|
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-20-012-033-033/927-A
(SANTHAIYUR)
|
2920012000NRG23200620220342692
|
20/06/2022
|
KARTHIKEYAN E
|
2920012WL009103
|
KARTHIKEYAN E
|
00177
|
IOBA0002887
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
KARTHIKEYAN E
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-001/1000-A
(SANTHAIYUR)
|
2920012000NRG23200620220342630
|
20/06/2022
|
Manjuladevi.M
|
2920012WL009103
|
Manjuladevi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Manjuladevi.M
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-001/1014-A
(SANTHAIYUR)
|
2920012000NRG23200620220342631
|
20/06/2022
|
Sangareshwari.T
|
2920012WL009103
|
Sangareshwari.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sangareshwari.T
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-001/1016-A
(SANTHAIYUR)
|
2920012000NRG23200620220342632
|
20/06/2022
|
Chitra
|
2920012WL009103
|
Chitra
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-001/1019-A
(SANTHAIYUR)
|
2920012000NRG23200620220342633
|
20/06/2022
|
Revathi.B
|
2920012WL009103
|
Revathi.B
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Revathi.B
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-001/1025-A
(SANTHAIYUR)
|
2920012000NRG23200620220342635
|
20/06/2022
|
Sanmugam
|
2920012WL009103
|
Sanmugam
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sanmugam
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-001/1035-A
(SANTHAIYUR)
|
2920012000NRG23200620220342636
|
20/06/2022
|
Muthulakshmi.K
|
2920012WL009103
|
Muthulakshmi.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthulakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/1008-A
(SANTHAIYUR)
|
2920012000NRG23200620220342637
|
20/06/2022
|
Pandiyammal
|
2920012WL009103
|
Pandiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/1022-A
(SANTHAIYUR)
|
2920012000NRG23200620220342638
|
20/06/2022
|
Kannammal.T
|
2920012WL009103
|
Kannammal.T
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kannammal.T
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/1026-A
(SANTHAIYUR)
|
2920012000NRG23200620220342639
|
20/06/2022
|
Santhi.P
|
2920012WL009103
|
Santhi.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhi.P
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/1034-A
(SANTHAIYUR)
|
2920012000NRG23200620220342640
|
20/06/2022
|
Kaleeswari.T
|
2920012WL009103
|
Kaleeswari.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaleeswari.T
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/1051-A
(SANTHAIYUR)
|
2920012000NRG23200620220342641
|
20/06/2022
|
Ganapathiyammal
|
2920012WL009103
|
Ganapathiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ganapathiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/1052-A
(SANTHAIYUR)
|
2920012000NRG23200620220342642
|
20/06/2022
|
Chinnathambi
|
2920012WL009103
|
Chinnathambi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/1053-A
(SANTHAIYUR)
|
2920012000NRG23200620220342643
|
20/06/2022
|
Chitra
|
2920012WL009103
|
Chitra
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/1054-A
(SANTHAIYUR)
|
2920012000NRG23200620220342644
|
20/06/2022
|
Petchiammal.P
|
2920012WL009103
|
Petchiammal.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Petchiammal.P
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/1066-A
(SANTHAIYUR)
|
2920012000NRG23200620220342646
|
20/06/2022
|
Ochammal.C
|
2920012WL009103
|
Ochammal.C
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ochammal.C
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/1074-A
(SANTHAIYUR)
|
2920012000NRG23200620220342647
|
20/06/2022
|
Parvathi
|
2920012WL009103
|
Parvathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/1139-A
(SANTHAIYUR)
|
2920012000NRG23200620220342648
|
20/06/2022
|
Sankar
|
2920012WL009103
|
Sankar
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/1146-A
(SANTHAIYUR)
|
2920012000NRG23200620220342649
|
20/06/2022
|
Pandiammal
|
2920012WL009103
|
Pandiammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/1147-A
(SANTHAIYUR)
|
2920012000NRG23200620220342650
|
20/06/2022
|
Rajalakshmi
|
2920012WL009103
|
Rajalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/493-A
(SANTHAIYUR)
|
2920012000NRG23200620220342661
|
20/06/2022
|
Murugeshwari.K
|
2920012WL009103
|
Murugeshwari.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugeshwari.K
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/503-A
(SANTHAIYUR)
|
2920012000NRG23200620220342662
|
20/06/2022
|
Eswari.K
|
2920012WL009103
|
Eswari.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Eswari.K
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/528-A
(SANTHAIYUR)
|
2920012000NRG23200620220342663
|
20/06/2022
|
Veerachinnammal
|
2920012WL009103
|
Veerachinnammal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Veerachinnammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/546-A
