|
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-20-012-021-021/1076-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267187
|
31/03/2023
|
LAKSHMI
|
2920012WL060623
|
LAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/1010-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267176
|
31/03/2023
|
PANJAKILI B
|
2920012WL060623
|
PANJAKILI B
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANJAKILI B
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/1018-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267177
|
31/03/2023
|
MS MARIAMMAL M
|
2920012WL060623
|
MS MARIAMMAL M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MS MARIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/1031-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267178
|
31/03/2023
|
MS AMARAVATHI J
|
2920012WL060623
|
MS AMARAVATHI J
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
MS AMARAVATHI J
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/1033-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267179
|
31/03/2023
|
MS PAPPA K
|
2920012WL060623
|
MS PAPPA K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MS PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/1045-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267181
|
31/03/2023
|
KALAISELVI P
|
2920012WL060623
|
KALAISELVI P
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAISELVI P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/1052-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267182
|
31/03/2023
|
RAJASELVI M
|
2920012WL060623
|
RAJASELVI M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJASELVI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/1053-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267183
|
31/03/2023
|
TAMILSELVI
|
2920012WL060623
|
TAMILSELVI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/1054-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267184
|
31/03/2023
|
AVADAITHANGAM G
|
2920012WL060623
|
AVADAITHANGAM G
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AVADAITHANGAM G
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/1055-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267185
|
31/03/2023
|
INDRA P
|
2920012WL060623
|
INDRA P
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
INDRA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/107-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267186
|
31/03/2023
|
PAVUNTHAI
|
2920012WL060623
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/110-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267188
|
31/03/2023
|
N.PAPPA
|
2920012WL060623
|
N.PAPPA
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
N.PAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/112-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267189
|
31/03/2023
|
THENMOZHI
|
2920012WL060623
|
THENMOZHI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/125-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267190
|
31/03/2023
|
DHANALAKSHMI
|
2920012WL060623
|
DHANALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/130-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267191
|
31/03/2023
|
SAKTHI
|
2920012WL060623
|
SAKTHI
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/131-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267192
|
31/03/2023
|
P.Sarasvathi
|
2920012WL060623
|
P.Sarasvathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/133-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267193
|
31/03/2023
|
THEN MOZHI
|
2920012WL060623
|
THEN MOZHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
THEN MOZHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/152-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267194
|
31/03/2023
|
RANJITHAM
|
2920012WL060623
|
RANJITHAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/154-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267195
|
31/03/2023
|
MARIAMMAL
|
2920012WL060623
|
MARIAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/184-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267196
|
31/03/2023
|
MARIMUTHU
|
2920012WL060623
|
MARIMUTHU
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/188-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267197
|
31/03/2023
|
Tamilselvi C
|
2920012WL060623
|
Tamilselvi C
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi C
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/189-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267198
|
31/03/2023
|
Tamilselvi
|
2920012WL060623
|
Tamilselvi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/197-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267199
|
31/03/2023
|
Madatthi
|
2920012WL060623
|
Madatthi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madatthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/211-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267200
|
31/03/2023
|
VIJAYALAKSHMI
|
2920012WL060623
|
VIJAYALAKSHMI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/326-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267201
|
31/03/2023
|
SUNDARAMMAL
|
2920012WL060623
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/329-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267202
|
31/03/2023
|
CHELLAMANI
|
2920012WL060623
|
CHELLAMANI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/332-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267203
|
31/03/2023
|
AVADAITHANGAM
|
2920012WL060623
|
AVADAITHANGAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AVADAITHANGAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/345-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267204
|
31/03/2023
|
LAKSHMI
|
2920012WL060623
|
LAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/356-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267206
|
31/03/2023
|
MARIYAMMAL
|
2920012WL060623
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/367-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267207
|
31/03/2023
|
KASIYAMMAL
|
2920012WL060623
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/374-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267208
|
31/03/2023
|
e.guruvalakshmi
|
2920012WL060623
|
e.guruvalakshmi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
e.guruvalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/377-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267209
|
31/03/2023
|
PAPPA
|
2920012WL060623
|
PAPPA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/381-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267210
|
31/03/2023
|
CHITHRAIKANI
|
2920012WL060623
|
CHITHRAIKANI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITHRAIKANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/394-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267211
|
31/03/2023
|
PERUMAL
|
2920012WL060623
|
PERUMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/395-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267212
|
31/03/2023
|
KRISHNAVENI S
|
2920012WL060623
|
KRISHNAVENI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KRISHNAVENI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/400-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267213
|
31/03/2023
|
Chellathai
|
2920012WL060623
|
Chellathai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellathai
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/410-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267214
|
31/03/2023
|
P.Parvathi
|
2920012WL060623
|
P.Parvathi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/436-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267215
|
31/03/2023
|
MURUGESHWARI
|
2920012WL060623
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/438-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267216
|
31/03/2023
|
PAVUNTHAI
|
2920012WL060623
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/447-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267217
|
31/03/2023
|
r.ponnuthai
|
2920012WL060623
|
r.ponnuthai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
r.ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/456-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267218
|
31/03/2023
|
Pavunthai
|
2920012WL060623
|
Pavunthai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunthai
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/544-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267219
|
31/03/2023
|
Mariyammal.P
|
2920012WL060623
|
Mariyammal.P
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal.P
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/548-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267220
|
31/03/2023
|
PANCHAVARNAM
|
2920012WL060623
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/554-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267221
|
31/03/2023
|
KASIAMMAL
|
2920012WL060623
|
KASIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/559-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267222
|
31/03/2023
|
GOVINDHAMMAL
|
2920012WL060623
|
GOVINDHAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/560-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267223
|
31/03/2023
|
Kasiyammal N
|
