|
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-20-012-027-027/1-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811740
|
30/01/2023
|
KALEESWARI
|
2920012WL050445
|
KALEESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-027-027/10-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811741
|
30/01/2023
|
KARUPPAIAH
|
2920012WL050445
|
KARUPPAIAH
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-027-027/100-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811742
|
30/01/2023
|
PANDIAMMAL
|
2920012WL050445
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-027-027/101-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811743
|
30/01/2023
|
ELANJIYAM
|
2920012WL050445
|
ELANJIYAM
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
ELANJIYAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-027-027/102-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811744
|
30/01/2023
|
KARUPPAYI
|
2920012WL050445
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-027-027/103-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811745
|
30/01/2023
|
PANDIAMMAL
|
2920012WL050445
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-027-027/104-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811746
|
30/01/2023
|
KASI
|
2920012WL050445
|
KASI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KASI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-027-027/105-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811747
|
30/01/2023
|
KARUPPAYI
|
2920012WL050445
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-027-027/106-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811748
|
30/01/2023
|
MALARKODI
|
2920012WL050445
|
MALARKODI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-027-027/107-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811749
|
30/01/2023
|
DHANUSKODI
|
2920012WL050445
|
DHANUSKODI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
DHANUSKODI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-027-027/108-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811750
|
30/01/2023
|
BACKIYAM
|
2920012WL050445
|
BACKIYAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
BACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-027-027/111-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811751
|
30/01/2023
|
RAJAMMAL
|
2920012WL050445
|
RAJAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-027-027/112-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811752
|
30/01/2023
|
JEYA
|
2920012WL050445
|
JEYA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-027-027/113-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811753
|
30/01/2023
|
CHINNAPETCHI
|
2920012WL050445
|
CHINNAPETCHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNAPETCHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-027-027/114-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811754
|
30/01/2023
|
KARUPPAYI
|
2920012WL050445
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-027-027/115-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811755
|
30/01/2023
|
CHINNATHAYI
|
2920012WL050445
|
CHINNATHAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNATHAYI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-027-027/116-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811756
|
30/01/2023
|
MUNIYAMMAL
|
2920012WL050445
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-027-027/117-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811757
|
30/01/2023
|
PRIYANGA M
|
2920012WL050445
|
PRIYANGA M
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
PRIYANGA M
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-027-027/118
(S. PARAIPATTY)
|
2920012000NRG23280120231811758
|
30/01/2023
|
CHELLAMANI
|
2920012WL050445
|
CHELLAMANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHELLAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-027-027/119-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811759
|
30/01/2023
|
KARUPPUTHAI. A
|
2920012WL050445
|
KARUPPUTHAI. A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPUTHAI. A
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-027-027/12-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811760
|
30/01/2023
|
MUTHAMMAL
|
2920012WL050445
|
MUTHAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-027-027/121-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811761
|
30/01/2023
|
ALAGAMMAL
|
2920012WL050445
|
ALAGAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-027-027/122-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811762
|
30/01/2023
|
VELLAITHAI
|
2920012WL050445
|
VELLAITHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
VELLAITHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-027-027/123-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811763
|
30/01/2023
|
LEELAVATHI
|
2920012WL050445
|
LEELAVATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
LEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-027-027/126-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811764
|
30/01/2023
|
PONNUTHAI
|
2920012WL050445
|
PONNUTHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-027-027/127-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811765
|
30/01/2023
|
RAMUTHAI
|
2920012WL050445
|
RAMUTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-027-027/13-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811766
|
30/01/2023
|
MURUGESWARI
|
2920012WL050445
|
MURUGESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-027-027/130-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811767
|
30/01/2023
|
PAVUNTHAI
|
2920012WL050445
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-027-027/132-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811768
|
30/01/2023
|
PALANIYAMMAL
|
2920012WL050445
|
PALANIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-027-027/133-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811769
|
30/01/2023
|
CHINNATHAI
|
2920012WL050445
|
CHINNATHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-027-027/134-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811770
|
30/01/2023
|
PALANIYAMMAL
|
2920012WL050445
|
PALANIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-027-027/135-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811771
|
30/01/2023
|
SUBBU
|
2920012WL050445
|
SUBBU
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUBBU
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-027-027/136-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811772
|
30/01/2023
|
SANGEETHA M
|
2920012WL050445
|
SANGEETHA M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
SANGEETHA M
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-027-027/137-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811773
|
30/01/2023
|
VELANKANNI
|
2920012WL050445
|
VELANKANNI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
VELANKANNI
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-027-027/139-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811774
|
30/01/2023
|
VARADHAMMAL
|
2920012WL050445
|
VARADHAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
VARADHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-027-027/14-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811775
|
30/01/2023
|
PARVATHY
|
2920012WL050445
|
PARVATHY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-027-027/140-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811776
|
30/01/2023
|
RUKMANI
|
2920012WL050445
|
RUKMANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-027-027/15-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811777
|
30/01/2023
|
PANCHAVARNAM
|
2920012WL050445
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-027-027/16-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811778
|
30/01/2023
|
KARUPPAYI
|
2920012WL050445
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-027-027/17-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811779
|
30/01/2023
|
SUBBAMMAL
|
2920012WL050445
|
SUBBAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUBBAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-027-027/18-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811780
|
30/01/2023
|
KARUPPAYI
|
2920012WL050445
|
KARUPPAYI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYI
|
CANARA BANK(508532)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-027-027/2-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811781
|
30/01/2023
|
SUBBULAKSHMI
|
2920012WL050445
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-027-027/20-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811782
|
30/01/2023
|
VELLAIAMMAL.V
|
2920012WL050445
|
VELLAIAMMAL.V
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
VELLAIAMMAL.V
|
CANARA BANK(508532)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-027-027/201-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811783
|
30/01/2023
|
ANNADURAI
|
2920012WL050445
|
ANNADURAI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
ANNADURAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-027-027/21-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811784
|
30/01/2023
|
KAVITHA
|
2920012WL050445
|
KAVITHA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-027-027/22-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811785
|
30/01/2023
|
RAJAKANI
|
2920012WL050445
|
RAJAKANI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-027-027/24-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811786
|
30/01/2023
|
SARASWATHI
|
2920012WL050445
|
SARASWATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-027-027/26-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811787
|
30/01/2023
|
MARIAMMAL
|
2920012WL050445
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-027-027/27-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811788
|
30/01/2023
|
RAMTHAI
|
2920012WL050445
|
RAMTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAMTHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-027-027/274-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811789
|
30/01/2023
|
RAJALAKSHMI
|
2920012WL050445
|
RAJALAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-027-027/28-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811790
|
30/01/2023
|
PETCHIYAMMAL
|
2920012WL050445
|
PETCHIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PETCHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-027-027/29-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811791
|
30/01/2023
|
CHINNAMUTHAN
|
2920012WL050445
|
CHINNAMUTHAN
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNAMUTHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-027-027/3-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811792
|
30/01/2023
|
KARUPPAYEE. K
|
2920012WL050445
|
KARUPPAYEE. K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYEE. K
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-027-027/30-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811793
|
30/01/2023
|
RAJATHI
|
2920012WL050445
|
RAJATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-027-027/308-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811794
|
30/01/2023
|
PUSHPAM
|
2920012WL050445
|
PUSHPAM
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558566
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-027-027/32-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811795
|
30/01/2023
|
RAJESWARI
|
2920012WL050445
|
RAJESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-027-027/33-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811796
|
30/01/2023
|
KALAVATHI
|
2920012WL050445
|
KALAVATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-027-027/330-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811797
|
30/01/2023
|
SANJEEV
|
2920012WL050445
|
SANJEEV
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
SANJEEV
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-027-027/34-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811798
|
30/01/2023
|
KARUPAYEE
|
2920012WL050445
|
KARUPAYEE
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-027-027/35-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811799
|
30/01/2023
|
RAMUTHAI
|
2920012WL050445
|
RAMUTHAI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-027-027/36-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811800
|
30/01/2023
|
INDHIRA
|
2920012WL050445
|
