|
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-20-012-004-001/180-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362451
|
04/04/2022
|
koodammal.K
|
2920012WL058784
|
koodammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
koodammal.K
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-001/182-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362452
|
04/04/2022
|
Ramalakshmi.S
|
2920012WL058784
|
Ramalakshmi.S
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-001/183-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362453
|
04/04/2022
|
Vijayalakshmi.B
|
2920012WL058784
|
Vijayalakshmi.B
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi.B
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-004-001/184-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362454
|
04/04/2022
|
Pavunthai.K
|
2920012WL058784
|
Pavunthai.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunthai.K
|
STATE BANK OF INDIA(508548)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-004-001/185-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362455
|
04/04/2022
|
Mahalakshmi.A
|
2920012WL058784
|
Mahalakshmi.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi.A
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-004-001/189-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362456
|
04/04/2022
|
Ganapathiammal.G
|
2920012WL058784
|
Ganapathiammal.G
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganapathiammal.G
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-004-001/190-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362457
|
04/04/2022
|
Rasammal.V
|
2920012WL058784
|
Rasammal.V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rasammal.V
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-004-001/192-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362458
|
04/04/2022
|
Seethalakshmi.R
|
2920012WL058784
|
Seethalakshmi.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethalakshmi.R
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-004-001/193-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362459
|
04/04/2022
|
Kotammal
|
2920012WL058784
|
Kotammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kotammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-004-001/194-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362460
|
04/04/2022
|
Muthuammal
|
2920012WL058784
|
Muthuammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-004-001/195-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362461
|
04/04/2022
|
Maheswari.P
|
2920012WL058784
|
Maheswari.P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maheswari.P
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-004-001/197-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362462
|
04/04/2022
|
KATHAMMAL.P
|
2920012WL058784
|
KATHAMMAL.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KATHAMMAL.P
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-004-001/200-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362464
|
04/04/2022
|
Karpagam.R
|
2920012WL058784
|
Karpagam.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-004-001/206-a
(S. ARASAPATTY)
|
2920012000NRG22310320222362465
|
04/04/2022
|
RAJAMANI.V
|
2920012WL058784
|
RAJAMANI.V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMANI.V
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-004-001/390-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362466
|
04/04/2022
|
Nagalakshmi
|
2920012WL058784
|
Nagalakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-004-002/127
(S. ARASAPATTY)
|
2920012000NRG22310320222362468
|
04/04/2022
|
Jeyakodi.T
|
2920012WL058784
|
Jeyakodi.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyakodi.T
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-004-002/393-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362469
|
04/04/2022
|
Pandiselvi
|
2920012WL058784
|
Pandiselvi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-004-003/323-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362472
|
04/04/2022
|
Chinnamuthu
|
2920012WL058784
|
Chinnamuthu
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnamuthu
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-004-003/352-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362475
|
04/04/2022
|
P. GANAPATHIAMMAL
|
2920012WL058784
|
P. GANAPATHIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. GANAPATHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-004-003/354-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362476
|
04/04/2022
|
Vijaya.S
|
2920012WL058784
|
Vijaya.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya.S
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-004-004/101-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362477
|
04/04/2022
|
Tharamalakshmi.P
|
2920012WL058784
|
Tharamalakshmi.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tharamalakshmi.P
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-004-004/102-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362478
|
04/04/2022
|
Subbuthai.M
|
2920012WL058784
|
Subbuthai.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbuthai.M
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-004-004/103-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362479
|
04/04/2022
|
Muthumari
|
2920012WL058784
|
Muthumari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-004-004/105-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362480
|
04/04/2022
|
m.valavanthal
|
2920012WL058784
|
m.valavanthal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
m.valavanthal
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-004-004/106-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362481
|
04/04/2022
|
Guruvammal.S
|
2920012WL058784
|
Guruvammal.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guruvammal.S
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-004-004/107-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362482
|
04/04/2022
|
Lakshmi.M
|
2920012WL058784
|
Lakshmi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-004-004/112-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362483
|
04/04/2022
|
Veni
|
2920012WL058784
|
Veni
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veni
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-004-004/113-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362484
|
04/04/2022
|
RAJATHI
|
2920012WL058784
|
RAJATHI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-004-004/116-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362486
|
04/04/2022
|
PANDI V
|
2920012WL058784
|
PANDI V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDI V
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-004-004/118-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362487
|
04/04/2022
|
L. PALANIAMMAL
|
2920012WL058784
|
L. PALANIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
L. PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-004-004/121-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362488
|
04/04/2022
|
Muthulakshmi.V
|
2920012WL058784
|
