|
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-20-012-031-001/281-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870055
|
23/08/2022
|
Yasothai
|
2920012WL022798
|
Yasothai
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-031-031/100-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870060
|
23/08/2022
|
Sumathi
|
2920012WL022798
|
Sumathi
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-031-031/102-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870061
|
23/08/2022
|
Subbaiahpillai
|
2920012WL022798
|
Subbaiahpillai
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subbaiahpillai
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-031-031/104-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870062
|
23/08/2022
|
Backiyam.M
|
2920012WL022798
|
Backiyam.M
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Backiyam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-031-031/131-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870063
|
23/08/2022
|
Pappathi
|
2920012WL022798
|
Pappathi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-031-031/132-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870064
|
23/08/2022
|
VEERACHINNAMMAL
|
2920012WL022798
|
VEERACHINNAMMAL
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEERACHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-031-031/137-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870065
|
23/08/2022
|
Karuppayee.K
|
2920012WL022798
|
Karuppayee.K
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppayee.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-031-031/138-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870066
|
23/08/2022
|
BACKIYALAKSHMI
|
2920012WL022798
|
BACKIYALAKSHMI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
BACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-031-031/139-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870067
|
23/08/2022
|
Rajaram
|
2920012WL022798
|
Rajaram
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-031-031/140-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870068
|
23/08/2022
|
Panneerselvam
|
2920012WL022798
|
Panneerselvam
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panneerselvam
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-031-031/141-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870069
|
23/08/2022
|
Pothumani
|
2920012WL022798
|
Pothumani
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pothumani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-031-031/143-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870070
|
23/08/2022
|
Muthammal
|
2920012WL022798
|
Muthammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-031-031/144-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870071
|
23/08/2022
|
SUNDARAVALLI
|
2920012WL022798
|
SUNDARAVALLI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-031-031/145-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870072
|
23/08/2022
|
Rajammal
|
2920012WL022798
|
Rajammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-031-031/146-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870073
|
23/08/2022
|
Krishnammal
|
2920012WL022798
|
Krishnammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-031-031/148-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870074
|
23/08/2022
|
Parvathi
|
2920012WL022798
|
Parvathi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-031-031/149-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870075
|
23/08/2022
|
Kamatchi
|
2920012WL022798
|
Kamatchi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-031-031/152-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870076
|
23/08/2022
|
Valavanthammal
|
2920012WL022798
|
Valavanthammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valavanthammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-031-031/155-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870077
|
23/08/2022
|
Muthammal.P
|
2920012WL022798
|
Muthammal.P
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthammal.P
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-031-031/156-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870078
|
23/08/2022
|
Logamani
|
2920012WL022798
|
Logamani
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Logamani
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-031-031/157-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870079
|
23/08/2022
|
Karuppayee
|
2920012WL022798
|
Karuppayee
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-031-031/16-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870080
|
23/08/2022
|
Muniyandi.R
|
2920012WL022798
|
Muniyandi.R
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyandi.R
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-031-031/160-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870081
|
23/08/2022
|
Maheswari
|
2920012WL022798
|
Maheswari
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-031-031/167-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870082
|
23/08/2022
|
Paneer
|
2920012WL022798
|
Paneer
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Paneer
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-031-031/168-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870083
|
23/08/2022
|
Karuppaiah
|
2920012WL022798
|
Karuppaiah
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-031-031/169-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870084
|
23/08/2022
|
Krishnammal
|
2920012WL022798
|
Krishnammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-031-031/171-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870085
|
23/08/2022
|
Palaniyammal
|
2920012WL022798
|
Palaniyammal
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-031-031/172-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870086
|
23/08/2022
|
sudhamani
|
2920012WL022798
|
sudhamani
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
sudhamani
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-031-031/173-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870087
|
23/08/2022
|
K.Lakshmi
|
2920012WL022798
|
K.Lakshmi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
K.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-031-031/182-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870088
|
23/08/2022
|
Rajamani
|
2920012WL022798
|
Rajamani
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-031-031/186-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870089
|
23/08/2022
|
Valarmathi
|
2920012WL022798
|
Valarmathi
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-031-031/195-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870090
|
23/08/2022
|
Kmatchi
|
2920012WL022798
|
Kmatchi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kmatchi
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-031-031/196-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870091
|
23/08/2022
|
Maniyammal
|
2920012WL022798
|
Maniyammal
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maniyammal
|
BANK OF INDIA(508505)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-031-031/202-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870092
|
23/08/2022
|
Malarkodi
|
2920012WL022798
|
Malarkodi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-031-031/203-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870093
|
23/08/2022
|
Muthulakshmi
|
2920012WL022798
