|
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-20-012-021-021/269-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609692
|
23/12/2022
|
RAMAR C
|
2920012WL044959
|
RAMAR C
|
00468
|
UBIN0533564
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMAR C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-001/909-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609660
|
23/12/2022
|
Panju
|
2920012WL044959
|
Panju
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-003/1035-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609661
|
23/12/2022
|
MS KAVITHA A
|
2920012WL044959
|
MS KAVITHA A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MS KAVITHA A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-003/920-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609662
|
23/12/2022
|
MURUGESWARI
|
2920012WL044959
|
MURUGESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/10-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609663
|
23/12/2022
|
G.KALIYAMMAL
|
2920012WL044959
|
G.KALIYAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/1004-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609664
|
23/12/2022
|
NITHYA R
|
2920012WL044959
|
NITHYA R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
NITHYA R
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/102-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609665
|
23/12/2022
|
A.Velammal
|
2920012WL044959
|
A.Velammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Velammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/1028-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609666
|
23/12/2022
|
MS MEENA S
|
2920012WL044959
|
MS MEENA S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MS MEENA S
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/104-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609667
|
23/12/2022
|
T.PANJAVARANAM
|
2920012WL044959
|
T.PANJAVARANAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.PANJAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/140-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609668
|
23/12/2022
|
r.rajammal
|
2920012WL044959
|
r.rajammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
r.rajammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/142-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609669
|
23/12/2022
|
Pappathi
|
2920012WL044959
|
Pappathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/143-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609670
|
23/12/2022
|
P.Murugeswari
|
2920012WL044959
|
P.Murugeswari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/146-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609671
|
23/12/2022
|
RAJAMMAL
|
2920012WL044959
|
RAJAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/147-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609672
|
23/12/2022
|
V.VANNIYAMMAL
|
2920012WL044959
|
V.VANNIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.VANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/15-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609673
|
23/12/2022
|
SADAIYANDI JUSAI
|
2920012WL044959
|
SADAIYANDI JUSAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
SADAIYANDI JUSAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/16-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609674
|
23/12/2022
|
PANDIAMMAL
|
2920012WL044959
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/162-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609675
|
23/12/2022
|
G.THENAMMAL
|
2920012WL044959
|
G.THENAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.THENAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/163-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609677
|
23/12/2022
|
K.CELLAYEE
|
2920012WL044959
|
K.CELLAYEE
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.CELLAYEE
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/163-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609676
|
23/12/2022
|
T.Karuppaiah
|
2920012WL044959
|
T.Karuppaiah
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/169-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609678
|
23/12/2022
|
LAKSHMI
|
2920012WL044959
|
LAKSHMI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/17-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609679
|
23/12/2022
|
CINNAMUTHAIYA
|
2920012WL044959
|
CINNAMUTHAIYA
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
CINNAMUTHAIYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/176-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609681
|
23/12/2022
|
Perumallammal R
|
2920012WL044959
|
Perumallammal R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Perumallammal R
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/176-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609680
|
23/12/2022
|
RAMAR G
|
2920012WL044959
|
RAMAR G
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMAR G
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/19-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609682
|
23/12/2022
|
S.Alangari
|
2920012WL044959
|
S.Alangari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Alangari
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/213-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609683
|
23/12/2022
|
M.Panjavarnam
|
2920012WL044959
|
M.Panjavarnam
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/223-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609684
|
23/12/2022
|
P.Pandiyammal
|
2920012WL044959
|
P.Pandiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/229-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609685
|
23/12/2022
|
PATHRAKALI
|
2920012WL044959
|
PATHRAKALI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PATHRAKALI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/24-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609687
|
23/12/2022
|
NAGAJOTHI P
|
2920012WL044959
|
NAGAJOTHI P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAJOTHI P
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/24-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609686
|
23/12/2022
|
PERUMAL
|
2920012WL044959
|
PERUMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/242-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609688
|
23/12/2022
|
R.Minnalkodi
|
2920012WL044959
|
R.Minnalkodi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
R.Minnalkodi
|
INDIAN BANK(607105)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/246-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609689
|
23/12/2022
|
m.petchaiyammal
|
2920012WL044959
|
m.petchaiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
m.petchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/257-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609690
|
23/12/2022
|
S.Velsamy
|
2920012WL044959
|
S.Velsamy
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Velsamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/262-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609691
|
23/12/2022
|
T.Selvi
|
2920012WL044959
|
T.Selvi
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/36-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609694
|
23/12/2022
|
CHINNAMMAL
|
2920012WL044959
|
CHINNAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/36-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609695
|
23/12/2022
|
KARUPPAMMAL
|
2920012WL044959
|
KARUPPAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/4-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609696
