
36
|
KOTTAMPATTI
|
TN-20-005-010-010/770
(KESAMPATTI)
|
2920005000NRG23060320232051125
|
06/03/2023
|
Vijaya
|
2920005WL056050
|
Vijaya
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
KOTTAMPATTI
|
TN-20-005-010-010/780
(KESAMPATTI)
|
2920005000NRG23060320232051128
|
06/03/2023
|
Dhanam
|
2920005WL056050
|
Dhanam
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
38
|
KOTTAMPATTI
|
TN-20-005-010-010/784
(KESAMPATTI)
|
2920005000NRG23060320232051129
|
06/03/2023
|
Vasantha
|
2920005WL056050
|
Vasantha
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
39
|
KOTTAMPATTI
|
TN-20-005-010-010/785
(KESAMPATTI)
|
2920005000NRG23060320232051130
|
06/03/2023
|
Kavitha
|
2920005WL056050
|
Kavitha
|
00176
|
IDIB000M083
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
40
|
KOTTAMPATTI
|
TN-20-005-010-010/788
(KESAMPATTI)
|
2920005000NRG23060320232051132
|
06/03/2023
|
Nachammal
|
2920005WL056050
|
Nachammal
|
00176
|
IDIB000M083
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
41
|
KOTTAMPATTI
|
TN-20-005-010-010/792
(KESAMPATTI)
|
2920005000NRG23060320232051135
|
06/03/2023
|
Maharajan
|
2920005WL056050
|
Maharajan
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maharajan
|
INDIAN BANK(607105)
|
|
42
|
KOTTAMPATTI
|
TN-20-005-010-010/794
(KESAMPATTI)
|
2920005000NRG23060320232051136
|
06/03/2023
|
Chinnammal
|
2920005WL056050
|
Chinnammal
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
43
|
KOTTAMPATTI
|
TN-20-005-010-010/795
(KESAMPATTI)
|
2920005000NRG23060320232051137
|
06/03/2023
|
Kaathammal
|
2920005WL056050
|
Kaathammal
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Kaathammal
|
INDIAN BANK(607105)
|
|
44
|
KOTTAMPATTI
|
TN-20-005-010-010/808
(KESAMPATTI)
|
2920005000NRG23060320232051142
|
06/03/2023
|
Pothumponnu
|
2920005WL056050
|
Pothumponnu
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
45
|
KOTTAMPATTI
|
TN-20-005-010-010/839
(KESAMPATTI)
|
2920005000NRG23060320232051144
|
06/03/2023
|
Chinnammal
|
2920005WL056050
|
Chinnammal
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
46
|
KOTTAMPATTI
|
TN-20-005-010-010/969
(KESAMPATTI)
|
2920005000NRG23060320232051152
|
06/03/2023
|
Sudha
|
2920005WL056050
|
Sudha
|
00176
|
IDIB000M083
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sudha
|
INDIAN BANK(607105)
|
|
47
|
KOTTAMPATTI
|
TN-20-005-010-010/989
(KESAMPATTI)
|
2920005000NRG23060320232051153
|
06/03/2023
|
Nalliappan
|
2920005WL056050
|
Nalliappan
|
00176
|
IDIB000M083
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nalliappan
|
INDIAN BANK(607105)
|
|
48
|
KOTTAMPATTI
|
TN-20-005-010-010/990
(KESAMPATTI)
|
2920005000NRG23060320232051154
|
06/03/2023
|
Chinnakaathi
|
2920005WL056050
|
Chinnakaathi
|
00176
|
IDIB000M083
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnakaathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38775
|
38775
|
|
|
|
|
|
|
|
|
49
|
KOTTAMPATTI
|
TN-20-005-010-010/1364
(KESAMPATTI)
|
2920005000NRG23060320232051076
|
06/03/2023
|
Ponnu pappa
|
2920005WL056050
|
Ponnu pappa
|
00176
|
IDIB000M260
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Ponnu pappa
|
INDIAN BANK(607105)
|
|
50
|
KOTTAMPATTI
|
TN-20-005-010-010/1426-A
(KESAMPATTI)
|
2920005000NRG23060320232051078
|
06/03/2023
|
Natchammal
|
2920005WL056050
|
Natchammal
|
00176
|
IDIB000M260
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Natchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KOTTAMPATTI
|
TN-20-005-010-010/1429-A
(KESAMPATTI)
|
2920005000NRG23060320232051079
|
06/03/2023
|
Nathchammal
|
2920005WL056050
|
Nathchammal
|
00176
|
IDIB000M260
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Nathchammal
|
INDIAN BANK(607105)
|
|
52
|
KOTTAMPATTI
|
TN-20-005-010-010/787
(KESAMPATTI)
|
2920005000NRG23060320232051131
|
06/03/2023
|
Maruthavalli
|
2920005WL056050
|
Maruthavalli
|
00176
|
IDIB000M260
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Maruthavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5405
|
5405
|
|
|
|
|
|
|
|
|
53
|
KOTTAMPATTI
|
TN-20-005-010-010/1432-A
(KESAMPATTI)
|
2920005000NRG23060320232051080
|
06/03/2023
|
Meena
|
2920005WL056050
|
Meena
|
00177
|
IOBA0001490
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOTTAMPATTI
|
TN-20-005-010-010/1495
