|
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-20-012-021-001/911-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342432
|
20/06/2022
|
Meenachi
|
2920012WL009101
|
Meenachi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/10-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342433
|
20/06/2022
|
G.KALIYAMMAL
|
2920012WL009101
|
G.KALIYAMMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/146-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342438
|
20/06/2022
|
RAJAMMAL
|
2920012WL009101
|
RAJAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/16-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342439
|
20/06/2022
|
PANDIAMMAL
|
2920012WL009101
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/169-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342441
|
20/06/2022
|
LAKSHMI
|
2920012WL009101
|
LAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/17-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342442
|
20/06/2022
|
C.MURUGESWARI
|
2920012WL009101
|
C.MURUGESWARI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
C.MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/17-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342443
|
20/06/2022
|
CINNAMUTHAIYA
|
2920012WL009101
|
CINNAMUTHAIYA
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596888
|
|
CINNAMUTHAIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/176-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342444
|
20/06/2022
|
Perumallammal R
|
2920012WL009101
|
Perumallammal R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Perumallammal R
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/178-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342445
|
20/06/2022
|
Kaliyammal.A
|
2920012WL009101
|
Kaliyammal.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaliyammal.A
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/180-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342446
|
20/06/2022
|
SakkammalK
|
2920012WL009101
|
SakkammalK
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
SakkammalK
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/19-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342447
|
20/06/2022
|
S.Alangari
|
2920012WL009101
|
S.Alangari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Alangari
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/207-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342448
|
20/06/2022
|
RAMAR
|
2920012WL009101
|
RAMAR
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/223-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342449
|
20/06/2022
|
P.Pandiyammal
|
2920012WL009101
|
P.Pandiyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/229-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342450
|
20/06/2022
|
PATHRAKALI
|
2920012WL009101
|
PATHRAKALI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
PATHRAKALI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/237-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342451
|
20/06/2022
|
Lakshmi
|
2920012WL009101
|
Lakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/246-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342453
|
20/06/2022
|
m.petchaiyammal
|
2920012WL009101
|
m.petchaiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596888
|
|
m.petchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/249-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342454
|
20/06/2022
|
Gurusamy
|
2920012WL009101
|
Gurusamy
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/252-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342456
|
20/06/2022
|
MAHALAKSHMI
|
2920012WL009101
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596888
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/252-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342455
|
20/06/2022
|
Marichamy M
|
2920012WL009101
|
Marichamy M
|
00468
|
UBIN0561347
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596888
|
|
Marichamy M
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/256-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342457
|
20/06/2022
|
M.RAMESH
|
2920012WL009101
|
M.RAMESH
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.RAMESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/257-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342458
|
20/06/2022
|
S.Velsamy
|
2920012WL009101
|
S.Velsamy
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Velsamy
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/258-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342459
|
20/06/2022
|
A.VEERAVU
|
2920012WL009101
|
A.VEERAVU
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.VEERAVU
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/262-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342460
|
20/06/2022
|
T.Selvi
|
2920012WL009101
|
T.Selvi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
T.Selvi
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/283-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342461
|
20/06/2022
|
M.MARIYAMMAL
|
2920012WL009101
|
M.MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/293-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342462
|
20/06/2022
|
CHANDRASEKAR
|
2920012WL009101
|
CHANDRASEKAR
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHANDRASEKAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/298-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342463
|
20/06/2022
|
S.Gurusamy
|
2920012WL009101
|
S.Gurusamy
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
S.Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/3-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342464
|
20/06/2022
|
k.petchiyammal
|
2920012WL009101
|
k.petchiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
k.petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/36-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342467
|
20/06/2022
|
CHINNAMMAL
|
2920012WL009101
|
CHINNAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/398-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342468
|
20/06/2022
|
Karuppayee
|
2920012WL009101
|
Karuppayee
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/4-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342469
|
20/06/2022
|
MARIYAMMAL
|
2920012WL009101
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/419-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342471
|
20/06/2022
|
A.Karuppaiah
|
2920012WL009101
|
A.Karuppaiah
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/43-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342472
|
20/06/2022
|
Mariyammal P
|
2920012WL009101
|
Mariyammal P
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal P
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/442-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342474
|
20/06/2022
|
Murugeswari M
|
2920012WL009101
|
Murugeswari M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugeswari M
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/444-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342475
|
20/06/2022
|
C.Kaliyammal
|
2920012WL009101
|
C.Kaliyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
C.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/45-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342476
|
20/06/2022
|
AMARAVATHI
|
2920012WL009101
|
AMARAVATHI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/451-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342477
|
20/06/2022
|
P.Ramalakshmi
|
2920012WL009101
|
P.Ramalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/47-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342478
|
20/06/2022
|
K.Karuppayee
|
2920012WL009101
|
K.Karuppayee
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/505-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342479
|
20/06/2022
|
A.Panchavarnam
|
2920012WL009101
|
A.Panchavarnam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/510-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342481
|
20/06/2022
|
K.Pandarathi
|
2920012WL009101
|