|
23/12/2022
|
MARIYAMMAL
|
2920012WL044959
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/405-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609697
|
23/12/2022
|
K Vijaya
|
2920012WL044959
|
K Vijaya
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
K Vijaya
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/407-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609698
|
23/12/2022
|
T.Vijayalakshmi
|
2920012WL044959
|
T.Vijayalakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
T.Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/412-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609699
|
23/12/2022
|
S.SARASWATHI
|
2920012WL044959
|
S.SARASWATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/414-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609700
|
23/12/2022
|
M.KNNIYAMMAL
|
2920012WL044959
|
M.KNNIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.KNNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/415-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609701
|
23/12/2022
|
G.MUTHUAMMAL
|
2920012WL044959
|
G.MUTHUAMMAL
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.MUTHUAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/416-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609702
|
23/12/2022
|
S.MEENACTHI
|
2920012WL044959
|
S.MEENACTHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.MEENACTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/417-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609703
|
23/12/2022
|
SUNDARAMMAL
|
2920012WL044959
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/418-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609704
|
23/12/2022
|
M.SIVAKAMI
|
2920012WL044959
|
M.SIVAKAMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/419-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609705
|
23/12/2022
|
A.Karuppaiah
|
2920012WL044959
|
A.Karuppaiah
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/421-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609706
|
23/12/2022
|
V.Thenammal
|
2920012WL044959
|
V.Thenammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
V.Thenammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/429-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609707
|
23/12/2022
|
M.PARAVATHI
|
2920012WL044959
|
M.PARAVATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.PARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/433-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609708
|
23/12/2022
|
Petchiyammal R
|
2920012WL044959
|
Petchiyammal R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Petchiyammal R
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/444-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609709
|
23/12/2022
|
C.Kaliyammal
|
2920012WL044959
|
C.Kaliyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
C.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/45-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609710
|
23/12/2022
|
AMARAVATHI
|
2920012WL044959
|
AMARAVATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/451-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609711
|
23/12/2022
|
P.Ramalakshmi
|
2920012WL044959
|
P.Ramalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
P.Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/489-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609712
|
23/12/2022
|
G.Maharasi
|
2920012WL044959
|
G.Maharasi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.Maharasi
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/491-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609713
|
23/12/2022
|
G.panjavarnam
|
2920012WL044959
|
G.panjavarnam
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
G.panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/5-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609714
|
23/12/2022
|
L.Alaguthai
|
2920012WL044959
|
L.Alaguthai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
L.Alaguthai
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/505-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609715
|
23/12/2022
|
A.Panchavarnam
|
2920012WL044959
|
A.Panchavarnam
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/552-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609716
|
23/12/2022
|
Chinnathai
|
2920012WL044959
|
Chinnathai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/57-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609717
|
23/12/2022
|
C.Velammal
|
2920012WL044959
|
C.Velammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
C.Velammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/59-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609718
|
23/12/2022
|
Parameshwari
|
2920012WL044959
|
Parameshwari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/661-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609719
|
23/12/2022
|
MUTHUKARUPAYEE
|
2920012WL044959
|
MUTHUKARUPAYEE
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUKARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/684-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609720
|
23/12/2022
|
Rani
|
2920012WL044959
|
Rani
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/690-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609721
|
23/12/2022
|
Mariyappan
|
2920012WL044959
|
Mariyappan
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyappan
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/694-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609722
|
23/12/2022
|
Gurusamy
|
2920012WL044959
|
Gurusamy
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/694-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609723
|
23/12/2022
|
SUBBUTHAI
|
2920012WL044959
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/696-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609725
|
23/12/2022
|
RAJESWARI
|
2920012WL044959
|
RAJESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/696-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609724
|
23/12/2022
|
S.Vellaiyammal
|
2920012WL044959
|
S.Vellaiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
S.Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/70-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609727
|
23/12/2022
|
M.Muthulakshmi
|
2920012WL044959
|
M.Muthulakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
M.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/717-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609728
|
23/12/2022
|
PECHIAMMAL
|
2920012WL044959
|
PECHIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/721-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609729
|
23/12/2022
|
MARIAMMAL
|
2920012WL044959
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/734-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609730
|
23/12/2022
|
MUNIYAMMAL
|
2920012WL044959
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-021-021/735-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609731
|
23/12/2022
|
Mariyammal
|
2920012WL044959
|
Mariyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-021-021/743-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609732
|
23/12/2022
|
LINGAMMAL
|
2920012WL044959
|
LINGAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-021-021/752-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609733
|
23/12/2022
|
C.Veera Alagan
|
2920012WL044959
|
C.Veera Alagan
