|
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-20-012-013-013/47-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027335
|
06/03/2023
|
VELLAITHAI G
|
2920012WL055529
|
VELLAITHAI G
|
00177
|
IOBA0002887
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
VELLAITHAI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/10-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027260
|
06/03/2023
|
M.Pandiyammal
|
2920012WL055529
|
M.Pandiyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/108-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027261
|
06/03/2023
|
N.Guruvammal
|
2920012WL055529
|
N.Guruvammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
N.Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/142-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027262
|
06/03/2023
|
Muniyammal
|
2920012WL055529
|
Muniyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005716318
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-013-013/265-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027263
|
06/03/2023
|
P.Ramashwari
|
2920012WL055529
|
P.Ramashwari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Ramashwari
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-013-013/275-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027264
|
06/03/2023
|
S.Cellammal
|
2920012WL055529
|
S.Cellammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-013-013/276-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027265
|
06/03/2023
|
KALIYAMMAL
|
2920012WL055529
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-013-013/277-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027266
|
06/03/2023
|
V.Pandiyammal
|
2920012WL055529
|
V.Pandiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
V.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-013-013/280-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027267
|
06/03/2023
|
MUTHULAKSHMI
|
2920012WL055529
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-013-013/281-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027268
|
06/03/2023
|
PANDIYAMMAL
|
2920012WL055529
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-013-013/282-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027269
|
06/03/2023
|
VALLIYAMMAL
|
2920012WL055529
|
VALLIYAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-013-013/283-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027270
|
06/03/2023
|
Lakshmi.S
|
2920012WL055529
|
Lakshmi.S
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-013-013/286-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027271
|
06/03/2023
|
RAMAR CHELLAIAH
|
2920012WL055529
|
RAMAR CHELLAIAH
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAMAR CHELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-013-013/288-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027272
|
06/03/2023
|
M.Subbuthai
|
2920012WL055529
|
M.Subbuthai
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-013-013/289-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027273
|
06/03/2023
|
G.Selvaraj
|
2920012WL055529
|
G.Selvaraj
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
G.Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-013-013/290-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027274
|
06/03/2023
|
M.Nabisarnalluriya
|
2920012WL055529
|
M.Nabisarnalluriya
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Nabisarnalluriya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-013-013/292-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027275
|
06/03/2023
|
VEERALAKSHMI
|
2920012WL055529
|
VEERALAKSHMI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-013-013/298-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027276
|
06/03/2023
|
A.Samuthirakani
|
2920012WL055529
|
A.Samuthirakani
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
A.Samuthirakani
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-013-013/299-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027277
|
06/03/2023
|
K.Sakunthala
|
2920012WL055529
|
K.Sakunthala
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
K.Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-013-013/300-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027278
|
06/03/2023
|
J.Selvakani
|
2920012WL055529
|
J.Selvakani
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
J.Selvakani
|
CANARA BANK(508532)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-013-013/302-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027279
|
06/03/2023
|
V.Pandiammal
|
2920012WL055529
|
V.Pandiammal
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
V.Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-013-013/304-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027280
|
06/03/2023
|
MAHALAKSHMI
|
2920012WL055529
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-013-013/306-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027281
|
06/03/2023
|
PANCHAVRANAM
|
2920012WL055529
|
PANCHAVRANAM
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
PANCHAVRANAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-013-013/308-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027282
|
06/03/2023
|
M.Petchiyammal
|
2920012WL055529
|
M.Petchiyammal
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-013-013/309-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027283
|
06/03/2023
|
T.Peruma
|
2920012WL055529
|
T.Peruma
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
T.Peruma
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-013-013/310-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027284
|
06/03/2023
|
THANGAMMAL
|
2920012WL055529
|
THANGAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-013-013/312-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027285
|
06/03/2023
|
P.Cellammal
|
2920012WL055529
|
P.Cellammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-013-013/314-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027286
|
06/03/2023
|
S.Valarmathi
|
2920012WL055529
|
S.Valarmathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
S.Valarmathi
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-013-013/317-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027287
|
06/03/2023
|
Devathi
|
2920012WL055529
|
Devathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Devathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-013-013/319-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027288
|
06/03/2023
|
SUDHA K
|
2920012WL055529
|
SUDHA K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-013-013/320-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027289
|
06/03/2023
|
P.Annalakshmi
|
2920012WL055529
|
P.Annalakshmi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
P.Annalakshmi
|
HDFC BANK LTD(607152)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-013-013/324-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027290
|
06/03/2023
|
MARIAMMAL
|
2920012WL055529
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-013-013/325-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027291
|
06/03/2023
|
Mariyammal.G
|
2920012WL055529
|
Mariyammal.G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariyammal.G
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-013-013/327-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027292
|
06/03/2023
|
M.Mariyammal
|
2920012WL055529
|
M.Mariyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-013-013/328-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027293
|
06/03/2023
|
M.Bommakkal
|
2920012WL055529
|
M.Bommakkal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Bommakkal
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-013-013/331-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027294
|
06/03/2023
|
Guruvammal
|
2920012WL055529
|
Guruvammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-013-013/333-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027295
|
06/03/2023
|
MUNIYAMMAL
|
2920012WL055529
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-013-013/334-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027296
|
06/03/2023
|
Sundarammal
|
2920012WL055529
|
Sundarammal
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-013-013/335-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027297
|
06/03/2023
|
ARASAMMAL
|
2920012WL055529
|
ARASAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
ARASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-013-013/336-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027298
|
06/03/2023
|
S.Ramuthai
|
2920012WL055529
|
S.Ramuthai
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-013-013/344-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027299
|
06/03/2023
|
V.Panjavarnam
|
2920012WL055529
|
V.Panjavarnam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
