|
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-20-012-013-013/160-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194672
|
31/05/2022
|
R.Alagammal
|
2920012WL005188
|
R.Alagammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Alagammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/161-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194673
|
31/05/2022
|
PANJUSWARI
|
2920012WL005188
|
PANJUSWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJUSWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/162-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194674
|
31/05/2022
|
PALANI
|
2920012WL005188
|
PALANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/163-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194675
|
31/05/2022
|
Subbuthai.K
|
2920012WL005188
|
Subbuthai.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbuthai.K
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-013-013/166-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194677
|
31/05/2022
|
Saraswathi.M
|
2920012WL005188
|
Saraswathi.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi.M
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-013-013/167-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194678
|
31/05/2022
|
Guruvthai.M
|
2920012WL005188
|
Guruvthai.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Guruvthai.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-013-013/168-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194679
|
31/05/2022
|
S.Ramuthai
|
2920012WL005188
|
S.Ramuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-013-013/169-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194680
|
31/05/2022
|
Shanmugathai.T
|
2920012WL005188
|
Shanmugathai.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugathai.T
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-013-013/170-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194681
|
31/05/2022
|
B.Vanitha
|
2920012WL005188
|
B.Vanitha
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.Vanitha
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-013-013/171-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194682
|
31/05/2022
|
Thanam.T
|
2920012WL005188
|
Thanam.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanam.T
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-013-013/172-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194683
|
31/05/2022
|
MUTHAMMAL
|
2920012WL005188
|
MUTHAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-013-013/173-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194684
|
31/05/2022
|
PARVATHI
|
2920012WL005188
|
PARVATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-013-013/174-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194685
|
31/05/2022
|
J.Muthulakshmi
|
2920012WL005188
|
J.Muthulakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-013-013/175-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194686
|
31/05/2022
|
PANDIYAMMAL
|
2920012WL005188
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-013-013/176-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194687
|
31/05/2022
|
Malarvizhi
|
2920012WL005188
|
Malarvizhi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-013-013/177-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194688
|
31/05/2022
|
RAJESHWARI
|
2920012WL005188
|
RAJESHWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-013-013/179-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194689
|
31/05/2022
|
Karupammal
|
2920012WL005188
|
Karupammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-013-013/181-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194690
|
31/05/2022
|
M.Meenatchi
|
2920012WL005188
|
M.Meenatchi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-013-013/185-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194691
|
31/05/2022
|
PACKIALAKSHMI
|
2920012WL005188
|
PACKIALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACKIALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-013-013/187-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194692
|
31/05/2022
|
ARASAAMMAL
|
2920012WL005188
|
ARASAAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARASAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-013-013/189-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194693
|
31/05/2022
|
P.Muniyammal
|
2920012WL005188
|
P.Muniyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-013-013/193-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194695
|
31/05/2022
|
Muthammal.V
|
2920012WL005188
|
Muthammal.V
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal.V
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-013-013/194-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194696
|
31/05/2022
|
Selvakani
|
2920012WL005188
|
Selvakani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvakani
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-013-013/195-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194697
|
31/05/2022
|
V.Chellammal
|
2920012WL005188
|
V.Chellammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Chellammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-013-013/197-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194698
|
31/05/2022
|
Ballammal
|
2920012WL005188
|
Ballammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ballammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-013-013/198-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194699
|
31/05/2022
|
E.Peruma
|
2920012WL005188
|
E.Peruma
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.Peruma
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-013-013/200-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194700
|
31/05/2022
|
RAJATHI
|
2920012WL005188
|
RAJATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-013-013/201-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194701
|
31/05/2022
|
BHUVENESWARI
|
2920012WL005188
|
BHUVENESWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
BHUVENESWARI
|
HDFC BANK LTD(607152)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-013-013/203-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194702
|
31/05/2022
|
MUNIAMMAL
|
2920012WL005188
|
MUNIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-013-013/207-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194703
|
31/05/2022
|
Chellammal.R
|
2920012WL005188
|
Chellammal.R
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal.R
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-013-013/209-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194705
|
31/05/2022
|
Petchiyammal
|
2920012WL005188
|
Petchiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-013-013/210-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194706
|
31/05/2022
|
CHELLAMMAL
|
2920012WL005188
|
CHELLAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-013-013/211-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194707
|
31/05/2022
|
Chellammal
|
2920012WL005188
|
Chellammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-013-013/212-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194708
|
31/05/2022
|
AVUDAYAMMAL
|
2920012WL005188
|
AVUDAYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
AVUDAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-013-013/214-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194709
|
31/05/2022
|
CHELLAMMAL
|
2920012WL005188
|
CHELLAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-013-013/215-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194710
|
31/05/2022
|
KARUPPUSAMY
|
2920012WL005188
|
KARUPPUSAMY
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-013-013/216-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194711
|
31/05/2022
|
Subbuthai.R
|
2920012WL005188
|
Subbuthai.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbuthai.R
