|
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-20-012-004-001/182-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674470
|
02/01/2023
|
Ramalakshmi.S
|
2920012WL046927
|
Ramalakshmi.S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-004-001/198-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674471
|
02/01/2023
|
Ramalakshmi
|
2920012WL046927
|
Ramalakshmi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-004-002/296-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674472
|
02/01/2023
|
K. RAJALAKSHMI
|
2920012WL046927
|
K. RAJALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
K. RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-004-002/393-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674473
|
02/01/2023
|
Pandiselvi
|
2920012WL046927
|
Pandiselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-004-002/400-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674474
|
02/01/2023
|
Krishnnaveni .R
|
2920012WL046927
|
Krishnnaveni .R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Krishnnaveni .R
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-004-002/403-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674475
|
02/01/2023
|
Dhanapandi
|
2920012WL046927
|
Dhanapandi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dhanapandi
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-004-002/417-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674476
|
02/01/2023
|
Kamalam
|
2920012WL046927
|
Kamalam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-004-002/419-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674477
|
02/01/2023
|
Rajathi
|
2920012WL046927
|
Rajathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-004-003/270-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674478
|
02/01/2023
|
Dharmar.D
|
2920012WL046927
|
Dharmar.D
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Dharmar.D
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-004-003/334-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674479
|
02/01/2023
|
S. THANALAKSHMI
|
2920012WL046927
|
S. THANALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
S. THANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-004-003/340-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674480
|
02/01/2023
|
Megalaiselvi
|
2920012WL046927
|
Megalaiselvi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Megalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-004-003/341-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674481
|
02/01/2023
|
Pandi
|
2920012WL046927
|
Pandi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-004-003/354-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674482
|
02/01/2023
|
Vijaya.S
|
2920012WL046927
|
Vijaya.S
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vijaya.S
|
CANARA BANK(508532)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-004-003/412-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674483
|
02/01/2023
|
Pandeeshwari
|
2920012WL046927
|
Pandeeshwari
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pandeeshwari
|
STATE BANK OF INDIA(508548)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-004-004/1-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674484
|
02/01/2023
|
Palaniyammal
|
2920012WL046927
|
Palaniyammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-004-004/10-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674485
|
02/01/2023
|
Sethuram.R
|
2920012WL046927
|
Sethuram.R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sethuram.R
|
CANARA BANK(508532)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-004-004/102-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674486
|
02/01/2023
|
Subbuthai.M
|
2920012WL046927
|
Subbuthai.M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subbuthai.M
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-004-004/113-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674487
|
02/01/2023
|
RAJATHI
|
2920012WL046927
|
RAJATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-004-004/13-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674488
|
02/01/2023
|
Alagarsamy.S
|
2920012WL046927
|
Alagarsamy.S
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Alagarsamy.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-004-004/131-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674489
|
02/01/2023
|
Sivakami.R
|
2920012WL046927
|
Sivakami.R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sivakami.R
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-004-004/14-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674490
|
02/01/2023
|
Guruvammal.M
|
2920012WL046927
|
Guruvammal.M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Guruvammal.M
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-004-004/146-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674491
|
02/01/2023
|
Subbuthai.T
|
2920012WL046927
|
Subbuthai.T
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subbuthai.T
|
CANARA BANK(508532)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-004-004/16-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674492
|
02/01/2023
|
Gomathi.S
|
2920012WL046927
|
Gomathi.S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gomathi.S
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-004-004/17-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674493
|
02/01/2023
|
Rakaammal.a
|
2920012WL046927
|
Rakaammal.a
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rakaammal.a
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-004-004/179-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674494
|
02/01/2023
|
Koodammal.C
|
2920012WL046927
|
Koodammal.C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Koodammal.C
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-004-004/18-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674495
|
02/01/2023
|
Pappathiyammal.R
|
2920012WL046927
|
Pappathiyammal.R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pappathiyammal.R
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-004-004/2-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674496
|
02/01/2023
|
J. MARIAMMAL
|
2920012WL046927
|
J. MARIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
J. MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-004-004/20-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674497
|
02/01/2023
|
Ramaraj
|
2920012WL046927
|
Ramaraj
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramaraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-004-004/21-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674498
|
02/01/2023
|
ANGAMMAL
|
2920012WL046927
|
ANGAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-004-004/25-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674499
|
02/01/2023
|
Indirani.N
|
2920012WL046927
|
Indirani.N
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Indirani.N
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-004-004/273-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674500
|
02/01/2023
|
Kalavathi
|
2920012WL046927
|
Kalavathi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-004-004/278-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674501
|
02/01/2023
|
Muthulakshmi
|
2920012WL046927
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-004-004/28-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674502
|
02/01/2023
|
Ramuthai.S
|
2920012WL046927
|
Ramuthai.S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramuthai.S
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-004-004/280-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674503
|
02/01/2023
|
T. AYOOTHIAMMAL
|
2920012WL046927
|
T. AYOOTHIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
T. AYOOTHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-004-004/282-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674504
|
02/01/2023
|
P. LINGAPPAN
|
2920012WL046927
|
P. LINGAPPAN
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
P. LINGAPPAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-004-004/284-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674505
|
02/01/2023
|
Petchiyammal.K
|
2920012WL046927
|
Petchiyammal.K
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Petchiyammal.K
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-004-004/286-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674506
|
02/01/2023
