|
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-20-012-031-001/295-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685657
|
05/01/2023
|
Veerachinnu
|
2920012WL047167
|
Veerachinnu
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558379
|
|
Veerachinnu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-031-001/296-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685658
|
05/01/2023
|
Ramuthai
|
2920012WL047167
|
Ramuthai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-031-001/297-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685659
|
05/01/2023
|
Pooranammal
|
2920012WL047167
|
Pooranammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pooranammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-031-002/282-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685661
|
05/01/2023
|
Pitchaimani
|
2920012WL047167
|
Pitchaimani
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pitchaimani
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-031-002/299-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685662
|
05/01/2023
|
ANNAKAMU A
|
2920012WL047167
|
ANNAKAMU A
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558379
|
|
ANNAKAMU A
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-031-002/301
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685663
|
05/01/2023
|
SUSILA
|
2920012WL047167
|
SUSILA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
SUSILA
|
CANARA BANK(508532)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-031-002/302
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685664
|
05/01/2023
|
Thanikodiyammal
|
2920012WL047167
|
Thanikodiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thanikodiyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-031-002/315-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685667
|
05/01/2023
|
MS LAKSHMI P
|
2920012WL047167
|
MS LAKSHMI P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
MS LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-031-002/317-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685668
|
05/01/2023
|
Latha
|
2920012WL047167
|
Latha
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-031-002/324-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685670
|
05/01/2023
|
Ganesan K
|
2920012WL047167
|
Ganesan K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ganesan K
|
CANARA BANK(508532)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-031-031/100-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685671
|
05/01/2023
|
Sumathi
|
2920012WL047167
|
Sumathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-031-031/102-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685672
|
05/01/2023
|
Subbaiahpillai
|
2920012WL047167
|
Subbaiahpillai
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558379
|
|
Subbaiahpillai
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-031-031/104-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685673
|
05/01/2023
|
Backiyam.M
|
2920012WL047167
|
Backiyam.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Backiyam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-031-031/126-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685674
|
05/01/2023
|
subbulakshmi
|
2920012WL047167
|
subbulakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-031-031/131-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685675
|
05/01/2023
|
Pappathi
|
2920012WL047167
|
Pappathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-031-031/132-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685676
|
05/01/2023
|
VEERACHINNAMMAL
|
2920012WL047167
|
VEERACHINNAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
VEERACHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-031-031/133-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685677
|
05/01/2023
|
Krishnammal
|
2920012WL047167
|
Krishnammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-031-031/138-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685678
|
05/01/2023
|
BACKIYALAKSHMI
|
2920012WL047167
|
BACKIYALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
BACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-031-031/139-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685679
|
05/01/2023
|
Rajaram
|
2920012WL047167
|
Rajaram
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-031-031/140-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685680
|
05/01/2023
|
Panneerselvam
|
2920012WL047167
|
Panneerselvam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Panneerselvam
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-031-031/141-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685681
|
05/01/2023
|
Pothumani
|
2920012WL047167
|
Pothumani
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pothumani
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-031-031/143-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685682
|
05/01/2023
|
Muthammal
|
2920012WL047167
|
Muthammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-031-031/144-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685683
|
05/01/2023
|
SUNDARAVALLI
|
2920012WL047167
|
SUNDARAVALLI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-031-031/146-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685684
|
05/01/2023
|
Krishnammal
|
2920012WL047167
|
Krishnammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-031-031/148-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685685
|
05/01/2023
|
Parvathi
|
2920012WL047167
|
Parvathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-031-031/152-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685686
|
05/01/2023
|
Valavanthammal
|
2920012WL047167
|
Valavanthammal
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Valavanthammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-031-031/155-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685687
|
05/01/2023
|
Muthammal.P
|
2920012WL047167
|
Muthammal.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthammal.P
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-031-031/156-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685688
|
05/01/2023
|
Logamani
|
2920012WL047167
|
Logamani
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Logamani
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-031-031/157-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685689
|
05/01/2023
|
Karuppayee
|
2920012WL047167
|
Karuppayee
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558379
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-031-031/160-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685690
|