(SANTHAIYUR)
|
2920012000NRG23200620220342664
|
20/06/2022
|
KALIAPPAN
|
2920012WL009103
|
KALIAPPAN
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
KALIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/555-A
(SANTHAIYUR)
|
2920012000NRG23200620220342666
|
20/06/2022
|
Kaliyammal.M
|
2920012WL009103
|
Kaliyammal.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Kaliyammal.M
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/562-A
(SANTHAIYUR)
|
2920012000NRG23200620220342667
|
20/06/2022
|
Pandiammal
|
2920012WL009103
|
Pandiammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/572-A
(SANTHAIYUR)
|
2920012000NRG23200620220342668
|
20/06/2022
|
Thanam.P
|
2920012WL009103
|
Thanam.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Thanam.P
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/584-A
(SANTHAIYUR)
|
2920012000NRG23200620220342669
|
20/06/2022
|
Arasammal.A
|
2920012WL009103
|
Arasammal.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Arasammal.A
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/590-A
(SANTHAIYUR)
|
2920012000NRG23200620220342670
|
20/06/2022
|
Rajalakshmi
|
2920012WL009103
|
Rajalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-033-033/591-A
(SANTHAIYUR)
|
2920012000NRG23200620220342671
|
20/06/2022
|
Santhira
|
2920012WL009103
|
Santhira
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-033-033/660-A
(SANTHAIYUR)
|
2920012000NRG23200620220342673
|
20/06/2022
|
DURGAIYAMMAL
|
2920012WL009103
|
DURGAIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
DURGAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-033-033/663-A
(SANTHAIYUR)
|
2920012000NRG23200620220342674
|
20/06/2022
|
Ponnuthai
|
2920012WL009103
|
Ponnuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-033-033/664-A
(SANTHAIYUR)
|
2920012000NRG23200620220342675
|
20/06/2022
|
Ponnuthai
|
2920012WL009103
|
Ponnuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-033-033/679-A
(SANTHAIYUR)
|
2920012000NRG23200620220342677
|
20/06/2022
|
A.Ponna
|
2920012WL009103
|
A.Ponna
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
A.Ponna
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-033-033/691-A
(SANTHAIYUR)
|
2920012000NRG23200620220342678
|
20/06/2022
|
P.Guruvammal
|
2920012WL009103
|
P.Guruvammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
P.Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-033-033/779-A
(SANTHAIYUR)
|
2920012000NRG23200620220342679
|
20/06/2022
|
Koppammal.P
|
2920012WL009103
|
Koppammal.P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Koppammal.P
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-033-033/802-A
(SANTHAIYUR)
|
2920012000NRG23200620220342680
|
20/06/2022
|
Lakshmi
|
2920012WL009103
|
Lakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-033-033/827-A
(SANTHAIYUR)
|
2920012000NRG23200620220342682
|
20/06/2022
|
Murugan
|
2920012WL009103
|
Murugan
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596888
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-033-033/884-A
(SANTHAIYUR)
|
2920012000NRG23200620220342684
|
20/06/2022
|
Mariammal.A
|
2920012WL009103
|
Mariammal.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariammal.A
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-033-033/901-A
(SANTHAIYUR)
|
2920012000NRG23200620220342685
|
20/06/2022
|
Muthalakkal.P
|
2920012WL009103
|
Muthalakkal.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthalakkal.P
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-033-033/906-A
(SANTHAIYUR)
|
2920012000NRG23200620220342686
|
20/06/2022
|
Latha
|
2920012WL009103
|
Latha
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-033-033/917-A
(SANTHAIYUR)
|
2920012000NRG23200620220342687
|
20/06/2022
|
MARI
|
2920012WL009103
|
MARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-033-033/919-A
(SANTHAIYUR)
|
2920012000NRG23200620220342688
|
20/06/2022
|
Jeyalakshmi
|
2920012WL009103
|
Jeyalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-033-033/921-A
(SANTHAIYUR)
|
2920012000NRG23200620220342689
|
20/06/2022
|
Ponnuthai
|
2920012WL009103
|
Ponnuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-033-033/925-A
(SANTHAIYUR)
|
2920012000NRG23200620220342691
|
20/06/2022
|
Muthukamalam
|
2920012WL009103
|
Muthukamalam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muthukamalam
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-033-033/928-A
(SANTHAIYUR)
|
2920012000NRG23200620220342693
|
20/06/2022
|
Mariyammal
|
2920012WL009103
|
Mariyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-033-033/930-A
(SANTHAIYUR)
|
2920012000NRG23200620220342694
|
20/06/2022
|
Maheswari
|
2920012WL009103
|
Maheswari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maheswari
|
CANARA BANK(508532)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-033-033/931-A
(SANTHAIYUR)
|
2920012000NRG23200620220342695
|