Muthulakshmi.V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi.V
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-004-004/123-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362489
|
04/04/2022
|
POUNNUTHAI.K
|
2920012WL058784
|
POUNNUTHAI.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
POUNNUTHAI.K
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-004-004/124-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362490
|
04/04/2022
|
Kasthuri.S
|
2920012WL058784
|
Kasthuri.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri.S
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-004-004/126-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362491
|
04/04/2022
|
Vellammal.M
|
2920012WL058784
|
Vellammal.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vellammal.M
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-004-004/132-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362492
|
04/04/2022
|
Lakshmi.P
|
2920012WL058784
|
Lakshmi.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi.P
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-004-004/133-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362493
|
04/04/2022
|
Sulokasana.J
|
2920012WL058784
|
Sulokasana.J
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sulokasana.J
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-004-004/136-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362494
|
04/04/2022
|
Mookammal.P
|
2920012WL058784
|
Mookammal.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookammal.P
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-004-004/137-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362495
|
04/04/2022
|
Thangathai.K
|
2920012WL058784
|
Thangathai.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangathai.K
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-004-004/141-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362496
|
04/04/2022
|
Chinnathai.M
|
2920012WL058784
|
Chinnathai.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathai.M
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-004-004/142-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362497
|
04/04/2022
|
Seeniyammal.T
|
2920012WL058784
|
Seeniyammal.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seeniyammal.T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-004-004/143-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362498
|
04/04/2022
|
Meenuthai.A
|
2920012WL058784
|
Meenuthai.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenuthai.A
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-004-004/144-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362499
|
04/04/2022
|
Guruvammal.R
|
2920012WL058784
|
Guruvammal.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guruvammal.R
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-004-004/147-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362500
|
04/04/2022
|
Meenakshi.R
|
2920012WL058784
|
Meenakshi.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenakshi.R
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-004-004/148-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362501
|
04/04/2022
|
Gomathi.C
|
2920012WL058784
|
Gomathi.C
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi.C
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-004-004/149-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362502
|
04/04/2022
|
Pootchammal.O
|
2920012WL058784
|
Pootchammal.O
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pootchammal.O
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-004-004/150-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362503
|
04/04/2022
|
Thanagamari.M
|
2920012WL058784
|
Thanagamari.M
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanagamari.M
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-004-004/152-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362504
|
04/04/2022
|
Guruvammal.T
|
2920012WL058784
|
Guruvammal.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guruvammal.T
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-004-004/153-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362505
|
04/04/2022
|
Jothi.N
|
2920012WL058784
|
Jothi.N
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi.N
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-004-004/209-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362506
|
04/04/2022
|
Arunpandiyaraj
|
2920012WL058784
|
Arunpandiyaraj
|
00468
|
UBIN0561347
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arunpandiyaraj
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-004-004/290-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362508
|
04/04/2022
|
S. KANDAN
|
2920012WL058784
|
S. KANDAN
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
S. KANDAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-004-004/303-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362509
|
04/04/2022
|
Mariyammal
|
2920012WL058784
|
Mariyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-004-004/307-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362510
|
04/04/2022
|
Muthuselvi
|
2920012WL058784
|
Muthuselvi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-004-004/308-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362511
|
04/04/2022
|
SelvaRaj
|
2920012WL058784
|
SelvaRaj
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SelvaRaj
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-004-004/310-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362512
|
04/04/2022
|
K. GURUVAMMAL
|
2920012WL058784
|
K. GURUVAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
K. GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-004-004/35-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362513
|
04/04/2022
|
Pavunthai
|
2920012WL058784
|
Pavunthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunthai
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-004-004/361-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362515
|
04/04/2022
|
Kannatha
|
2920012WL058784
|
Kannatha
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannatha
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-004-004/367-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362516
|
04/04/2022
|
P. SUDHA
|
2920012WL058784
|
P. SUDHA
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
P. SUDHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-004-004/37-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362517
|
04/04/2022
|
Muthumanickam.R
|
2920012WL058784
|
Muthumanickam.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthumanickam.R
|
STATE BANK OF INDIA(508548)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-004-004/374-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362518
|
04/04/2022
|
VELLAIAMMAL
|
2920012WL058784
|
VELLAIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
VELLAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-004-004/384-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362519
|
04/04/2022
|
Muthukannan
|
2920012WL058784
|
Muthukannan
