|
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-20-012-013-013/100-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100933
|
17/05/2022
|
SUNDARAMMAL
|
2920012WL003071
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/120-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100934
|
17/05/2022
|
S.Thenammal
|
2920012WL003071
|
S.Thenammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Thenammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/122-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100935
|
17/05/2022
|
R.Rajeswari
|
2920012WL003071
|
R.Rajeswari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Rajeswari
|
HDFC BANK LTD(607152)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/125-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100936
|
17/05/2022
|
KARUPPAIAH
|
2920012WL003071
|
KARUPPAIAH
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-013-013/128-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100937
|
17/05/2022
|
S.TamilSelvam
|
2920012WL003071
|
S.TamilSelvam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.TamilSelvam
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-013-013/129-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100938
|
17/05/2022
|
T.Cellammal
|
2920012WL003071
|
T.Cellammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-013-013/13-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100939
|
17/05/2022
|
MOOKKAMMAL
|
2920012WL003071
|
MOOKKAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-013-013/131-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100940
|
17/05/2022
|
CHELLAMMAL
|
2920012WL003071
|
CHELLAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-013-013/136-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100941
|
17/05/2022
|
Jothi
|
2920012WL003071
|
Jothi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-013-013/139-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100943
|
17/05/2022
|
M.vijaya
|
2920012WL003071
|
M.vijaya
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-013-013/142-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100944
|
17/05/2022
|
Muniyammal
|
2920012WL003071
|
Muniyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-013-013/143-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100945
|
17/05/2022
|
N.Cellammal
|
2920012WL003071
|
N.Cellammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-013-013/146-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100946
|
17/05/2022
|
S.Meenakshi
|
2920012WL003071
|
S.Meenakshi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-013-013/151-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100947
|
17/05/2022
|
R.Ramayee
|
2920012WL003071
|
R.Ramayee
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Ramayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-013-013/152-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100948
|
17/05/2022
|
Karuppaye.T
|
2920012WL003071
|
Karuppaye.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppaye.T
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-013-013/155-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100949
|
17/05/2022
|
Guruvammal
|
2920012WL003071
|
Guruvammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-013-013/160-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100950
|
17/05/2022
|
R.Alagammal
|
2920012WL003071
|
R.Alagammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Alagammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-013-013/166-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100952
|
17/05/2022
|
Saraswathi.M
|
2920012WL003071
|
Saraswathi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi.M
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-013-013/167-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100953
|
17/05/2022
|
Guruvthai.M
|
2920012WL003071
|
Guruvthai.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvthai.M
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-013-013/17-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100954
|
17/05/2022
|
M.Eswari
|
2920012WL003071
|
M.Eswari
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-013-013/171-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100955
|
17/05/2022
|
Thanam.T
|
2920012WL003071
|
Thanam.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanam.T
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-013-013/172-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100956
|
17/05/2022
|
MUTHAMMAL
|
2920012WL003071
|
MUTHAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-013-013/173-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100957
|
17/05/2022
|
PARVATHI
|
2920012WL003071
|
PARVATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-013-013/18-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100958
|
17/05/2022
|
vanapetchi.S
|
2920012WL003071
|
vanapetchi.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
vanapetchi.S
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-013-013/189-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100959
|
17/05/2022
|
P.Muniyammal
|
2920012WL003071
|
P.Muniyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-013-013/190-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100960
|
17/05/2022
|
M.Petchiammal
|
2920012WL003071
|
M.Petchiammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-013-013/201-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100961
|
17/05/2022
|
BHUVENESWARI
|
2920012WL003071
|
BHUVENESWARI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHUVENESWARI
|
HDFC BANK LTD(607152)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-013-013/209-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100962
|
17/05/2022
|
Petchiyammal
|
2920012WL003071
|
Petchiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-013-013/212-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100963
|
17/05/2022
|
AVUDAYAMMAL
|
2920012WL003071
|
AVUDAYAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
AVUDAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-013-013/218-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100964
|
17/05/2022
|
V.Chellathai
|
2920012WL003071
|
V.Chellathai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Chellathai
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-013-013/219-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100965
|
17/05/2022
|
RAJAKANI
|
2920012WL003071
|
RAJAKANI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAKANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-013-013/225-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100966
|
17/05/2022
|
Muniyammal
|
2920012WL003071
|
Muniyammal
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-013-013/228-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100967
|
17/05/2022
|
RAJAMMAL
|
2920012WL003071
|
RAJAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-013-013/23-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100968
|
17/05/2022
|
PALKANI
|
2920012WL003071
|
PALKANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALKANI
|
HDFC BANK LTD(607152)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-013-013/232-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100970
|
17/05/2022
|
VELLAIYAMAL
|
2920012WL003071
|
VELLAIYAMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-013-013/234-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100971
|
17/05/2022
|
PANCHAVRANAM
|
2920012WL003071
|
PANCHAVRANAM
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVRANAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-013-013/235-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100972
