|
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-20-012-033-033/108-A
(SANTHAIYUR)
|
2920012000NRG23170920221074417
|
17/09/2022
|
Thenammal.A
|
2920012WL028236
|
Thenammal.A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thenammal.A
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/1099-A
(SANTHAIYUR)
|
2920012000NRG23170920221074418
|
17/09/2022
|
Sekar
|
2920012WL028236
|
Sekar
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/112-A
(SANTHAIYUR)
|
2920012000NRG23170920221074419
|
17/09/2022
|
Murugeswari.K
|
2920012WL028236
|
Murugeswari.K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugeswari.K
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/161-A
(SANTHAIYUR)
|
2920012000NRG23170920221074421
|
17/09/2022
|
Nagammal.P
|
2920012WL028236
|
Nagammal.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Nagammal.P
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/162-A
(SANTHAIYUR)
|
2920012000NRG23170920221074422
|
17/09/2022
|
Vellakshmi
|
2920012WL028236
|
Vellakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vellakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/166-A
(SANTHAIYUR)
|
2920012000NRG23170920221074423
|
17/09/2022
|
Mariyammal
|
2920012WL028236
|
Mariyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/172-A
(SANTHAIYUR)
|
2920012000NRG23170920221074424
|
17/09/2022
|
Muthukamalam
|
2920012WL028236
|
Muthukamalam
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthukamalam
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/177-A
(SANTHAIYUR)
|
2920012000NRG23170920221074425
|
17/09/2022
|
Selvi.M
|
2920012WL028236
|
Selvi.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi.M
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/179-A
(SANTHAIYUR)
|
2920012000NRG23170920221074426
|
17/09/2022
|
VELUMAYIL
|
2920012WL028236
|
VELUMAYIL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
VELUMAYIL
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/181-A
(SANTHAIYUR)
|
2920012000NRG23170920221074427
|
17/09/2022
|
Murugan
|
2920012WL028236
|
Murugan
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/184-A
(SANTHAIYUR)
|
2920012000NRG23170920221074428
|
17/09/2022
|
Saraswathi.C
|
2920012WL028236
|
Saraswathi.C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathi.C
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/198-A
(SANTHAIYUR)
|
2920012000NRG23170920221074429
|
17/09/2022
|
Savasiaymmal
|
2920012WL028236
|
Savasiaymmal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Savasiaymmal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/228-A
(SANTHAIYUR)
|
2920012000NRG23170920221074430
|
17/09/2022
|
Subbulakshmi.K
|
2920012WL028236
|
Subbulakshmi.K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbulakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/246-A
(SANTHAIYUR)
|
2920012000NRG23170920221074431
|
17/09/2022
|
Panchavarnam.M
|
2920012WL028236
|
Panchavarnam.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Panchavarnam.M
|
CANARA BANK(508532)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/255-A
(SANTHAIYUR)
|
2920012000NRG23170920221074433
|
17/09/2022
|
Guruvalakshmi.T
|
2920012WL028236
|
Guruvalakshmi.T
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvalakshmi.T
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/261-A
(SANTHAIYUR)
|
2920012000NRG23170920221074434
|
17/09/2022
|
Subbu.G
|
2920012WL028236
|
Subbu.G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbu.G
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/265-A
(SANTHAIYUR)
|
2920012000NRG23170920221074435
|
17/09/2022
|
Kuruvu.S
|
2920012WL028236
|
Kuruvu.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kuruvu.S
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/271-A
(SANTHAIYUR)
|
2920012000NRG23170920221074436
|
17/09/2022
|
Sundarammal.V
|
2920012WL028236
|
Sundarammal.V
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sundarammal.V
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/322-A
(SANTHAIYUR)
|
2920012000NRG23170920221074437
|
17/09/2022
|
Muthu
|
2920012WL028236
|
Muthu
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/323-A
(SANTHAIYUR)
|
2920012000NRG23170920221074438
|
17/09/2022
|
Lakshmi
|
2920012WL028236
|
Lakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/324-A
(SANTHAIYUR)
|
2920012000NRG23170920221074439
|
17/09/2022
|
Karuthapandi
|
2920012WL028236
|
Karuthapandi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Karuthapandi
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/325-A
(SANTHAIYUR)
|
2920012000NRG23170920221074440
|
17/09/2022
|
Lakshmi.M
|
2920012WL028236
|
Lakshmi.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/326-A
(SANTHAIYUR)
|
2920012000NRG23170920221074441
|
17/09/2022
|
Chinnasamy
|
2920012WL028236
|
Chinnasamy
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/328-A
(SANTHAIYUR)
|
2920012000NRG23170920221074443
|
17/09/2022
|
Muniyammal.R
|
2920012WL028236
|
Muniyammal.R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muniyammal.R
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/329-A
(SANTHAIYUR)
|
2920012000NRG23170920221074444
|
17/09/2022
|
Koppammal
|
2920012WL028236
|
Koppammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Koppammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/330-A
(SANTHAIYUR)
|
2920012000NRG23170920221074445
|
17/09/2022
|
Muniyammal
|
2920012WL028236
|
Muniyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/331-A
(SANTHAIYUR)
|
2920012000NRG23170920221074446
|
17/09/2022
|
Seethalakshmi
|
2920012WL028236
|
Seethalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/333-A
(SANTHAIYUR)
|
2920012000NRG23170920221074447
|
17/09/2022
|
Subbulakshmi.S
|
2920012WL028236
|
Subbulakshmi.S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Subbulakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/335-A
(SANTHAIYUR)
|
2920012000NRG23170920221074448
|
17/09/2022
|
Pounthai.S
|
2920012WL028236
|
Pounthai.S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pounthai.S
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-033-033/337-A
(SANTHAIYUR)
|
2920012000NRG23170920221074449
|
17/09/2022
|
Veerammal.P
|
2920012WL028236
|
Veerammal.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Veerammal.P
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-033-033/339-A
(SANTHAIYUR)
|
2920012000NRG23170920221074451
|
17/09/2022
|
Seeniyammal
|
2920012WL028236
|
Seeniyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Seeniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-033-033/340-A
(SANTHAIYUR)
|
2920012000NRG23170920221074452
|
17/09/2022
|
Chadachiammal.K
|
2920012WL028236
|
Chadachiammal.K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chadachiammal.K
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-033-033/341-A
(SANTHAIYUR)
|
2920012000NRG23170920221074453
|
17/09/2022
|
Rajammal
|
2920012WL028236
|
Rajammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-033-033/342-A
(SANTHAIYUR)
|
2920012000NRG23170920221074454
|
17/09/2022
|
JEYA
|
2920012WL028236
|
JEYA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-033-033/344-A
(SANTHAIYUR)
|
2920012000NRG23170920221074456
|
17/09/2022
|
Thangam.S
|
2920012WL028236
|
Thangam.S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangam.S
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-033-033/346-A
(SANTHAIYUR)
|
2920012000NRG23170920221074457
|
17/09/2022
|
Rengammal
|
2920012WL028236
|
Rengammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-033-033/347-A
(SANTHAIYUR)
|
2920012000NRG23170920221074458
|
17/09/2022
|
Thenammal
|
2920012WL028236
|
Thenammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thenammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-033-033/348-A
(SANTHAIYUR)
|
2920012000NRG23170920221074459
|
17/09/2022
|
Lakshmi
|
2920012WL028236
|
Lakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-033-033/349-A
(SANTHAIYUR)
|
2920012000NRG23170920221074460
|
17/09/2022
|
Mariyammal
|
2920012WL028236
|
Mariyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-033-033/351-A
(SANTHAIYUR)
|
2920012000NRG23170920221074461
|
17/09/2022
|
Indhurani
|
2920012WL028236
|
Indhurani
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Indhurani
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-033-033/352-A
(SANTHAIYUR)
|
2920012000NRG23170920221074462
|
17/09/2022
|
Guruvammal.M
|
2920012WL028236
|
Guruvammal.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvammal.M