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-013-013/217-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194712
|
31/05/2022
|
O.Shanmugathai
|
2920012WL005188
|
O.Shanmugathai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
O.Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-013-013/218-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194713
|
31/05/2022
|
V.Chellathai
|
2920012WL005188
|
V.Chellathai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Chellathai
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-013-013/219-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194714
|
31/05/2022
|
RAJAKANI
|
2920012WL005188
|
RAJAKANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAKANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-013-013/224-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194715
|
31/05/2022
|
Jeyakodi
|
2920012WL005188
|
Jeyakodi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-013-013/225-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194716
|
31/05/2022
|
Muniyammal
|
2920012WL005188
|
Muniyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-013-013/226-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194717
|
31/05/2022
|
KARUPPAYEE
|
2920012WL005188
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-013-013/228-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194718
|
31/05/2022
|
RAJAMMAL
|
2920012WL005188
|
RAJAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-013-013/232-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194720
|
31/05/2022
|
VELLAIYAMAL
|
2920012WL005188
|
VELLAIYAMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIYAMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-013-013/234-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194721
|
31/05/2022
|
PANCHAVRANAM
|
2920012WL005188
|
PANCHAVRANAM
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVRANAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-013-013/235-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194722
|
31/05/2022
|
PANDIAMMAL
|
2920012WL005188
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-013-013/236-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194723
|
31/05/2022
|
Nathiya.R
|
2920012WL005188
|
Nathiya.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya.R
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-013-013/237-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194724
|
31/05/2022
|
SELVAM
|
2920012WL005188
|
SELVAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-013-013/238-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194725
|
31/05/2022
|
CHANDRA
|
2920012WL005188
|
CHANDRA
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-013-013/241-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194726
|
31/05/2022
|
KALEESWARI
|
2920012WL005188
|
KALEESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-013-013/243-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194727
|
31/05/2022
|
Muthupappa.M
|
2920012WL005188
|
Muthupappa.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthupappa.M
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-013-013/245-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194728
|
31/05/2022
|
NATCHIYAMMAL
|
2920012WL005188
|
NATCHIYAMMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
NATCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-013-013/246-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194729
|
31/05/2022
|
K.Senthilveni
|
2920012WL005188
|
K.Senthilveni
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Senthilveni
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-013-013/247-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194730
|
31/05/2022
|
S.Manjula
|
2920012WL005188
|
S.Manjula
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-013-013/248-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194731
|
31/05/2022
|
MARIAMMAL
|
2920012WL005188
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-013-013/250-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194732
|
31/05/2022
|
K.Pandiyammal
|
2920012WL005188
|
K.Pandiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-013-013/251-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194733
|
31/05/2022
|
Rajammal
|
2920012WL005188
|
Rajammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-013-013/252-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194734
|
31/05/2022
|
PAMBULAMMAL
|
2920012WL005188
|
PAMBULAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAMBULAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-013-013/254-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194735
|
31/05/2022
|
S.Sundarammal
|
2920012WL005188
|
S.Sundarammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-013-013/255-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194736
|
31/05/2022
|
RAMAKKAL
|
2920012WL005188
|
RAMAKKAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-013-013/257-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194737
|
31/05/2022
|
ERAMMAL
|
2920012WL005188
|
ERAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-013-013/258-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194738
|
31/05/2022
|
KASIAMMAL
|
2920012WL005188
|
KASIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-013-013/261-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194739
|
31/05/2022
|
MARIAMMAL
|
2920012WL005188
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-013-013/262-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194740
|
31/05/2022
|
SUBBULAKSHMI
|
2920012WL005188
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-013-013/264-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194741
|
31/05/2022
|
RUKKUMANI
|
2920012WL005188
|
RUKKUMANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-013-013/265-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194742
|
31/05/2022
|
P.Ramashwari
|
2920012WL005188
|
P.Ramashwari
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Ramashwari
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-013-013/266-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194743
|
31/05/2022
|
MUTHAMMAL
|
2920012WL005188
|
MUTHAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-013-013/267-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194744
|
31/05/2022
|
ALAGAMMAL
|
2920012WL005188
|
ALAGAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-013-013/268-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194745
|
31/05/2022
|
Pappa
|
2920012WL005188
|
Pappa
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-013-013/270-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194746
|
31/05/2022
|
K.Seethalakshmi
|
2920012WL005188
|
K.Seethalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-013-013/271-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194747
|
31/05/2022
|
RUKKUMANI
|
2920012WL005188
|
RUKKUMANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-013-013/272-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194748
|
31/05/2022
|
MUNIYAMMAL
|
2920012WL005188
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-013-013/274-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194749
|
31/05/2022
|
M.Alagammal
|
2920012WL005188
|
M.Alagammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Alagammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-013-013/275-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194750
|
31/05/2022
|
S.Cellammal
|
2920012WL005188
|
S.Cellammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-013-013/276-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194751
|
31/05/2022
|
KALIYAMMAL
|
2920012WL005188
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-013-013/277-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194752
|
31/05/2022