|
17/05/2022
|
PANDIAMMAL
|
2920012WL003071
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-013-013/24-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100973
|
17/05/2022
|
N.Vellathai
|
2920012WL003071
|
N.Vellathai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Vellathai
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-013-013/246-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100974
|
17/05/2022
|
K.Senthilveni
|
2920012WL003071
|
K.Senthilveni
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Senthilveni
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-013-013/254-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100975
|
17/05/2022
|
S.Sundarammal
|
2920012WL003071
|
S.Sundarammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-013-013/257-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100976
|
17/05/2022
|
ERAMMAL
|
2920012WL003071
|
ERAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-013-013/271-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100977
|
17/05/2022
|
RUKKUMANI
|
2920012WL003071
|
RUKKUMANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-013-013/276-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100978
|
17/05/2022
|
KALIYAMMAL
|
2920012WL003071
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-013-013/280-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100979
|
17/05/2022
|
MUTHULAKSHMI
|
2920012WL003071
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-013-013/281-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100980
|
17/05/2022
|
PANDIYAMMAL
|
2920012WL003071
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-013-013/282-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100981
|
17/05/2022
|
VALLIYAMMAL
|
2920012WL003071
|
VALLIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-013-013/290-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100982
|
17/05/2022
|
M.Nabisarnalluriya
|
2920012WL003071
|
M.Nabisarnalluriya
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Nabisarnalluriya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-013-013/292-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100983
|
17/05/2022
|
VEERALAKSHMI
|
2920012WL003071
|
VEERALAKSHMI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-013-013/30-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100984
|
17/05/2022
|
KOODAMMAL
|
2920012WL003071
|
KOODAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOODAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-013-013/302-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100985
|
17/05/2022
|
V.Pandiammal
|
2920012WL003071
|
V.Pandiammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-013-013/308-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100987
|
17/05/2022
|
M.Petchiyammal
|
2920012WL003071
|
M.Petchiyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-013-013/309-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100988
|
17/05/2022
|
T.Peruma
|
2920012WL003071
|
T.Peruma
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Peruma
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-013-013/31-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100989
|
17/05/2022
|
G.Meenakshi
|
2920012WL003071
|
G.Meenakshi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-013-013/312-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100990
|
17/05/2022
|
P.Cellammal
|
2920012WL003071
|
P.Cellammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-013-013/320-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100991
|
17/05/2022
|
P.Annalakshmi
|
2920012WL003071
|
P.Annalakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Annalakshmi
|
HDFC BANK LTD(607152)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-013-013/326-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100992
|
17/05/2022
|
P.Muthammal
|
2920012WL003071
|
P.Muthammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Muthammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-013-013/331-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100993
|
17/05/2022
|
Guruvammal
|
2920012WL003071
|
Guruvammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-013-013/332-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100994
|
17/05/2022
|
KARUPPAYEE
|
2920012WL003071
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-013-013/333-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100995
|
17/05/2022
|
MUNIYAMMAL
|
2920012WL003071
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-013-013/335-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100996
|
17/05/2022
|
ARASAMMAL
|
2920012WL003071
|
ARASAMMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
T.KALLUPATTY
|
TN-20-012-013-013/349-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100997
|
17/05/2022
|
M.Thamilarasi
|
2920012WL003071
|
M.Thamilarasi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-013-013/353-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100998
|
17/05/2022
|
M.Devika
|
2920012WL003071
|
M.Devika
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Devika
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-013-013/354-A
(S. KEELAPATTY)
|
2920012000NRG23170520220100999
|
17/05/2022
|
GURUSAMY
|
2920012WL003071
|
GURUSAMY
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-013-013/363-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101000
|
17/05/2022
|
K.Seethaiyammal
|
2920012WL003071
|
K.Seethaiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Seethaiyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-013-013/366-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101001
|
17/05/2022
|
V.Rajalakshmi
|
2920012WL003071
|
V.Rajalakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-013-013/368-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101002
|
17/05/2022
|
ESWARI.M
|
2920012WL003071
|
ESWARI.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESWARI.M
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-013-013/375-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101004
|
17/05/2022
|
Muthulakshmi.M
|
2920012WL003071
|
Muthulakshmi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-013-013/376-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101005
|
17/05/2022
|
P.Mukkammal
|
2920012WL003071
|
P.Mukkammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Mukkammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-013-013/38-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101006
|
17/05/2022
|
R.Muthammal
|
2920012WL003071
|
R.Muthammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-013-013/382-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101007
|
17/05/2022
|
MUTHULAKSHMI
|
2920012WL003071
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-013-013/390-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101008
|
17/05/2022
|
KURUVAMMAL
|
2920012WL003071
|
KURUVAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-013-013/391-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101009
|
17/05/2022
|
VELAMMAL
|
2920012WL003071
|
VELAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-013-013/392-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101010
|
17/05/2022
|
SUNDARAMMAL
|
2920012WL003071
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-013-013/399-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101011
|
17/05/2022
|
SELVAKANI
|
2920012WL003071
|
SELVAKANI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAKANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-013-013/401-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101012
