|
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-20-012-033-033/1026-A
(SANTHAIYUR)
|
2920012000NRG23290420220029887
|
29/04/2022
|
Santhi.P
|
2920012WL001116
|
Santhi.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi.P
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/1099-A
(SANTHAIYUR)
|
2920012000NRG23290420220029888
|
29/04/2022
|
Sekar
|
2920012WL001116
|
Sekar
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/1124-A
(SANTHAIYUR)
|
2920012000NRG23290420220029889
|
29/04/2022
|
Muthuvelthai
|
2920012WL001116
|
Muthuvelthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthuvelthai
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/133-A
(SANTHAIYUR)
|
2920012000NRG23290420220029890
|
29/04/2022
|
Kaliammal.M
|
2920012WL001116
|
Kaliammal.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliammal.M
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/14-A
(SANTHAIYUR)
|
2920012000NRG23290420220029891
|
29/04/2022
|
Chinnathai
|
2920012WL001116
|
Chinnathai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/147-A
(SANTHAIYUR)
|
2920012000NRG23290420220029892
|
29/04/2022
|
Vijaya
|
2920012WL001116
|
Vijaya
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/176-A
(SANTHAIYUR)
|
2920012000NRG23290420220029893
|
29/04/2022
|
Seenivasan
|
2920012WL001116
|
Seenivasan
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seenivasan
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/185-A
(SANTHAIYUR)
|
2920012000NRG23290420220029894
|
29/04/2022
|
Chellakannan.N
|
2920012WL001116
|
Chellakannan.N
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellakannan.N
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/19-A
(SANTHAIYUR)
|
2920012000NRG23290420220029895
|
29/04/2022
|
Lakshmi.V
|
2920012WL001116
|
Lakshmi.V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi.V
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/20-A
(SANTHAIYUR)
|
2920012000NRG23290420220029896
|
29/04/2022
|
Lakshmi
|
2920012WL001116
|
Lakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/21-A
(SANTHAIYUR)
|
2920012000NRG23290420220029897
|
29/04/2022
|
Chinnathai
|
2920012WL001116
|
Chinnathai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/22-A
(SANTHAIYUR)
|
2920012000NRG23290420220029898
|
29/04/2022
|
Pappathi
|
2920012WL001116
|
Pappathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/228-A
(SANTHAIYUR)
|
2920012000NRG23290420220029899
|
29/04/2022
|
Subbulakshmi.K
|
2920012WL001116
|
Subbulakshmi.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbulakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/24-A
(SANTHAIYUR)
|
2920012000NRG23290420220029901
|
29/04/2022
|
KRISHANAMMAL.S
|
2920012WL001116
|
KRISHANAMMAL.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
KRISHANAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/25-A
(SANTHAIYUR)
|
2920012000NRG23290420220029902
|
29/04/2022
|
Kandammal
|
2920012WL001116
|
Kandammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kandammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/266-A
(SANTHAIYUR)
|
2920012000NRG23290420220029904
|
29/04/2022
|
Krishnamoorthy
|
2920012WL001116
|
Krishnamoorthy
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/27-A
(SANTHAIYUR)
|
2920012000NRG23290420220029905
|
29/04/2022
|
Karuppaiah
|
2920012WL001116
|
Karuppaiah
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/290-A
(SANTHAIYUR)
|
2920012000NRG23290420220029907
|
29/04/2022
|
Mahalingam
|
2920012WL001116
|
Mahalingam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalingam
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/30-A
(SANTHAIYUR)
|
2920012000NRG23290420220029908
|
29/04/2022
|
chinnammal
|
2920012WL001116
|
chinnammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/304-A
(SANTHAIYUR)
|
2920012000NRG23290420220029909
|
29/04/2022
|
Vijaya.A
|
2920012WL001116
|
Vijaya.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya.A
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/309-A
(SANTHAIYUR)
|
2920012000NRG23290420220029910
|
29/04/2022
|
MARIYAMMAL
|
2920012WL001116
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAMMAL
|
FEDERAL BANK(607165)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/320-A
(SANTHAIYUR)
|
2920012000NRG23290420220029911
|
29/04/2022
|
Pandiammal.D
|
2920012WL001116
|
Pandiammal.D
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiammal.D
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/321-A
(SANTHAIYUR)
|
2920012000NRG23290420220029912