05/01/2023
|
Maheswari
|
2920012WL047167
|
Maheswari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018558379
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-031-031/161-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685691
|
05/01/2023
|
Rajathi
|
2920012WL047167
|
Rajathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-031-031/166-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685692
|
05/01/2023
|
Chinnamuthupillai
|
2920012WL047167
|
Chinnamuthupillai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chinnamuthupillai
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-031-031/167-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685693
|
05/01/2023
|
Paneer
|
2920012WL047167
|
Paneer
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Paneer
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-031-031/171-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685694
|
05/01/2023
|
Palaniyammal
|
2920012WL047167
|
Palaniyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-031-031/172-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685695
|
05/01/2023
|
sudhamani
|
2920012WL047167
|
sudhamani
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
sudhamani
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-031-031/173-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685696
|
05/01/2023
|
K.Lakshmi
|
2920012WL047167
|
K.Lakshmi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558379
|
|
K.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-031-031/182-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685697
|
05/01/2023
|
Rajamani
|
2920012WL047167
|
Rajamani
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-031-031/186-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685698
|
05/01/2023
|
Valarmathi
|
2920012WL047167
|
Valarmathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-031-031/196-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685699
|
05/01/2023
|
Maniyammal
|
2920012WL047167
|
Maniyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Maniyammal
|
BANK OF INDIA(508505)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-031-031/197-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685700
|
05/01/2023
|
K.Selvi
|
2920012WL047167
|
K.Selvi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
K.Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-031-031/198-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685701
|
05/01/2023
|
K.Kamatchi
|
2920012WL047167
|
K.Kamatchi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018558379
|
|
K.Kamatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-031-031/199-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685702
|
05/01/2023
|
R.Krishnan
|
2920012WL047167
|
R.Krishnan
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
R.Krishnan
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-031-031/200-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685703
|
05/01/2023
|
Shanmugathai R
|
2920012WL047167
|
Shanmugathai R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Shanmugathai R
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-031-031/202-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685704
|
05/01/2023
|
Malarkodi
|
2920012WL047167
|
Malarkodi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-031-031/203-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685705
|
05/01/2023
|
Muthulakshmi
|
2920012WL047167
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-031-031/204-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685706
|
05/01/2023
|
Jothiyammal
|
2920012WL047167
|
Jothiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jothiyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-031-031/210-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685707
|
05/01/2023
|
KRISHNAMMAL S
|
2920012WL047167
|
KRISHNAMMAL S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
KRISHNAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-031-031/214-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685708
|
05/01/2023
|
Sundarammal
|
2920012WL047167
|
Sundarammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-031-031/215-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685709
|
05/01/2023
|
Alagarsamy
|
2920012WL047167
|
Alagarsamy
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Alagarsamy
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-031-031/222-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685710
|
05/01/2023
|
Amsavalli
|
2920012WL047167
|
Amsavalli
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-031-031/236-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685711
|
05/01/2023
|
SETHUR PERUMAL
|
2920012WL047167
|
SETHUR PERUMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558379
|
|
SETHUR PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-031-031/246-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685712
|
05/01/2023
|
Krishnaveni
|
2920012WL047167
|
Krishnaveni
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-031-031/249-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685713
|
05/01/2023
|
Kalisamy
|
2920012WL047167
|
Kalisamy
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kalisamy
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-031-031/251-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685714
|
05/01/2023
|
KOODAYAMMAL
|
2920012WL047167
|
KOODAYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
KOODAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-031-031/252-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685715
|
05/01/2023
|
Krishnammal
|
2920012WL047167
|
Krishnammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-031-031/269-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685716
|
05/01/2023
|
Kalaipriya
|
2920012WL047167
|
Kalaipriya
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kalaipriya
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-031-031/274-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685717
|
05/01/2023
|
Nagajothi
|
2920012WL047167
|
Nagajothi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-031-031/279-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685718
|
05/01/2023
|
Meenammal
|
2920012WL047167
|
Meenammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Meenammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-031-031/32-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685719
|
05/01/2023
|
Avadaiyammal
|
2920012WL047167
|
Avadaiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-031-031/33-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685720
|
05/01/2023
|
