|
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-20-012-033-033/1067-A
(SANTHAIYUR)
|
2920012000NRG23090520220055866
|
09/05/2022
|
Sankar.N
|
2920012WL001790
|
Sankar.N
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankar.N
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/1069
(SANTHAIYUR)
|
2920012000NRG23090520220055867
|
09/05/2022
|
Sankareswari
|
2920012WL001790
|
Sankareswari
|
00468
|
UBIN0561347
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankareswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/1136-A
(SANTHAIYUR)
|
2920012000NRG23090520220055870
|
09/05/2022
|
Muthulakshmi
|
2920012WL001790
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/1144-A
(SANTHAIYUR)
|
2920012000NRG23090520220055872
|
09/05/2022
|
Mahalakshmi
|
2920012WL001790
|
Mahalakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/1146-A
(SANTHAIYUR)
|
2920012000NRG23090520220055873
|
09/05/2022
|
Pandiammal
|
2920012WL001790
|
Pandiammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/1147-A
(SANTHAIYUR)
|
2920012000NRG23090520220055874
|
09/05/2022
|
Rajalakshmi
|
2920012WL001790
|
Rajalakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/493-A
(SANTHAIYUR)
|
2920012000NRG23090520220055886
|
09/05/2022
|
Murugeshwari.K
|
2920012WL001790
|
Murugeshwari.K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugeshwari.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/506-A
(SANTHAIYUR)
|
2920012000NRG23090520220055887
|
09/05/2022
|
Ganapathi.T
|
2920012WL001790
|
Ganapathi.T
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ganapathi.T
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/507-A
(SANTHAIYUR)
|
2920012000NRG23090520220055888
|
09/05/2022
|
Pandiselvi.P
|
2920012WL001790
|
Pandiselvi.P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiselvi.P
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/514-A
(SANTHAIYUR)
|
2920012000NRG23090520220055889
|
09/05/2022
|
Chinnathai
|
2920012WL001790
|
Chinnathai
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/515-A
(SANTHAIYUR)
|
2920012000NRG23090520220055890
|
09/05/2022
|
Maheswari
|
2920012WL001790
|
Maheswari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/516-A
(SANTHAIYUR)
|
2920012000NRG23090520220055891
|
09/05/2022
|
Nagakani
|
2920012WL001790
|
Nagakani
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagakani
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/521-A
(SANTHAIYUR)
|
2920012000NRG23090520220055892
|
09/05/2022
|
Mookkammal.M
|
2920012WL001790
|
Mookkammal.M
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mookkammal.M
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/523-A
(SANTHAIYUR)
|
2920012000NRG23090520220055893
|
09/05/2022
|
Solaiyammal.S
|
2920012WL001790
|
Solaiyammal.S
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Solaiyammal.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/530-A
(SANTHAIYUR)
|
2920012000NRG23090520220055894
|
09/05/2022
|
Pandiyammal.B
|
2920012WL001790
|
Pandiyammal.B
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiyammal.B
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/533-A
(SANTHAIYUR)
|
2920012000NRG23090520220055895
|
09/05/2022
|
Pandiammal
|
2920012WL001790
|
Pandiammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/536-A
(SANTHAIYUR)
|
2920012000NRG23090520220055896
|
09/05/2022
|
Subbuthai
|
2920012WL001790
|
Subbuthai
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/538-A
(SANTHAIYUR)
|
2920012000NRG23090520220055897
|
09/05/2022
|
Angaleswari.S
|
2920012WL001790
|
Angaleswari.S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angaleswari.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/542-A
(SANTHAIYUR)
|
2920012000NRG23090520220055899
|
09/05/2022
|
Nallamal.M
|
2920012WL001790
|
Nallamal.M
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nallamal.M
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/543-A
(SANTHAIYUR)
|
2920012000NRG23090520220055900
|
09/05/2022
|
Mariyammal.S
|
2920012WL001790
|
Mariyammal.S
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal.S
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/548-A
(SANTHAIYUR)
|
2920012000NRG23090520220055901
|
09/05/2022
|
Eswari.S
|
2920012WL001790