|
17/05/2022
|
V.Vidya
|
2920012WL003071
|
V.Vidya
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Vidya
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-013-013/406-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101013
|
17/05/2022
|
CHINNATHAI
|
2920012WL003071
|
CHINNATHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-013-013/414-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101014
|
17/05/2022
|
M.VELTHAI
|
2920012WL003071
|
M.VELTHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-013-013/421-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101015
|
17/05/2022
|
P.Eswari
|
2920012WL003071
|
P.Eswari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-013-013/43-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101016
|
17/05/2022
|
Vellaithai
|
2920012WL003071
|
Vellaithai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaithai
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-013-013/439-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101017
|
17/05/2022
|
SELVI
|
2920012WL003071
|
SELVI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-013-013/449-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101018
|
17/05/2022
|
THANGAMMAL
|
2920012WL003071
|
THANGAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-013-013/451-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101019
|
17/05/2022
|
MUNIAMMAL
|
2920012WL003071
|
MUNIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-013-013/453-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101020
|
17/05/2022
|
R.Pandiyammal
|
2920012WL003071
|
R.Pandiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-013-013/467-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101021
|
17/05/2022
|
R.Kandammal
|
2920012WL003071
|
R.Kandammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kandammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-013-013/48-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101022
|
17/05/2022
|
L.NAGASATHISWARI
|
2920012WL003071
|
L.NAGASATHISWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.NAGASATHISWARI
|
HDFC BANK LTD(607152)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-013-013/481-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101023
|
17/05/2022
|
S.Vellaithai
|
2920012WL003071
|
S.Vellaithai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vellaithai
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-013-013/483-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101024
|
17/05/2022
|
CHITHRAKALA
|
2920012WL003071
|
CHITHRAKALA
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHRAKALA
|
CANARA BANK(508532)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-013-013/485-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101025
|
17/05/2022
|
PANDIAMMAL
|
2920012WL003071
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-013-013/497-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101028
|
17/05/2022
|
Ramuthai.N
|
2920012WL003071
|
Ramuthai.N
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuthai.N
|
UNION BANK OF INDIA(508500)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-013-013/500-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101029
|
17/05/2022
|
Alagurani
|
2920012WL003071
|
Alagurani
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagurani
|
UNION BANK OF INDIA(508500)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-013-013/521-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101030
|
17/05/2022
|
NAGARATHARAM
|
2920012WL003071
|
NAGARATHARAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARATHARAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-013-013/526-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101031
|
17/05/2022
|
Chitra devi
|
2920012WL003071
|
Chitra devi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra devi
|
UNION BANK OF INDIA(508500)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-013-013/54-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101032
|
17/05/2022
|
AVADAIYAMMAL.S
|
2920012WL003071
|
AVADAIYAMMAL.S
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
AVADAIYAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-013-013/540
(S. KEELAPATTY)
|
2920012000NRG23170520220101033
|
17/05/2022
|
Vaitheeswari
|
2920012WL003071
|
Vaitheeswari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaitheeswari
|
UNION BANK OF INDIA(508500)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-013-013/58-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101035
|
17/05/2022
|
Kunthammal
|
2920012WL003071
|
Kunthammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunthammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-013-013/59-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101036
|
17/05/2022
|
Sanadanapetchi
|
2920012WL003071
|
Sanadanapetchi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanadanapetchi
|
UNION BANK OF INDIA(508500)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-013-013/6-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101037
|
17/05/2022
|
V.Petthakkal
|
2920012WL003071
|
V.Petthakkal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Petthakkal
|
UNION BANK OF INDIA(508500)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-013-013/67-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101046
|
17/05/2022
|
SUBBULAKSHMI
|
2920012WL003071
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-013-013/68-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101047
|
17/05/2022
|
T.Subbammal
|
2920012WL003071
|
T.Subbammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Subbammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-013-013/69-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101048
|
17/05/2022
|
M.Pasupathy
|
2920012WL003071
|
M.Pasupathy
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Pasupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-013-013/7-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101049
|
17/05/2022
|
Pappa.V
|
2920012WL003071
|
Pappa.V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa.V
|
UNION BANK OF INDIA(508500)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-013-013/71-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101050
|
17/05/2022
|
S.Petchiyammal
|
2920012WL003071
|
S.Petchiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-013-013/86-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101051
|
17/05/2022
|
Gracepalkani
|
2920012WL003071
|
Gracepalkani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gracepalkani
|
UNION BANK OF INDIA(508500)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-013-013/89-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101052
|
17/05/2022
|
THEENAMBAL
|
2920012WL003071
|
THEENAMBAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
THEENAMBAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-013-013/92-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101054
|
17/05/2022
|
V.Pechiammal
|
2920012WL003071
|
V.Pechiammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Pechiammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-013-013/96-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101055
|
17/05/2022
|
Parameshwari
|
2920012WL003071
|
Parameshwari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-013-013/98-A
(S. KEELAPATTY)
|
2920012000NRG23170520220101056
|
17/05/2022
|
MOOKAMMAL
|
2920012WL003071
|
MOOKAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOOKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121176
|
121176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121176
|
121176
|
|
|
|
|
|
|
|