|
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-20-012-027-027/117-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990429
|
28/02/2023
|
PRIYANGA M
|
2920012WL054712
|
PRIYANGA M
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
PRIYANGA M
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-027-027/141-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990430
|
28/02/2023
|
PANDIAMMAL
|
2920012WL054712
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-027-027/142-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990431
|
28/02/2023
|
RAMAKKAL
|
2920012WL054712
|
RAMAKKAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-027-027/143-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990432
|
28/02/2023
|
MUNIYAMMAL
|
2920012WL054712
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-027-027/145-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990433
|
28/02/2023
|
SELVAKANI. R
|
2920012WL054712
|
SELVAKANI. R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
SELVAKANI. R
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-027-027/146-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990434
|
28/02/2023
|
PETCHIAMMAL. M
|
2920012WL054712
|
PETCHIAMMAL. M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PETCHIAMMAL. M
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-027-027/147-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990435
|
28/02/2023
|
KALIAMMAL
|
2920012WL054712
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-027-027/148-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990436
|
28/02/2023
|
KALIAMMAL
|
2920012WL054712
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-027-027/149-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990437
|
28/02/2023
|
THANGATHAI
|
2920012WL054712
|
THANGATHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
THANGATHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-027-027/150-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990438
|
28/02/2023
|
THAVAMANI
|
2920012WL054712
|
THAVAMANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-027-027/151-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990439
|
28/02/2023
|
JEYALAKSHMI
|
2920012WL054712
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-027-027/152-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990440
|
28/02/2023
|
RAJAKANI
|
2920012WL054712
|
RAJAKANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAJAKANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-027-027/153-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990441
|
28/02/2023
|
MARIAMMAL
|
2920012WL054712
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-027-027/154-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990442
|
28/02/2023
|
SEETHALAKSHMI
|
2920012WL054712
|
SEETHALAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-027-027/155-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990443
|
28/02/2023
|
RAJAMMAL. P
|
2920012WL054712
|
RAJAMMAL. P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAJAMMAL. P
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-027-027/156-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990444
|
28/02/2023
|
RAMUTHAI
|
2920012WL054712
|
RAMUTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-027-027/157-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990445
|
28/02/2023
|
KALIAMMAL
|
2920012WL054712
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-027-027/158-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990446
|
28/02/2023
|
JEYASUDHA
|
2920012WL054712
|
JEYASUDHA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
JEYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-027-027/159-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990447
|
28/02/2023
|
JEYALAKSHMI
|
2920012WL054712
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-027-027/160-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990448
|
28/02/2023
|
KARUPPAYEE
|
2920012WL054712
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-027-027/161-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990449
|
28/02/2023
|
KALIAMMAL
|
2920012WL054712
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-027-027/163-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990450
|
28/02/2023
|
PANJAVARNAM
|
2920012WL054712
|
PANJAVARNAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-027-027/164-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990451
|
28/02/2023
|
VELAMMAL
|
2920012WL054712
|
VELAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-027-027/165-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990452
|
28/02/2023
|
JOTHI
|
2920012WL054712
|
JOTHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-027-027/166-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990453
|
28/02/2023
|
AMIRTHAM
|
2920012WL054712
|
AMIRTHAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-027-027/168-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990454
|
28/02/2023
|
MURUGESWARI
|
2920012WL054712
|
MURUGESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Rejected
|
04/04/2023
|
|
005717464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
T.KALLUPATTY
|
TN-20-012-027-027/169-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990455
|
28/02/2023
|
MAHALAKSHMI
|
2920012WL054712
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-027-027/170-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990456
|
28/02/2023
|
NAGAMMAL
|
2920012WL054712
|
NAGAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-027-027/171-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990457
|
28/02/2023
|
BACKIYALAKSHMI V
|
2920012WL054712
|
BACKIYALAKSHMI V
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
BACKIYALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-027-027/172-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990458
|
28/02/2023
|
SUBBULAKSHMI
|
2920012WL054712
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-027-027/173-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990459
|
28/02/2023
|
PONNUTHAI
|
2920012WL054712
|
PONNUTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-027-027/174-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990460
|
28/02/2023
|
SANKARESWARI. J
|
2920012WL054712
|
SANKARESWARI. J
