|
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
|
KALASAPAKKAM
|
TN-06-005-019-003/576-A
(Kilkuppam)
|
2906005000NRG23211120223682394
|
22/11/2022
|
Sivakandan
|
2906005WL085610
|
Sivakandan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivakandan
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-019-004/620-A
(Kilkuppam)
|
2906005000NRG23211120223682396
|
22/11/2022
|
Kamala
|
2906005WL085610
|
Kamala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-019-019/105-A
(Kilkuppam)
|
2906005000NRG23211120223682397
|
22/11/2022
|
Poonkodi
|
2906005WL085610
|
Poonkodi
|
00468
|
UBIN0535664
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-019-019/11-A
(Kilkuppam)
|
2906005000NRG23211120223682398
|
22/11/2022
|
Mageswari
|
2906005WL085610
|
Mageswari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-019-019/12-A
(Kilkuppam)
|
2906005000NRG23211120223682400
|
22/11/2022
|
Sivagami
|
2906005WL085610
|
Sivagami
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-019-019/125-A
(Kilkuppam)
|
2906005000NRG23211120223682401
|
22/11/2022
|
Muniyammal
|
2906005WL085610
|
Muniyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-019-019/126-A
(Kilkuppam)
|
2906005000NRG23211120223682402
|
22/11/2022
|
Ganga
|
2906005WL085610
|
Ganga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-019-019/127-A
(Kilkuppam)
|
2906005000NRG23211120223682403
|
22/11/2022
|
Janaki
|
2906005WL085610
|
Janaki
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-019-019/131-A
(Kilkuppam)
|
2906005000NRG23211120223682404
|
22/11/2022
|
Lakshmi
|
2906005WL085610
|
Lakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-019-019/132-A
(Kilkuppam)
|
2906005000NRG23211120223682405
|
22/11/2022
|
Kamatchi
|
2906005WL085610
|
Kamatchi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-019-019/133-A
(Kilkuppam)
|
2906005000NRG23211120223682406
|
22/11/2022
|
Murugan
|
2906005WL085610
|
Murugan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-019-019/135-A
(Kilkuppam)
|
2906005000NRG23211120223682407
|
22/11/2022
|
Arumugam
|
2906005WL085610
|
Arumugam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-019-019/136-A
(Kilkuppam)
|
2906005000NRG23211120223682408
|
22/11/2022
|
Lakshmi
|
2906005WL085610
|
Lakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-019-019/139-A
(Kilkuppam)
|
2906005000NRG23211120223682409
|
22/11/2022
|
Rajamani
|
2906005WL085610
|
Rajamani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-019-019/142-A
(Kilkuppam)
|
2906005000NRG23211120223682411
|
22/11/2022
|
Sakadevan
|
2906005WL085610
|
Sakadevan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sakadevan
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-019-019/143-A
(Kilkuppam)
|
2906005000NRG23211120223682412
|
22/11/2022
|
Poonkodi
|
2906005WL085610
|
Poonkodi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-019-019/144-A
(Kilkuppam)
|
2906005000NRG23211120223682413
|
22/11/2022
|
Mururgan
|
2906005WL085610
|
Mururgan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mururgan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-019-019/147-A
(Kilkuppam)
|
2906005000NRG23211120223682415
|
22/11/2022
|
Chennammal
|
2906005WL085610
|
Chennammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-019-019/147-A
(Kilkuppam)
|
2906005000NRG23211120223682414
|
22/11/2022
|
Murugesan
|
2906005WL085610
|
Murugesan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-019-019/148-A
(Kilkuppam)
|
2906005000NRG23211120223682416
|
22/11/2022
|
Jayakodi
|
2906005WL085610
|
Jayakodi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-019-019/150-A
(Kilkuppam)
|
2906005000NRG23211120223682419
|
22/11/2022
|
Amsam
|
2906005WL085610
|
Amsam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsam
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-019-019/150-A
(Kilkuppam)
|
2906005000NRG23211120223682418
|
22/11/2022
|
Ramasamy
|
2906005WL085610
|
Ramasamy
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-019-019/151-A
(Kilkuppam)
|
2906005000NRG23211120223682420
|
22/11/2022
|
Elumalai
|
2906005WL085610
|
Elumalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-019-019/151-A
(Kilkuppam)
|
2906005000NRG23211120223682421
|
22/11/2022
|
Rajeshwri
|
2906005WL085610
|
Rajeshwri
