|
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-20-012-013-013/276-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228655
|
10/10/2022
|
KALIYAMMAL
|
2920012WL031933
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/277-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228656
|
10/10/2022
|
V.Pandiyammal
|
2920012WL031933
|
V.Pandiyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
V.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/281-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228657
|
10/10/2022
|
PANDIYAMMAL
|
2920012WL031933
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/282-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228658
|
10/10/2022
|
VALLIYAMMAL
|
2920012WL031933
|
VALLIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-013-013/283-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228659
|
10/10/2022
|
Lakshmi.S
|
2920012WL031933
|
Lakshmi.S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Lakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-013-013/287-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228661
|
10/10/2022
|
NEELAVATHI
|
2920012WL031933
|
NEELAVATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-013-013/288-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228662
|
10/10/2022
|
M.Subbuthai
|
2920012WL031933
|
M.Subbuthai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-013-013/289-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228663
|
10/10/2022
|
G.Selvaraj
|
2920012WL031933
|
G.Selvaraj
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
G.Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-013-013/290-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228664
|
10/10/2022
|
M.Nabisarnalluriya
|
2920012WL031933
|
M.Nabisarnalluriya
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
M.Nabisarnalluriya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-013-013/292-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228665
|
10/10/2022
|
VEERALAKSHMI
|
2920012WL031933
|
VEERALAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-013-013/294-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228666
|
10/10/2022
|
MARIAMMAL
|
2920012WL031933
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-013-013/298-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228667
|
10/10/2022
|
A.Samuthirakani
|
2920012WL031933
|
A.Samuthirakani
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
A.Samuthirakani
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-013-013/299-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228668
|
10/10/2022
|
K.Sakunthala
|
2920012WL031933
|
K.Sakunthala
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
K.Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-013-013/300-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228669
|
10/10/2022
|
J.Selvakani
|
2920012WL031933
|
J.Selvakani
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
J.Selvakani
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-013-013/302-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228670
|
10/10/2022
|
V.Pandiammal
|
2920012WL031933
|
V.Pandiammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
V.Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-013-013/304-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228671
|
10/10/2022
|
MAHALAKSHMI
|
2920012WL031933
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-013-013/306-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228672
|
10/10/2022
|
PANCHAVRANAM
|
2920012WL031933
|
PANCHAVRANAM
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
PANCHAVRANAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-013-013/308-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228674
|
10/10/2022
|
M.Petchiyammal
|
2920012WL031933
|
M.Petchiyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-013-013/312-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228675
|
10/10/2022
|
P.Cellammal
|
2920012WL031933
|
P.Cellammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
P.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-013-013/315-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228676
|
10/10/2022
|
A.FATHIMA BEEVI
|
2920012WL031933
|
A.FATHIMA BEEVI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
A.FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-013-013/316-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228677
|
10/10/2022
|
S.Cellammal
|
2920012WL031933
|
S.Cellammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
S.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-013-013/317-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228678
|
10/10/2022
|
Devathi
|
2920012WL031933
|
Devathi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Devathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-013-013/320-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228679
|
10/10/2022
|
P.Annalakshmi
|
2920012WL031933
|
P.Annalakshmi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
P.Annalakshmi
|
HDFC BANK LTD(607152)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-013-013/322-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228680
|
10/10/2022
|
S.Kaliyammal
|
2920012WL031933
|
S.Kaliyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
S.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-013-013/324-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228681
|
10/10/2022
|
MARIAMMAL
|
2920012WL031933
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-013-013/325-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228682
|
10/10/2022
|
Mariyammal.G
|
2920012WL031933
|
Mariyammal.G
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
Mariyammal.G
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-013-013/326-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228683
|
10/10/2022
|
P.Muthammal
|
2920012WL031933
|
P.Muthammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
P.Muthammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-013-013/328-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228684
|
10/10/2022
|
M.Bommakkal
|
2920012WL031933
|
M.Bommakkal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.Bommakkal
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-013-013/331-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228685
|
10/10/2022
|
Guruvammal
|
2920012WL031933
|
Guruvammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-013-013/332-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228686
|
10/10/2022
|
KARUPPAYEE
|
2920012WL031933
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-013-013/333-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228687
|
10/10/2022
|
MUNIYAMMAL
|
2920012WL031933
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-013-013/334-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228688
|
10/10/2022
|
Sundarammal
|
2920012WL031933
|
Sundarammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-013-013/335-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228689
|
10/10/2022
|
ARASAMMAL
|
2920012WL031933
|
ARASAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035858313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
T.KALLUPATTY
|
TN-20-012-013-013/336-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228690
|
10/10/2022
|
S.Ramuthai
|
2920012WL031933
|
S.Ramuthai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
S.Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-013-013/342-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228691
|
10/10/2022
|
K.Mookayee
|
2920012WL031933
|
K.Mookayee
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
K.Mookayee
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-013-013/344-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228692
|
10/10/2022
|
V.Panjavarnam
|
2920012WL031933
|
V.Panjavarnam
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
V.Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-013-013/345-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228693
|
10/10/2022
|
Muthupandi.P
|
2920012WL031933
|
Muthupandi.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Muthupandi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-013-013/346-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228694
|
10/10/2022
|
M.Ponmalar
|
2920012WL031933
|
M.Ponmalar
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.Ponmalar
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-013-013/349-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228695
|
10/10/2022
|
M.Thamilarasi
|
2920012WL031933
|
M.Thamilarasi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-013-013/351-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228696
|