INDHIRA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-027-027/376-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811801
|
30/01/2023
|
Sugapriya S
|
2920012WL050445
|
Sugapriya S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sugapriya S
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-027-027/38-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811802
|
30/01/2023
|
SELVAKANI
|
2920012WL050445
|
SELVAKANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVAKANI
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-027-027/39-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811803
|
30/01/2023
|
MAHESWARI
|
2920012WL050445
|
MAHESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-027-027/4-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811804
|
30/01/2023
|
CHELLATHAI
|
2920012WL050445
|
CHELLATHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-027-027/40-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811805
|
30/01/2023
|
KARUPPAIAH. K
|
2920012WL050445
|
KARUPPAIAH. K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAIAH. K
|
CANARA BANK(508532)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-027-027/400-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811806
|
30/01/2023
|
Muthuselvi
|
2920012WL050445
|
Muthuselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-027-027/407-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811807
|
30/01/2023
|
KALAISELVI D
|
2920012WL050445
|
KALAISELVI D
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALAISELVI D
|
CANARA BANK(508532)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-027-027/41-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811808
|
30/01/2023
|
selvam
|
2920012WL050445
|
selvam
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
selvam
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-027-027/42-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811809
|
30/01/2023
|
KARUPPAYI
|
2920012WL050445
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-027-027/45-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811810
|
30/01/2023
|
KALIAMMAL
|
2920012WL050445
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-027-027/46-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811811
|
30/01/2023
|
PANJAMIRTHAM. T
|
2920012WL050445
|
PANJAMIRTHAM. T
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANJAMIRTHAM. T
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-027-027/49-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811812
|
30/01/2023
|
PATCHAIAMMAL
|
2920012WL050445
|
PATCHAIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PATCHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-027-027/5-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811813
|
30/01/2023
|
SUNDARAMMAL. C
|
2920012WL050445
|
SUNDARAMMAL. C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUNDARAMMAL. C
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-027-027/50-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811814
|
30/01/2023
|
MANJULA
|
2920012WL050445
|
MANJULA
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-027-027/51-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811815
|
30/01/2023
|
KALIAMMAL
|
2920012WL050445
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-027-027/52-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811816
|
30/01/2023
|
SUBBULAKSHMI
|
2920012WL050445
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-027-027/53-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811817
|
30/01/2023
|
MUNIYAMMAL
|
2920012WL050445
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-027-027/55-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811818
|
30/01/2023
|
TAMILSELVI
|
2920012WL050445
|
TAMILSELVI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-027-027/56-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811819
|
30/01/2023
|
AMIRTHAM
|
2920012WL050445
|
AMIRTHAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-027-027/57-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811820
|
30/01/2023
|
KARUPPAIAH
|
2920012WL050445
|
KARUPPAIAH
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-027-027/58-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811821
|
30/01/2023
|
GANAPATHI. C
|
2920012WL050445
|
GANAPATHI. C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
GANAPATHI. C
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-027-027/59-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811822
|
30/01/2023
|
RAMUTHAI
|
2920012WL050445
|
RAMUTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-027-027/6-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811823
|
30/01/2023
|
PODHUMANI
|
2920012WL050445
|
PODHUMANI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
PODHUMANI
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-027-027/61-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811824
|
30/01/2023
|
PETCHIAMMAL
|
2920012WL050445
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-027-027/63-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811825
|
30/01/2023
|
CHINNAPONNU. S
|
2920012WL050445
|
CHINNAPONNU. S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNAPONNU. S
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-027-027/64-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811826
|
30/01/2023
|
ESWARI
|
2920012WL050445
|
ESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-027-027/65-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811827
|
30/01/2023
|
MAHALAKSHMI
|
2920012WL050445
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-027-027/67-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811828
|
30/01/2023
|
NAGAMMAL
|
2920012WL050445
|
NAGAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-027-027/68-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811829
|
30/01/2023
|
RAJALAKSHMI
|
2920012WL050445
|
RAJALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-027-027/69-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811830
|
30/01/2023
|
KALIAPPAN
|
2920012WL050445
|
KALIAPPAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KALIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-027-027/7-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811831