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeshwri
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-019-019/152-A
(Kilkuppam)
|
2906005000NRG23211120223682423
|
22/11/2022
|
Kamatchi
|
2906005WL085610
|
Kamatchi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-019-019/152-A
(Kilkuppam)
|
2906005000NRG23211120223682422
|
22/11/2022
|
Patchiyappan
|
2906005WL085610
|
Patchiyappan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Patchiyappan
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-019-019/153-A
(Kilkuppam)
|
2906005000NRG23211120223682425
|
22/11/2022
|
Malliga
|
2906005WL085610
|
Malliga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-019-019/154-A
(Kilkuppam)
|
2906005000NRG23211120223682426
|
22/11/2022
|
Banu
|
2906005WL085610
|
Banu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-019-019/155-A
(Kilkuppam)
|
2906005000NRG23211120223682427
|
22/11/2022
|
Rajabathi
|
2906005WL085610
|
Rajabathi
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajabathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-019-019/156-A
(Kilkuppam)
|
2906005000NRG23211120223682428
|
22/11/2022
|
Patchiyammal
|
2906005WL085610
|
Patchiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Patchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-019-019/157-A
(Kilkuppam)
|
2906005000NRG23211120223682429
|
22/11/2022
|
Parimala
|
2906005WL085610
|
Parimala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-019-019/158-A
(Kilkuppam)
|
2906005000NRG23211120223682430
|
22/11/2022
|
Azhagesan
|
2906005WL085610
|
Azhagesan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Azhagesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-019-019/159-A
(Kilkuppam)
|
2906005000NRG23211120223682431
|
22/11/2022
|
Panjalai
|
2906005WL085610
|
Panjalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-019-019/160-A
(Kilkuppam)
|
2906005000NRG23211120223682433
|
22/11/2022
|
Radha
|
2906005WL085610
|
Radha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-019-019/164-A
(Kilkuppam)
|
2906005000NRG23211120223682434
|
22/11/2022
|
Manjula
|
2906005WL085610
|
Manjula
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-019-019/165-A
(Kilkuppam)
|
2906005000NRG23211120223682436
|
22/11/2022
|
Selvi
|
2906005WL085610
|
Selvi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-019-019/166-A
(Kilkuppam)
|
2906005000NRG23211120223682437
|
22/11/2022
|
Lakshmi
|
2906005WL085610
|
Lakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-019-019/167-A
(Kilkuppam)
|
2906005000NRG23211120223682438
|
22/11/2022
|
Thoppai
|
2906005WL085610
|
Thoppai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thoppai
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-019-019/168-A
(Kilkuppam)
|
2906005000NRG23211120223682439
|
22/11/2022
|
Senthamarai
|
2906005WL085610
|
Senthamarai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-019-019/170-A
(Kilkuppam)
|
2906005000NRG23211120223682440
|
22/11/2022
|
Gobal
|
2906005WL085610
|
Gobal
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Gobal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-019-019/170-A
(Kilkuppam)
|
2906005000NRG23211120223682441
|
22/11/2022
|
Janaki
|
2906005WL085610
|
Janaki
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-019-019/171-A
(Kilkuppam)
|
2906005000NRG23211120223682442
|
22/11/2022
|
Karpagam
|
2906005WL085610
|
Karpagam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-019-019/172-A
(Kilkuppam)
|
2906005000NRG23211120223682443
|
22/11/2022
|
Dhanapal
|
2906005WL085610
|
Dhanapal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-019-019/18-A
(Kilkuppam)
|
2906005000NRG23211120223682444
|
22/11/2022
|
Susila
|
2906005WL085610
|
Susila
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-019-019/181-A
(Kilkuppam)
|
2906005000NRG23211120223682445
|
22/11/2022
|
Chennammal
|
2906005WL085610
|
Chennammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
HDFC BANK LTD(607152)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-019-019/184-A
(Kilkuppam)
|
2906005000NRG23211120223682446
|
22/11/2022
|
Manjula
|
2906005WL085610
|
Manjula
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-019-019/186-A
(Kilkuppam)
|
2906005000NRG23211120223682447
|
22/11/2022
