|
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-20-012-027-027/172-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347010
|
02/11/2022
|
SUBBULAKSHMI
|
2920012WL035019
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-027-027/173-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347011
|
02/11/2022
|
PONNUTHAI
|
2920012WL035019
|
PONNUTHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-027-027/174-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347012
|
02/11/2022
|
SANKARESWARI. J
|
2920012WL035019
|
SANKARESWARI. J
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANKARESWARI. J
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-027-027/175-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347013
|
02/11/2022
|
PALANIAMMAL
|
2920012WL035019
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-027-027/176-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347014
|
02/11/2022
|
RAJAMMAL
|
2920012WL035019
|
RAJAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-027-027/177-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347015
|
02/11/2022
|
PALANIAMMAL
|
2920012WL035019
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-027-027/179-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347016
|
02/11/2022
|
MURUGALAKSHMI
|
2920012WL035019
|
MURUGALAKSHMI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-027-027/180-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347017
|
02/11/2022
|
JEYALAKSHMI
|
2920012WL035019
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-027-027/181-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347018
|
02/11/2022
|
MAHESWARI
|
2920012WL035019
|
MAHESWARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-027-027/182-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347019
|
02/11/2022
|
SEENIYAMMAL
|
2920012WL035019
|
SEENIYAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-027-027/183-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347020
|
02/11/2022
|
KARUPPAYI
|
2920012WL035019
|
KARUPPAYI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-027-027/184-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347021
|
02/11/2022
|
PASUPATHY
|
2920012WL035019
|
PASUPATHY
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
PASUPATHY
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-027-027/186-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347022
|
02/11/2022
|
MUNIYAMMAL
|
2920012WL035019
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-027-027/187-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347023
|
02/11/2022
|
THANGAPONNU
|
2920012WL035019
|
THANGAPONNU
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-027-027/188-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347024
|
02/11/2022
|
KALIAMMAL
|
2920012WL035019
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-027-027/192-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347025
|
02/11/2022
|
KARUPPAYE. M
|
2920012WL035019
|
KARUPPAYE. M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARUPPAYE. M
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-027-027/193-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347026
|
02/11/2022
|
PAPPU
|
2920012WL035019
|
PAPPU
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-027-027/194-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347027
|
02/11/2022
|
THANGATHAYI
|
2920012WL035019
|
THANGATHAYI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
THANGATHAYI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-027-027/195-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347028
|
02/11/2022
|
LINGAMMAL
|
2920012WL035019
|
LINGAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-027-027/196-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347029
|
02/11/2022
|
NAGARATHINAM
|
2920012WL035019
|
NAGARATHINAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-027-027/197-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347030
|
02/11/2022
|
LAKSHMI
|
2920012WL035019
|
LAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-027-027/198-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347031
|
02/11/2022
|
RAJATHI
|
2920012WL035019
|
RAJATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-027-027/201-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347032
|
02/11/2022
|
ANNADURAI
|
2920012WL035019
|
ANNADURAI
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
ANNADURAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-027-027/203-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347033
|
02/11/2022
|
KANAGALAKSHMI
|
2920012WL035019
|
KANAGALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-027-027/204-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347034
|
02/11/2022
|
KASIAMMAL
|
2920012WL035019
|
KASIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-027-027/205-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347035
|
02/11/2022
|
PALANIAMMAL. T
|
2920012WL035019
|
PALANIAMMAL. T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PALANIAMMAL. T
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-027-027/206-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347036
|
02/11/2022
|
SHANMUGALAKSHMI
|
2920012WL035019
|
SHANMUGALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHANMUGALAKSHMI
|
CANARA BANK(508532)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-027-027/208-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347038
|
02/11/2022
|
RAJALAKSHMI
|
2920012WL035019
|
RAJALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-027-027/210-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347040
|
02/11/2022
|
AMIRTHAM
|
2920012WL035019
|
AMIRTHAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-027-027/212-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347041
|
02/11/2022
|
DHAVAMANI. S
|
2920012WL035019
|
DHAVAMANI. S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
DHAVAMANI. S
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-027-027/213-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347042
|
02/11/2022
|
VEERALAKSHMI
|
2920012WL035019
|
VEERALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-027-027/215-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347044