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANKARESWARI. J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-027-027/175-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990461
|
28/02/2023
|
PALANIAMMAL
|
2920012WL054712
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-027-027/176-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990462
|
28/02/2023
|
CHINNATHAI
|
2920012WL054712
|
CHINNATHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-027-027/177-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990463
|
28/02/2023
|
PALANIAMMAL
|
2920012WL054712
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-027-027/178-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990464
|
28/02/2023
|
CHINNACHAMY
|
2920012WL054712
|
CHINNACHAMY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
CHINNACHAMY
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-027-027/179-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990465
|
28/02/2023
|
MURUGALAKSHMI
|
2920012WL054712
|
MURUGALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-027-027/180-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990466
|
28/02/2023
|
JEYALAKSHMI
|
2920012WL054712
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-027-027/181-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990467
|
28/02/2023
|
MAHESWARI
|
2920012WL054712
|
MAHESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-027-027/182-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990468
|
28/02/2023
|
SEENIYAMMAL
|
2920012WL054712
|
SEENIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-027-027/183-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990469
|
28/02/2023
|
KARUPPAYI
|
2920012WL054712
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-027-027/184-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990470
|
28/02/2023
|
PASUPATHY
|
2920012WL054712
|
PASUPATHY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PASUPATHY
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-027-027/186-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990471
|
28/02/2023
|
MUNIYAMMAL
|
2920012WL054712
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-027-027/187-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990472
|
28/02/2023
|
THANGAPONNU
|
2920012WL054712
|
THANGAPONNU
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-027-027/188-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990473
|
28/02/2023
|
KALIAMMAL
|
2920012WL054712
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-027-027/189-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990474
|
28/02/2023
|
sudha
|
2920012WL054712
|
sudha
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005717464
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-027-027/191-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990475
|
28/02/2023
|
PITCHAIMUNI
|
2920012WL054712
|
PITCHAIMUNI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PITCHAIMUNI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-027-027/192-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990476
|
28/02/2023
|
KARUPPAYE. M
|
2920012WL054712
|
KARUPPAYE. M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KARUPPAYE. M
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-027-027/193-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990477
|
28/02/2023
|
PAPPU
|
2920012WL054712
|
PAPPU
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-027-027/194-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990478
|
28/02/2023
|
THANGATHAYI
|
2920012WL054712
|
THANGATHAYI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
THANGATHAYI
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-027-027/195-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990479
|
28/02/2023
|
LINGAMMAL
|
2920012WL054712
|
LINGAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-027-027/196-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990480
|
28/02/2023
|
NAGARATHINAM
|
2920012WL054712
|
NAGARATHINAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-027-027/197-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990481
|
28/02/2023
|
LAKSHMI
|
2920012WL054712
|
LAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-027-027/198-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990482
|
28/02/2023
|
RAJATHI
|
2920012WL054712
|
RAJATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-027-027/203-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990483
|
28/02/2023
|
KANAGALAKSHMI
|
2920012WL054712
|
KANAGALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-027-027/204-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990484
|
28/02/2023
|
KASIAMMAL
|
2920012WL054712
|
KASIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-027-027/205-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990485
|
28/02/2023
|
PALANIAMMAL. T
|
2920012WL054712
|
PALANIAMMAL. T
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PALANIAMMAL. T
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-027-027/206-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990486
|
28/02/2023
|
SHANMUGALAKSHMI
|
2920012WL054712
|
SHANMUGALAKSHMI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
SHANMUGALAKSHMI
|
CANARA BANK(508532)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-027-027/207-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990487
|
28/02/2023
|
NAGARAJ C
|
2920012WL054712
|
NAGARAJ C
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
NAGARAJ C
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-027-027/208-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990488
|
28/02/2023
|
RAJALAKSHMI
|
2920012WL054712
|
RAJALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-027-027/209-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990489
|
28/02/2023
|
JEYALAKSHMI
|
2920012WL054712
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-027-027/210-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990490
|
28/02/2023
|
AMIRTHAM
|
2920012WL054712
|
AMIRTHAM
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-027-027/213-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990491
|
28/02/2023
|
VEERALAKSHMI
|
2920012WL054712
|
VEERALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-027-027/215-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990492
|
28/02/2023
|
LAKSHMI