|
29/04/2022
|
Vijaya.D
|
2920012WL001116
|
Vijaya.D
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya.D
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/33-A
(SANTHAIYUR)
|
2920012000NRG23290420220029913
|
29/04/2022
|
Muniyammal.S
|
2920012WL001116
|
Muniyammal.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal.S
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/330-A
(SANTHAIYUR)
|
2920012000NRG23290420220029914
|
29/04/2022
|
Muniyammal
|
2920012WL001116
|
Muniyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/335-A
(SANTHAIYUR)
|
2920012000NRG23290420220029915
|
29/04/2022
|
Pounthai.S
|
2920012WL001116
|
Pounthai.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pounthai.S
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/349-A
(SANTHAIYUR)
|
2920012000NRG23290420220029916
|
29/04/2022
|
Mariyammal
|
2920012WL001116
|
Mariyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/35-A
(SANTHAIYUR)
|
2920012000NRG23290420220029917
|
29/04/2022
|
Sundarammal
|
2920012WL001116
|
Sundarammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/351-A
(SANTHAIYUR)
|
2920012000NRG23290420220029918
|
29/04/2022
|
Indhurani
|
2920012WL001116
|
Indhurani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indhurani
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-033-033/352-A
(SANTHAIYUR)
|
2920012000NRG23290420220029919
|
29/04/2022
|
Guruvammal.M
|
2920012WL001116
|
Guruvammal.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvammal.M
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-033-033/353-A
(SANTHAIYUR)
|
2920012000NRG23290420220029920
|
29/04/2022
|
Latha.S
|
2920012WL001116
|
Latha.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha.S
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-033-033/36-A
(SANTHAIYUR)
|
2920012000NRG23290420220029921
|
29/04/2022
|
Muniyammal.K
|
2920012WL001116
|
Muniyammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal.K
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-033-033/38-A
(SANTHAIYUR)
|
2920012000NRG23290420220029922
|
29/04/2022
|
Guruvu.T
|
2920012WL001116
|
Guruvu.T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvu.T
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-033-033/4-A
(SANTHAIYUR)
|
2920012000NRG23290420220029923
|
29/04/2022
|
Kaliammal.K
|
2920012WL001116
|
Kaliammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliammal.K
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-033-033/402-A
(SANTHAIYUR)
|
2920012000NRG23290420220029924
|
29/04/2022
|
Muthulakshmi
|
2920012WL001116
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-033-033/42-A
(SANTHAIYUR)
|
2920012000NRG23290420220029925
|
29/04/2022
|
Muthammal
|
2920012WL001116
|
Muthammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-033-033/44-A
(SANTHAIYUR)
|
2920012000NRG23290420220029926
|
29/04/2022
|
Kaliyammal.M
|
2920012WL001116
|
Kaliyammal.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal.M
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-033-033/45-A
(SANTHAIYUR)
|
2920012000NRG23290420220029927
|
29/04/2022
|
Ananathi
|
2920012WL001116
|
Ananathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ananathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-033-033/465-A
(SANTHAIYUR)
|
2920012000NRG23290420220029928
|
29/04/2022
|
Panchavarnam
|
2920012WL001116
|
Panchavarnam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-033-033/47-A
(SANTHAIYUR)
|
2920012000NRG23290420220029929
|
29/04/2022
|
Ganesan
|
2920012WL001116
|
Ganesan
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-033-033/478-A
(SANTHAIYUR)
|
2920012000NRG23290420220029930
|
29/04/2022
|
Subburam
|
2920012WL001116
|
Subburam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subburam
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-033-033/479-A
(SANTHAIYUR)
|
2920012000NRG23290420220029931
|
29/04/2022
|
Pulukayee.P
|
2920012WL001116
|
Pulukayee.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pulukayee.P
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-033-033/49-A
(SANTHAIYUR)
|
2920012000NRG23290420220029932
|
29/04/2022
|
Lakshmi.M
|
2920012WL001116
|
Lakshmi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-033-033/490-A
(SANTHAIYUR)
|
2920012000NRG23290420220029933
|
29/04/2022
|
Dhanalakshmi.R
|
2920012WL001116
|
Dhanalakshmi.R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi.R
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-033-033/491-A
(SANTHAIYUR)