|
Kalliyammal
|
2906005WL085610
|
Kalliyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kalliyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-019-019/19-A
(Kilkuppam)
|
2906005000NRG23211120223682448
|
22/11/2022
|
Govindasamy
|
2906005WL085610
|
Govindasamy
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Govindasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-019-019/193-a
(Kilkuppam)
|
2906005000NRG23211120223682449
|
22/11/2022
|
Ananthi
|
2906005WL085610
|
Ananthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-019-019/194-A
(Kilkuppam)
|
2906005000NRG23211120223682450
|
22/11/2022
|
Parvathi
|
2906005WL085610
|
Parvathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-019-019/195-A
(Kilkuppam)
|
2906005000NRG23211120223682451
|
22/11/2022
|
Kuttamanickam
|
2906005WL085610
|
Kuttamanickam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuttamanickam
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-019-019/198-A
(Kilkuppam)
|
2906005000NRG23211120223682452
|
22/11/2022
|
Arumugam
|
2906005WL085610
|
Arumugam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-019-019/199-A
(Kilkuppam)
|
2906005000NRG23211120223682453
|
22/11/2022
|
Chinakulanthai
|
2906005WL085610
|
Chinakulanthai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinakulanthai
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-019-019/200-A
(Kilkuppam)
|
2906005000NRG23211120223682454
|
22/11/2022
|
Suguna
|
2906005WL085610
|
Suguna
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-019-019/208-A
(Kilkuppam)
|
2906005000NRG23211120223682455
|
22/11/2022
|
Janakiraman
|
2906005WL085610
|
Janakiraman
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Janakiraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-019-019/209-A
(Kilkuppam)
|
2906005000NRG23211120223682456
|
22/11/2022
|
Elumalai
|
2906005WL085610
|
Elumalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-019-019/210-A
(Kilkuppam)
|
2906005000NRG23211120223682457
|
22/11/2022
|
Kasiyammal
|
2906005WL085610
|
Kasiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-019-019/216-A
(Kilkuppam)
|
2906005000NRG23211120223682458
|
22/11/2022
|
Vadamalai
|
2906005WL085610
|
Vadamalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vadamalai
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-019-019/227-A
(Kilkuppam)
|
2906005000NRG23211120223682459
|
22/11/2022
|
Putlai
|
2906005WL085610
|
Putlai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Putlai
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-019-019/264-a
(Kilkuppam)
|
2906005000NRG23211120223682460
|
22/11/2022
|
Saritha
|
2906005WL085610
|
Saritha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-019-019/265-a
(Kilkuppam)
|
2906005000NRG23211120223682461
|
22/11/2022
|
Thirumalai
|
2906005WL085610
|
Thirumalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thirumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-019-019/270-a
(Kilkuppam)
|
2906005000NRG23211120223682462
|
22/11/2022
|
Poongavanam
|
2906005WL085610
|
Poongavanam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-019-019/277-A
(Kilkuppam)
|
2906005000NRG23211120223682463
|
22/11/2022
|
Sangeetha
|
2906005WL085610
|
Sangeetha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-019-019/282-A
(Kilkuppam)
|
2906005000NRG23211120223682464
|
22/11/2022
|
Banu
|
2906005WL085610
|
Banu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-019-019/292-A
(Kilkuppam)
|
2906005000NRG23211120223682465
|
22/11/2022
|
Anchala
|
2906005WL085610
|
Anchala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anchala
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-019-019/30-A
(Kilkuppam)
|
2906005000NRG23211120223682467
|
22/11/2022
|
Pavunammal
|
2906005WL085610
|
Pavunammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-019-019/304-A
(Kilkuppam)
|
2906005000NRG23211120223682468
|
22/11/2022
|
Thenmozhi
|
2906005WL085610
|
Thenmozhi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-019-019/315-A
(Kilkuppam)
|
2906005000NRG23211120223682469
|
22/11/2022
|
Balu
|
2906005WL085610
|
Balu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-019-019/317-A
(Kilkuppam)
|
2906005000NRG23211120223682470
|
22/11/2022
|
Renu
|
2906005WL085610
|
