|
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-20-012-021-001/911-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524595
|
11/07/2022
|
Meenachi
|
2920012WL013951
|
Meenachi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-003/918-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524597
|
11/07/2022
|
Sakunthala
|
2920012WL013951
|
Sakunthala
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/10-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524598
|
11/07/2022
|
G.KALIYAMMAL
|
2920012WL013951
|
G.KALIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/11-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524601
|
11/07/2022
|
M.Thangammal
|
2920012WL013951
|
M.Thangammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Thangammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/14-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524602
|
11/07/2022
|
V.PARAMESWARI
|
2920012WL013951
|
V.PARAMESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/146-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524603
|
11/07/2022
|
RAJAMMAL
|
2920012WL013951
|
RAJAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/16-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524604
|
11/07/2022
|
PANDIAMMAL
|
2920012WL013951
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/166-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524605
|
11/07/2022
|
Pappa S
|
2920012WL013951
|
Pappa S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa S
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/169-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524607
|
11/07/2022
|
LAKSHMI
|
2920012WL013951
|
LAKSHMI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/17-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524608
|
11/07/2022
|
C.MURUGESWARI
|
2920012WL013951
|
C.MURUGESWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/176-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524610
|
11/07/2022
|
Perumallammal R
|
2920012WL013951
|
Perumallammal R
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumallammal R
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/178-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524611
|
11/07/2022
|
Kaliyammal.A
|
2920012WL013951
|
Kaliyammal.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal.A
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/19-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524612
|
11/07/2022
|
S.Alangari
|
2920012WL013951
|
S.Alangari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Alangari
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/195-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524613
|
11/07/2022
|
m.subbulakshmi
|
2920012WL013951
|
m.subbulakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
m.subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/207-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524614
|
11/07/2022
|
RAMAR
|
2920012WL013951
|
RAMAR
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/223-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524616
|
11/07/2022
|
P.Pandiyammal
|
2920012WL013951
|
P.Pandiyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/231-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524617
|
11/07/2022
|
Thamaraiselvi.P
|
2920012WL013951
|
Thamaraiselvi.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thamaraiselvi.P
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/233-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524618
|
11/07/2022
|
MERI
|
2920012WL013951
|
MERI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MERI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/238-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524619
|
11/07/2022
|
M.Petchiyammal
|
2920012WL013951
|
M.Petchiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/24-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524620
|
11/07/2022
|
PERUMAL
|
2920012WL013951
|
PERUMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/241-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524622
|
11/07/2022
|
V.Selvarani
|
2920012WL013951
|
V.Selvarani
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.Selvarani
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/249-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524624
|
11/07/2022
|
Gurusamy
|
2920012WL013951
|
Gurusamy
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/26-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524625
|
11/07/2022
|
J.Parvathi
|
2920012WL013951
|
J.Parvathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
J.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/27-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524626
|
11/07/2022
|
K.Koodammal
|
2920012WL013951
|
K.Koodammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Koodammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/28-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524627
|
11/07/2022
|
PILLAIYARAMMAL
|
2920012WL013951
|
PILLAIYARAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PILLAIYARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/283-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524628
|
11/07/2022
|
M.MARIYAMMAL
|
2920012WL013951
|
M.MARIYAMMAL
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/298-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524629
|
11/07/2022
|
S.Gurusamy
|
2920012WL013951
|
S.Gurusamy
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/33-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524630
|
11/07/2022
|
N.Sarasvathi
|
2920012WL013951
|
N.Sarasvathi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
N.Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/36-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524631
|
11/07/2022
|
CHINNAMMAL
|
2920012WL013951
|
CHINNAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/36-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524632
|
11/07/2022
|
KARUPPAMMAL
|
2920012WL013951
|
KARUPPAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/39-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524633
|
11/07/2022
|
Rajeswari
|
2920012WL013951
|
Rajeswari
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/419-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524634
|
11/07/2022
|
A.Karuppaiah
|
2920012WL013951
|
A.Karuppaiah
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/444-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524635
|
11/07/2022
|
C.Kaliyammal
|
2920012WL013951
|
C.Kaliyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/451-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524636
|
11/07/2022
|
G.Perumal
|
2920012WL013951
|
G.Perumal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.Perumal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/451-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524637
|
11/07/2022
|
P.Ramalakshmi
|
2920012WL013951
|
P.Ramalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/46-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524638
|
11/07/2022
|
S.MUNYAMMAL
|
2920012WL013951
|
S.MUNYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.MUNYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/5-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524639
|
11/07/2022
|
L.Alaguthai
|
2920012WL013951
|
L.Alaguthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
L.Alaguthai
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/501-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524640
|
11/07/2022
|
nagajothi
|
2920012WL013951
|
nagajothi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
nagajothi
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/508-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524642
|
11/07/2022
|
M.Mariyammal
|
2920012WL013951
|
M.Mariyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/511-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524644
|
11/07/2022
|
R.Muthuvanam
|
2920012WL013951
|
R.Muthuvanam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.Muthuvanam
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/512-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524645
|
11/07/2022
|
J.Dhanam
|
2920012WL013951
|
J.Dhanam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
J.Dhanam
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/514-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524647
|
11/07/2022
|
MADATHI
|
2920012WL013951
|
MADATHI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/552-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524648