(KESAMPATTI)
|
2920005000NRG23060320232051084
|
06/03/2023
|
Chinnakathi
|
2920005WL056050
|
Chinnakathi
|
00177
|
IOBA0001490
|
470
|
470
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnakathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
55
|
KOTTAMPATTI
|
TN-20-005-010-010/1078
(KESAMPATTI)
|
2920005000NRG23060320232051068
|
06/03/2023
|
Mookkammal
|
2920005WL056050
|
Mookkammal
|
00415
|
SBIN0000258
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715345
|
|
Mookkammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOTTAMPATTI
|
TN-20-005-010-010/1155
(KESAMPATTI)
|
2920005000NRG23060320232051070
|
06/03/2023
|
Periammal
|
2920005WL056050
|
Periammal
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Periammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KOTTAMPATTI
|
TN-20-005-010-010/403
(KESAMPATTI)
|
2920005000NRG23060320232051098
|
06/03/2023
|
Adaikkammal
|
2920005WL056050
|
Adaikkammal
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Adaikkammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOTTAMPATTI
|
TN-20-005-010-010/462
(KESAMPATTI)
|
2920005000NRG23060320232051107
|
06/03/2023
|
Mookkammal
|
2920005WL056050
|
Mookkammal
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KOTTAMPATTI
|
TN-20-005-010-010/486
(KESAMPATTI)
|
2920005000NRG23060320232051108
|
06/03/2023
|
Chinnaponnu
|
2920005WL056050
|
Chinnaponnu
|
00415
|
SBIN0000258
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715345
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOTTAMPATTI
|
TN-20-005-010-010/773
(KESAMPATTI)
|
2920005000NRG23060320232051126
|
06/03/2023
|
Periyammal
|
2920005WL056050
|
Periyammal
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOTTAMPATTI
|
TN-20-005-010-010/801
(KESAMPATTI)
|
2920005000NRG23060320232051141
|
06/03/2023
|
Alagi
|
2920005WL056050
|
Alagi
|
00415
|
SBIN0000258
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Alagi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOTTAMPATTI
|
TN-20-005-010-010/842
(KESAMPATTI)
|
2920005000NRG23060320232051145
|
06/03/2023
|
Thangaiah
|
2920005WL056050
|
Thangaiah
|
00415
|
SBIN0000258
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Thangaiah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
63
|
KOTTAMPATTI
|
TN-20-005-010-010/1068
(KESAMPATTI)
|
2920005000NRG23060320232051067
|
06/03/2023
|
Pichammal
|
2920005WL056050
|
Pichammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KOTTAMPATTI
|
TN-20-005-010-010/1106
(KESAMPATTI)
|
2920005000NRG23060320232051069
|
06/03/2023
|
Nagan
|
2920005WL056050
|
Nagan
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Nagan
|
UNION BANK OF INDIA(508500)
|
|
65
|
KOTTAMPATTI
|
TN-20-005-010-010/313
(KESAMPATTI)
|
2920005000NRG23060320232051086
|
06/03/2023
|
Solaiammal
|
2920005WL056050
|
Solaiammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Solaiammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KOTTAMPATTI
|
TN-20-005-010-010/378
(KESAMPATTI)
|
2920005000NRG23060320232051088
|
06/03/2023
|
Periyammal
|
2920005WL056050
|
Periyammal
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KOTTAMPATTI
|
TN-20-005-010-010/395
(KESAMPATTI)
|
2920005000NRG23060320232051091
|
06/03/2023
|
Nayini
|
2920005WL056050
|
Nayini
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Nayini
|
UNION BANK OF INDIA(508500)
|
|
68
|
KOTTAMPATTI
|
TN-20-005-010-010/396
(KESAMPATTI)
|
2920005000NRG23060320232051092
|
06/03/2023
|
Adaikkammal
|
2920005WL056050
|
Adaikkammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Adaikkammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KOTTAMPATTI
|
TN-20-005-010-010/399
(KESAMPATTI)
|
2920005000NRG23060320232051095
|
06/03/2023
|
Annalakshmi
|
2920005WL056050
|
Annalakshmi
|
00468
|
UBIN0536024
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715345
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
70
|
KOTTAMPATTI
|
TN-20-005-010-010/406
(KESAMPATTI)
|
2920005000NRG23060320232051100
|
06/03/2023
|
Vijaya
|
2920005WL056050
|
Vijaya
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
71
|
KOTTAMPATTI
|
TN-20-005-010-010/407
(KESAMPATTI)
|
2920005000NRG23060320232051101
|
06/03/2023
|
Mani
|
2920005WL056050
|
Mani
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
