|
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-20-012-021-001/909-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507691
|
02/12/2022
|
Panju
|
2920012WL041323
|
Panju
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-003/920-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507693
|
02/12/2022
|
MURUGESWARI
|
2920012WL041323
|
MURUGESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/10-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507694
|
02/12/2022
|
G.KALIYAMMAL
|
2920012WL041323
|
G.KALIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/102-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507697
|
02/12/2022
|
A.Velammal
|
2920012WL041323
|
A.Velammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Velammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/104-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507699
|
02/12/2022
|
T.PANJAVARANAM
|
2920012WL041323
|
T.PANJAVARANAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.PANJAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/14-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507700
|
02/12/2022
|
V.PARAMESWARI
|
2920012WL041323
|
V.PARAMESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/140-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507701
|
02/12/2022
|
r.rajammal
|
2920012WL041323
|
r.rajammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
r.rajammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/142-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507702
|
02/12/2022
|
Pappathi
|
2920012WL041323
|
Pappathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/143-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507703
|
02/12/2022
|
P.Murugeswari
|
2920012WL041323
|
P.Murugeswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/146-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507704
|
02/12/2022
|
RAJAMMAL
|
2920012WL041323
|
RAJAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/147-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507705
|
02/12/2022
|
V.VANNIYAMMAL
|
2920012WL041323
|
V.VANNIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.VANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/16-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507706
|
02/12/2022
|
PANDIAMMAL
|
2920012WL041323
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/162-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507707
|
02/12/2022
|
G.THENAMMAL
|
2920012WL041323
|
G.THENAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.THENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/163-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507708
|
02/12/2022
|
K.CELLAYEE
|
2920012WL041323
|
K.CELLAYEE
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.CELLAYEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/169-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507709
|
02/12/2022
|
LAKSHMI
|
2920012WL041323
|
LAKSHMI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/17-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507710
|
02/12/2022
|
CINNAMUTHAIYA
|
2920012WL041323
|
CINNAMUTHAIYA
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
CINNAMUTHAIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/176-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507711
|
02/12/2022
|
Perumallammal R
|
2920012WL041323
|
Perumallammal R
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Perumallammal R
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/178-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507712
|
02/12/2022
|
Kaliyammal.A
|
2920012WL041323
|
Kaliyammal.A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kaliyammal.A
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/19-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507713
|
02/12/2022
|
S.Alangari
|
2920012WL041323
|
S.Alangari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Alangari
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/207-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507714
|
02/12/2022
|
RAMAR
|
2920012WL041323
|
RAMAR
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/213-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507715
|
02/12/2022
|
M.Panjavarnam
|
2920012WL041323
|
M.Panjavarnam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/223-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507716
|
02/12/2022
|
P.Pandiyammal
|
2920012WL041323
|
P.Pandiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/231-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507717
|
02/12/2022
|
Thamaraiselvi.P
|
2920012WL041323
|
Thamaraiselvi.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thamaraiselvi.P
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/233-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507718
|
02/12/2022
|
MERI
|
2920012WL041323
|
MERI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MERI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/237-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507720
|
02/12/2022
|
Lakshmi
|
2920012WL041323
|
Lakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/238-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507721
|
02/12/2022
|
M.Petchiyammal
|
2920012WL041323
|
M.Petchiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/24-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507722
|
02/12/2022
|
PERUMAL
|
2920012WL041323
|
PERUMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/246-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507724
|
02/12/2022
|
m.petchaiyammal
|
2920012WL041323
|
m.petchaiyammal
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
m.petchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/256-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507725
|
02/12/2022
|
M.RAMESH
|
2920012WL041323
|
M.RAMESH
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.RAMESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/262-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507726
|
02/12/2022
|
T.Selvi
|
2920012WL041323
|
T.Selvi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.Selvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/268-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507727
|
02/12/2022
|
A.Vijayakumar
|
2920012WL041323
|
A.Vijayakumar
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/27-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507729
|
02/12/2022
|
K.Koodammal
|
2920012WL041323
|
K.Koodammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
K.Koodammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/28-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507730
|
02/12/2022
|
PILLAIYARAMMAL
|
2920012WL041323
|
PILLAIYARAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PILLAIYARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/293-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507731
|
02/12/2022
|
CHANDRASEKAR
|
2920012WL041323
|
CHANDRASEKAR
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHANDRASEKAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/306-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507732
|
02/12/2022
|
Pappureddiyar G
|
2920012WL041323
|
Pappureddiyar G
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pappureddiyar G
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/36-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507734
|
02/12/2022
|
CHINNAMMAL
|
2920012WL041323
|
CHINNAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/36-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507735
|
02/12/2022
|
KARUPPAMMAL
|
2920012WL041323
|
KARUPPAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/39-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507736
|
02/12/2022
|
M.Kaliyammal
|
2920012WL041323
|
M.Kaliyammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/402-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507738
|
02/12/2022
|
G.SUBBULAKSHMI
|
2920012WL041323
|
G.SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/402-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507737
|
02/12/2022
|
S.GURUSAMY
|
2920012WL041323
|
S.GURUSAMY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/407-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507740
|
02/12/2022
|
T.Vijayalakshmi
|
2920012WL041323
|
T.Vijayalakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
T.Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/412-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507742
|
02/12/2022
|
S.Sakkarai
|
2920012WL041323
|
S.Sakkarai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Sakkarai
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/412-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507741
|
02/12/2022
|
S.SARASWATHI
|
2920012WL041323
|
S.SARASWATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/414-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507743
|
02/12/2022
|
M.KNNIYAMMAL
|
2920012WL041323
|
M.KNNIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.KNNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/415-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507744
|
02/12/2022
|
G.MUTHUAMMAL
|
2920012WL041323
|
G.MUTHUAMMAL
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.MUTHUAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/416-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507745
|
02/12/2022
|
S.MEENACTHI
|
2920012WL041323
|
S.MEENACTHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.MEENACTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/417-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507746
|
02/12/2022
|
SUNDARAMMAL
|
2920012WL041323
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/418-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507747
|
02/12/2022
|
M.SIVAKAMI
|
2920012WL041323
|
M.SIVAKAMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/419-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507748
|
02/12/2022
|
A.Karuppaiah
|
2920012WL041323
|
A.Karuppaiah
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/421-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507749
|
02/12/2022
|
V.Thenammal
|
2920012WL041323
|
V.Thenammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
V.Thenammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/429-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507750
|
02/12/2022
|
M.PARAVATHI
|
2920012WL041323
|
M.PARAVATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.PARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/433-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507751
|
02/12/2022
|
Petchiyammal R
|
2920012WL041323
|
Petchiyammal R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
Petchiyammal R
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/444-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507752
|
02/12/2022
|
C.Kaliyammal
|
2920012WL041323
|
C.Kaliyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
C.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/451-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507753
|
02/12/2022
|
P.Ramalakshmi
|
2920012WL041323
|
P.Ramalakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
P.Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/46-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507754
|
02/12/2022
|
S.MUNYAMMAL
|
2920012WL041323
|
S.MUNYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.MUNYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/48-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507755
|
02/12/2022
|
RAJESWARI
|
2920012WL041323
|
RAJESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/489-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507756
|
02/12/2022
|
G.Maharasi
|
2920012WL041323
|
G.Maharasi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
G.Maharasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/501-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507757
|
02/12/2022
|
nagajothi
|
2920012WL041323
|
nagajothi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
nagajothi
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/508-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507759
|
02/12/2022
|
M.Mariyammal
|
2920012WL041323
|
M.Mariyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/511-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507760
|
02/12/2022
|
R.Muthuvanam
|
2920012WL041323
|
R.Muthuvanam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
R.Muthuvanam
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/514-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507762
|
02/12/2022
|
MADATHI
|
2920012WL041323
|
MADATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/56-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507763
|
02/12/2022
|
NALLU
|
2920012WL041323
|
NALLU
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
NALLU
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/617-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507764
|
02/12/2022
|
KALIYAMMAL
|
2920012WL041323
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/661-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507766
|
02/12/2022
|
MUTHUKARUPAYEE
|
2920012WL041323
|
MUTHUKARUPAYEE
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHUKARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/684-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507767
|
02/12/2022
|
Rani
|
2920012WL041323
|
Rani
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/690-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507768
|
02/12/2022
