|
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-20-012-013-013/1-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400753
|
27/06/2022
|
P.Sathiyabama
|
2920012WL010652
|
P.Sathiyabama
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.Sathiyabama
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/10-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400754
|
27/06/2022
|
M.Pandiyammal
|
2920012WL010652
|
M.Pandiyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/100-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400755
|
27/06/2022
|
SUNDARAMMAL
|
2920012WL010652
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/101-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400756
|
27/06/2022
|
M.Rajammal
|
2920012WL010652
|
M.Rajammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Rajammal
|
HDFC BANK LTD(607152)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-013-013/102-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400757
|
27/06/2022
|
M.Samuthirakani
|
2920012WL010652
|
M.Samuthirakani
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Samuthirakani
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-013-013/106-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400758
|
27/06/2022
|
A.Panjavarnam
|
2920012WL010652
|
A.Panjavarnam
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
A.Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-013-013/107-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400759
|
27/06/2022
|
R.Thangathayi
|
2920012WL010652
|
R.Thangathayi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
R.Thangathayi
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-013-013/108-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400760
|
27/06/2022
|
N.Guruvammal
|
2920012WL010652
|
N.Guruvammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
N.Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-013-013/109-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400761
|
27/06/2022
|
KARUPPAYEE
|
2920012WL010652
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-013-013/11-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400762
|
27/06/2022
|
A.Pappa
|
2920012WL010652
|
A.Pappa
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
A.Pappa
|
HDFC BANK LTD(607152)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-013-013/110-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400763
|
27/06/2022
|
A.Pappa
|
2920012WL010652
|
A.Pappa
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
A.Pappa
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-013-013/112-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400764
|
27/06/2022
|
MOOKAAMMAL
|
2920012WL010652
|
MOOKAAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
MOOKAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-013-013/113-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400765
|
27/06/2022
|
PANCHAVARANAM
|
2920012WL010652
|
PANCHAVARANAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANCHAVARANAM
|
HDFC BANK LTD(607152)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-013-013/115-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400766
|
27/06/2022
|
CHELALMMAL
|
2920012WL010652
|
CHELALMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHELALMMAL
|
HDFC BANK LTD(607152)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-013-013/117-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400767
|
27/06/2022
|
P.Cellammal
|
2920012WL010652
|
P.Cellammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-013-013/12-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400768
|
27/06/2022
|
S.Cellammal
|
2920012WL010652
|
S.Cellammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-013-013/120-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400769
|
27/06/2022
|
S.Thenammal
|
2920012WL010652
|
S.Thenammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.Thenammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-013-013/121-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400770
|
27/06/2022
|
K.Peruma
|
2920012WL010652
|
K.Peruma
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.Peruma
|
HDFC BANK LTD(607152)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-013-013/122-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400771
|
27/06/2022
|
R.Rajeswari
|
2920012WL010652
|
R.Rajeswari
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
R.Rajeswari
|
HDFC BANK LTD(607152)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-013-013/123-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400772
|
27/06/2022
|
M.Mariyammal
|
2920012WL010652
|
M.Mariyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-013-013/124-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400773
|
27/06/2022
|
T.Muthammal
|
2920012WL010652
|
T.Muthammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
T.Muthammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-013-013/125-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400774
|
27/06/2022
|
KARUPPAIAH
|
2920012WL010652
|
KARUPPAIAH
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-013-013/127-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400775
|
27/06/2022
|
C.Palaniyammal
|
2920012WL010652
|
C.Palaniyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
C.Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-013-013/128-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400776
|
27/06/2022
|
S.TamilSelvam
|
2920012WL010652
|
S.TamilSelvam
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.TamilSelvam
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-013-013/129-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400777
|
27/06/2022
|
T.Cellammal
|
2920012WL010652
|
T.Cellammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
T.Cellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-013-013/13-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400778
|
27/06/2022
|
MOOKKAMMAL
|
2920012WL010652
|
MOOKKAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-013-013/17-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400779
|
27/06/2022
|
M.Eswari
|
2920012WL010652
|
M.Eswari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-013-013/18-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400780
|
27/06/2022
|
vanapetchi.S
|
2920012WL010652
|
vanapetchi.S
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
vanapetchi.S
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-013-013/19-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400781
|
27/06/2022
|
THANGAMARI
|
2920012WL010652
|
THANGAMARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANGAMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-013-013/2-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400782
|
27/06/2022
|
Lakshmi.C
|
2920012WL010652
|
Lakshmi.C
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-013-013/20-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400783
|
27/06/2022
|
C.Thangammal
|
2920012WL010652
|
C.Thangammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