POTHUMANI
|
2920012WL047167
|
POTHUMANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
POTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-031-031/35-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685721
|
05/01/2023
|
Perumayee
|
2920012WL047167
|
Perumayee
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-031-031/38-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685722
|
05/01/2023
|
Chinnaramar
|
2920012WL047167
|
Chinnaramar
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chinnaramar
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-031-031/40-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685723
|
05/01/2023
|
Maniyammal
|
2920012WL047167
|
Maniyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-031-031/41-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685724
|
05/01/2023
|
Krishnammal
|
2920012WL047167
|
Krishnammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Krishnammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-031-031/42-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685725
|
05/01/2023
|
Periyathayammal
|
2920012WL047167
|
Periyathayammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Periyathayammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-031-031/44-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685726
|
05/01/2023
|
Karuppayammal
|
2920012WL047167
|
Karuppayammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Karuppayammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-031-031/45-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685727
|
05/01/2023
|
Irrulayammal
|
2920012WL047167
|
Irrulayammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Irrulayammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-031-031/46-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685728
|
05/01/2023
|
Pappathi
|
2920012WL047167
|
Pappathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-031-031/47-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685729
|
05/01/2023
|
Parvathi
|
2920012WL047167
|
Parvathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-031-031/52-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685730
|
05/01/2023
|
Kamatchi
|
2920012WL047167
|
Kamatchi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-031-031/53-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685731
|
05/01/2023
|
Ponnuthai
|
2920012WL047167
|
Ponnuthai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-031-031/53-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685732
|
05/01/2023
|
Sundaraj
|
2920012WL047167
|
Sundaraj
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sundaraj
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-031-031/54-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685733
|
05/01/2023
|
Nagammal.L
|
2920012WL047167
|
Nagammal.L
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nagammal.L
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-031-031/55-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685734
|
05/01/2023
|
Deivanai
|
2920012WL047167
|
Deivanai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Deivanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-031-031/56-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685735
|
05/01/2023
|
RAMANATHAN M
|
2920012WL047167
|
RAMANATHAN M
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558379
|
|
RAMANATHAN M
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-031-031/57-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685736
|
05/01/2023
|
Koodayammal
|
2920012WL047167
|
Koodayammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Koodayammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-031-031/58-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685737
|
05/01/2023
|
MISS BALA SAVITHRI M
|
2920012WL047167
|
MISS BALA SAVITHRI M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558379
|
|
MISS BALA SAVITHRI M
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-031-031/60-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685738
|
05/01/2023
|
Anandavalli
|
2920012WL047167
|
Anandavalli
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Anandavalli
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-031-031/61-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685739
|
05/01/2023
|
Nagammal
|
2920012WL047167
|
Nagammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-031-031/63-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685740
|
05/01/2023
|
Kamala
|
2920012WL047167
|
Kamala
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-031-031/64-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685741
|
05/01/2023
|
KAvitha
|
2920012WL047167
|
KAvitha
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
KAvitha
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-031-031/66-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685742
|
05/01/2023
|
Veluchamy
|
2920012WL047167
|
Veluchamy
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558379
|
|
Veluchamy
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-031-031/71-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685743
|
05/01/2023
|
Karupayee
|
2920012WL047167
|
Karupayee
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-031-031/80-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685744
|
05/01/2023
|
Ponnuthai
|
2920012WL047167
|
Ponnuthai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-031-031/80-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685745
|
05/01/2023
|
SUBRAMANIAN
|
2920012WL047167
|
SUBRAMANIAN
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558379
|
|
SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-031-031/81-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685746
|
05/01/2023
|
Sundaravalli
|
2920012WL047167
|
Sundaravalli
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sundaravalli
|
CANARA BANK(508532)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-031-031/83-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685747
|
05/01/2023
|
Sutha
|
2920012WL047167
|
Sutha
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-031-031/85-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685748
|
05/01/2023
|
Rajeswari
|
2920012WL047167
|
Rajeswari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-031-031/98-A
(RAVUTHTHANPATTY)
|
2920012000NRG23050120231685749
|
05/01/2023
|
Guruvammal
|
2920012WL047167
|
Guruvammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558379
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114841
|
114841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114841
|
114841
|
|
|
|
|
|
|
|