V.Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-013-013/345-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027300
|
06/03/2023
|
Muthupandi.P
|
2920012WL055529
|
Muthupandi.P
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthupandi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-013-013/346-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027301
|
06/03/2023
|
M.Ponmalar
|
2920012WL055529
|
M.Ponmalar
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Ponmalar
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-013-013/349-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027302
|
06/03/2023
|
M.Thamilarasi
|
2920012WL055529
|
M.Thamilarasi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-013-013/350-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027303
|
06/03/2023
|
C.Thangammal
|
2920012WL055529
|
C.Thangammal
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
C.Thangammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-013-013/351-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027304
|
06/03/2023
|
Rajalakshmi.V
|
2920012WL055529
|
Rajalakshmi.V
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Rajalakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-013-013/353-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027305
|
06/03/2023
|
M.Devika
|
2920012WL055529
|
M.Devika
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.Devika
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-013-013/358-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027306
|
06/03/2023
|
Muthulakshmi.T
|
2920012WL055529
|
Muthulakshmi.T
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthulakshmi.T
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-013-013/363-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027307
|
06/03/2023
|
K.Seethaiyammal
|
2920012WL055529
|
K.Seethaiyammal
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
K.Seethaiyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-013-013/366-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027308
|
06/03/2023
|
V.Rajalakshmi
|
2920012WL055529
|
V.Rajalakshmi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
V.Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-013-013/367-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027309
|
06/03/2023
|
VIJAYA
|
2920012WL055529
|
VIJAYA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-013-013/368-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027310
|
06/03/2023
|
ESWARI.M
|
2920012WL055529
|
ESWARI.M
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
ESWARI.M
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-013-013/370-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027311
|
06/03/2023
|
SANGAMITHIRAI
|
2920012WL055529
|
SANGAMITHIRAI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SANGAMITHIRAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-013-013/372-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027312
|
06/03/2023
|
G.Shanmugathai
|
2920012WL055529
|
G.Shanmugathai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
G.Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-013-013/373-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027313
|
06/03/2023
|
GURUSAMY K
|
2920012WL055529
|
GURUSAMY K
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
GURUSAMY K
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-013-013/375-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027314
|
06/03/2023
|
Muthulakshmi.M
|
2920012WL055529
|
Muthulakshmi.M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-013-013/376-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027315
|
06/03/2023
|
P.Mukkammal
|
2920012WL055529
|
P.Mukkammal
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Mukkammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-013-013/379-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027316
|
06/03/2023
|
Kaleeswari
|
2920012WL055529
|
Kaleeswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-013-013/382-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027317
|
06/03/2023
|
MUTHULAKSHMI
|
2920012WL055529
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-013-013/386-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027318
|
06/03/2023
|
K.Maheswari
|
2920012WL055529
|
K.Maheswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
K.Maheswari
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-013-013/389-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027319
|
06/03/2023
|
R. Kumarasamy
|
2920012WL055529
|
R. Kumarasamy
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
R. Kumarasamy
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-013-013/393-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027320
|
06/03/2023
|
AYYAMMAL
|
2920012WL055529
|
AYYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-013-013/394-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027321
|
06/03/2023
|
Vellaithai
|
2920012WL055529
|
Vellaithai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vellaithai
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-013-013/399-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027322
|
06/03/2023
|
SELVAKANI
|
2920012WL055529
|
SELVAKANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
SELVAKANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-013-013/401-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027323
|
06/03/2023
|
V.Vidya
|
2920012WL055529
|
V.Vidya
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
V.Vidya
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-013-013/403-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027324
|
06/03/2023
|
MOHAN KUMAR
|
2920012WL055529
|
MOHAN KUMAR
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
MOHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-013-013/405-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027325
|
06/03/2023
|
S.Selvavel
|
2920012WL055529
|
S.Selvavel
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005716318
|
|
S.Selvavel
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-013-013/406-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027326
|
06/03/2023
|
CHINNATHAI
|
2920012WL055529
|
CHINNATHAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-013-013/408-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027327
|
06/03/2023
|
Murugeswari
|
2920012WL055529
|
Murugeswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-013-013/414-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027328
|
06/03/2023
|
M.VELTHAI
|
2920012WL055529
|
M.VELTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
M.VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-013-013/422-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027329
|
06/03/2023
|
PETCHI
|
2920012WL055529
|
PETCHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
PETCHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-013-013/427-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027330
|
06/03/2023
|
Shanmugalakshmi
|
2920012WL055529
|
Shanmugalakshmi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanmugalakshmi
|
CANARA BANK(508532)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-013-013/438-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027331
|
06/03/2023
|
P.Thenselvi
|
2920012WL055529
|
P.Thenselvi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005716318
|
|
P.Thenselvi
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-013-013/444-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027332
|
06/03/2023
|
K.Veerammal
|
2920012WL055529
|
K.Veerammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
K.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-013-013/445-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027333
|
06/03/2023
|
KARUPPAYEE
|
2920012WL055529
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-013-013/447-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027334
|
06/03/2023
|
K.Selvakani
|
2920012WL055529
|
K.Selvakani
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/04/2023
|
|
005716318
|
|
K.Selvakani
|
HDFC BANK LTD(607152)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-013-013/634-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027336
|
06/03/2023
|
Arumugadevi
|
2920012WL055529
|
Arumugadevi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arumugadevi
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-013-013/638-A
(S. KEELAPATTY)
|
2920012000NRG23030320232027337
|
06/03/2023
|
Punniyavathi
|
2920012WL055529
|
Punniyavathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005716318
|
|
Punniyavathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74250
|
74250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75500
|
75500
|
|
|
|
|
|
|
|