20/06/2022
|
Koodammal.R
|
2920012WL009103
|
Koodammal.R
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Koodammal.R
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-033-033/934-A
(SANTHAIYUR)
|
2920012000NRG23200620220342697
|
20/06/2022
|
DHANAM
|
2920012WL009103
|
DHANAM
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-033-033/937-A
(SANTHAIYUR)
|
2920012000NRG23200620220342698
|
20/06/2022
|
Ponnuthai.P
|
2920012WL009103
|
Ponnuthai.P
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Ponnuthai.P
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-033-033/939-A
(SANTHAIYUR)
|
2920012000NRG23200620220342699
|
20/06/2022
|
Pandiselvi.N
|
2920012WL009103
|
Pandiselvi.N
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiselvi.N
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-033-033/943-A
(SANTHAIYUR)
|
2920012000NRG23200620220342700
|
20/06/2022
|
Panjavarnam.G
|
2920012WL009103
|
Panjavarnam.G
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Panjavarnam.G
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-033-033/945-A
(SANTHAIYUR)
|
2920012000NRG23200620220342701
|
20/06/2022
|
Sathiyabama.V
|
2920012WL009103
|
Sathiyabama.V
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sathiyabama.V
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-033-033/947-A
(SANTHAIYUR)
|
2920012000NRG23200620220342702
|
20/06/2022
|
Meenakshi.P
|
2920012WL009103
|
Meenakshi.P
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596888
|
|
Meenakshi.P
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-033-033/948-A
(SANTHAIYUR)
|
2920012000NRG23200620220342703
|
20/06/2022
|
Muniyammal
|
2920012WL009103
|
Muniyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596888
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-033-033/949-A
(SANTHAIYUR)
|
2920012000NRG23200620220342704
|
20/06/2022
|
Maheswari
|
2920012WL009103
|
Maheswari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-033-033/950-A
(SANTHAIYUR)
|
2920012000NRG23200620220342705
|
20/06/2022
|
Pandiyammal
|
2920012WL009103
|
Pandiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-033-033/952-A
(SANTHAIYUR)
|
2920012000NRG23200620220342706
|
20/06/2022
|
Parvathi
|
2920012WL009103
|
Parvathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-033-033/953-A
(SANTHAIYUR)
|
2920012000NRG23200620220342707
|
20/06/2022
|
Karuppaiah
|
2920012WL009103
|
Karuppaiah
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-033-033/965-A
(SANTHAIYUR)
|
2920012000NRG23200620220342708
|
20/06/2022
|
PETCHIAMMAL
|
2920012WL009103
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-033-033/969-A
(SANTHAIYUR)
|
2920012000NRG23200620220342710
|
20/06/2022
|
Vaiyapuri
|
2920012WL009103
|
Vaiyapuri
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vaiyapuri
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-033-033/973-A
(SANTHAIYUR)
|
2920012000NRG23200620220342711
|
20/06/2022
|
Anandavalli
|
2920012WL009103
|
Anandavalli
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Anandavalli
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-033-033/974-A
(SANTHAIYUR)
|
2920012000NRG23200620220342712
|
20/06/2022
|
Chinnammal
|
2920012WL009103
|
Chinnammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-033-033/976-a
(SANTHAIYUR)
|
2920012000NRG23200620220342713
|
20/06/2022
|
Vellammal
|
2920012WL009103
|
Vellammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-033-033/977-A
(SANTHAIYUR)
|
2920012000NRG23200620220342714
|
20/06/2022
|
Sundarammal.A
|
2920012WL009103
|
Sundarammal.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Sundarammal.A
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-033-033/980-A
(SANTHAIYUR)
|
2920012000NRG23200620220342715
|
20/06/2022
|
Vellaithai
|
2920012WL009103
|
Vellaithai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Vellaithai
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-033-033/988-A
(SANTHAIYUR)
|
2920012000NRG23200620220342716
|
20/06/2022
|
Arumugampillai.P
|
2920012WL009103
|
Arumugampillai.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
Arumugampillai.P
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-033-033/990-A
(SANTHAIYUR)
|
2920012000NRG23200620220342717
|
20/06/2022
|
CHINNAMMAL
|
2920012WL009103
|
CHINNAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596888
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-033-033/996-A
(SANTHAIYUR)
|
2920012000NRG23200620220342718
|
20/06/2022
|
Mariyammal
|
2920012WL009103
|
Mariyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-033-033/997-A
(SANTHAIYUR)
|
2920012000NRG23200620220342719
|
20/06/2022
|
Pandiyammal
|
2920012WL009103
|
Pandiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596888
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79602
|
79602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80442
|
80442
|
|
|
|
|
|
|
|