|
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-20-012-021-021/109-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901185
|
27/08/2022
|
K.Avadaiyammal
|
2920012WL023853
|
K.Avadaiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/127-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901186
|
27/08/2022
|
JAYALAKSHMI
|
2920012WL023853
|
JAYALAKSHMI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/127-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901187
|
27/08/2022
|
SUBBRAMANI
|
2920012WL023853
|
SUBBRAMANI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/133-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901188
|
27/08/2022
|
THEN MOZHI
|
2920012WL023853
|
THEN MOZHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
THEN MOZHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/136-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901189
|
27/08/2022
|
K.PANJAVARNAM
|
2920012WL023853
|
K.PANJAVARNAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
K.PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/148-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901190
|
27/08/2022
|
n.sivanammal
|
2920012WL023853
|
n.sivanammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
n.sivanammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/152-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901191
|
27/08/2022
|
RANJITHAM
|
2920012WL023853
|
RANJITHAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/159-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901193
|
27/08/2022
|
MUTHURAJ
|
2920012WL023853
|
MUTHURAJ
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHURAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/191-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901194
|
27/08/2022
|
PARAMASIVAM
|
2920012WL023853
|
PARAMASIVAM
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/205-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901195
|
27/08/2022
|
KASIYAMMAL
|
2920012WL023853
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/208-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901196
|
27/08/2022
|
ANNACHAMY
|
2920012WL023853
|
ANNACHAMY
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNACHAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/208-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901197
|
27/08/2022
|
selvi
|
2920012WL023853
|
selvi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/222-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901199
|
27/08/2022
|
KALEESWARI
|
2920012WL023853
|
KALEESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/224-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901200
|
27/08/2022
|
S.Ariyanatchi
|
2920012WL023853
|
S.Ariyanatchi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Ariyanatchi
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/325-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901202
|
27/08/2022
|
m.parvathi
|
2920012WL023853
|
m.parvathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
m.parvathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/335-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901205
|
27/08/2022
|
S. VELLAITHAI
|
2920012WL023853
|
S. VELLAITHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
S. VELLAITHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/341-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901206
|
27/08/2022
|
MOOKKAMMAL
|
2920012WL023853
|
MOOKKAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/352-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901207
|
27/08/2022
|
BOOPATHY
|
2920012WL023853
|
BOOPATHY
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/356-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901208
|
27/08/2022
|
MARIYAMMAL
|
2920012WL023853
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/361-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901209
|
27/08/2022
|
PANJU
|
2920012WL023853
|
PANJU
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/362-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901210
|
27/08/2022
|
MARIYAMMAL
|
2920012WL023853
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/373-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901211
|
27/08/2022
|
NADATHI
|
2920012WL023853
|
NADATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
NADATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/387-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901212
|
27/08/2022
|
PANCHAVARNAM
|
2920012WL023853
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/403-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901215
|
27/08/2022
|
MARIAMMAL
|
2920012WL023853
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/428-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901216
|
27/08/2022
|
Pappathi.G
|
2920012WL023853
|
Pappathi.G
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi.G
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/436-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901217
|
27/08/2022
|
MURUGESHWARI
|
2920012WL023853
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/438-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901218
|
27/08/2022
|
PAVUNTHAI
|
2920012WL023853
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/462-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901220
|
27/08/2022
|
Boopathy
|
2920012WL023853
|
Boopathy
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/473-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901221
|
27/08/2022
|
Palanithai.L
|
2920012WL023853
|
Palanithai.L
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palanithai.L
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/480-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901222
|
27/08/2022
|
MARIYAPPAN
|
2920012WL023853
|
MARIYAPPAN
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/520-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901223
|
27/08/2022
|
ThangamariP
|
2920012WL023853
|
ThangamariP
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ThangamariP
|
BANK OF BARODA(606985)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/547-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901224
|
27/08/2022
|
SUNDARAMMAL
|
2920012WL023853
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/549-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901225
|
27/08/2022
|
SEENIYAMMAL
|
2920012WL023853
|
SEENIYAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/554-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901226
|
27/08/2022
|
KASIAMMAL
|
2920012WL023853
|
KASIAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/563-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901227
|
27/08/2022
|
KALEESWARI
|
2920012WL023853
|
KALEESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/573-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901228
|
27/08/2022
|
Madha K
|
2920012WL023853
|
Madha K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Madha K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/575-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901229
|
27/08/2022
|
SIVANAMMAL
|
2920012WL023853
|
SIVANAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/576-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901230
|
27/08/2022
|
PANCHU
|