|
Mariyappan
|
2920012WL041323
|
Mariyappan
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyappan
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/694-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507769
|
02/12/2022
|
Gurusamy
|
2920012WL041323
|
Gurusamy
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/694-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507770
|
02/12/2022
|
SUBBUTHAI
|
2920012WL041323
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/696-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507771
|
02/12/2022
|
S.Vellaiyammal
|
2920012WL041323
|
S.Vellaiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
S.Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-021-021/70-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507772
|
02/12/2022
|
M.Muthulakshmi
|
2920012WL041323
|
M.Muthulakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
M.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-021-021/721-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507773
|
02/12/2022
|
MARIAMMAL
|
2920012WL041323
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-021-021/734-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507774
|
02/12/2022
|
MUNIYAMMAL
|
2920012WL041323
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-021-021/735-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507775
|
02/12/2022
|
Mariyammal
|
2920012WL041323
|
Mariyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-021-021/743-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507776
|
02/12/2022
|
LINGAMMAL
|
2920012WL041323
|
LINGAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-021-021/743-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507777
|
02/12/2022
|
Murugan M
|
2920012WL041323
|
Murugan M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan M
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-021-021/752-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507778
|
02/12/2022
|
RAJESWARI
|
2920012WL041323
|
RAJESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-021-021/763-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507782
|
02/12/2022
|
BALAMMAL
|
2920012WL041323
|
BALAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-021-021/763-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507783
|
02/12/2022
|
perumal
|
2920012WL041323
|
perumal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
perumal
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-021-021/766-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507784
|
02/12/2022
|
MUTHUMARI
|
2920012WL041323
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-021-021/772-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507785
|
02/12/2022
|
KALIAMMAL
|
2920012WL041323
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-021-021/78-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507786
|
02/12/2022
|
VEMBU
|
2920012WL041323
|
VEMBU
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-021-021/794-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507787
|
02/12/2022
|
KONDAMMAL
|
2920012WL041323
|
KONDAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-021-021/8-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507788
|
02/12/2022
|
Periyamuthaiah
|
2920012WL041323
|
Periyamuthaiah
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Periyamuthaiah
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-021-021/8-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507789
|
02/12/2022
|
VEERAMMAL
|
2920012WL041323
|
VEERAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-021-021/80-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507791
|
02/12/2022
|
KARUPPAMMAL
|
2920012WL041323
|
KARUPPAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-021-021/80-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507790
|
02/12/2022
|
s.manokaran
|
2920012WL041323
|
s.manokaran
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255225
|
|
s.manokaran
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-021-021/834-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507792
|
02/12/2022
|
VEERECHINNAMMAL
|
2920012WL041323
|
VEERECHINNAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
VEERECHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-021-021/842-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507793
|
02/12/2022
|
KARUPPUKARASI
|
2920012WL041323
|
KARUPPUKARASI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
KARUPPUKARASI
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-021-021/849-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507794
|
02/12/2022
|
LAKSHMI
|
2920012WL041323
|
LAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-021-021/852-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507795
|
02/12/2022
|
MUTHUMARI
|
2920012WL041323
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-021-021/859-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507796
|
02/12/2022
|
MARIAMMAL
|
2920012WL041323
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-021-021/871-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507797
|
02/12/2022
|
PANDIYAMMAL
|
2920012WL041323
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-021-021/882-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507798
|
02/12/2022
|
Velammal
|
2920012WL041323
|
Velammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255225
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-021-021/9-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507799
|
02/12/2022
|
A.Muniyammal
|
2920012WL041323
|
A.Muniyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
A.Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-021-021/9-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507800
|
02/12/2022
|
Pommiyammal.M
|
2920012WL041323
|
Pommiyammal.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pommiyammal.M
|
UNION BANK OF INDIA(508500)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-021-021/904-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507801
|
02/12/2022
|
MUNIYAMMAL
|
2920012WL041323
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255225
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-021-021/905-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507803
|
02/12/2022
|
RAJESWARI
|
2920012WL041323
|
RAJESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255225
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-021-021/912-A
(S. MELAPPATTY)
|
2920012000NRG23021220221507804
|
02/12/2022
|
Chinnamari
|
2920012WL041323
|
Chinnamari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnamari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130246
|
130246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130246
|
130246
|
|
|
|
|
|
|
|