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukannan
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-004-004/397-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362520
|
04/04/2022
|
Devaraj S
|
2920012WL058784
|
Devaraj S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devaraj S
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-004-004/408-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362521
|
04/04/2022
|
Kaliyammal A
|
2920012WL058784
|
Kaliyammal A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal A
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-004-004/47-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362522
|
04/04/2022
|
Pandiyammal
|
2920012WL058784
|
Pandiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-004-004/53-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362524
|
04/04/2022
|
Muthulakshmi.D
|
2920012WL058784
|
Muthulakshmi.D
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi.D
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-004-004/53-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362525
|
04/04/2022
|
Thiravam.T
|
2920012WL058784
|
Thiravam.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thiravam.T
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-004-004/68-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362526
|
04/04/2022
|
Janaki.V
|
2920012WL058784
|
Janaki.V
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janaki.V
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-004-004/84-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362527
|
04/04/2022
|
maniymmal
|
2920012WL058784
|
maniymmal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
maniymmal
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-004-004/90-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362528
|
04/04/2022
|
A. RAMAIAH
|
2920012WL058784
|
A. RAMAIAH
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-004-004/96-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362529
|
04/04/2022
|
S. MARIYAMMAL
|
2920012WL058784
|
S. MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
S. MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-004-004/97-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362530
|
04/04/2022
|
Pandiyammal.K
|
2920012WL058784
|
Pandiyammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal.K
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-004-004/98-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362531
|
04/04/2022
|
Kaliappan.P
|
2920012WL058784
|
Kaliappan.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliappan.P
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-004-006/203-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362532
|
04/04/2022
|
Kasirajan.l
|
2920012WL058784
|
Kasirajan.l
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasirajan.l
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-004-006/204-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362533
|
04/04/2022
|
Perumal.V
|
2920012WL058784
|
Perumal.V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumal.V
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-004-006/205-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362534
|
04/04/2022
|
Nagarani.M
|
2920012WL058784
|
Nagarani.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarani.M
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-004-006/208-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362535
|
04/04/2022
|
paravathi.m
|
2920012WL058784
|
paravathi.m
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
paravathi.m
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-004-006/210-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362536
|
04/04/2022
|
L.SANKAR
|
2920012WL058784
|
L.SANKAR
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.SANKAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-004-006/213-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362539
|
04/04/2022
|
Meena
|
2920012WL058784
|
Meena
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-004-006/214-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362540
|
04/04/2022
|
Guruvammal.M
|
2920012WL058784
|
Guruvammal.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Guruvammal.M
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-004-006/216-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362541
|
04/04/2022
|
Kanniyammal.K
|
2920012WL058784
|
Kanniyammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal.K
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-004-006/217-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362542
|
04/04/2022
|
Shanthi
|
2920012WL058784
|
Shanthi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-004-006/218-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362543
|
04/04/2022
|
Perumalsami
|
2920012WL058784
|
Perumalsami
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumalsami
|
CANARA BANK(508532)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-004-006/219-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362544
|
04/04/2022
|
Rukkumani
|
2920012WL058784
|
Rukkumani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-004-006/222-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362545
|
04/04/2022
|
Indrani
|
2920012WL058784
|
Indrani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-004-006/223-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362546
|
04/04/2022
|
Pasupathi.S
|
2920012WL058784
|
Pasupathi.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pasupathi.S
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-004-006/228-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362548
|
04/04/2022
|
Ramalakshmi.S
|
2920012WL058784
|
Ramalakshmi.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-004-006/401-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362549
|
04/04/2022
|
Ayyammal
|
2920012WL058784
|
Ayyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-004-006/404-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362550
|
04/04/2022
|
Kenguthai
|
2920012WL058784
|
Kenguthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kenguthai
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-004-007/399-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362552
|
04/04/2022
|
Veerammal M
|
2920012WL058784
|
Veerammal M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veerammal M
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-004-007/405-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362553
|
04/04/2022
|
Banumathi P
|
2920012WL058784
|
Banumathi P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banumathi P
|
UNION BANK OF INDIA(508500)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-004-007/407-A
(S. ARASAPATTY)
|
2920012000NRG22310320222362554
|
04/04/2022
|
Sankarammal N
|
2920012WL058784
|
Sankarammal N
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sankarammal N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108318
|
108318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108318
|
108318
|
|
|
|
|
|
|
|