C.Thangammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-013-013/21-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400784
|
27/06/2022
|
M.Chellammal
|
2920012WL010652
|
M.Chellammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Chellammal
|
HDFC BANK LTD(607152)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-013-013/23-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400785
|
27/06/2022
|
PALKANI
|
2920012WL010652
|
PALKANI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
PALKANI
|
HDFC BANK LTD(607152)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-013-013/24-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400786
|
27/06/2022
|
N.Vellathai
|
2920012WL010652
|
N.Vellathai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
N.Vellathai
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-013-013/25-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400787
|
27/06/2022
|
P.Chinnachellammal
|
2920012WL010652
|
P.Chinnachellammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.Chinnachellammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-013-013/26-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400788
|
27/06/2022
|
M.Meenatchi
|
2920012WL010652
|
M.Meenatchi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-013-013/27-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400789
|
27/06/2022
|
Chinnakarupee
|
2920012WL010652
|
Chinnakarupee
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnakarupee
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-013-013/28-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400790
|
27/06/2022
|
K.Panjavarnam
|
2920012WL010652
|
K.Panjavarnam
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-013-013/3-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400791
|
27/06/2022
|
PETHAKKAL
|
2920012WL010652
|
PETHAKKAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
PETHAKKAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-013-013/30-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400792
|
27/06/2022
|
KOODAMMAL
|
2920012WL010652
|
KOODAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
KOODAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-013-013/31-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400793
|
27/06/2022
|
G.Meenakshi
|
2920012WL010652
|
G.Meenakshi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
G.Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-013-013/32-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400794
|
27/06/2022
|
VELLAITHAI
|
2920012WL010652
|
VELLAITHAI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
VELLAITHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-013-013/33-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400795
|
27/06/2022
|
ESWARI
|
2920012WL010652
|
ESWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-013-013/34-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400796
|
27/06/2022
|
Muthupetchi
|
2920012WL010652
|
Muthupetchi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthupetchi
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-013-013/36-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400797
|
27/06/2022
|
P.Muthulakshmi
|
2920012WL010652
|
P.Muthulakshmi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-013-013/37-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400798
|
27/06/2022
|
Mariyammal
|
2920012WL010652
|
Mariyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-013-013/377-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400799
|
27/06/2022
|
M.Vasuki
|
2920012WL010652
|
M.Vasuki
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Vasuki
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-013-013/38-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400800
|
27/06/2022
|
R.Muthammal
|
2920012WL010652
|
R.Muthammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
R.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-013-013/4-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400801
|
27/06/2022
|
T.Cellammal
|
2920012WL010652
|
T.Cellammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
T.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-013-013/40-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400802
|
27/06/2022
|
K.Pappa
|
2920012WL010652
|
K.Pappa
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.Pappa
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-013-013/43-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400803
|
27/06/2022
|
Vellaithai
|
2920012WL010652
|
Vellaithai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vellaithai
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-013-013/44-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400804
|
27/06/2022
|
G.Panjavarnam
|
2920012WL010652
|
G.Panjavarnam
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
G.Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-013-013/48-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400805
|
27/06/2022
|
L.NAGASATHISWARI
|
2920012WL010652
|
L.NAGASATHISWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
L.NAGASATHISWARI
|
HDFC BANK LTD(607152)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-013-013/49-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400806
|
27/06/2022
|
Sakkammal.C
|
2920012WL010652
|
Sakkammal.C
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sakkammal.C
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-013-013/5-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400807
|
27/06/2022
|
KARUPPAIAH
|
2920012WL010652
|
KARUPPAIAH
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-013-013/51-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400809
|
27/06/2022
|
Muniyandi
|
2920012WL010652
|
Muniyandi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-013-013/52-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400810
|
27/06/2022
|
R.Valliyammal
|
2920012WL010652
|
R.Valliyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
R.Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-013-013/53-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400811
|
27/06/2022
|
K.Thangaraj
|
2920012WL010652
|
K.Thangaraj
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
K.Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-013-013/54-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400812
|
27/06/2022
|
AVADAIYAMMAL.S
|
2920012WL010652
|
AVADAIYAMMAL.S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
AVADAIYAMMAL.S
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-013-013/58-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400813
|
27/06/2022
|
Kunthammal
|
2920012WL010652
|
Kunthammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kunthammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-013-013/59-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400814
|
27/06/2022
|
Sanadanapetchi
|
2920012WL010652
|
Sanadanapetchi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sanadanapetchi
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-013-013/6-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400815
|
27/06/2022
|
V.Petthakkal
|
2920012WL010652
|