10/10/2022
|
Rajalakshmi.V
|
2920012WL031933
|
Rajalakshmi.V
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
Rajalakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-013-013/352-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228697
|
10/10/2022
|
Jothi
|
2920012WL031933
|
Jothi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-013-013/353-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228698
|
10/10/2022
|
M.Devika
|
2920012WL031933
|
M.Devika
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.Devika
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-013-013/354-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228699
|
10/10/2022
|
GURUSAMY
|
2920012WL031933
|
GURUSAMY
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-013-013/358-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228700
|
10/10/2022
|
Muthulakshmi.T
|
2920012WL031933
|
Muthulakshmi.T
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthulakshmi.T
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-013-013/363-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228701
|
10/10/2022
|
K.Seethaiyammal
|
2920012WL031933
|
K.Seethaiyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
K.Seethaiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-013-013/367-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228702
|
10/10/2022
|
VIJAYA
|
2920012WL031933
|
VIJAYA
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-013-013/368-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228703
|
10/10/2022
|
ESWARI.M
|
2920012WL031933
|
ESWARI.M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
ESWARI.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-013-013/370-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228704
|
10/10/2022
|
SANGAMITHIRAI
|
2920012WL031933
|
SANGAMITHIRAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SANGAMITHIRAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-013-013/372-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228705
|
10/10/2022
|
G.Shanmugathai
|
2920012WL031933
|
G.Shanmugathai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
G.Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-013-013/375-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228707
|
10/10/2022
|
Muthulakshmi.M
|
2920012WL031933
|
Muthulakshmi.M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-013-013/376-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228708
|
10/10/2022
|
P.Mukkammal
|
2920012WL031933
|
P.Mukkammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
P.Mukkammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-013-013/379-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228709
|
10/10/2022
|
Kaleeswari
|
2920012WL031933
|
Kaleeswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-013-013/382-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228710
|
10/10/2022
|
MUTHULAKSHMI
|
2920012WL031933
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-013-013/386-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228711
|
10/10/2022
|
K.Maheswari
|
2920012WL031933
|
K.Maheswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
K.Maheswari
|
CANARA BANK(508532)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-013-013/389-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228712
|
10/10/2022
|
R. Kumarasamy
|
2920012WL031933
|
R. Kumarasamy
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
R. Kumarasamy
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-013-013/390-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228713
|
10/10/2022
|
KURUVAMMAL
|
2920012WL031933
|
KURUVAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-013-013/391-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228714
|
10/10/2022
|
VELAMMAL
|
2920012WL031933
|
VELAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-013-013/392-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228715
|
10/10/2022
|
SUNDARAMMAL
|
2920012WL031933
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-013-013/393-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228716
|
10/10/2022
|
AYYAMMAL
|
2920012WL031933
|
AYYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-013-013/394-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228717
|
10/10/2022
|
Vellaithai
|
2920012WL031933
|
Vellaithai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Vellaithai
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-013-013/399-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228718
|
10/10/2022
|
SELVAKANI
|
2920012WL031933
|
SELVAKANI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVAKANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-013-013/401-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228719
|
10/10/2022
|
V.Vidya
|
2920012WL031933
|
V.Vidya
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
V.Vidya
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-013-013/403-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228720
|
10/10/2022
|
MOHAN KUMAR
|
2920012WL031933
|
MOHAN KUMAR
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MOHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-013-013/405-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228721
|
10/10/2022
|
S.Selvavel
|
2920012WL031933
|
S.Selvavel
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
S.Selvavel
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-013-013/406-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228722
|
10/10/2022
|
CHINNATHAI
|
2920012WL031933
|
CHINNATHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-013-013/408-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228723
|
10/10/2022
|
Murugeswari
|
2920012WL031933
|
Murugeswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-013-013/409-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228724
|
10/10/2022
|
Rahila.R
|
2920012WL031933
|
Rahila.R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
Rahila.R
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-013-013/414-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228725
|
10/10/2022
|
M.VELTHAI
|
2920012WL031933
|
M.VELTHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-013-013/415-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228726
|
10/10/2022
|
S.Rajeshwari
|
2920012WL031933
|
S.Rajeshwari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
S.Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-013-013/421-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228727
|
10/10/2022
|
P.Eswari
|
2920012WL031933
|
P.Eswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858313
|
|
P.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-013-013/426-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228728
|
10/10/2022
|
Nagajothi
|
2920012WL031933
|
Nagajothi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858313
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-013-013/428-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228730
|
10/10/2022
|
MALARKODI
|
2920012WL031933
|
MALARKODI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-013-013/430-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228731
|
10/10/2022
|
SUBBAMMAL
|
2920012WL031933
|
SUBBAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-013-013/431-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228732
|
10/10/2022
|
C.Radha
|
2920012WL031933
|
C.Radha
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
14/10/2022
|
|
035858313
|
|
C.Radha
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-013-013/438-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228733
|
10/10/2022
|
P.Thenselvi
|
2920012WL031933
|
P.Thenselvi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
P.Thenselvi
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-013-013/439-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228734
|
10/10/2022
|
SELVI
|
2920012WL031933
|
SELVI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-013-013/440-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228735
|
10/10/2022
|
M.Selvi
|
2920012WL031933
|
M.Selvi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.Selvi
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-013-013/445-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228736
|
10/10/2022
|
KARUPPAYEE
|
2920012WL031933
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-013-013/447-A
(S. KEELAPATTY)
|
2920012000NRG23101020221228737
|
10/10/2022
|
K.Selvakani
|
2920012WL031933
|
K.Selvakani
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858313
|
|
K.Selvakani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75374
|
75374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75374
|
75374
|
|
|
|
|
|
|
|