|
V.Pandiyammal
|
2920012WL005188
|
V.Pandiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-013-013/280-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194753
|
31/05/2022
|
MUTHULAKSHMI
|
2920012WL005188
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-013-013/281-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194754
|
31/05/2022
|
PANDIYAMMAL
|
2920012WL005188
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-013-013/282-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194755
|
31/05/2022
|
VALLIYAMMAL
|
2920012WL005188
|
VALLIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-013-013/283-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194756
|
31/05/2022
|
Lakshmi.S
|
2920012WL005188
|
Lakshmi.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-013-013/287-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194758
|
31/05/2022
|
NEELAVATHI
|
2920012WL005188
|
NEELAVATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-013-013/288-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194759
|
31/05/2022
|
M.Subbuthai
|
2920012WL005188
|
M.Subbuthai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-013-013/289-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194760
|
31/05/2022
|
G.Selvaraj
|
2920012WL005188
|
G.Selvaraj
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-013-013/290-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194761
|
31/05/2022
|
M.Nabisarnalluriya
|
2920012WL005188
|
M.Nabisarnalluriya
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Nabisarnalluriya
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-013-013/292-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194762
|
31/05/2022
|
VEERALAKSHMI
|
2920012WL005188
|
VEERALAKSHMI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-013-013/294-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194763
|
31/05/2022
|
MARIAMMAL
|
2920012WL005188
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-013-013/295-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194764
|
31/05/2022
|
PANJAVARNAM
|
2920012WL005188
|
PANJAVARNAM
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-013-013/298-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194765
|
31/05/2022
|
A.Samuthirakani
|
2920012WL005188
|
A.Samuthirakani
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Samuthirakani
|
UNION BANK OF INDIA(508500)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-013-013/299-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194766
|
31/05/2022
|
K.Sakunthala
|
2920012WL005188
|
K.Sakunthala
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-013-013/300-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194767
|
31/05/2022
|
J.Selvakani
|
2920012WL005188
|
J.Selvakani
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.Selvakani
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-013-013/302-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194768
|
31/05/2022
|
V.Pandiammal
|
2920012WL005188
|
V.Pandiammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-013-013/304-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194769
|
31/05/2022
|
MAHALAKSHMI
|
2920012WL005188
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-013-013/306-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194770
|
31/05/2022
|
PANCHAVRANAM
|
2920012WL005188
|
PANCHAVRANAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVRANAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-013-013/308-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194772
|
31/05/2022
|
M.Petchiyammal
|
2920012WL005188
|
M.Petchiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-013-013/309-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194773
|
31/05/2022
|
T.Peruma
|
2920012WL005188
|
T.Peruma
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.Peruma
|
UNION BANK OF INDIA(508500)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-013-013/310-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194774
|
31/05/2022
|
THANGAMMAL
|
2920012WL005188
|
THANGAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-013-013/312-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194775
|
31/05/2022
|
P.Cellammal
|
2920012WL005188
|
P.Cellammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-013-013/315-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194776
|
31/05/2022
|
A.FATHIMA BEEVI
|
2920012WL005188
|
A.FATHIMA BEEVI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-013-013/316-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194777
|
31/05/2022
|
S.Cellammal
|
2920012WL005188
|
S.Cellammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-013-013/317-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194778
|
31/05/2022
|
Devathi
|
2920012WL005188
|
Devathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devathi
|
UNION BANK OF INDIA(508500)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-013-013/320-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194780
|
31/05/2022
|
P.Annalakshmi
|
2920012WL005188
|
P.Annalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Annalakshmi
|
HDFC BANK LTD(607152)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-013-013/322-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194781
|
31/05/2022
|
S.Kaliyammal
|
2920012WL005188
|
S.Kaliyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-013-013/323-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194782
|
31/05/2022
|
Muthuammal.K
|
2920012WL005188
|
Muthuammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuammal.K
|
UNION BANK OF INDIA(508500)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-013-013/324-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194783
|
31/05/2022
|
MARIAMMAL
|
2920012WL005188
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-013-013/325-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194784
|
31/05/2022
|
Mariyammal.G
|
2920012WL005188
|
Mariyammal.G
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal.G
|
UNION BANK OF INDIA(508500)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-013-013/326-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194785
|
31/05/2022
|
P.Muthammal
|
2920012WL005188
|
P.Muthammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Muthammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-013-013/327-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194786
|
31/05/2022
|
M.Mariyammal
|
2920012WL005188
|
M.Mariyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-013-013/328-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194787
|
31/05/2022
|
M.Bommakkal
|
2920012WL005188
|
M.Bommakkal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Bommakkal
|
UNION BANK OF INDIA(508500)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-013-013/329-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194788
|
31/05/2022
|
Muthulakshmi
|
2920012WL005188
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
111
|
T.KALLUPATTY
|
TN-20-012-013-013/331-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194789
|
31/05/2022
|
Guruvammal
|
2920012WL005188
|
Guruvammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
03/06/2022
|
|
016872552
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
T.KALLUPATTY
|
TN-20-012-013-013/332-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194790
|
31/05/2022
|
KARUPPAYEE
|
2920012WL005188
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
113
|
T.KALLUPATTY
|
TN-20-012-013-013/432-A
(S. KEELAPATTY)
|
2920012000NRG23310520220194791
|
31/05/2022
|
S.Sundharammal
|
2920012WL005188
|
S.Sundharammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Sundharammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132726
|
132726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132726
|
132726
|
|
|
|
|
|
|
|