|
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-20-012-004-001/206-a
(S. ARASAPATTY)
|
2920012000NRG23160520220095288
|
17/05/2022
|
RAJAMANI.V
|
2920012WL002932
|
RAJAMANI.V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJAMANI.V
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-002/127
(S. ARASAPATTY)
|
2920012000NRG23160520220095289
|
17/05/2022
|
Jeyakodi.T
|
2920012WL002932
|
Jeyakodi.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyakodi.T
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-002/176-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095290
|
17/05/2022
|
MUTHAMMAL.P
|
2920012WL002932
|
MUTHAMMAL.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL.P
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-004-002/178-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095291
|
17/05/2022
|
JAYALAKSHMI.T
|
2920012WL002932
|
JAYALAKSHMI.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI.T
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-004-002/298-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095292
|
17/05/2022
|
Balamani
|
2920012WL002932
|
Balamani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-004-004/101-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095294
|
17/05/2022
|
Tharamalakshmi.P
|
2920012WL002932
|
Tharamalakshmi.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tharamalakshmi.P
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-004-004/102-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095295
|
17/05/2022
|
Subbuthai.M
|
2920012WL002932
|
Subbuthai.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbuthai.M
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-004-004/103-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095296
|
17/05/2022
|
Muthumari
|
2920012WL002932
|
Muthumari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-004-004/105-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095297
|
17/05/2022
|
m.valavanthal
|
2920012WL002932
|
m.valavanthal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
m.valavanthal
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-004-004/106-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095298
|
17/05/2022
|
Guruvammal.S
|
2920012WL002932
|
Guruvammal.S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal.S
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-004-004/108-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095299
|
17/05/2022
|
Backiyalakshmi.S
|
2920012WL002932
|
Backiyalakshmi.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Backiyalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-004-004/112-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095300
|
17/05/2022
|
Veni
|
2920012WL002932
|
Veni
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veni
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-004-004/113-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095301
|
17/05/2022
|
RAJATHI
|
2920012WL002932
|
RAJATHI
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-004-004/116-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095302
|
17/05/2022
|
PANDI V
|
2920012WL002932
|
PANDI V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDI V
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-004-004/118-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095303
|
17/05/2022
|
L. PALANIAMMAL
|
2920012WL002932
|
L. PALANIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
L. PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-004-004/121-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095304
|
17/05/2022
|
Muthulakshmi.V
|
2920012WL002932
|
Muthulakshmi.V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi.V
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-004-004/123-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095305
|
17/05/2022
|
POUNNUTHAI.K
|
2920012WL002932
|
POUNNUTHAI.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
POUNNUTHAI.K
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-004-004/124-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095306
|
17/05/2022
|
Kasthuri.S
|
2920012WL002932
|
Kasthuri.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-004-004/126-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095307
|
17/05/2022
|
Vellammal.M
|
2920012WL002932
|
Vellammal.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal.M
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-004-004/130-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095308
|
17/05/2022
|
Mariyammal.G
|
2920012WL002932
|
Mariyammal.G
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal.G
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-004-004/132-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095309
|
17/05/2022
|
Lakshmi.P
|
2920012WL002932
|
Lakshmi.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.P
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-004-004/133-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095310
|
17/05/2022
|
Sulokasana.J
|
2920012WL002932
|
Sulokasana.J
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulokasana.J
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-004-004/136-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095311
|
17/05/2022
|
Mookammal.P
|
2920012WL002932
|
Mookammal.P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookammal.P
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-004-004/137-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095312
|
17/05/2022
|
Thangathai.K
|
2920012WL002932
|
Thangathai.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangathai.K
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-004-004/141-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095313
|
17/05/2022
|
Chinnathai.M
|
2920012WL002932
|
Chinnathai.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathai.M
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-004-004/143-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095314
|
17/05/2022
|
Meenuthai.A
|
2920012WL002932
|
Meenuthai.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenuthai.A
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-004-004/144-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095315
|
17/05/2022
|
Rajendran
|
2920012WL002932
|
Rajendran
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-004-004/147-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095316
|
17/05/2022
|
Meenakshi.R
|
2920012WL002932
|
Meenakshi.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi.R
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-004-004/148-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095317
|
17/05/2022
|
Gomathi.C
|
2920012WL002932
|
Gomathi.C
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi.C
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-004-004/149-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095318
|
17/05/2022
|
Ovareddia.s
|
2920012WL002932
|
Ovareddia.s
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ovareddia.s
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-004-004/150-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095319
|
17/05/2022
|
Thanagamari.M
|
2920012WL002932
|
Thanagamari.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanagamari.M
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-004-004/152-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095320
|
17/05/2022
|
Guruvammal.T
|
2920012WL002932
|
Guruvammal.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal.T
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-004-004/153-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095321
|
17/05/2022
|
Jothi.N
|
2920012WL002932
|
Jothi.N
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi.N
