|
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
|
T.KALLUPATTY
|
TN-20-012-021-021/101-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060253
|
10/05/2022
|
M.Subbuthai
|
2920012WL001924
|
M.Subbuthai
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/105-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060256
|
10/05/2022
|
KALIYAMMAL
|
2920012WL001924
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/116-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060257
|
10/05/2022
|
PARVATHI
|
2920012WL001924
|
PARVATHI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/118-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060258
|
10/05/2022
|
KALAISELVI
|
2920012WL001924
|
KALAISELVI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/119-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060259
|
10/05/2022
|
PAPPATHI
|
2920012WL001924
|
PAPPATHI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/121-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060261
|
10/05/2022
|
GURUVU
|
2920012WL001924
|
GURUVU
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUVU
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/122-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060262
|
10/05/2022
|
PACKIYALAKSHMI
|
2920012WL001924
|
PACKIYALAKSHMI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/126-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060263
|
10/05/2022
|
POOMANI
|
2920012WL001924
|
POOMANI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/134-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060264
|
10/05/2022
|
MARIAMMAL
|
2920012WL001924
|
MARIAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/136-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060265
|
10/05/2022
|
K.PANJAVARNAM
|
2920012WL001924
|
K.PANJAVARNAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/138-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060266
|
10/05/2022
|
PANCHAVARNAM
|
2920012WL001924
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/156-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060267
|
10/05/2022
|
MARIAMMAL
|
2920012WL001924
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/159-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060269
|
10/05/2022
|
MUTHURAJ
|
2920012WL001924
|
MUTHURAJ
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHURAJ
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/160-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060270
|
10/05/2022
|
pannerselavam
|
2920012WL001924
|
pannerselavam
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
pannerselavam
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/168-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060272
|
10/05/2022
|
MAHALAKSHMI
|
2920012WL001924
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/190-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060273
|
10/05/2022
|
CHAKKARAIAMMAL
|
2920012WL001924
|
CHAKKARAIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHAKKARAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/200-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060274
|
10/05/2022
|
t.rajeswari
|
2920012WL001924
|
t.rajeswari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
t.rajeswari
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/208-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060275
|
10/05/2022
|
ANNACHAMY
|
2920012WL001924
|
ANNACHAMY
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNACHAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/210-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060276
|
10/05/2022
|
K.Shandanamariyammal
|
2920012WL001924
|
K.Shandanamariyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Shandanamariyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/226-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060277
|
10/05/2022
|
Kalaiselvi T
|
2920012WL001924
|
Kalaiselvi T
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi T
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/325-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060278
|
10/05/2022
|
m.parvathi
|
2920012WL001924
|
m.parvathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
m.parvathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/337-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060279
|
10/05/2022
|
S.Sundarammal
|
2920012WL001924
|
S.Sundarammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/340-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060280
|
10/05/2022
|
B.Pappa
|
2920012WL001924
|
B.Pappa
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Pappa
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/347-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060281
|
10/05/2022
|
THANGAMARI
|
2920012WL001924
|
THANGAMARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/352-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060282
|
10/05/2022
|
Mahalingam S
|
2920012WL001924
|
Mahalingam S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalingam S
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/360-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060283
|
10/05/2022
|
P.Mariyammal
|
2920012WL001924
|
P.Mariyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Mariyammal
|
BANK OF BARODA(606985)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/368-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060284
|
10/05/2022
|
Amiyammal
|
2920012WL001924
|
Amiyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amiyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/369-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060285
|
10/05/2022
|
PUSHPAM
|
2920012WL001924
|
PUSHPAM
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/371-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060286
|
10/05/2022
|
SEENIYAMMAL
|
2920012WL001924
|
SEENIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/382-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060287
|
10/05/2022
|
PAPPATHI
|
2920012WL001924
|
PAPPATHI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/383-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060288
|
10/05/2022
|
p.pappathi
|
2920012WL001924
|
p.pappathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
p.pappathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/386-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060289
|
10/05/2022
|
AMUTHA
|
2920012WL001924
|
AMUTHA
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/403-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060290
|
10/05/2022
|
MARIAMMAL
|
2920012WL001924
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/423-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060291
|
10/05/2022
|
KALARANI
|
2920012WL001924
|
KALARANI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALARANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/428-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060292
|
10/05/2022
|
Pappathi.G
|
2920012WL001924
|
Pappathi.G
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pappathi.G
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/435-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060293
|
10/05/2022
|
AVUDAITHANGAM
|
2920012WL001924
|
AVUDAITHANGAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
AVUDAITHANGAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/436-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060294
|
10/05/2022
|
MURUGESHWARI
|
2920012WL001924
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/437-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060295
|
10/05/2022
|
S.Subbuthai
|
2920012WL001924
|
S.Subbuthai
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/461-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060296
|
10/05/2022
|
SUBBUTHAI
|
2920012WL001924
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/462-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060297
|
10/05/2022
|
Boopathy
|
2920012WL001924
|
Boopathy
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/473-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060298
|
10/05/2022
|
Palanithai.L
|
2920012WL001924
|
Palanithai.L
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palanithai.L
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/480-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060299
|
10/05/2022
|
MARIYAPPAN
|
2920012WL001924
|
MARIYAPPAN