|
11/07/2022
|
Chinnathai
|
2920012WL013951
|
Chinnathai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/56-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524649
|
11/07/2022
|
NALLU
|
2920012WL013951
|
NALLU
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
NALLU
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/610-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524651
|
11/07/2022
|
Velammal
|
2920012WL013951
|
Velammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/617-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524652
|
11/07/2022
|
KALIYAMMAL
|
2920012WL013951
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/62-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524653
|
11/07/2022
|
K.Muniyammal
|
2920012WL013951
|
K.Muniyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/63-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524654
|
11/07/2022
|
Petchiyammal
|
2920012WL013951
|
Petchiyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/679-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524655
|
11/07/2022
|
KALEESWARI
|
2920012WL013951
|
KALEESWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/684-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524656
|
11/07/2022
|
Rani
|
2920012WL013951
|
Rani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/690-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524657
|
11/07/2022
|
Mariyappan
|
2920012WL013951
|
Mariyappan
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyappan
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/694-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524658
|
11/07/2022
|
Gurusamy
|
2920012WL013951
|
Gurusamy
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/712-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524659
|
11/07/2022
|
AVADAIACHI
|
2920012WL013951
|
AVADAIACHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
AVADAIACHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/721-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524660
|
11/07/2022
|
MARIAMMAL
|
2920012WL013951
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/734-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524661
|
11/07/2022
|
MUNIYAMMAL
|
2920012WL013951
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/735-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524662
|
11/07/2022
|
Mariyammal
|
2920012WL013951
|
Mariyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/743-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524663
|
11/07/2022
|
LINGAMMAL
|
2920012WL013951
|
LINGAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/743-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524664
|
11/07/2022
|
Murugan M
|
2920012WL013951
|
Murugan M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan M
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/752-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524665
|
11/07/2022
|
C.Veera Alagan
|
2920012WL013951
|
C.Veera Alagan
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.Veera Alagan
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/752-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524666
|
11/07/2022
|
RAJESWARI
|
2920012WL013951
|
RAJESWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/763-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524670
|
11/07/2022
|
BALAMMAL
|
2920012WL013951
|
BALAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
BALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/763-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524671
|
11/07/2022
|
perumal
|
2920012WL013951
|
perumal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
perumal
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/764-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524672
|
11/07/2022
|
PANDIAMMAL
|
2920012WL013951
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/766-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524673
|
11/07/2022
|
MUTHUMARI
|
2920012WL013951
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/772-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524674
|
11/07/2022
|
KALIAMMAL
|
2920012WL013951
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/78-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524675
|
11/07/2022
|
VEMBU
|
2920012WL013951
|
VEMBU
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/789-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524676
|
11/07/2022
|
Thangammal.R
|
2920012WL013951
|
Thangammal.R
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangammal.R
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/8-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524677
|
11/07/2022
|
Periyamuthaiah
|
2920012WL013951
|
Periyamuthaiah
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyamuthaiah
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/8-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524678
|
11/07/2022
|
VEERAMMAL
|
2920012WL013951
|
VEERAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-021-021/80-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524680
|
11/07/2022
|
KARUPPAMMAL
|
2920012WL013951
|
KARUPPAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-021-021/80-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524679
|
11/07/2022
|
s.manokaran
|
2920012WL013951
|
s.manokaran
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
s.manokaran
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-021-021/824-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524681
|
11/07/2022
|
CHITHRA
|
2920012WL013951
|
CHITHRA
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-021-021/832-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524682
|
11/07/2022
|
Pandiyammal S
|
2920012WL013951
|
Pandiyammal S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyammal S
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-021-021/842-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524683
|
11/07/2022
|
KARUPPUKARASI
|
2920012WL013951
|
KARUPPUKARASI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
KARUPPUKARASI
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-021-021/849-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524684
|
11/07/2022
|
LAKSHMI
|
2920012WL013951
|
LAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-021-021/852-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524685
|
11/07/2022
|
MUTHUMARI
|
2920012WL013951
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMARI
|
CANARA BANK(508532)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-021-021/859-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524686
|
11/07/2022
|
MARIAMMAL
|
2920012WL013951
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-021-021/859-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524687
|
11/07/2022
|
MUTHUKANNAN
|
2920012WL013951
|
MUTHUKANNAN
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUKANNAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-021-021/871-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524689
|
11/07/2022
|
PANDIYAMMAL
|
2920012WL013951
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-021-021/882-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524690
|
11/07/2022
|
Velammal
|
2920012WL013951
|
Velammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-021-021/889-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524691
|
11/07/2022
|
LAKSHMI
|
2920012WL013951
|
LAKSHMI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-021-021/9-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524692
|
11/07/2022
|
A.Muniyammal
|
2920012WL013951
|
A.Muniyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-021-021/9-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524693
|
11/07/2022
|
Pommiyammal.M
|
2920012WL013951
|
Pommiyammal.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pommiyammal.M
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-021-021/904-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524695
|
11/07/2022
|
MUNIYAMMAL
|
2920012WL013951
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-021-021/905-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524697
|
11/07/2022
|
RAJESWARI
|
2920012WL013951
|
RAJESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-021-021/912-A
(S. MELAPPATTY)
|
2920012000NRG23110720220524698
|
11/07/2022
|
Chinnamari
|
2920012WL013951
|
Chinnamari
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92545
|
92545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92545
|
92545
|
|
|
|
|
|
|
|