|
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-20-012-021-001/910-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780302
|
12/08/2022
|
Muthumari
|
2920012WL020667
|
Muthumari
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/107-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780303
|
12/08/2022
|
PAVUNTHAI
|
2920012WL020667
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/108-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780304
|
12/08/2022
|
GURUVAMMAL
|
2920012WL020667
|
GURUVAMMAL
|
00468
|
UBIN0561347
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/109-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780305
|
12/08/2022
|
K.Avadaiyammal
|
2920012WL020667
|
K.Avadaiyammal
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/110-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780306
|
12/08/2022
|
N.PAPPA
|
2920012WL020667
|
N.PAPPA
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.PAPPA
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/112-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780307
|
12/08/2022
|
THENMOZHI
|
2920012WL020667
|
THENMOZHI
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/115-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780308
|
12/08/2022
|
VELTHAI
|
2920012WL020667
|
VELTHAI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/125-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780309
|
12/08/2022
|
DHANALAKSHMI
|
2920012WL020667
|
DHANALAKSHMI
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/130-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780310
|
12/08/2022
|
SAKTHI
|
2920012WL020667
|
SAKTHI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/131-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780311
|
12/08/2022
|
P.Sarasvathi
|
2920012WL020667
|
P.Sarasvathi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/132-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780312
|
12/08/2022
|
Mariyammal.K
|
2920012WL020667
|
Mariyammal.K
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal.K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/133-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780313
|
12/08/2022
|
THEN MOZHI
|
2920012WL020667
|
THEN MOZHI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
THEN MOZHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/137-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780314
|
12/08/2022
|
Petchiyammal
|
2920012WL020667
|
Petchiyammal
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/141-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780315
|
12/08/2022
|
C.Kalieswari
|
2920012WL020667
|
C.Kalieswari
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.Kalieswari
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/148-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780316
|
12/08/2022
|
n.sivanammal
|
2920012WL020667
|
n.sivanammal
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
n.sivanammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/151-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780317
|
12/08/2022
|
p.petchiyammal
|
2920012WL020667
|
p.petchiyammal
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
p.petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/153-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780318
|
12/08/2022
|
SIVANAMMAL
|
2920012WL020667
|
SIVANAMMAL
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/154-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780319
|
12/08/2022
|
MARIAMMAL
|
2920012WL020667
|
MARIAMMAL
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/155-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780320
|
12/08/2022
|
SAKTHI
|
2920012WL020667
|
SAKTHI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/159-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780321
|
12/08/2022
|
MUTHURAJ
|
2920012WL020667
|
MUTHURAJ
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHURAJ
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/175-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780322
|
12/08/2022
|
R.Poonkodi
|
2920012WL020667
|
R.Poonkodi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/188-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780324
|
12/08/2022
|
Tamilselvi C
|
2920012WL020667
|
Tamilselvi C
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi C
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/193-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780325
|
12/08/2022
|
VIJAYAKUMARI
|
2920012WL020667
|
VIJAYAKUMARI
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/196-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780326
|
12/08/2022
|
ALLIPAPPA
|
2920012WL020667
|
ALLIPAPPA
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALLIPAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/198-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780327
|
12/08/2022
|
TAMIL SELVI
|
2920012WL020667
|
TAMIL SELVI
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMIL SELVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/202-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780328
|
12/08/2022
|
C.Chittiraikani
|
2920012WL020667
|
C.Chittiraikani
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
C.Chittiraikani
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/208-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780329
|
12/08/2022
|
ANNACHAMY
|
2920012WL020667
|
ANNACHAMY
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNACHAMY
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/209-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780330
|
12/08/2022
|
PATHAMUTHU
|
2920012WL020667
|
PATHAMUTHU
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/211-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780331
|
12/08/2022
|
VIJAYALAKSHMI
|
2920012WL020667
|
VIJAYALAKSHMI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/326-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780332
|
12/08/2022
|
SUNDARAMMAL
|
2920012WL020667
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/329-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780333
|
12/08/2022
|
CHELLAMANI
|
2920012WL020667
|
CHELLAMANI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/339-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780334
|
12/08/2022
|
PANCHAVARNAM
|
2920012WL020667
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/345-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780335
|
12/08/2022
|
LAKSHMI
|