Renu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renu
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-019-019/324-A
(Kilkuppam)
|
2906005000NRG23211120223682471
|
22/11/2022
|
Sennapappa
|
2906005WL085610
|
Sennapappa
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sennapappa
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-019-019/339-A
(Kilkuppam)
|
2906005000NRG23211120223682472
|
22/11/2022
|
Vimala
|
2906005WL085610
|
Vimala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-019-019/343-A
(Kilkuppam)
|
2906005000NRG23211120223682473
|
22/11/2022
|
Muniyammal
|
2906005WL085610
|
Muniyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-019-019/346-A
(Kilkuppam)
|
2906005000NRG23211120223682474
|
22/11/2022
|
Kuppusamy
|
2906005WL085610
|
Kuppusamy
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-019-019/35-A
(Kilkuppam)
|
2906005000NRG23211120223682475
|
22/11/2022
|
Sathya
|
2906005WL085610
|
Sathya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-019-019/36-A
(Kilkuppam)
|
2906005000NRG23211120223682476
|
22/11/2022
|
Jeeva
|
2906005WL085610
|
Jeeva
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-019-019/367-A
(Kilkuppam)
|
2906005000NRG23211120223682477
|
22/11/2022
|
Amsam
|
2906005WL085610
|
Amsam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsam
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-019-019/377-A
(Kilkuppam)
|
2906005000NRG23211120223682480
|
22/11/2022
|
Renugambal
|
2906005WL085610
|
Renugambal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-019-019/378-A
(Kilkuppam)
|
2906005000NRG23211120223682481
|
22/11/2022
|
Thangam
|
2906005WL085610
|
Thangam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-019-019/38-A
(Kilkuppam)
|
2906005000NRG23211120223682482
|
22/11/2022
|
Rani
|
2906005WL085610
|
Rani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-019-019/386-A
(Kilkuppam)
|
2906005000NRG23211120223682483
|
22/11/2022
|
Unnamalai
|
2906005WL085610
|
Unnamalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-019-019/387-A
(Kilkuppam)
|
2906005000NRG23211120223682484
|
22/11/2022
|
Kannan
|
2906005WL085610
|
Kannan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-019-019/390-A
(Kilkuppam)
|
2906005000NRG23211120223682485
|
22/11/2022
|
Murthi
|
2906005WL085610
|
Murthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Murthi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-019-019/416-A
(Kilkuppam)
|
2906005000NRG23211120223682486
|
22/11/2022
|
Bavani
|
2906005WL085610
|
Bavani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-019-019/421-A
(Kilkuppam)
|
2906005000NRG23211120223682488
|
22/11/2022
|
Bakiyaraj
|
2906005WL085610
|
Bakiyaraj
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bakiyaraj
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-019-019/421-A
(Kilkuppam)
|
2906005000NRG23211120223682487
|
22/11/2022
|
Sumathi
|
2906005WL085610
|
Sumathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-019-019/422-A
(Kilkuppam)
|
2906005000NRG23211120223682489
|
22/11/2022
|
Sagunthala
|
2906005WL085610
|
Sagunthala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-019-019/426-A
(Kilkuppam)
|
2906005000NRG23211120223682491
|
22/11/2022
|
Prakash
|
2906005WL085610
|
Prakash
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-019-019/430-a
(Kilkuppam)
|
2906005000NRG23211120223682492
|
22/11/2022
|
Chinakannu
|
2906005WL085610
|
Chinakannu
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinakannu
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-019-019/431-a
(Kilkuppam)
|
2906005000NRG23211120223682493
|
22/11/2022
|
Selvi
|
2906005WL085610
|
Selvi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-019-019/434-a
(Kilkuppam)
|
2906005000NRG23211120223682494
|
22/11/2022
|
Rajeswari
|
2906005WL085610
|
Rajeswari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-019-019/438-a
(Kilkuppam)
|
2906005000NRG23211120223682495
|
22/11/2022
|
Rajivgandhi
|
2906005WL085610
|
Rajivgandhi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajivgandhi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-019-019/443-A
(Kilkuppam)
|
2906005000NRG23211120223682496
|
22/11/2022
|
Sarasu
|
2906005WL085610
|
Sarasu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-019-019/457-A