2920012WL023853
|
PANCHU
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/577-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901231
|
27/08/2022
|
MADATHI
|
2920012WL023853
|
MADATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/583-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901232
|
27/08/2022
|
MUNEESWARI
|
2920012WL023853
|
MUNEESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/585-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901233
|
27/08/2022
|
Pichaikali.B
|
2920012WL023853
|
Pichaikali.B
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pichaikali.B
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/586-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901234
|
27/08/2022
|
POONGOTHAI
|
2920012WL023853
|
POONGOTHAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/594-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901235
|
27/08/2022
|
E.Kottaikali
|
2920012WL023853
|
E.Kottaikali
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
E.Kottaikali
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/596-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901236
|
27/08/2022
|
PECHIAMMAL
|
2920012WL023853
|
PECHIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/597-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901237
|
27/08/2022
|
PANJU
|
2920012WL023853
|
PANJU
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/599-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901238
|
27/08/2022
|
NANDHINI
|
2920012WL023853
|
NANDHINI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/602-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901239
|
27/08/2022
|
S.RAMUTHAI
|
2920012WL023853
|
S.RAMUTHAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/658-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901240
|
27/08/2022
|
S.Amirtham
|
2920012WL023853
|
S.Amirtham
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
S.Amirtham
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/664-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901241
|
27/08/2022
|
PUSHPAM
|
2920012WL023853
|
PUSHPAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/665-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901242
|
27/08/2022
|
MARIAMMAL
|
2920012WL023853
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/680-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901243
|
27/08/2022
|
POUNTHAI
|
2920012WL023853
|
POUNTHAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/681-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901244
|
27/08/2022
|
PAPPATHI
|
2920012WL023853
|
PAPPATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/685-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901245
|
27/08/2022
|
VALARMATHY
|
2920012WL023853
|
VALARMATHY
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/686-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901246
|
27/08/2022
|
KALEESWARI
|
2920012WL023853
|
KALEESWARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/688-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901247
|
27/08/2022
|
PANJU
|
2920012WL023853
|
PANJU
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/689-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901248
|
27/08/2022
|
ANNAKARI
|
2920012WL023853
|
ANNAKARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANNAKARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/698-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901249
|
27/08/2022
|
P.SIVANAMMAL
|
2920012WL023853
|
P.SIVANAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
P.SIVANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/727-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901251
|
27/08/2022
|
MADATHI
|
2920012WL023853
|
MADATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/73-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901252
|
27/08/2022
|
KUTTIMANI
|
2920012WL023853
|
KUTTIMANI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUTTIMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/74-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901253
|
27/08/2022
|
KALA
|
2920012WL023853
|
KALA
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/742-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901254
|
27/08/2022
|
TAMILSELVI
|
2920012WL023853
|
TAMILSELVI
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/774-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901256
|
27/08/2022
|
PAPPATHI
|
2920012WL023853
|
PAPPATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/790-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901257
|
27/08/2022
|
Kasiyammal.G
|
2920012WL023853
|
Kasiyammal.G
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal.G
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/796-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901258
|
27/08/2022
|
SIVASAKTHI
|
2920012WL023853
|
SIVASAKTHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/799-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901259
|
27/08/2022
|
KAVITHA
|
2920012WL023853
|
KAVITHA
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/819-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901260
|
27/08/2022
|
bhuvaneswari
|
2920012WL023853
|
bhuvaneswari
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
05/09/2022
|
|
011287042
|
|
bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/827-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901261
|
27/08/2022
|
kaliyammal
|
2920012WL023853
|
kaliyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/858-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901262
|
27/08/2022
|
MARIYAMMAL
|
2920012WL023853
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/875-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901263
|
27/08/2022
|
MADATHI
|
2920012WL023853
|
MADATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-021-021/878-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901264
|
27/08/2022
|
SEENIAMMAL
|
2920012WL023853
|
SEENIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-021-021/890-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901265
|
27/08/2022
|
KASIYAMMAL
|
2920012WL023853
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-021-021/892-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901266
|
27/08/2022
|
VELLAITHAI
|
2920012WL023853
|
VELLAITHAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLAITHAI
|
BANK OF BARODA(606985)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-021-021/90-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901267
|
27/08/2022
|
KANMANI
|
2920012WL023853
|
KANMANI
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
KANMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-021-021/94-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901271
|
27/08/2022
|
Munieswari
|
2920012WL023853
|
Munieswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Munieswari
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-021-021/98-A
(S. MELAPPATTY)
|
2920012000NRG23270820220901279
|
27/08/2022
|
CHITHRAIKANI
|
2920012WL023853
|
CHITHRAIKANI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHITHRAIKANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79180
|
79180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79180
|
79180
|
|
|
|
|
|
|
|