K.Pandarathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Pandarathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/513-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342482
|
20/06/2022
|
M.Muthulakshmi
|
2920012WL009101
|
M.Muthulakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
M.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/516-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342485
|
20/06/2022
|
D.Elisabet
|
2920012WL009101
|
D.Elisabet
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
D.Elisabet
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/54-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342486
|
20/06/2022
|
GANDHI
|
2920012WL009101
|
GANDHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/610-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342487
|
20/06/2022
|
Velammal
|
2920012WL009101
|
Velammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/617-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342488
|
20/06/2022
|
KALIYAMMAL
|
2920012WL009101
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/62-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342489
|
20/06/2022
|
K.Muniyammal
|
2920012WL009101
|
K.Muniyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
K.Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/634-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342490
|
20/06/2022
|
SUNDARAMOOTHI
|
2920012WL009101
|
SUNDARAMOOTHI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUNDARAMOOTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/65-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342491
|
20/06/2022
|
MUNIYANDI
|
2920012WL009101
|
MUNIYANDI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNIYANDI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/66-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342492
|
20/06/2022
|
G.Poornam
|
2920012WL009101
|
G.Poornam
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
G.Poornam
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/684-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342493
|
20/06/2022
|
Rani
|
2920012WL009101
|
Rani
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/690-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342494
|
20/06/2022
|
Mariyappan
|
2920012WL009101
|
Mariyappan
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyappan
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/694-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342495
|
20/06/2022
|
Gurusamy
|
2920012WL009101
|
Gurusamy
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/694-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342496
|
20/06/2022
|
SUBBUTHAI
|
2920012WL009101
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/721-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342497
|
20/06/2022
|
MARIAMMAL
|
2920012WL009101
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/734-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342498
|
20/06/2022
|
MUNIYAMMAL
|
2920012WL009101
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNIYAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/735-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342499
|
20/06/2022
|
Mariyammal
|
2920012WL009101
|
Mariyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/743-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342500
|
20/06/2022
|
LINGAMMAL
|
2920012WL009101
|
LINGAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/743-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342501
|
20/06/2022
|
Murugan M
|
2920012WL009101
|
Murugan M
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugan M
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/752-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342502
|
20/06/2022
|
RAJESWARI
|
2920012WL009101
|
RAJESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/760-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342504
|
20/06/2022
|
PATHRAKALI
|
2920012WL009101
|
PATHRAKALI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
PATHRAKALI
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/763-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342507
|
20/06/2022
|
BALAMMAL
|
2920012WL009101
|
BALAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/766-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342508
|
20/06/2022
|
MUTHUMARI
|
2920012WL009101
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/766-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342509
|
20/06/2022
|
RAJENDRAN
|
2920012WL009101
|
RAJENDRAN
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596888
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/772-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342510
|
20/06/2022
|
KALIAMMAL
|
2920012WL009101
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/78-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342511
|
20/06/2022
|
VEMBU
|
2920012WL009101
|
VEMBU
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/8-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342512
|
20/06/2022
|
VEERAMMAL
|
2920012WL009101
|
VEERAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/80-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342514
|
20/06/2022
|
KARUPPAMMAL
|
2920012WL009101
|
KARUPPAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/80-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342513
|
20/06/2022
|
s.manokaran
|
2920012WL009101
|
s.manokaran
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
s.manokaran
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/832-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342515
|
20/06/2022
|
Pandiyammal S
|
2920012WL009101
|
Pandiyammal S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiyammal S
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/842-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342516
|
20/06/2022
|
KARUPPUKARASI
|
2920012WL009101
|
KARUPPUKARASI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARUPPUKARASI
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-021-021/849-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342517
|
20/06/2022
|
LAKSHMI
|
2920012WL009101
|
LAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-021-021/852-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342518
|
20/06/2022
|
MUTHUMARI
|
2920012WL009101
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-021-021/859-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342519
|
20/06/2022
|
MARIAMMAL
|
2920012WL009101
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-021-021/859-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342520
|
20/06/2022
|
MUTHUKANNAN
|
2920012WL009101
|
MUTHUKANNAN
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUTHUKANNAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-021-021/865-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342521
|
20/06/2022
|
VELLAIYAMMAL
|
2920012WL009101
|
VELLAIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-021-021/873-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342522
|
20/06/2022
|
PAETCHI
|
2920012WL009101
|
PAETCHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
PAETCHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-021-021/889-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342524
|
20/06/2022
|
LAKSHMI
|
2920012WL009101
|
LAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-021-021/9-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342525
|
20/06/2022
|
A.Muniyammal
|
2920012WL009101
|
A.Muniyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-021-021/9-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342526
|
20/06/2022
|
Pommiyammal.M
|
2920012WL009101
|
Pommiyammal.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pommiyammal.M
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-021-021/904-A
(S. MELAPPATTY)
|
2920012000NRG23200620220342527
|
20/06/2022
|
MUNIYAMMAL
|
2920012WL009101
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85219
|
85219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85219
|
85219
|
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