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-033-033/353-A
(SANTHAIYUR)
|
2920012000NRG23170920221074463
|
17/09/2022
|
Latha.S
|
2920012WL028236
|
Latha.S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Latha.S
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-033-033/354-A
(SANTHAIYUR)
|
2920012000NRG23170920221074464
|
17/09/2022
|
Muthulakshmi.P
|
2920012WL028236
|
Muthulakshmi.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi.P
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-033-033/356-A
(SANTHAIYUR)
|
2920012000NRG23170920221074466
|
17/09/2022
|
Mariyammal
|
2920012WL028236
|
Mariyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-033-033/358-A
(SANTHAIYUR)
|
2920012000NRG23170920221074467
|
17/09/2022
|
Chitra
|
2920012WL028236
|
Chitra
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-033-033/360-A
(SANTHAIYUR)
|
2920012000NRG23170920221074468
|
17/09/2022
|
Guruvammal.A
|
2920012WL028236
|
Guruvammal.A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvammal.A
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-033-033/364-A
(SANTHAIYUR)
|
2920012000NRG23170920221074470
|
17/09/2022
|
Chellathai.M
|
2920012WL028236
|
Chellathai.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Chellathai.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-033-033/368-A
(SANTHAIYUR)
|
2920012000NRG23170920221074471
|
17/09/2022
|
mariyammal
|
2920012WL028236
|
mariyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-033-033/369-A
(SANTHAIYUR)
|
2920012000NRG23170920221074472
|
17/09/2022
|
Veluthai.A
|
2920012WL028236
|
Veluthai.A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Veluthai.A
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-033-033/370-A
(SANTHAIYUR)
|
2920012000NRG23170920221074473
|
17/09/2022
|
Mariyammal.S
|
2920012WL028236
|
Mariyammal.S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mariyammal.S
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-033-033/371-A
(SANTHAIYUR)
|
2920012000NRG23170920221074474
|
17/09/2022
|
Saraswathy.D
|
2920012WL028236
|
Saraswathy.D
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Saraswathy.D
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-033-033/374-A
(SANTHAIYUR)
|
2920012000NRG23170920221074475
|
17/09/2022
|
Rajeswari.G
|
2920012WL028236
|
Rajeswari.G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajeswari.G
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-033-033/376-A
(SANTHAIYUR)
|
2920012000NRG23170920221074476
|
17/09/2022
|
Thangam
|
2920012WL028236
|
Thangam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-033-033/379-A
(SANTHAIYUR)
|
2920012000NRG23170920221074477
|
17/09/2022
|
Panchavarnam.G
|
2920012WL028236
|
Panchavarnam.G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Panchavarnam.G
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-033-033/384-A
(SANTHAIYUR)
|
2920012000NRG23170920221074479
|
17/09/2022
|
Vairaselvi
|
2920012WL028236
|
Vairaselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vairaselvi
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-033-033/386-A
(SANTHAIYUR)
|
2920012000NRG23170920221074480
|
17/09/2022
|
subbuthai
|
2920012WL028236
|
subbuthai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
subbuthai
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-033-033/390-A
(SANTHAIYUR)
|
2920012000NRG23170920221074481
|
17/09/2022
|
MUTHULAKSHMI
|
2920012WL028236
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-033-033/391-A
(SANTHAIYUR)
|
2920012000NRG23170920221074482
|
17/09/2022
|
Guruvammal.K
|
2920012WL028236
|
Guruvammal.K
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvammal.K
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-033-033/394-A
(SANTHAIYUR)
|
2920012000NRG23170920221074483
|
17/09/2022
|
Ponnuthai.N
|
2920012WL028236
|
Ponnuthai.N
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ponnuthai.N
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-033-033/396-A
(SANTHAIYUR)
|
2920012000NRG23170920221074484
|
17/09/2022
|
Ponnammal
|
2920012WL028236
|
Ponnammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-033-033/397-A
(SANTHAIYUR)
|
2920012000NRG23170920221074485
|
17/09/2022
|
Guruvu.K
|
2920012WL028236
|
Guruvu.K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvu.K