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-031-031/204-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870094
|
23/08/2022
|
Jothiyammal
|
2920012WL022798
|
Jothiyammal
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-031-031/214-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870096
|
23/08/2022
|
Sundarammal
|
2920012WL022798
|
Sundarammal
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-031-031/218-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870097
|
23/08/2022
|
Tamilselvi
|
2920012WL022798
|
Tamilselvi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-031-031/222-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870098
|
23/08/2022
|
Amsavalli
|
2920012WL022798
|
Amsavalli
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-031-031/246-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870101
|
23/08/2022
|
Krishnaveni
|
2920012WL022798
|
Krishnaveni
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-031-031/251-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870102
|
23/08/2022
|
KOODAYAMMAL
|
2920012WL022798
|
KOODAYAMMAL
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOODAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-031-031/252-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870103
|
23/08/2022
|
Krishnammal
|
2920012WL022798
|
Krishnammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-031-031/269-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870104
|
23/08/2022
|
Kalaipriya
|
2920012WL022798
|
Kalaipriya
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaipriya
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-031-031/274-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870105
|
23/08/2022
|
Nagajothi
|
2920012WL022798
|
Nagajothi
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-031-031/275-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870106
|
23/08/2022
|
Ramuthai
|
2920012WL022798
|
Ramuthai
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-031-031/279-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870107
|
23/08/2022
|
Meenammal
|
2920012WL022798
|
Meenammal
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-031-031/32-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870108
|
23/08/2022
|
Avadaiyammal
|
2920012WL022798
|
Avadaiyammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-031-031/33-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870109
|
23/08/2022
|
POTHUMANI
|
2920012WL022798
|
POTHUMANI
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
POTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-031-031/35-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870110
|
23/08/2022
|
Perumayee
|
2920012WL022798
|
Perumayee
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-031-031/38-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870111
|
23/08/2022
|
Chinnaramar
|
2920012WL022798
|
Chinnaramar
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnaramar
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-031-031/40-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870112
|
23/08/2022
|
Maniyammal
|
2920012WL022798
|
Maniyammal
|
00468
|
UBIN0561347
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844995
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-031-031/41-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870113
|
23/08/2022
|
Krishnammal
|
2920012WL022798
|
Krishnammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-031-031/42-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870114
|
23/08/2022
|
Periyathayammal
|
2920012WL022798
|
Periyathayammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyathayammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-031-031/44-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870115
|
23/08/2022
|
Karuppayammal
|
2920012WL022798
|
Karuppayammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppayammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-031-031/45-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870116
|
23/08/2022
|
Irrulayammal
|
2920012WL022798
|
Irrulayammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Irrulayammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-031-031/46-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870117
|
23/08/2022
|
Pappathi
|
2920012WL022798
|
Pappathi
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-031-031/47-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870118
|
23/08/2022
|
Parvathi
|
2920012WL022798
|
Parvathi
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-031-031/53-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870119
|
23/08/2022
|
Ponnuthai
|
2920012WL022798
|
Ponnuthai
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-031-031/54-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870120
|
23/08/2022
|
Nagammal.L
|
2920012WL022798
|
Nagammal.L
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal.L
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-031-031/55-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870121
|
23/08/2022
|
Deivanai
|
2920012WL022798
|
Deivanai
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deivanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-031-031/57-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870122
|
23/08/2022
|
Koodayammal
|
2920012WL022798
|
Koodayammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Koodayammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-031-031/61-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870124
|
23/08/2022
|
Nagammal
|
2920012WL022798
|
Nagammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-031-031/63-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870125
|
23/08/2022
|
Kamala
|
2920012WL022798
|
Kamala
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-031-031/64-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870126
|
23/08/2022
|
KAvitha
|
2920012WL022798
|
KAvitha
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAvitha
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-031-031/66-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870127
|
23/08/2022
|
Veluchamy
|
2920012WL022798
|
Veluchamy
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veluchamy
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-031-031/71-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870128
|
23/08/2022
|
Karupayee
|
2920012WL022798
|
Karupayee
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-031-031/75-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870129
|
23/08/2022
|
Krishnammal
|
2920012WL022798
|
Krishnammal
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-031-031/80-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870130
|
23/08/2022
|
Ponnuthai
|
2920012WL022798
|
Ponnuthai
|
00468
|
UBIN0561347
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-031-031/85-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870131
|
23/08/2022
|
Rajeswari
|
2920012WL022798
|
Rajeswari
|
00468
|
UBIN0561347
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-031-031/98-A
(RAVUTHTHANPATTY)
|
2920012000NRG23220820220870132
|
23/08/2022
|
Guruvammal
|
2920012WL022798
|
Guruvammal
|
00468
|
UBIN0561347
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844995
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75214
|
75214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75214
|
75214
|
|
|
|
|
|
|
|