72
|
KOTTAMPATTI
|
TN-20-005-010-010/453
(KESAMPATTI)
|
2920005000NRG23060320232051104
|
06/03/2023
|
Sudha
|
2920005WL056050
|
Sudha
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
02/04/2023
|
|
005715345
|
|
Sudha
|
CANARA BANK(508532)
|
|
73
|
KOTTAMPATTI
|
TN-20-005-010-010/488
(KESAMPATTI)
|
2920005000NRG23060320232051109
|
06/03/2023
|
Pothumponnu
|
2920005WL056050
|
Pothumponnu
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
74
|
KOTTAMPATTI
|
TN-20-005-010-010/490
(KESAMPATTI)
|
2920005000NRG23060320232051110
|
06/03/2023
|
Alagupillai
|
2920005WL056050
|
Alagupillai
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Alagupillai
|
UNION BANK OF INDIA(508500)
|
|
75
|
KOTTAMPATTI
|
TN-20-005-010-010/731
(KESAMPATTI)
|
2920005000NRG23060320232051113
|
06/03/2023
|
Chinnammal
|
2920005WL056050
|
Chinnammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KOTTAMPATTI
|
TN-20-005-010-010/734
(KESAMPATTI)
|
2920005000NRG23060320232051115
|
06/03/2023
|
Naachammal
|
2920005WL056050
|
Naachammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Naachammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
KOTTAMPATTI
|
TN-20-005-010-010/757
(KESAMPATTI)
|
2920005000NRG23060320232051123
|
06/03/2023
|
Periyammal
|
2920005WL056050
|
Periyammal
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715345
|
|
Periyammal
|
CANARA BANK(508532)
|
|
78
|
KOTTAMPATTI
|
TN-20-005-010-010/760
(KESAMPATTI)
|
2920005000NRG23060320232051124
|
06/03/2023
|
Meenakshi
|
2920005WL056050
|
Meenakshi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KOTTAMPATTI
|
TN-20-005-010-010/774
(KESAMPATTI)
|
2920005000NRG23060320232051127
|
06/03/2023
|
Chellam
|
2920005WL056050
|
Chellam
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chellam
|
UNION BANK OF INDIA(508500)
|
|
80
|
KOTTAMPATTI
|
TN-20-005-010-010/790
(KESAMPATTI)
|
2920005000NRG23060320232051133
|
06/03/2023
|
Sembi
|
2920005WL056050
|
Sembi
|
00468
|
UBIN0536024
|
940
|
940
|
Processed
|
03/04/2023
|
|
005715345
|
|
Sembi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KOTTAMPATTI
|
TN-20-005-010-010/791
(KESAMPATTI)
|
2920005000NRG23060320232051134
|
06/03/2023
|
Soori
|
2920005WL056050
|
Soori
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Soori
|
UNION BANK OF INDIA(508500)
|
|
82
|
KOTTAMPATTI
|
TN-20-005-010-010/798
(KESAMPATTI)
|
2920005000NRG23060320232051138
|
06/03/2023
|
Visalatchi
|
2920005WL056050
|
Visalatchi
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KOTTAMPATTI
|
TN-20-005-010-010/799
(KESAMPATTI)
|
2920005000NRG23060320232051139
|
06/03/2023
|
Pothumponnu
|
2920005WL056050
|
Pothumponnu
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Pothumponnu
|
UNION BANK OF INDIA(508500)
|
|
84
|
KOTTAMPATTI
|
TN-20-005-010-010/800
(KESAMPATTI)
|
2920005000NRG23060320232051140
|
06/03/2023
|
Nagammal
|
2920005WL056050
|
Nagammal
|
00468
|
UBIN0536024
|
1175
|
1175
|
Processed
|
03/04/2023
|
|
005715345
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KOTTAMPATTI
|
TN-20-005-010-010/809
(KESAMPATTI)
|
2920005000NRG23060320232051143
|
06/03/2023
|
Nallammal
|
2920005WL056050
|
Nallammal
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KOTTAMPATTI
|
TN-20-005-010-010/847
(KESAMPATTI)
|
2920005000NRG23060320232051146
|
06/03/2023
|
Soori
|
2920005WL056050
|
Soori
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Soori
|
UNION BANK OF INDIA(508500)
|
|
87
|
KOTTAMPATTI
|
TN-20-005-010-010/848
(KESAMPATTI)
|
2920005000NRG23060320232051147
|
06/03/2023
|
Chinnaponnu
|
2920005WL056050
|
Chinnaponnu
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
88
|
KOTTAMPATTI
|
TN-20-005-010-010/938
(KESAMPATTI)
|
2920005000NRG23060320232051149
|
06/03/2023
|
Nallamani
|
2920005WL056050
|
Nallamani
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Nallamani
|
UNION BANK OF INDIA(508500)
|
|
89
|
KOTTAMPATTI
|
TN-20-005-010-010/995
(KESAMPATTI)
|
2920005000NRG23060320232051155
|
06/03/2023
|
Ambika
|
2920005WL056050
|
Ambika
|
00468
|
UBIN0536024
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
005715345
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36190
|
36190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116560
|
116560
|
|
|
|
|
|
|
|