|
2920012000NRG23290420220029934
|
29/04/2022
|
Muniyammal
|
2920012WL001116
|
Muniyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-033-033/492-A
(SANTHAIYUR)
|
2920012000NRG23290420220029935
|
29/04/2022
|
Lakshmanan.V
|
2920012WL001116
|
Lakshmanan.V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmanan.V
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-033-033/494-A
(SANTHAIYUR)
|
2920012000NRG23290420220029936
|
29/04/2022
|
ALAGAN
|
2920012WL001116
|
ALAGAN
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAGAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-033-033/496-A
(SANTHAIYUR)
|
2920012000NRG23290420220029937
|
29/04/2022
|
Premaa.S
|
2920012WL001116
|
Premaa.S
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Premaa.S
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-033-033/499-A
(SANTHAIYUR)
|
2920012000NRG23290420220029938
|
29/04/2022
|
Annalakshmi
|
2920012WL001116
|
Annalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-033-033/5-A
(SANTHAIYUR)
|
2920012000NRG23290420220029939
|
29/04/2022
|
Chittammal.S
|
2920012WL001116
|
Chittammal.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chittammal.S
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-033-033/500-A
(SANTHAIYUR)
|
2920012000NRG23290420220029940
|
29/04/2022
|
Kathammal.P
|
2920012WL001116
|
Kathammal.P
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kathammal.P
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-033-033/501-A
(SANTHAIYUR)
|
2920012000NRG23290420220029941
|
29/04/2022
|
Anbuselvi.V
|
2920012WL001116
|
Anbuselvi.V
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anbuselvi.V
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-033-033/51-A
(SANTHAIYUR)
|
2920012000NRG23290420220029942
|
29/04/2022
|
Pounthai
|
2920012WL001116
|
Pounthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pounthai
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-033-033/52-A
(SANTHAIYUR)
|
2920012000NRG23290420220029943
|
29/04/2022
|
Vellammal
|
2920012WL001116
|
Vellammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-033-033/54-A
(SANTHAIYUR)
|
2920012000NRG23290420220029944
|
29/04/2022
|
Muthulakshmi.C
|
2920012WL001116
|
Muthulakshmi.C
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi.C
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-033-033/55-A
(SANTHAIYUR)
|
2920012000NRG23290420220029945
|
29/04/2022
|
Karthapandi
|
2920012WL001116
|
Karthapandi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karthapandi
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-033-033/56-A
(SANTHAIYUR)
|
2920012000NRG23290420220029946
|
29/04/2022
|
RAMIAH
|
2920012WL001116
|
RAMIAH
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMIAH
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-033-033/57
(SANTHAIYUR)
|
2920012000NRG23290420220029947
|
29/04/2022
|
Sakkammal
|
2920012WL001116
|
Sakkammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakkammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-033-033/58-A
(SANTHAIYUR)
|
2920012000NRG23290420220029948
|
29/04/2022
|
Kaleeswari
|
2920012WL001116
|
Kaleeswari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-033-033/584-A
(SANTHAIYUR)
|
2920012000NRG23290420220029949
|
29/04/2022
|
Arasammal.A
|
2920012WL001116
|
Arasammal.A
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arasammal.A
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-033-033/59-A
(SANTHAIYUR)
|
2920012000NRG23290420220029950
|
29/04/2022
|
Chinnathai.M
|
2920012WL001116
|
Chinnathai.M
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnathai.M
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-033-033/590-A
(SANTHAIYUR)
|
2920012000NRG23290420220029951
|
29/04/2022
|
Rajalakshmi
|
2920012WL001116
|
Rajalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-033-033/62-A
(SANTHAIYUR)
|
2920012000NRG23290420220029952
|
29/04/2022
|
Murugeswari.S
|
2920012WL001116
|
Murugeswari.S
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugeswari.S
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-033-033/64-A
(SANTHAIYUR)
|
2920012000NRG23290420220029953
|
29/04/2022
|
Ponnuthai
|
2920012WL001116
|
Ponnuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-033-033/67-A
(SANTHAIYUR)
|
2920012000NRG23290420220029954
|
29/04/2022
|
M.Ramuthai
|
2920012WL001116
|
M.Ramuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-033-033/68-A
(SANTHAIYUR)
|
2920012000NRG23290420220029955
|
29/04/2022
|