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-004-004/154-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095322
|
17/05/2022
|
Ramalakshmi.S
|
2920012WL002932
|
Ramalakshmi.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-004-004/157-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095323
|
17/05/2022
|
Vellaithai.S
|
2920012WL002932
|
Vellaithai.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaithai.S
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-004-004/158-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095324
|
17/05/2022
|
Meenuthai.A
|
2920012WL002932
|
Meenuthai.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenuthai.A
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-004-004/160-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095325
|
17/05/2022
|
MEENA. G
|
2920012WL002932
|
MEENA. G
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENA. G
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-004-004/162-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095326
|
17/05/2022
|
Shanmugathai.T
|
2920012WL002932
|
Shanmugathai.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugathai.T
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-004-004/163-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095327
|
17/05/2022
|
Lakshmi.R
|
2920012WL002932
|
Lakshmi.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.R
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-004-004/164-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095328
|
17/05/2022
|
Indra.A
|
2920012WL002932
|
Indra.A
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra.A
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-004-004/167-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095329
|
17/05/2022
|
Guruvammal.S
|
2920012WL002932
|
Guruvammal.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal.S
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-004-004/168-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095330
|
17/05/2022
|
POONGODHAI.R
|
2920012WL002932
|
POONGODHAI.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGODHAI.R
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-004-004/169-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095331
|
17/05/2022
|
Subbulakshmi.M
|
2920012WL002932
|
Subbulakshmi.M
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-004-004/170-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095332
|
17/05/2022
|
Muthuselvi.M
|
2920012WL002932
|
Muthuselvi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi.M
|
CANARA BANK(508532)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-004-004/172-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095333
|
17/05/2022
|
Gnanasundari.V
|
2920012WL002932
|
Gnanasundari.V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gnanasundari.V
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-004-004/175-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095334
|
17/05/2022
|
A.PAVUNTHAI
|
2920012WL002932
|
A.PAVUNTHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-004-004/209-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095335
|
17/05/2022
|
Arunpandiyaraj
|
2920012WL002932
|
Arunpandiyaraj
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunpandiyaraj
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-004-004/301-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095337
|
17/05/2022
|
Irrulayammal.S
|
2920012WL002932
|
Irrulayammal.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irrulayammal.S
|
CANARA BANK(508532)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-004-004/307-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095338
|
17/05/2022
|
Muthuselvi
|
2920012WL002932
|
Muthuselvi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-004-004/308-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095339
|
17/05/2022
|
SelvaRaj
|
2920012WL002932
|
SelvaRaj
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SelvaRaj
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-004-004/312-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095340
|
17/05/2022
|
ANNAPANDI.S
|
2920012WL002932
|
ANNAPANDI.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAPANDI.S
|
CANARA BANK(508532)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-004-004/84-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095341
|
17/05/2022
|
maniymmal
|
2920012WL002932
|
maniymmal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
maniymmal
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-004-004/97-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095342
|
17/05/2022
|
Pandiyammal.K
|
2920012WL002932
|
Pandiyammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal.K
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-004-006/203-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095343
|
17/05/2022
|
Kasirajan.l
|
2920012WL002932
|
Kasirajan.l
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasirajan.l
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-004-006/204-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095344
|
17/05/2022
|
Perumal.V
|
2920012WL002932
|
Perumal.V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal.V
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-004-006/205-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095345
|
17/05/2022
|
Nagarani.M
|
2920012WL002932
|
Nagarani.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarani.M
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-004-006/208-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095346
|
17/05/2022
|
paravathi.m
|
2920012WL002932
|
paravathi.m
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
paravathi.m
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-004-006/210-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095347
|
17/05/2022
|
Adhilakshmi.S
|
2920012WL002932
|
Adhilakshmi.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Adhilakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-004-006/213-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095350
|
17/05/2022
|
Meena
|
2920012WL002932
|
Meena
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-004-006/214-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095351
|
17/05/2022
|
Guruvammal.M
|
2920012WL002932
|
Guruvammal.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal.M
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-004-006/216-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095352
|
17/05/2022
|
Kanniyammal.K
|
2920012WL002932
|
Kanniyammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanniyammal.K
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-004-006/217-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095353
|
17/05/2022
|
Shanthi
|
2920012WL002932
|
Shanthi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-004-006/218-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095354
|
17/05/2022
|
Perumalsami
|
2920012WL002932
|
Perumalsami
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumalsami
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-004-006/219-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095355
|
17/05/2022
|
Rukkumani
|
2920012WL002932
|
Rukkumani
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-004-006/222-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095356
|
17/05/2022
|
Indrani
|
2920012WL002932
|
Indrani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-004-006/223-A
(S. ARASAPATTY)
|
2920012000NRG23160520220095357
|
17/05/2022
|
Pasupathi.S
|
2920012WL002932
|
Pasupathi.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pasupathi.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78123
|
78123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78123
|
78123
|
|
|
|
|
|
|
|