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-033-033/397-A
(SANTHAIYUR)
|
2920012000NRG23170920221074486
|
17/09/2022
|
Kalimuthu
|
2920012WL028236
|
Kalimuthu
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kalimuthu
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-033-033/400-A
(SANTHAIYUR)
|
2920012000NRG23170920221074487
|
17/09/2022
|
Guruvammal.M
|
2920012WL028236
|
Guruvammal.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvammal.M
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-033-033/405-A
(SANTHAIYUR)
|
2920012000NRG23170920221074488
|
17/09/2022
|
Rajakani
|
2920012WL028236
|
Rajakani
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajakani
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-033-033/406-A
(SANTHAIYUR)
|
2920012000NRG23170920221074489
|
17/09/2022
|
SUBBAMMAL
|
2920012WL028236
|
SUBBAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-033-033/409-A
(SANTHAIYUR)
|
2920012000NRG23170920221074490
|
17/09/2022
|
Rajaguru.T
|
2920012WL028236
|
Rajaguru.T
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajaguru.T
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-033-033/417-A
(SANTHAIYUR)
|
2920012000NRG23170920221074491
|
17/09/2022
|
Kanakavalli
|
2920012WL028236
|
Kanakavalli
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Kanakavalli
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-033-033/421-A
(SANTHAIYUR)
|
2920012000NRG23170920221074492
|
17/09/2022
|
Avadaiyammal
|
2920012WL028236
|
Avadaiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-033-033/426-A
(SANTHAIYUR)
|
2920012000NRG23170920221074493
|
17/09/2022
|
Mahalakshmi.V
|
2920012WL028236
|
Mahalakshmi.V
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Mahalakshmi.V
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-033-033/429-A
(SANTHAIYUR)
|
2920012000NRG23170920221074494
|
17/09/2022
|
Pappa.P
|
2920012WL028236
|
Pappa.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858366
|
|
Pappa.P
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-033-033/431-A
(SANTHAIYUR)
|
2920012000NRG23170920221074495
|
17/09/2022
|
SUBBULAKSHMI
|
2920012WL028236
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-033-033/437-A
(SANTHAIYUR)
|
2920012000NRG23170920221074496
|
17/09/2022
|
Guruvammal.M
|
2920012WL028236
|
Guruvammal.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvammal.M
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-033-033/451-A
(SANTHAIYUR)
|
2920012000NRG23170920221074497
|
17/09/2022
|
Gomathi
|
2920012WL028236
|
Gomathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-033-033/470-A
(SANTHAIYUR)
|
2920012000NRG23170920221074499
|
17/09/2022
|
Palaniyammal
|
2920012WL028236
|
Palaniyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-033-033/519-A
(SANTHAIYUR)
|
2920012000NRG23170920221074500
|
17/09/2022
|
Thangam
|
2920012WL028236
|
Thangam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-033-033/56-A
(SANTHAIYUR)
|
2920012000NRG23170920221074501
|
17/09/2022
|
Muthulakshmi
|
2920012WL028236
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-033-033/606-A
(SANTHAIYUR)
|
2920012000NRG23170920221074502
|
17/09/2022
|
Vanathai
|
2920012WL028236
|
Vanathai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vanathai
|
CANARA BANK(508532)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-033-033/75-A
(SANTHAIYUR)
|
2920012000NRG23170920221074503
|
17/09/2022
|
Solaiyammal
|
2920012WL028236
|
Solaiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-033-033/773-A
(SANTHAIYUR)
|
2920012000NRG23170920221074504
|
17/09/2022
|
Ponnuthai
|
2920012WL028236
|
Ponnuthai
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-033-033/79-A
(SANTHAIYUR)
|
2920012000NRG23170920221074505
|
17/09/2022
|
Thenammal.G
|
2920012WL028236
|
Thenammal.G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thenammal.G
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-033-033/80-A
(SANTHAIYUR)
|
2920012000NRG23170920221074506
|
17/09/2022
|
Guruvammal
|
2920012WL028236
|
Guruvammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858366
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114808
|
114808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114808
|
114808
|
|
|
|
|
|
|
|