|
Mahamayee
|
2920012WL046927
|
Mahamayee
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mahamayee
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-004-004/3-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674507
|
02/01/2023
|
Guruvammal.G
|
2920012WL046927
|
Guruvammal.G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Guruvammal.G
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-004-004/35-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674508
|
02/01/2023
|
Palanisami
|
2920012WL046927
|
Palanisami
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-004-004/359-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674509
|
02/01/2023
|
MuthuVeluthai
|
2920012WL046927
|
MuthuVeluthai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
MuthuVeluthai
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-004-004/361-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674510
|
02/01/2023
|
Kannatha
|
2920012WL046927
|
Kannatha
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kannatha
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-004-004/367-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674511
|
02/01/2023
|
P. SUDHA
|
2920012WL046927
|
P. SUDHA
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
P. SUDHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-004-004/379-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674512
|
02/01/2023
|
THAGASELVI
|
2920012WL046927
|
THAGASELVI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
THAGASELVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-004-004/38-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674513
|
02/01/2023
|
Poochiyammal
|
2920012WL046927
|
Poochiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Poochiyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-004-004/39-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674514
|
02/01/2023
|
Kannammal
|
2920012WL046927
|
Kannammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-004-004/395-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674515
|
02/01/2023
|
Lingammal
|
2920012WL046927
|
Lingammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lingammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-004-004/397-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674516
|
02/01/2023
|
Devaraj S
|
2920012WL046927
|
Devaraj S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Devaraj S
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-004-004/4-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674517
|
02/01/2023
|
Goppammal.M
|
2920012WL046927
|
Goppammal.M
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Goppammal.M
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-004-004/406-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674518
|
02/01/2023
|
Sundareswari B
|
2920012WL046927
|
Sundareswari B
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sundareswari B
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-004-004/41-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674519
|
02/01/2023
|
Thavasiyappan.S
|
2920012WL046927
|
Thavasiyappan.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thavasiyappan.S
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-004-004/43-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674520
|
02/01/2023
|
Thanalakshmi.K
|
2920012WL046927
|
Thanalakshmi.K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thanalakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-004-004/44-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674521
|
02/01/2023
|
Gopalakrishnan.K
|
2920012WL046927
|
Gopalakrishnan.K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gopalakrishnan.K
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-004-004/5-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674522
|
02/01/2023
|
Rukumani.N
|
2920012WL046927
|
Rukumani.N
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rukumani.N
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-004-004/50-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674523
|
02/01/2023
|
Sivakami
|
2920012WL046927
|
Sivakami
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-004-004/52-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674524
|
02/01/2023
|
Pavunthai.M
|
2920012WL046927
|
Pavunthai.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pavunthai.M
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-004-004/55-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674525
|
02/01/2023
|
B.AZHAGUTHAI
|
2920012WL046927
|
B.AZHAGUTHAI
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
03/02/2023
|
|
037269821
|
|
B.AZHAGUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-004-004/56-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674526
|
02/01/2023
|
D.GURUVAMMAL
|
2920012WL046927
|
D.GURUVAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
D.GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-004-004/58-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674527
|
02/01/2023
|
Shanthi.N
|
2920012WL046927
|
Shanthi.N
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shanthi.N
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-004-004/59-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674528
|
02/01/2023
|
N. PACKYA LAKSHMI
|
2920012WL046927
|
N. PACKYA LAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
N. PACKYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-004-004/61-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674529
|
02/01/2023
|
SHANMUGATHAI
|
2920012WL046927
|
SHANMUGATHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-004-004/66-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674530
|
02/01/2023
|
Ganapathiyammal.M
|
2920012WL046927
|
Ganapathiyammal.M
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ganapathiyammal.M
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-004-004/68-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674531
|
02/01/2023
|
Janaki.V
|
2920012WL046927
|
Janaki.V
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Janaki.V
|
CANARA BANK(508532)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-004-004/7-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674532
|
02/01/2023
|
Subbulakshmi.A
|
2920012WL046927
|
Subbulakshmi.A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subbulakshmi.A
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-004-004/70-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674533
|
02/01/2023
|
Pandi
|
2920012WL046927
|
Pandi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pandi
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-004-004/71-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674534
|
02/01/2023
|
Vadukammal P
|
2920012WL046927
|
Vadukammal P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Vadukammal P
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-004-004/79-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674535
|
02/01/2023
|
RAMAKRISHNAN
|
2920012WL046927
|
RAMAKRISHNAN
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAMAKRISHNAN
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-004-004/82-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674537
|
02/01/2023
|
MAHALAKSHMI
|
2920012WL046927
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-004-004/88-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674538
|
02/01/2023
|
Ramathilagam.S
|
2920012WL046927
|
Ramathilagam.S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramathilagam.S
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-004-004/9-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674539
|
02/01/2023
|
Pasupathy.L
|
2920012WL046927
|
Pasupathy.L
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pasupathy.L
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-004-004/92-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674540
|
02/01/2023
|
Thirtham.N
|
2920012WL046927
|
Thirtham.N
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Thirtham.N
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-004-006/204-A
(S. ARASAPATTY)
|
2920012000NRG23020120231674541
|
02/01/2023
|
Perumal.V
|
2920012WL046927
|
Perumal.V
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037269821
|
|
Perumal.V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90430
|
90430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90430
|
90430
|
|
|
|
|
|
|
|