|
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-20-012-013-013/191-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842857
|
14/02/2023
|
Pappa
|
2920012WL051465
|
Pappa
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/577-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842902
|
14/02/2023
|
S JOTHI
|
2920012WL051465
|
S JOTHI
|
00177
|
IOBA0002887
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
S JOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/134-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842830
|
14/02/2023
|
K.Ponnuthai
|
2920012WL051465
|
K.Ponnuthai
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/137-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842831
|
14/02/2023
|
Ayisabegam
|
2920012WL051465
|
Ayisabegam
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ayisabegam
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-013-013/138-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842832
|
14/02/2023
|
I.Lakshmi
|
2920012WL051465
|
I.Lakshmi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
I.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-013-013/141-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842833
|
14/02/2023
|
M.Karuppammal
|
2920012WL051465
|
M.Karuppammal
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Karuppammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-013-013/142-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842834
|
14/02/2023
|
Muniyammal
|
2920012WL051465
|
Muniyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-013-013/143-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842835
|
14/02/2023
|
N.Cellammal
|
2920012WL051465
|
N.Cellammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
N.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-013-013/151-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842836
|
14/02/2023
|
R.Ramayee
|
2920012WL051465
|
R.Ramayee
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Ramayee
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-013-013/154-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842837
|
14/02/2023
|
Chinnamuthu.K
|
2920012WL051465
|
Chinnamuthu.K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chinnamuthu.K
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-013-013/155-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842838
|
14/02/2023
|
Guruvammal
|
2920012WL051465
|
Guruvammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-013-013/156-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842839
|
14/02/2023
|
RAJAMMAL C
|
2920012WL051465
|
RAJAMMAL C
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAMMAL C
|
CANARA BANK(508532)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-013-013/159-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842840
|
14/02/2023
|
VELAMMAL
|
2920012WL051465
|
VELAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-013-013/160-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842841
|
14/02/2023
|
R.Alagammal
|
2920012WL051465
|
R.Alagammal
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
R.Alagammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-013-013/161-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842842
|
14/02/2023
|
PANJUSWARI
|
2920012WL051465
|
PANJUSWARI
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANJUSWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-013-013/162-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842843
|
14/02/2023
|
PALANI
|
2920012WL051465
|
PALANI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-013-013/163-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842844
|
14/02/2023
|
Subbuthai.K
|
2920012WL051465
|
Subbuthai.K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subbuthai.K
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-013-013/165-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842845
|
14/02/2023
|
M.Karupayee
|
2920012WL051465
|
M.Karupayee
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Karupayee
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-013-013/166-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842846
|
14/02/2023
|
Saraswathi.M
|
2920012WL051465
|
Saraswathi.M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Saraswathi.M
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-013-013/168-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842847
|
14/02/2023
|
S.Ramuthai
|
2920012WL051465
|
S.Ramuthai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-013-013/169-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842848
|
14/02/2023
|
Shanmugathai.T
|
2920012WL051465
|
Shanmugathai.T
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Shanmugathai.T
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-013-013/171-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842849
|
14/02/2023
|
Thanam.T
|
2920012WL051465
|
Thanam.T
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Thanam.T
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-013-013/172-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842850
|
14/02/2023
|
MUTHAMMAL
|
2920012WL051465
|
MUTHAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-013-013/173-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842851
|
14/02/2023
|
PARVATHI
|
2920012WL051465
|
PARVATHI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-013-013/174-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842852
|
14/02/2023
|
J.Muthulakshmi
|
2920012WL051465
|
J.Muthulakshmi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
J.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-013-013/175-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842853
|
14/02/2023
|
PANDIYAMMAL
|
2920012WL051465
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-013-013/176-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842854
|
14/02/2023
|
Malarvizhi
|
2920012WL051465
|
Malarvizhi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-013-013/179-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842855
|
14/02/2023
|
Karupammal
|
2920012WL051465
|
Karupammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Karupammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-013-013/190-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842856
|
14/02/2023
|
M.Petchiammal
|
2920012WL051465
|
M.Petchiammal
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
M.Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-013-013/193-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842858
|
14/02/2023
|
Muthammal.V
|
2920012WL051465
|
Muthammal.V
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthammal.V
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-013-013/194-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842859
|
14/02/2023
|
Selvakani
|
2920012WL051465
|
Selvakani
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Selvakani
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-013-013/195-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842860
|
14/02/2023
|
V.Chellammal
|
2920012WL051465
|
V.Chellammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
V.Chellammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-013-013/196-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842861
|
14/02/2023
|
T.Muniammal
|
2920012WL051465
|
T.Muniammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
T.Muniammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-013-013/197-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842862
|
14/02/2023
|
Ballammal
|
2920012WL051465
|
Ballammal
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ballammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-013-013/198-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842863
|
14/02/2023
|
E.Peruma
|
2920012WL051465
|
E.Peruma
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
E.Peruma
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-013-013/200-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842864
|
14/02/2023
|
RAJATHI
|
2920012WL051465
|
RAJATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-013-013/203-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842865