V.Petthakkal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
V.Petthakkal
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-013-013/60-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400816
|
27/06/2022
|
SELVAKANI.S
|
2920012WL010652
|
SELVAKANI.S
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVAKANI.S
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-013-013/61-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400817
|
27/06/2022
|
PANCHAVARNAM
|
2920012WL010652
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-013-013/62-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400818
|
27/06/2022
|
T.Muthammal
|
2920012WL010652
|
T.Muthammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
T.Muthammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-013-013/63-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400819
|
27/06/2022
|
Chellayee
|
2920012WL010652
|
Chellayee
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chellayee
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-013-013/66-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400820
|
27/06/2022
|
Kanniyammal
|
2920012WL010652
|
Kanniyammal
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-013-013/67-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400821
|
27/06/2022
|
SUBBULAKSHMI
|
2920012WL010652
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-013-013/68-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400822
|
27/06/2022
|
T.Subbammal
|
2920012WL010652
|
T.Subbammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
T.Subbammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-013-013/69-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400823
|
27/06/2022
|
M.Pasupathy
|
2920012WL010652
|
M.Pasupathy
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861864
|
|
M.Pasupathy
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-013-013/7-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400824
|
27/06/2022
|
Pappa.V
|
2920012WL010652
|
Pappa.V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pappa.V
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-013-013/70-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400825
|
27/06/2022
|
PANCHAVARNAM
|
2920012WL010652
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-013-013/71-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400826
|
27/06/2022
|
S.Petchiyammal
|
2920012WL010652
|
S.Petchiyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-013-013/72-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400827
|
27/06/2022
|
PAPPA
|
2920012WL010652
|
PAPPA
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-013-013/73-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400828
|
27/06/2022
|
R.Panjavarnam
|
2920012WL010652
|
R.Panjavarnam
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
R.Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-013-013/74-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400829
|
27/06/2022
|
Mariyammal.R
|
2920012WL010652
|
Mariyammal.R
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariyammal.R
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-013-013/76-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400830
|
27/06/2022
|
M.Jothi
|
2920012WL010652
|
M.Jothi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.Jothi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-013-013/77-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400831
|
27/06/2022
|
PETCHIAMMAL
|
2920012WL010652
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-013-013/78-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400832
|
27/06/2022
|
Meenakshi.S
|
2920012WL010652
|
Meenakshi.S
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
Meenakshi.S
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-013-013/79-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400833
|
27/06/2022
|
N.Vellathai
|
2920012WL010652
|
N.Vellathai
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
N.Vellathai
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-013-013/80-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400834
|
27/06/2022
|
S.Palaniyammal
|
2920012WL010652
|
S.Palaniyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-013-013/83-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400835
|
27/06/2022
|
P.Petchiyammal
|
2920012WL010652
|
P.Petchiyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
P.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-013-013/86-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400836
|
27/06/2022
|
Gracepalkani
|
2920012WL010652
|
Gracepalkani
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gracepalkani
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-013-013/87-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400837
|
27/06/2022
|
PANCHAVARNAM
|
2920012WL010652
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-013-013/88-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400838
|
27/06/2022
|
VELLAIYAMMAL
|
2920012WL010652
|
VELLAIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-013-013/89-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400839
|
27/06/2022
|
THEENAMBAL
|
2920012WL010652
|
THEENAMBAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
THEENAMBAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-013-013/90-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400840
|
27/06/2022
|
SHAMUTHIRAM
|
2920012WL010652
|
SHAMUTHIRAM
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
SHAMUTHIRAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-013-013/92-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400842
|
27/06/2022
|
V.Pechiammal
|
2920012WL010652
|
V.Pechiammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
V.Pechiammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-013-013/94-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400843
|
27/06/2022
|
PANDIYAMMAL
|
2920012WL010652
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-013-013/95-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400844
|
27/06/2022
|
T.Anadavalli
|
2920012WL010652
|
T.Anadavalli
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861864
|
|
T.Anadavalli
|
UNION BANK OF INDIA(508500)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-013-013/96-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400845
|
27/06/2022
|
Parameshwari
|
2920012WL010652
|
Parameshwari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-013-013/97-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400846
|
27/06/2022
|
PETHAMMAL
|
2920012WL010652
|
PETHAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
PETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-013-013/98-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400847
|
27/06/2022
|
MOOKAMMAL
|
2920012WL010652
|
MOOKAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
MOOKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-013-013/99-A
(S. KEELAPATTY)
|
2920012000NRG23270620220400848
|
27/06/2022
|
PANCHAVARNAM
|
2920012WL010652
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89460
|
89460
|
|
|
|
|
|
|
|