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
C.Veera Alagan
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-021-021/752-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609734
|
23/12/2022
|
RAJESWARI
|
2920012WL044959
|
RAJESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-021-021/760-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609735
|
23/12/2022
|
Kalaiselvi
|
2920012WL044959
|
Kalaiselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-021-021/761-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609736
|
23/12/2022
|
SUBBRAMANI S
|
2920012WL044959
|
SUBBRAMANI S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBBRAMANI S
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-021-021/762-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609737
|
23/12/2022
|
SUBRAMANI C
|
2920012WL044959
|
SUBRAMANI C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBRAMANI C
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-021-021/763-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609738
|
23/12/2022
|
BALAMMAL
|
2920012WL044959
|
BALAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-021-021/763-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609739
|
23/12/2022
|
perumal
|
2920012WL044959
|
perumal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
perumal
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-021-021/766-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609740
|
23/12/2022
|
MUTHUMARI
|
2920012WL044959
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-021-021/772-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609741
|
23/12/2022
|
KALIAMMAL
|
2920012WL044959
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-021-021/78-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609743
|
23/12/2022
|
SARAVANAN K
|
2920012WL044959
|
SARAVANAN K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARAVANAN K
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-021-021/78-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609742
|
23/12/2022
|
VEMBU
|
2920012WL044959
|
VEMBU
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-021-021/789-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609744
|
23/12/2022
|
Thangammal.R
|
2920012WL044959
|
Thangammal.R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thangammal.R
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-021-021/794-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609745
|
23/12/2022
|
KONDAMMAL
|
2920012WL044959
|
KONDAMMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-021-021/8-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609746
|
23/12/2022
|
Periyamuthaiah
|
2920012WL044959
|
Periyamuthaiah
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyamuthaiah
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-021-021/8-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609747
|
23/12/2022
|
VEERAMMAL
|
2920012WL044959
|
VEERAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-021-021/80-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609748
|
23/12/2022
|
KARUPPAMMAL
|
2920012WL044959
|
KARUPPAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-021-021/834-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609749
|
23/12/2022
|
VEERECHINNAMMAL
|
2920012WL044959
|
VEERECHINNAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERECHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-021-021/842-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609750
|
23/12/2022
|
KARUPPUKARASI
|
2920012WL044959
|
KARUPPUKARASI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPUKARASI
|
UNION BANK OF INDIA(508500)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-021-021/849-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609751
|
23/12/2022
|
LAKSHMI
|
2920012WL044959
|
LAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-021-021/852-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609752
|
23/12/2022
|
MUTHUMARI
|
2920012WL044959
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-021-021/859-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609753
|
23/12/2022
|
MARIAMMAL
|
2920012WL044959
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-021-021/873-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609754
|
23/12/2022
|
PAETCHI
|
2920012WL044959
|
PAETCHI
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAETCHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-021-021/9-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609755
|
23/12/2022
|
A.Muniyammal
|
2920012WL044959
|
A.Muniyammal
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254729
|
|
A.Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-021-021/9-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609756
|
23/12/2022
|
Pommiyammal.M
|
2920012WL044959
|
Pommiyammal.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pommiyammal.M
|
UNION BANK OF INDIA(508500)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-021-021/904-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609758
|
23/12/2022
|
LAKSHMANAN S
|
2920012WL044959
|
LAKSHMANAN S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMANAN S
|
UNION BANK OF INDIA(508500)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-021-021/904-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609757
|
23/12/2022
|
MUNIYAMMAL
|
2920012WL044959
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-021-021/923-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609759
|
23/12/2022
|
TAMILSELVI
|
2920012WL044959
|
TAMILSELVI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-021-021/924-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609760
|
23/12/2022
|
AYYAMMAL P
|
2920012WL044959
|
AYYAMMAL P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
AYYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-021-021/940-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609761
|
23/12/2022
|
SARATHA S
|
2920012WL044959
|
SARATHA S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARATHA S
|
UNION BANK OF INDIA(508500)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-021-021/941-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609762
|
23/12/2022
|
MUTHULAKSHMI S
|
2920012WL044959
|
MUTHULAKSHMI S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHULAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-021-021/942-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609764
|
23/12/2022
|
PANDI
|
2920012WL044959
|
PANDI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDI
|
UNION BANK OF INDIA(508500)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-021-021/943-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609765
|
23/12/2022
|
PANDIAMMAL G
|
2920012WL044959
|
PANDIAMMAL G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDIAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-021-021/944-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609766
|
23/12/2022
|
MUTHUMARI P
|
2920012WL044959
|
MUTHUMARI P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI P
|
UNION BANK OF INDIA(508500)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-021-021/997-A
(S. MELAPPATTY)
|
2920012000NRG23231220221609767
|
23/12/2022
|
KRISHNAVENI C
|
2920012WL044959
|
KRISHNAVENI C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAVENI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135777
|
135777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136027
|
136027
|
|
|
|
|
|
|
|