|
30/01/2023
|
KETHAMMAL
|
2920012WL050445
|
KETHAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KETHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-027-027/70-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811832
|
30/01/2023
|
CHINNAMUTHAN
|
2920012WL050445
|
CHINNAMUTHAN
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNAMUTHAN
|
CANARA BANK(508532)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-027-027/71-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811833
|
30/01/2023
|
PANDIAMMAL
|
2920012WL050445
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
01/02/2023
|
|
018558566
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-027-027/72-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811834
|
30/01/2023
|
CHELLATHAI
|
2920012WL050445
|
CHELLATHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHELLATHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-027-027/73-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811835
|
30/01/2023
|
KARUPPAYI
|
2920012WL050445
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-027-027/74-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811836
|
30/01/2023
|
AYYAMMAL
|
2920012WL050445
|
AYYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-027-027/75-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811837
|
30/01/2023
|
PETCHIAMMAL
|
2920012WL050445
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-027-027/77-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811838
|
30/01/2023
|
NAGAJOTHI
|
2920012WL050445
|
NAGAJOTHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
NAGAJOTHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-027-027/78-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811839
|
30/01/2023
|
Lakshmi
|
2920012WL050445
|
Lakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-027-027/79-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811840
|
30/01/2023
|
SELVAKANI. C
|
2920012WL050445
|
SELVAKANI. C
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
SELVAKANI. C
|
UNION BANK OF INDIA(508500)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-027-027/8-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811841
|
30/01/2023
|
RAJALAKSHMI. R
|
2920012WL050445
|
RAJALAKSHMI. R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJALAKSHMI. R
|
UNION BANK OF INDIA(508500)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-027-027/80-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811842
|
30/01/2023
|
MUTHAMMAL
|
2920012WL050445
|
MUTHAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-027-027/81-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811843
|
30/01/2023
|
GANAPATHY
|
2920012WL050445
|
GANAPATHY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
GANAPATHY
|
UNION BANK OF INDIA(508500)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-027-027/82-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811844
|
30/01/2023
|
PARVATHI
|
2920012WL050445
|
PARVATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-027-027/84-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811845
|
30/01/2023
|
KRISHNAMMAL
|
2920012WL050445
|
KRISHNAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-027-027/85-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811846
|
30/01/2023
|
RAJAMANI
|
2920012WL050445
|
RAJAMANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-027-027/86-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811847
|
30/01/2023
|
NATARAJAN
|
2920012WL050445
|
NATARAJAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
NATARAJAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-027-027/87-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811848
|
30/01/2023
|
DEVAKANI
|
2920012WL050445
|
DEVAKANI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
DEVAKANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-027-027/88-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811849
|
30/01/2023
|
MAREESWARI
|
2920012WL050445
|
MAREESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
MAREESWARI
|
CANARA BANK(508532)
|
|
111
|
T.KALLUPATTY
|
TN-20-012-027-027/89-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811850
|
30/01/2023
|
RAJATHI
|
2920012WL050445
|
RAJATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
112
|
T.KALLUPATTY
|
TN-20-012-027-027/9-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811851
|
30/01/2023
|
CHINNATHAYI
|
2920012WL050445
|
CHINNATHAYI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
CHINNATHAYI
|
UNION BANK OF INDIA(508500)
|
|
113
|
T.KALLUPATTY
|
TN-20-012-027-027/90-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811852
|
30/01/2023
|
RAJATHI
|
2920012WL050445
|
RAJATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
T.KALLUPATTY
|
TN-20-012-027-027/92-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811853
|
30/01/2023
|
PATCHAIMUNIYAMMAL
|
2920012WL050445
|
PATCHAIMUNIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PATCHAIMUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
T.KALLUPATTY
|
TN-20-012-027-027/95-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811854
|
30/01/2023
|
PALANIAMMAL. T
|
2920012WL050445
|
PALANIAMMAL. T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018558566
|
|
PALANIAMMAL. T
|
UNION BANK OF INDIA(508500)
|
|
116
|
T.KALLUPATTY
|
TN-20-012-027-027/97-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811855
|
30/01/2023
|
JEYALAKSHMI
|
2920012WL050445
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558566
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
T.KALLUPATTY
|
TN-20-012-027-027/98-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811856
|
30/01/2023
|
PETCHIAMMAL
|
2920012WL050445
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
T.KALLUPATTY
|
TN-20-012-027-027/99-A
(S. PARAIPATTY)
|
2920012000NRG23280120231811857
|
30/01/2023
|
KARUPPAIAH
|
2920012WL050445
|
KARUPPAIAH
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558566
|
|
KARUPPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160649
|
160649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160649
|
160649
|
|
|
|
|
|
|
|