|
2920012WL054712
|
LAKSHMI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005717464
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-027-027/217-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990493
|
28/02/2023
|
SANTHI
|
2920012WL054712
|
SANTHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-027-027/218-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990494
|
28/02/2023
|
SARASWATHI
|
2920012WL054712
|
SARASWATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-027-027/220-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990495
|
28/02/2023
|
NAGARATHINAM
|
2920012WL054712
|
NAGARATHINAM
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-027-027/221-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990496
|
28/02/2023
|
LINGAMMAL
|
2920012WL054712
|
LINGAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-027-027/224-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990497
|
28/02/2023
|
NIRMALADEVI
|
2920012WL054712
|
NIRMALADEVI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-027-027/225-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990498
|
28/02/2023
|
BACKIYALAKSHMI
|
2920012WL054712
|
BACKIYALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
BACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-027-027/226-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990499
|
28/02/2023
|
AVADAIAMMAL
|
2920012WL054712
|
AVADAIAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-027-027/227-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990500
|
28/02/2023
|
BALACHITHRA
|
2920012WL054712
|
BALACHITHRA
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005717464
|
|
BALACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-027-027/229-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990501
|
28/02/2023
|
SATHYABAMA
|
2920012WL054712
|
SATHYABAMA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
SATHYABAMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-027-027/232-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990502
|
28/02/2023
|
SANGAMMAL
|
2920012WL054712
|
SANGAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
SANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-027-027/234-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990503
|
28/02/2023
|
GURUVU K
|
2920012WL054712
|
GURUVU K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
GURUVU K
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-027-027/235-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990504
|
28/02/2023
|
PANDIAMMAL
|
2920012WL054712
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-027-027/236-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990505
|
28/02/2023
|
NAGALAKSHMI
|
2920012WL054712
|
NAGALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-027-027/237-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990506
|
28/02/2023
|
MUNEESWARI
|
2920012WL054712
|
MUNEESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-027-027/238-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990507
|
28/02/2023
|
SANGAREESWARI
|
2920012WL054712
|
SANGAREESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
SANGAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-027-027/239-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990508
|
28/02/2023
|
RAMUTHAI
|
2920012WL054712
|
RAMUTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-027-027/240-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990509
|
28/02/2023
|
MUTHUSELVAM
|
2920012WL054712
|
MUTHUSELVAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
MUTHUSELVAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-027-027/241-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990510
|
28/02/2023
|
KARUPPAYI
|
2920012WL054712
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-027-027/246-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990511
|
28/02/2023
|
KURUVAMMAL
|
2920012WL054712
|
KURUVAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-027-027/248-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990512
|
28/02/2023
|
CHINNATHAYEE
|
2920012WL054712
|
CHINNATHAYEE
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
CHINNATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-027-027/249-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990513
|
28/02/2023
|
ALAGAMMAL
|
2920012WL054712
|
ALAGAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-027-027/251-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990514
|
28/02/2023
|
Thavasiammal
|
2920012WL054712
|
Thavasiammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
Thavasiammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-027-027/253-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990515
|
28/02/2023
|
VEERANAGAMMAL
|
2920012WL054712
|
VEERANAGAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
VEERANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-027-027/254-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990516
|
28/02/2023
|
RAMASAMY
|
2920012WL054712
|
RAMASAMY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-027-027/324-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990517
|
28/02/2023
|
CHINNATHAYEE. K
|
2920012WL054712
|
CHINNATHAYEE. K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
CHINNATHAYEE. K
|
UNION BANK OF INDIA(508500)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-027-027/336-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990518
|
28/02/2023
|
SANTHAMARI
|
2920012WL054712
|
SANTHAMARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
SANTHAMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-027-027/337-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990519
|
28/02/2023
|
RAKKU
|
2920012WL054712
|
RAKKU
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAKKU
|
UNION BANK OF INDIA(508500)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-027-027/400-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990520
|
28/02/2023
|
Muthuselvi
|
2920012WL054712
|
Muthuselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-027-027/57-A
(S. PARAIPATTY)
|
2920012000NRG23280220231990521
|
28/02/2023
|
KARUPPAIAH
|
2920012WL054712
|
KARUPPAIAH
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124686
|
124686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124686
|
124686
|
|
|
|
|
|
|
|