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/486-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060300
|
10/05/2022
|
P.Parvathi
|
2920012WL001924
|
P.Parvathi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/52-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060301
|
10/05/2022
|
Panju
|
2920012WL001924
|
Panju
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/547-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060302
|
10/05/2022
|
SUNDARAMMAL
|
2920012WL001924
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/563-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060303
|
10/05/2022
|
KALEESWARI
|
2920012WL001924
|
KALEESWARI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/567-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060304
|
10/05/2022
|
KOTTAIKALI
|
2920012WL001924
|
KOTTAIKALI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOTTAIKALI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/578-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060306
|
10/05/2022
|
S.Mariammal
|
2920012WL001924
|
S.Mariammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/579-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060307
|
10/05/2022
|
K.PAPPATHI
|
2920012WL001924
|
K.PAPPATHI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/580-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060308
|
10/05/2022
|
KALEESWARI
|
2920012WL001924
|
KALEESWARI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/586-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060309
|
10/05/2022
|
POONGOTHAI
|
2920012WL001924
|
POONGOTHAI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/595-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060310
|
10/05/2022
|
SUBBUTHAI
|
2920012WL001924
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/596-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060311
|
10/05/2022
|
PECHIAMMAL
|
2920012WL001924
|
PECHIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/601-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060312
|
10/05/2022
|
MUTHU
|
2920012WL001924
|
MUTHU
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/612-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060313
|
10/05/2022
|
MARIYAMMAL
|
2920012WL001924
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/645-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060314
|
10/05/2022
|
M.Mariyammal
|
2920012WL001924
|
M.Mariyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/646-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060315
|
10/05/2022
|
Rajalakshmi
|
2920012WL001924
|
Rajalakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/666-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060316
|
10/05/2022
|
M.Santhi
|
2920012WL001924
|
M.Santhi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Santhi
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/677-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060317
|
10/05/2022
|
T.Muthulakshmi
|
2920012WL001924
|
T.Muthulakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/678-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060318
|
10/05/2022
|
KASIYAMMAL
|
2920012WL001924
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/689-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060319
|
10/05/2022
|
ANNAKARI
|
2920012WL001924
|
ANNAKARI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAKARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/7-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060320
|
10/05/2022
|
KALIYAMMAL
|
2920012WL001924
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/722-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060321
|
10/05/2022
|
AMUTHA
|
2920012WL001924
|
AMUTHA
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/724-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060322
|
10/05/2022
|
KASIYAMMAL
|
2920012WL001924
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/728-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060323
|
10/05/2022
|
PETCHIAMMAL
|
2920012WL001924
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/741-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060324
|
10/05/2022
|
Muthulakshmi
|
2920012WL001924
|
Muthulakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/742-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060325
|
10/05/2022
|
TAMILSELVI
|
2920012WL001924
|
TAMILSELVI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/751-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060326
|
10/05/2022
|
SEENIAMMAL
|
2920012WL001924
|
SEENIAMMAL
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/768-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060327
|
10/05/2022
|
MALATHI
|
2920012WL001924
|
MALATHI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-021-021/790-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060328
|
10/05/2022
|
Kasiyammal.G
|
2920012WL001924
|
Kasiyammal.G
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal.G
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-021-021/799-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060329
|
10/05/2022
|
KAVITHA
|
2920012WL001924
|
KAVITHA
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-021-021/808-a
(S. MELAPPATTY)
|
2920012000NRG23100520220060330
|
10/05/2022
|
Selvi
|
2920012WL001924
|
Selvi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-021-021/813-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060332
|
10/05/2022
|
KALEESWARI
|
2920012WL001924
|
KALEESWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-021-021/816-a
(S. MELAPPATTY)
|
2920012000NRG23100520220060333
|
10/05/2022
|
MARIYAMMAL
|
2920012WL001924
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-021-021/817-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060334
|
10/05/2022
|
MARISELVI
|
2920012WL001924
|
MARISELVI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARISELVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-021-021/846-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060337
|
10/05/2022
|
SENTHIAMMAL
|
2920012WL001924
|
SENTHIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-021-021/848-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060338
|
10/05/2022
|
MARIESWARI
|
2920012WL001924
|
MARIESWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIESWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-021-021/87-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060339
|
10/05/2022
|
SUBRAMANI
|
2920012WL001924
|
SUBRAMANI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-021-021/872-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060340
|
10/05/2022
|
SUBBUTHAI
|
2920012WL001924
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-021-021/88-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060341
|
10/05/2022
|
KOOLPANDI
|
2920012WL001924
|
KOOLPANDI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOOLPANDI
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-021-021/883-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060342
|
10/05/2022
|
MAREESWARI
|
2920012WL001924
|
MAREESWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-021-021/89-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060343
|
10/05/2022
|
MUNEESHWARI
|
2920012WL001924
|
MUNEESHWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUNEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-021-021/90-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060344
|
10/05/2022
|
KANMANI
|
2920012WL001924
|
KANMANI
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-021-021/91-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060345
|
10/05/2022
|
SELVI
|
2920012WL001924
|
SELVI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-021-021/92-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060346
|
10/05/2022
|
PANCHAVARNAM
|
2920012WL001924
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-021-021/98-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060353
|
10/05/2022
|
CHITHRAIKANI
|
2920012WL001924
|
CHITHRAIKANI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRAIKANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-021-021/99-A
(S. MELAPPATTY)
|
2920012000NRG23100520220060355
|
10/05/2022
|
MARIYAMMAL
|
2920012WL001924
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81924
|
81924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81924
|
81924
|
|
|
|
|
|
|
|