|
14/02/2023
|
MUNIAMMAL
|
2920012WL051465
|
MUNIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-013-013/207-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842866
|
14/02/2023
|
Chellammal.R
|
2920012WL051465
|
Chellammal.R
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chellammal.R
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-013-013/210-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842867
|
14/02/2023
|
CHELLAMMAL
|
2920012WL051465
|
CHELLAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-013-013/212-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842868
|
14/02/2023
|
AVUDAYAMMAL
|
2920012WL051465
|
AVUDAYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
AVUDAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-013-013/216-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842869
|
14/02/2023
|
Subbuthai.R
|
2920012WL051465
|
Subbuthai.R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Subbuthai.R
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-013-013/217-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842870
|
14/02/2023
|
O.Shanmugathai
|
2920012WL051465
|
O.Shanmugathai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
O.Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-013-013/224-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842871
|
14/02/2023
|
Jeyakodi
|
2920012WL051465
|
Jeyakodi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-013-013/226-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842872
|
14/02/2023
|
KARUPPAYEE
|
2920012WL051465
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-013-013/230-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842873
|
14/02/2023
|
ANNATHAI M
|
2920012WL051465
|
ANNATHAI M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANNATHAI M
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-013-013/235-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842874
|
14/02/2023
|
PANDIAMMAL
|
2920012WL051465
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-013-013/236-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842875
|
14/02/2023
|
Nathiya.R
|
2920012WL051465
|
Nathiya.R
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nathiya.R
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-013-013/237-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842876
|
14/02/2023
|
SELVAM
|
2920012WL051465
|
SELVAM
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-013-013/238-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842877
|
14/02/2023
|
CHANDRA
|
2920012WL051465
|
CHANDRA
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-013-013/243-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842878
|
14/02/2023
|
Muthupappa.M
|
2920012WL051465
|
Muthupappa.M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Muthupappa.M
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-013-013/245-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842879
|
14/02/2023
|
NATCHIYAMMAL
|
2920012WL051465
|
NATCHIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
NATCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-013-013/246-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842880
|
14/02/2023
|
K.Senthilveni
|
2920012WL051465
|
K.Senthilveni
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Senthilveni
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-013-013/247-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842881
|
14/02/2023
|
S.Manjula
|
2920012WL051465
|
S.Manjula
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-013-013/254-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842882
|
14/02/2023
|
S.Sundarammal
|
2920012WL051465
|
S.Sundarammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-013-013/255-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842883
|
14/02/2023
|
RAMAKKAL
|
2920012WL051465
|
RAMAKKAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-013-013/262-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842884
|
14/02/2023
|
SUBBULAKSHMI
|
2920012WL051465
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-013-013/265-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842885
|
14/02/2023
|
P.Ramashwari
|
2920012WL051465
|
P.Ramashwari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
P.Ramashwari
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-013-013/268-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842886
|
14/02/2023
|
Pappa
|
2920012WL051465
|
Pappa
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-013-013/270-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842887
|
14/02/2023
|
K.Seethalakshmi
|
2920012WL051465
|
K.Seethalakshmi
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-013-013/272-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842888
|
14/02/2023
|
MUNIYAMMAL
|
2920012WL051465
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-013-013/275-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842889
|
14/02/2023
|
S.Cellammal
|
2920012WL051465
|
S.Cellammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-013-013/276-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842890
|
14/02/2023
|
KALIYAMMAL
|
2920012WL051465
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-013-013/280-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842891
|
14/02/2023
|
MUTHULAKSHMI
|
2920012WL051465
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-013-013/281-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842892
|
14/02/2023
|
PANDIYAMMAL
|
2920012WL051465
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-013-013/282-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842893
|
14/02/2023
|
VALLIYAMMAL
|
2920012WL051465
|
VALLIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-013-013/314-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842894
|
14/02/2023
|
S.Valarmathi
|
2920012WL051465
|
S.Valarmathi
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
18/02/2023
|
|
008081830
|
|
S.Valarmathi
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-013-013/325-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842895
|
14/02/2023
|
Mariyammal.G
|
2920012WL051465
|
Mariyammal.G
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mariyammal.G
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-013-013/352-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842896
|
14/02/2023
|
Jothi
|
2920012WL051465
|
Jothi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-013-013/386-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842897
|
14/02/2023
|
K.Maheswari
|
2920012WL051465
|
K.Maheswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
K.Maheswari
|
CANARA BANK(508532)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-013-013/426-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842898
|
14/02/2023
|
Nagajothi
|
2920012WL051465
|
Nagajothi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-013-013/544-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842899
|
14/02/2023
|
Chitr.M
|
2920012WL051465
|
Chitr.M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chitr.M
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-013-013/550-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842900
|
14/02/2023
|
MUNIAMMAL D
|
2920012WL051465
|
MUNIAMMAL D
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUNIAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-013-013/557-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842901
|
14/02/2023
|
PANDIYAMMAL
|
2920012WL051465
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-013-013/618-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842903
|
14/02/2023
|
Chandralekha
|
2920012WL051465
|
Chandralekha
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chandralekha
|
STATE BANK OF INDIA(508548)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-013-013/624-A
(S. KEELAPATTY)
|
2920012000NRG23130220231842904
|
14/02/2023
|
Sumathi T
|
2920012WL051465
|
Sumathi T
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55750
|
55750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|