(Kilkuppam)
|
2906005000NRG23211120223682497
|
22/11/2022
|
Chinnaraj
|
2906005WL085610
|
Chinnaraj
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-019-019/458-a
(Kilkuppam)
|
2906005000NRG23211120223682498
|
22/11/2022
|
Muniyan
|
2906005WL085610
|
Muniyan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-019-019/461-A
(Kilkuppam)
|
2906005000NRG23211120223682499
|
22/11/2022
|
Jayanthi
|
2906005WL085610
|
Jayanthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-019-019/466-A
(Kilkuppam)
|
2906005000NRG23211120223682500
|
22/11/2022
|
Dhanalaksmi
|
2906005WL085610
|
Dhanalaksmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Dhanalaksmi
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-019-019/496-A
(Kilkuppam)
|
2906005000NRG23211120223682501
|
22/11/2022
|
Mani
|
2906005WL085610
|
Mani
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-019-019/50-A
(Kilkuppam)
|
2906005000NRG23211120223682502
|
22/11/2022
|
Jothi
|
2906005WL085610
|
Jothi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-019-019/514-A
(Kilkuppam)
|
2906005000NRG23211120223682503
|
22/11/2022
|
Sathya
|
2906005WL085610
|
Sathya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-019-019/525-A
(Kilkuppam)
|
2906005000NRG23211120223682504
|
22/11/2022
|
Sarasu
|
2906005WL085610
|
Sarasu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasu
|
HDFC BANK LTD(607152)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-019-019/54-A
(Kilkuppam)
|
2906005000NRG23211120223682505
|
22/11/2022
|
Kamatchi
|
2906005WL085610
|
Kamatchi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-019-019/55-A
(Kilkuppam)
|
2906005000NRG23211120223682506
|
22/11/2022
|
Muthu
|
2906005WL085610
|
Muthu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-019-019/562-A
(Kilkuppam)
|
2906005000NRG23211120223682507
|
22/11/2022
|
Chandra
|
2906005WL085610
|
Chandra
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-019-019/587-A
(Kilkuppam)
|
2906005000NRG23211120223682508
|
22/11/2022
|
Pattu
|
2906005WL085610
|
Pattu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-019-019/603-A
(Kilkuppam)
|
2906005000NRG23211120223682512
|
22/11/2022
|
Ashokan
|
2906005WL085610
|
Ashokan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ashokan
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-019-019/78-A
(Kilkuppam)
|
2906005000NRG23211120223682519
|
22/11/2022
|
Karthikeyan
|
2906005WL085610
|
Karthikeyan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Karthikeyan
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-019-019/8-A
(Kilkuppam)
|
2906005000NRG23211120223682521
|
22/11/2022
|
Selvi
|
2906005WL085610
|
Selvi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-019-019/81-A
(Kilkuppam)
|
2906005000NRG23211120223682522
|
22/11/2022
|
Kamatchi
|
2906005WL085610
|
Kamatchi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-019-019/83-A
(Kilkuppam)
|
2906005000NRG23211120223682523
|
22/11/2022
|
Alagasen
|
2906005WL085610
|
Alagasen
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Alagasen
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-019-019/84-A
(Kilkuppam)
|
2906005000NRG23211120223682524
|
22/11/2022
|
Arumugam
|
2906005WL085610
|
Arumugam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-019-019/87-A
(Kilkuppam)
|
2906005000NRG23211120223682526
|
22/11/2022
|
Neelaveni
|
2906005WL085610
|
Neelaveni
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Neelaveni
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-019-019/88-A
(Kilkuppam)
|
2906005000NRG23211120223682528
|
22/11/2022
|
Chennammal
|
2906005WL085610
|
Chennammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-019-019/88-A
(Kilkuppam)
|
2906005000NRG23211120223682527
|
22/11/2022
|
Paneer
|
2906005WL085610
|
Paneer
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Paneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-019-022/534-A
(Kilkuppam)
|
2906005000NRG23211120223682529
|
22/11/2022
|
Ananthavalli
|
2906005WL085610
|
Ananthavalli
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananthavalli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136145
|
136145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136145
|
136145
|
|
|
|
|
|
|
|