|
Eswari.S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/551-A
(SANTHAIYUR)
|
2920012000NRG23090520220055903
|
09/05/2022
|
Archanamuthu.P
|
2920012WL001790
|
Archanamuthu.P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Archanamuthu.P
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/555-A
(SANTHAIYUR)
|
2920012000NRG23090520220055905
|
09/05/2022
|
Kaliyammal.M
|
2920012WL001790
|
Kaliyammal.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal.M
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/557-A
(SANTHAIYUR)
|
2920012000NRG23090520220055906
|
09/05/2022
|
Kalavathi
|
2920012WL001790
|
Kalavathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/558-A
(SANTHAIYUR)
|
2920012000NRG23090520220055907
|
09/05/2022
|
Durgaiammal.P
|
2920012WL001790
|
Durgaiammal.P
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Durgaiammal.P
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/560-A
(SANTHAIYUR)
|
2920012000NRG23090520220055908
|
09/05/2022
|
Koppathai.K
|
2920012WL001790
|
Koppathai.K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Koppathai.K
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/561-A
(SANTHAIYUR)
|
2920012000NRG23090520220055909
|
09/05/2022
|
Pulugaye.S
|
2920012WL001790
|
Pulugaye.S
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pulugaye.S
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/562-A
(SANTHAIYUR)
|
2920012000NRG23090520220055910
|
09/05/2022
|
Pandiammal
|
2920012WL001790
|
Pandiammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/563-A
(SANTHAIYUR)
|
2920012000NRG23090520220055911
|
09/05/2022
|
REVATHI
|
2920012WL001790
|
REVATHI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-033-033/564-A
(SANTHAIYUR)
|
2920012000NRG23090520220055912
|
09/05/2022
|
Koodalingam
|
2920012WL001790
|
Koodalingam
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Koodalingam
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-033-033/565-A
(SANTHAIYUR)
|
2920012000NRG23090520220055913
|
09/05/2022
|
Avudaiyammal.V
|
2920012WL001790
|
Avudaiyammal.V
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Avudaiyammal.V
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-033-033/567-A
(SANTHAIYUR)
|
2920012000NRG23090520220055914
|
09/05/2022
|
Palaniyammal.T
|
2920012WL001790
|
Palaniyammal.T
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal.T
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-033-033/572-A
(SANTHAIYUR)
|
2920012000NRG23090520220055915
|
09/05/2022
|
Thanam.P
|
2920012WL001790
|
Thanam.P
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thanam.P
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-033-033/582-A
(SANTHAIYUR)
|
2920012000NRG23090520220055916
|
09/05/2022
|
Kaliyammal
|
2920012WL001790
|
Kaliyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-033-033/586-A
(SANTHAIYUR)
|
2920012000NRG23090520220055917
|
09/05/2022
|
Palaniyammal.G
|
2920012WL001790
|
Palaniyammal.G
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal.G
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-033-033/587-A
(SANTHAIYUR)
|
2920012000NRG23090520220055918
|
09/05/2022
|
Kalieswari.R
|
2920012WL001790
|
Kalieswari.R
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalieswari.R
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-033-033/592-A
(SANTHAIYUR)
|
2920012000NRG23090520220055919
|
09/05/2022
|
Kannimar
|
2920012WL001790
|
Kannimar
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannimar
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-033-033/599-A
(SANTHAIYUR)
|
2920012000NRG23090520220055920
|
09/05/2022
|
Meenakshi.P
|
2920012WL001790
|
Meenakshi.P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi.P
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-033-033/612-A
(SANTHAIYUR)
|
2920012000NRG23090520220055921
|
09/05/2022
|
Sutha
|
2920012WL001790
|
Sutha
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-033-033/663-A
(SANTHAIYUR)
|
2920012000NRG23090520220055923
|
09/05/2022
|
Ponnuthai
|
2920012WL001790
|
Ponnuthai
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-033-033/672-A
(SANTHAIYUR)
|
2920012000NRG23090520220055924
|
09/05/2022
|
Karuppayee.V.
|
2920012WL001790
|
Karuppayee.V.