2920012WL060623
|
Kasiyammal N
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal N
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/573-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267224
|
31/03/2023
|
Madha K
|
2920012WL060623
|
Madha K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Madha K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/575-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267225
|
31/03/2023
|
SIVANAMMAL
|
2920012WL060623
|
SIVANAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIVANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/576-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267226
|
31/03/2023
|
PANCHU
|
2920012WL060623
|
PANCHU
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/586-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267227
|
31/03/2023
|
POONGOTHAI
|
2920012WL060623
|
POONGOTHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/592-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267228
|
31/03/2023
|
MURUGESHWARI
|
2920012WL060623
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/594-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267229
|
31/03/2023
|
E.Kottaikali
|
2920012WL060623
|
E.Kottaikali
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
E.Kottaikali
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/597-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267230
|
31/03/2023
|
PANJU
|
2920012WL060623
|
PANJU
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/607-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267231
|
31/03/2023
|
PAPPA
|
2920012WL060623
|
PAPPA
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/656-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267232
|
31/03/2023
|
PANCHAVARNAM
|
2920012WL060623
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/658-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267233
|
31/03/2023
|
S.Amirtham
|
2920012WL060623
|
S.Amirtham
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Amirtham
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/665-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267234
|
31/03/2023
|
MARIAMMAL
|
2920012WL060623
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/700-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267235
|
31/03/2023
|
P.Chitrakani
|
2920012WL060623
|
P.Chitrakani
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Chitrakani
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/702-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267236
|
31/03/2023
|
PATHRAKALI
|
2920012WL060623
|
PATHRAKALI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PATHRAKALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/704-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267237
|
31/03/2023
|
Panjavarnam
|
2920012WL060623
|
Panjavarnam
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/738-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267238
|
31/03/2023
|
K.Kaliyammal
|
2920012WL060623
|
K.Kaliyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/757-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267239
|
31/03/2023
|
Vellathai
|
2920012WL060623
|
Vellathai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellathai
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/79-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267240
|
31/03/2023
|
TAMIL SELVI
|
2920012WL060623
|
TAMIL SELVI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
TAMIL SELVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/797-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267241
|
31/03/2023
|
Selvi.M
|
2920012WL060623
|
Selvi.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi.M
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/798-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267242
|
31/03/2023
|
PAPPATHI
|
2920012WL060623
|
PAPPATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/802-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267243
|
31/03/2023
|
Sundarammal.R
|
2920012WL060623
|
Sundarammal.R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundarammal.R
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/812-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267244
|
31/03/2023
|
Chellakannu
|
2920012WL060623
|
Chellakannu
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chellakannu
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/814-a
(S. MELAPPATTY)
|
2920012000NRG23300320232267245
|
31/03/2023
|
AMARAVATHY
|
2920012WL060623
|
AMARAVATHY
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMARAVATHY
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/830-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267246
|
31/03/2023
|
SANTHI
|
2920012WL060623
|
SANTHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-021-021/86-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267247
|
31/03/2023
|
S.RANJITHAM
|
2920012WL060623
|
S.RANJITHAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-021-021/861-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267248
|
31/03/2023
|
Mayil
|
2920012WL060623
|
Mayil
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-021-021/864-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267249
|
31/03/2023
|
Ranjitham
|
2920012WL060623
|
Ranjitham
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-021-021/884-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267250
|
31/03/2023
|
KALISWARI
|
2920012WL060623
|
KALISWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALISWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-021-021/892-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267251
|
31/03/2023
|
VELLAITHAI
|
2920012WL060623
|
VELLAITHAI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
VELLAITHAI
|
BANK OF BARODA(606985)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-021-021/898-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267252
|
31/03/2023
|
MATATHI
|
2920012WL060623
|
MATATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MATATHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-021-021/914-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267253
|
31/03/2023
|
Karthikaiselvi
|
2920012WL060623
|
Karthikaiselvi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthikaiselvi
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-021-021/928-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267254
|
31/03/2023
|
JANSIRANI R
|
2920012WL060623
|
JANSIRANI R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
JANSIRANI R
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-021-021/933-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267255
|
31/03/2023
|
THAMARAISELVI S
|
2920012WL060623
|
THAMARAISELVI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
THAMARAISELVI S
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-021-021/936-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267256
|
31/03/2023
|
MANIMEGALAI P
|
2920012WL060623
|
MANIMEGALAI P
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-021-021/95-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267257
|
31/03/2023
|
PUSHPAM
|
2920012WL060623
|
PUSHPAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-021-021/955-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267258
|
31/03/2023
|
MARWWSHWARI S
|
2920012WL060623
|
MARWWSHWARI S
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARWWSHWARI S
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-021-021/960-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267259
|
31/03/2023
|
SUMATHI M
|
2920012WL060623
|
SUMATHI M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-021-021/961-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267260
|
31/03/2023
|
PAVITHRA A
|
2920012WL060623
|
PAVITHRA A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVITHRA A
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-021-021/963-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267261
|
31/03/2023
|
NANDHINI S
|
2920012WL060623
|
NANDHINI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
NANDHINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-021-021/967-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267262
|
31/03/2023
|
PAVUNTHAI P
|
2920012WL060623
|
PAVUNTHAI P
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAVUNTHAI P
|
CANARA BANK(508532)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-021-021/969-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267263
|
31/03/2023
|
MARISELVI M
|
2920012WL060623
|
MARISELVI M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARISELVI M
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-021-021/972-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267264
|
31/03/2023
|
PRIYA S
|
2920012WL060623
|
PRIYA S
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-021-021/973-A
(S. MELAPPATTY)
|
2920012000NRG23300320232267265
|
31/03/2023
|
SATHYA T
|
2920012WL060623
|
SATHYA T
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
SATHYA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84000
|
84000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85250
|
85250
|
|
|
|
|
|
|
|