2920012WL020667
|
LAKSHMI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/349-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780337
|
12/08/2022
|
THANGESWARI
|
2920012WL020667
|
THANGESWARI
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
THANGESWARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/354-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780338
|
12/08/2022
|
KALEESWARI
|
2920012WL020667
|
KALEESWARI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/355-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780339
|
12/08/2022
|
ARIYANATCHI
|
2920012WL020667
|
ARIYANATCHI
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARIYANATCHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/364-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780340
|
12/08/2022
|
KALIAMMAL
|
2920012WL020667
|
KALIAMMAL
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/367-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780341
|
12/08/2022
|
KASIYAMMAL
|
2920012WL020667
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/374-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780342
|
12/08/2022
|
e.guruvalakshmi
|
2920012WL020667
|
e.guruvalakshmi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
e.guruvalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/377-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780343
|
12/08/2022
|
PAPPA
|
2920012WL020667
|
PAPPA
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/381-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780345
|
12/08/2022
|
CHITHRAIKANI
|
2920012WL020667
|
CHITHRAIKANI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITHRAIKANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/384-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780346
|
12/08/2022
|
KAMALA
|
2920012WL020667
|
KAMALA
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/390-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780347
|
12/08/2022
|
KARPAGAKANI
|
2920012WL020667
|
KARPAGAKANI
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAKANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/394-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780348
|
12/08/2022
|
PERUMAL
|
2920012WL020667
|
PERUMAL
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/397-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780349
|
12/08/2022
|
M.Ramarnadar
|
2920012WL020667
|
M.Ramarnadar
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Ramarnadar
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/403-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780351
|
12/08/2022
|
MARIAMMAL
|
2920012WL020667
|
MARIAMMAL
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/423-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780352
|
12/08/2022
|
KALARANI
|
2920012WL020667
|
KALARANI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALARANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/473-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780353
|
12/08/2022
|
Palanithai.L
|
2920012WL020667
|
Palanithai.L
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanithai.L
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/474-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780354
|
12/08/2022
|
VIJAYA
|
2920012WL020667
|
VIJAYA
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/480-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780355
|
12/08/2022
|
MARIYAPPAN
|
2920012WL020667
|
MARIYAPPAN
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/495-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780356
|
12/08/2022
|
E.Karthigaiselvi
|
2920012WL020667
|
E.Karthigaiselvi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
E.Karthigaiselvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/519-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780357
|
12/08/2022
|
TAMILSELVI
|
2920012WL020667
|
TAMILSELVI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/544-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780358
|
12/08/2022
|
Mariyammal.P
|
2920012WL020667
|
Mariyammal.P
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal.P
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/548-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780359
|
12/08/2022
|
PANCHAVARNAM
|
2920012WL020667
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/559-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780360
|
12/08/2022
|
GOVINDHAMMAL
|
2920012WL020667
|
GOVINDHAMMAL
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/572-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780361
|
12/08/2022
|
RAJESHWARI
|
2920012WL020667
|
RAJESHWARI
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/588-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780362
|
12/08/2022
|
SEENIAMML
|
2920012WL020667
|
SEENIAMML
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SEENIAMML
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/590-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780363
|
12/08/2022
|
DEVI
|
2920012WL020667
|
DEVI
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/591-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780364
|
12/08/2022
|
G.Selvi
|
2920012WL020667
|
G.Selvi
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Selvi
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/592-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780365
|
12/08/2022
|
MURUGESHWARI
|
2920012WL020667
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/601-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780367
|
12/08/2022
|
MUTHU
|
2920012WL020667
|
MUTHU
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/607-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780368
|
12/08/2022
|
PAPPA
|
2920012WL020667
|
PAPPA
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/648-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780369
|
12/08/2022
|
JEYALAKSHMI
|
2920012WL020667
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/651-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780370
|
12/08/2022
|
GOVINDAMMAL
|
2920012WL020667
|
GOVINDAMMAL
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/654-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780371
|
12/08/2022
|
MAREESWARI
|
2920012WL020667
|
MAREESWARI
|
00468
|
UBIN0561347
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/656-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780372
|
12/08/2022
|
PANCHAVARNAM
|
2920012WL020667