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee.V.
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-033-033/691-A
(SANTHAIYUR)
|
2920012000NRG23090520220055925
|
09/05/2022
|
P.Guruvammal
|
2920012WL001790
|
P.Guruvammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-033-033/706-A
(SANTHAIYUR)
|
2920012000NRG23090520220055926
|
09/05/2022
|
S.Meenakshi
|
2920012WL001790
|
S.Meenakshi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-033-033/725-A
(SANTHAIYUR)
|
2920012000NRG23090520220055927
|
09/05/2022
|
Ponnuthai
|
2920012WL001790
|
Ponnuthai
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-033-033/775-A
(SANTHAIYUR)
|
2920012000NRG23090520220055928
|
09/05/2022
|
Jeyaprakash.T
|
2920012WL001790
|
Jeyaprakash.T
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyaprakash.T
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-033-033/779-A
(SANTHAIYUR)
|
2920012000NRG23090520220055929
|
09/05/2022
|
Koppammal.P
|
2920012WL001790
|
Koppammal.P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Koppammal.P
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-033-033/802-A
(SANTHAIYUR)
|
2920012000NRG23090520220055930
|
09/05/2022
|
Lakshmi
|
2920012WL001790
|
Lakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-033-033/806-A
(SANTHAIYUR)
|
2920012000NRG23090520220055931
|
09/05/2022
|
Veeranan
|
2920012WL001790
|
Veeranan
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veeranan
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-033-033/807-A
(SANTHAIYUR)
|
2920012000NRG23090520220055932
|
09/05/2022
|
Alagumani
|
2920012WL001790
|
Alagumani
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagumani
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-033-033/824-A
(SANTHAIYUR)
|
2920012000NRG23090520220055933
|
09/05/2022
|
Pushpam
|
2920012WL001790
|
Pushpam
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-033-033/841-A
(SANTHAIYUR)
|
2920012000NRG23090520220055934
|
09/05/2022
|
Velthai.M
|
2920012WL001790
|
Velthai.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velthai.M
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-033-033/879-A
(SANTHAIYUR)
|
2920012000NRG23090520220055935
|
09/05/2022
|
THANGAVELTHAI. M.
|
2920012WL001790
|
THANGAVELTHAI. M.
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGAVELTHAI. M.
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-033-033/902-A
(SANTHAIYUR)
|
2920012000NRG23090520220055936
|
09/05/2022
|
Muthukamala
|
2920012WL001790
|
Muthukamala
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthukamala
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-033-033/906-A
(SANTHAIYUR)
|
2920012000NRG23090520220055937
|
09/05/2022
|
Latha
|
2920012WL001790
|
Latha
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-033-033/923-A
(SANTHAIYUR)
|
2920012000NRG23090520220055938
|
09/05/2022
|
Malathi
|
2920012WL001790
|
Malathi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-033-033/925-A
(SANTHAIYUR)
|
2920012000NRG23090520220055939
|
09/05/2022
|
Muthukamalam
|
2920012WL001790
|
Muthukamalam
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthukamalam
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-033-033/929-A
(SANTHAIYUR)
|
2920012000NRG23090520220055940
|
09/05/2022
|
Dhanalakshmi.M
|
2920012WL001790
|
Dhanalakshmi.M
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-033-033/938-A
(SANTHAIYUR)
|
2920012000NRG23090520220055941
|
09/05/2022
|
Sankareswari
|
2920012WL001790
|
Sankareswari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankareswari
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-033-033/946-A
(SANTHAIYUR)
|
2920012000NRG23090520220055942
|
09/05/2022
|
Vijayalakshmi.M
|
2920012WL001790
|
Vijayalakshmi.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi.M
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-033-033/985-A
(SANTHAIYUR)
|
2920012000NRG23090520220055943
|
09/05/2022
|
Avadaiyammal
|
2920012WL001790
|
Avadaiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388872
|
|
Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52367
|
52367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52367
|
52367
|
|
|
|
|
|
|
|