|
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-20-012-021-001/910-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986988
|
28/02/2023
|
Muthumari
|
2920012WL054627
|
Muthumari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/107-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986989
|
28/02/2023
|
PAVUNTHAI
|
2920012WL054627
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/108-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986990
|
28/02/2023
|
GURUVAMMAL
|
2920012WL054627
|
GURUVAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/109-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986991
|
28/02/2023
|
K.Avadaiyammal
|
2920012WL054627
|
K.Avadaiyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
K.Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/112-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986992
|
28/02/2023
|
THENMOZHI
|
2920012WL054627
|
THENMOZHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/116-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986993
|
28/02/2023
|
PARVATHI
|
2920012WL054627
|
PARVATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/130-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986994
|
28/02/2023
|
SAKTHI
|
2920012WL054627
|
SAKTHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/131-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986995
|
28/02/2023
|
P.Sarasvathi
|
2920012WL054627
|
P.Sarasvathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
P.Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/137-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986996
|
28/02/2023
|
Petchiyammal
|
2920012WL054627
|
Petchiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/175-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986997
|
28/02/2023
|
R.Poonkodi
|
2920012WL054627
|
R.Poonkodi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
R.Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/184-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986998
|
28/02/2023
|
MARIMUTHU
|
2920012WL054627
|
MARIMUTHU
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/185-A
(S. MELAPPATTY)
|
2920012000NRG23270220231986999
|
28/02/2023
|
T.Pappa
|
2920012WL054627
|
T.Pappa
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
T.Pappa
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/189-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987000
|
28/02/2023
|
Tamilselvi
|
2920012WL054627
|
Tamilselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/196-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987001
|
28/02/2023
|
ALLIPAPPA
|
2920012WL054627
|
ALLIPAPPA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
ALLIPAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/211-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987002
|
28/02/2023
|
VIJAYALAKSHMI
|
2920012WL054627
|
VIJAYALAKSHMI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/222-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987003
|
28/02/2023
|
RAJI E
|
2920012WL054627
|
RAJI E
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAJI E
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/329-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987004
|
28/02/2023
|
CHELLAMANI
|
2920012WL054627
|
CHELLAMANI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/330-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987006
|
28/02/2023
|
MATHI
|
2920012WL054627
|
MATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/330-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987005
|
28/02/2023
|
SIVANAMMAL.N
|
2920012WL054627
|
SIVANAMMAL.N
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
SIVANAMMAL.N
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/339-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987007
|
28/02/2023
|
PANCHAVARNAM
|
2920012WL054627
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/344-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987008
|
28/02/2023
|
M.Amutha
|
2920012WL054627
|
M.Amutha
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005717464
|
|
M.Amutha
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/345-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987009
|
28/02/2023
|
LAKSHMI
|
2920012WL054627
|
LAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/390-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987010
|
28/02/2023
|
KARPAGAKANI
|
2920012WL054627
|
KARPAGAKANI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
KARPAGAKANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/393-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987011
|
28/02/2023
|
SANTHANAMARI G
|
2920012WL054627
|
SANTHANAMARI G
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANTHANAMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/404-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987012
|
28/02/2023
|
M.PARAMASIVAM
|
2920012WL054627
|
M.PARAMASIVAM
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
03/04/2023
|
|
005717464
|
|
M.PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/410-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987013
|
28/02/2023
|
P.Parvathi
|
2920012WL054627
|
P.Parvathi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
P.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/474-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987014
|
28/02/2023
|
VIJAYA
|
2920012WL054627
|
VIJAYA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/495-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987015
|
28/02/2023
|
E.Karthigaiselvi
|
2920012WL054627
|
E.Karthigaiselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
E.Karthigaiselvi
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/520-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987016
|
28/02/2023
|
ThangamariP
|
2920012WL054627
|
ThangamariP
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717464
|
|
ThangamariP
|
BANK OF BARODA(606985)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/544-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987017
|
28/02/2023
|
Mariyammal.P
|
2920012WL054627
|
Mariyammal.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Mariyammal.P
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/558-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987018
|
28/02/2023
|
SELVI
|
2920012WL054627
|
SELVI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/592-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987019
|
28/02/2023
|
MURUGESHWARI
|
2920012WL054627
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/601-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987020
|
28/02/2023
|
MUTHU
|
2920012WL054627
|
MUTHU
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/607-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987021
|
28/02/2023
|
PAPPA
|
2920012WL054627
|
PAPPA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/651-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987022
|
28/02/2023
|
GOVINDAMMAL
|
2920012WL054627
|
GOVINDAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/656-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987023
|
28/02/2023
|
PANCHAVARNAM
|
2920012WL054627
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/687-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987024
|
28/02/2023
|
PAPPATHI
|
2920012WL054627
|
PAPPATHI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/700-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987025
|
28/02/2023
|
P.Chitrakani
|
2920012WL054627
|
P.Chitrakani
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
P.Chitrakani
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/702-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987026
|
28/02/2023
|
PATHRAKALI
|
2920012WL054627
|
PATHRAKALI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
PATHRAKALI
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/707-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987027
|
28/02/2023
|
M.Poongodi
|
2920012WL054627
|
M.Poongodi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
M.Poongodi
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/738-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987028
|
28/02/2023
|
K.Kaliyammal
|
2920012WL054627
|
K.Kaliyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
K.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/740-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987029
|
28/02/2023
|
GOVINDHAMMAL
|
2920012WL054627
|
GOVINDHAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
03/04/2023
|
|
005717464
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/747-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987030
|
28/02/2023
|
MURUGESHWARI
|
2920012WL054627
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/79-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987031
|
28/02/2023
|
TAMIL SELVI
|
2920012WL054627
|
TAMIL SELVI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
TAMIL SELVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/797-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987032
|
28/02/2023
|
Selvi.M
|
2920012WL054627
|
Selvi.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
Selvi.M
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/798-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987033
|
28/02/2023
|
PAPPATHI
|
2920012WL054627
|
PAPPATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/04/2023
|
|
005717464
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/801-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987034
|
28/02/2023
|
Vasuntharadevi.M
|
2920012WL054627
|
Vasuntharadevi.M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Vasuntharadevi.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/802-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987035
|
28/02/2023
|
Sundarammal.R
|
2920012WL054627
|
Sundarammal.R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
Sundarammal.R
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/807-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987036
|
28/02/2023
|
POUNTHAI S
|
2920012WL054627
|
POUNTHAI S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
POUNTHAI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/812-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987037
|
28/02/2023
|
Chellakannu
|
2920012WL054627
|
Chellakannu
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Chellakannu
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/814-a
(S. MELAPPATTY)
|
2920012000NRG23270220231987038
|
28/02/2023
|
AMARAVATHY
|
2920012WL054627
|
AMARAVATHY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
AMARAVATHY
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/820-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987039
|
28/02/2023
|
guruvathai
|
2920012WL054627
|
guruvathai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
guruvathai
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/861-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987040
|
28/02/2023
|
Mayil
|
2920012WL054627
|
Mayil
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/864-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987041
|
28/02/2023
|
Ranjitham
|
2920012WL054627
|
Ranjitham
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005717464
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/884-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987042
|
28/02/2023
|
KALISWARI
|
2920012WL054627
|
KALISWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
KALISWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/898-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987043
|
28/02/2023
|
MATATHI
|
2920012WL054627
|
MATATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MATATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/928-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987044
|
28/02/2023
|
JANSIRANI R
|
2920012WL054627
|
JANSIRANI R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
JANSIRANI R
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/955-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987045
|
28/02/2023
|
MARWWSHWARI S
|
2920012WL054627
|
MARWWSHWARI S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MARWWSHWARI S
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/956-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987046
|
28/02/2023
|
CHELLAKANNU M
|
2920012WL054627
|
CHELLAKANNU M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHELLAKANNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/960-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987047
|
28/02/2023
|
SUMATHI M
|
2920012WL054627
|
SUMATHI M
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/963-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987048
|
28/02/2023
|
NANDHINI S
|
2920012WL054627
|
NANDHINI S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005717464
|
|
NANDHINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/964-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987049
|
28/02/2023
|
MINNALKODI
|
2920012WL054627
|
MINNALKODI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
03/04/2023
|
|
005717464
|
|
MINNALKODI
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/967-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987050
|
28/02/2023
|
PAVUNTHAI P
|
2920012WL054627
|
PAVUNTHAI P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
PAVUNTHAI P
|
CANARA BANK(508532)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/969-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987051
|
28/02/2023
|
MARISELVI M
|
2920012WL054627
|
MARISELVI M
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/04/2023
|
|
005717464
|
|
MARISELVI M
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/974-A
(S. MELAPPATTY)
|
2920012000NRG23270220231987052
|
28/02/2023
|
MS PANCHUKILI N
|
2920012WL054627
|
MS PANCHUKILI N
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
02/04/2023
|
|
005717464
|
|
MS PANCHUKILI N
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76029
|
76029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76029
|
76029
|
|
|
|
|
|
|
|