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/687-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780373
|
12/08/2022
|
PAPPATHI
|
2920012WL020667
|
PAPPATHI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/700-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780374
|
12/08/2022
|
P.Chitrakani
|
2920012WL020667
|
P.Chitrakani
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Chitrakani
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/702-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780375
|
12/08/2022
|
PATHRAKALI
|
2920012WL020667
|
PATHRAKALI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHRAKALI
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-021-021/704-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780376
|
12/08/2022
|
Panjavarnam
|
2920012WL020667
|
Panjavarnam
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-021-021/707-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780377
|
12/08/2022
|
M.Poongodi
|
2920012WL020667
|
M.Poongodi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Poongodi
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-021-021/713-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780378
|
12/08/2022
|
INDHIRA
|
2920012WL020667
|
INDHIRA
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-021-021/715-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780379
|
12/08/2022
|
Parameshwari
|
2920012WL020667
|
Parameshwari
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-021-021/738-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780380
|
12/08/2022
|
K.Kaliyammal
|
2920012WL020667
|
K.Kaliyammal
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
K.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-021-021/740-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780381
|
12/08/2022
|
GOVINDHAMMAL
|
2920012WL020667
|
GOVINDHAMMAL
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-021-021/742-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780382
|
12/08/2022
|
TAMILSELVI
|
2920012WL020667
|
TAMILSELVI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-021-021/747-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780383
|
12/08/2022
|
MURUGESHWARI
|
2920012WL020667
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-021-021/79-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780384
|
12/08/2022
|
TAMIL SELVI
|
2920012WL020667
|
TAMIL SELVI
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMIL SELVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-021-021/792-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780385
|
12/08/2022
|
MUTHUMARI
|
2920012WL020667
|
MUTHUMARI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-021-021/797-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780386
|
12/08/2022
|
Selvi.M
|
2920012WL020667
|
Selvi.M
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi.M
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-021-021/801-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780387
|
12/08/2022
|
Vasuntharadevi.M
|
2920012WL020667
|
Vasuntharadevi.M
|
00468
|
UBIN0561347
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuntharadevi.M
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-021-021/802-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780388
|
12/08/2022
|
Sundarammal.R
|
2920012WL020667
|
Sundarammal.R
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundarammal.R
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-021-021/812-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780390
|
12/08/2022
|
Chellakannu
|
2920012WL020667
|
Chellakannu
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellakannu
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-021-021/814-a
(S. MELAPPATTY)
|
2920012000NRG23120820220780391
|
12/08/2022
|
AMARAVATHY
|
2920012WL020667
|
AMARAVATHY
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMARAVATHY
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-021-021/827-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780392
|
12/08/2022
|
kaliyammal
|
2920012WL020667
|
kaliyammal
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-021-021/829-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780393
|
12/08/2022
|
Snekethavalli S
|
2920012WL020667
|
Snekethavalli S
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Snekethavalli S
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-021-021/857-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780394
|
12/08/2022
|
SUTHA
|
2920012WL020667
|
SUTHA
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUTHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-021-021/861-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780395
|
12/08/2022
|
Mayil
|
2920012WL020667
|
Mayil
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-021-021/864-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780396
|
12/08/2022
|
Ranjitham
|
2920012WL020667
|
Ranjitham
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-021-021/875-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780397
|
12/08/2022
|
MADATHI
|
2920012WL020667
|
MADATHI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-021-021/884-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780399
|
12/08/2022
|
KALISWARI
|
2920012WL020667
|
KALISWARI
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALISWARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-021-021/898-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780400
|
12/08/2022
|
MATATHI
|
2920012WL020667
|
MATATHI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-021-021/90-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780401
|
12/08/2022
|
KANMANI
|
2920012WL020667
|
KANMANI
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANMANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-021-021/914-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780402
|
12/08/2022
|
Karthikaiselvi
|
2920012WL020667
|
Karthikaiselvi
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karthikaiselvi
|
UNION BANK OF INDIA(508500)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-021-021/95-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780406
|
12/08/2022
|
PUSHPAM
|
2920012WL020667
|
PUSHPAM
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-021-021/97-A
(S. MELAPPATTY)
|
2920012000NRG23120820220780414
|
12/08/2022
|
MURUGESHWARI
|
2920012WL020667
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79979
|
79979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79979
|
79979
|
|
|
|
|
|
|
|