Avudaiyammal
|
2920012WL001116
|
Avudaiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Avudaiyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-033-033/7-A
(SANTHAIYUR)
|
2920012000NRG23290420220029956
|
29/04/2022
|
Petchiyammal
|
2920012WL001116
|
Petchiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-033-033/70-A
(SANTHAIYUR)
|
2920012000NRG23290420220029957
|
29/04/2022
|
Muthupandi
|
2920012WL001116
|
Muthupandi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-033-033/701-A
(SANTHAIYUR)
|
2920012000NRG23290420220029958
|
29/04/2022
|
Maheswari.P
|
2920012WL001116
|
Maheswari.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari.P
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-033-033/71-A
(SANTHAIYUR)
|
2920012000NRG23290420220029959
|
29/04/2022
|
Mariammal
|
2920012WL001116
|
Mariammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-033-033/72-A
(SANTHAIYUR)
|
2920012000NRG23290420220029960
|
29/04/2022
|
Chinnammal.V
|
2920012WL001116
|
Chinnammal.V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammal.V
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-033-033/75-A
(SANTHAIYUR)
|
2920012000NRG23290420220029961
|
29/04/2022
|
Solaiyammal
|
2920012WL001116
|
Solaiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-033-033/773-A
(SANTHAIYUR)
|
2920012000NRG23290420220029962
|
29/04/2022
|
Ponnuthai
|
2920012WL001116
|
Ponnuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-033-033/78-A
(SANTHAIYUR)
|
2920012000NRG23290420220029963
|
29/04/2022
|
Chinnakalai
|
2920012WL001116
|
Chinnakalai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnakalai
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-033-033/8-A
(SANTHAIYUR)
|
2920012000NRG23290420220029964
|
29/04/2022
|
Guruvuthai.S
|
2920012WL001116
|
Guruvuthai.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvuthai.S
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-033-033/82-A
(SANTHAIYUR)
|
2920012000NRG23290420220029966
|
29/04/2022
|
Chellathai
|
2920012WL001116
|
Chellathai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-033-033/86-A
(SANTHAIYUR)
|
2920012000NRG23290420220029968
|
29/04/2022
|
sadayandi
|
2920012WL001116
|
sadayandi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
sadayandi
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-033-033/87-A
(SANTHAIYUR)
|
2920012000NRG23290420220029969
|
29/04/2022
|
Ponnuthai
|
2920012WL001116
|
Ponnuthai
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-033-033/88-A
(SANTHAIYUR)
|
2920012000NRG23290420220029970
|
29/04/2022
|
Pounthai.P
|
2920012WL001116
|
Pounthai.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pounthai.P
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-033-033/89-A
(SANTHAIYUR)
|
2920012000NRG23290420220029971
|
29/04/2022
|
SUBBULAKSHMI
|
2920012WL001116
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-033-033/899-A
(SANTHAIYUR)
|
2920012000NRG23290420220029972
|
29/04/2022
|
Krishnammal
|
2920012WL001116
|
Krishnammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-033-033/90-A
(SANTHAIYUR)
|
2920012000NRG23290420220029973
|
29/04/2022
|
Karupaya
|
2920012WL001116
|
Karupaya
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karupaya
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-033-033/918-A
(SANTHAIYUR)
|
2920012000NRG23290420220029974
|
29/04/2022
|
Shanthi.M
|
2920012WL001116
|
Shanthi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi.M
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-033-033/92-A
(SANTHAIYUR)
|
2920012000NRG23290420220029975
|
29/04/2022
|
SANGARESWARI
|
2920012WL001116
|
SANGARESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANGARESWARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-033-033/93-A
(SANTHAIYUR)
|
2920012000NRG23290420220029976
|
29/04/2022
|
Gomathi
|
2920012WL001116
|
Gomathi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-033-033/96-A
(SANTHAIYUR)
|
2920012000NRG23290420220029977
|
29/04/2022
|
Karuppaiya
|
2920012WL001116
|
Karuppaiya
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppaiya
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-033-033/98-A
(SANTHAIYUR)
|
2920012000NRG23290420220029978
|
29/04/2022
|
Solaiyammal.P
|
2920012WL001116
|
Solaiyammal.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427951
|
|
Solaiyammal.P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106346
|
106346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106346
|
106346
|
|
|
|
|
|
|
|