|
02/11/2022
|
LAKSHMI
|
2920012WL035019
|
LAKSHMI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-027-027/217-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347045
|
02/11/2022
|
SANTHI
|
2920012WL035019
|
SANTHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-027-027/218-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347046
|
02/11/2022
|
SARASWATHI
|
2920012WL035019
|
SARASWATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-027-027/220-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347047
|
02/11/2022
|
NAGARATHINAM
|
2920012WL035019
|
NAGARATHINAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-027-027/221-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347048
|
02/11/2022
|
LINGAMMAL
|
2920012WL035019
|
LINGAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-027-027/224-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347050
|
02/11/2022
|
NIRMALADEVI
|
2920012WL035019
|
NIRMALADEVI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-027-027/225-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347051
|
02/11/2022
|
BACKIYALAKSHMI
|
2920012WL035019
|
BACKIYALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
BACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-027-027/226-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347052
|
02/11/2022
|
AVADAIAMMAL
|
2920012WL035019
|
AVADAIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
AVADAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-027-027/227-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347053
|
02/11/2022
|
BALACHITHRA
|
2920012WL035019
|
BALACHITHRA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
BALACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-027-027/229-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347054
|
02/11/2022
|
SATHYABAMA
|
2920012WL035019
|
SATHYABAMA
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
SATHYABAMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-027-027/232-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347055
|
02/11/2022
|
SANGAMMAL
|
2920012WL035019
|
SANGAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-027-027/235-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347057
|
02/11/2022
|
PANDIAMMAL
|
2920012WL035019
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-027-027/237-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347058
|
02/11/2022
|
MUNEESWARI
|
2920012WL035019
|
MUNEESWARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-027-027/238-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347059
|
02/11/2022
|
SANGAREESWARI
|
2920012WL035019
|
SANGAREESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANGAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-027-027/239-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347060
|
02/11/2022
|
RAMUTHAI
|
2920012WL035019
|
RAMUTHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-027-027/240-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347061
|
02/11/2022
|
MUTHUSELVAM
|
2920012WL035019
|
MUTHUSELVAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
MUTHUSELVAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-027-027/241-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347062
|
02/11/2022
|
KARUPPAYI
|
2920012WL035019
|
KARUPPAYI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-027-027/242-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347063
|
02/11/2022
|
KALIYAMMAL
|
2920012WL035019
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
10/11/2022
|
|
020531286
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-027-027/246-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347064
|
02/11/2022
|
KURUVAMMAL
|
2920012WL035019
|
KURUVAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-027-027/248-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347065
|
02/11/2022
|
CHINNATHAYEE
|
2920012WL035019
|
CHINNATHAYEE
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHINNATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-027-027/249-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347066
|
02/11/2022
|
ALAGAMMAL
|
2920012WL035019
|
ALAGAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-027-027/251-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347067
|
02/11/2022
|
Thavasiammal
|
2920012WL035019
|
Thavasiammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Thavasiammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-027-027/253-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347068
|
02/11/2022
|
VEERANAGAMMAL
|
2920012WL035019
|
VEERANAGAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
VEERANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-027-027/254-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347069
|
02/11/2022
|
RAMASAMY
|
2920012WL035019
|
RAMASAMY
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-027-027/259-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347070
|
02/11/2022
|
RAJESWARI. R
|
2920012WL035019
|
RAJESWARI. R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJESWARI. R
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-027-027/274-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347071
|
02/11/2022
|
RAJALAKSHMI
|
2920012WL035019
|
RAJALAKSHMI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-027-027/298-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347072
|
02/11/2022
|
PALANIAMMAL
|
2920012WL035019
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-027-027/336-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347073
|
02/11/2022
|
SANTHAMARI
|
2920012WL035019
|
SANTHAMARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHAMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-027-027/340-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347074
|
02/11/2022
|
Ramuthai
|
2920012WL035019
|
Ramuthai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-027-027/348-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347075
|
02/11/2022
|
CHITRA
|
2920012WL035019
|
CHITRA
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-027-027/41-A
(S. PARAIPATTY)
|
2920012000NRG23281020221347078
|
02/11/2022
|
selvam
|
2920012WL035019
|
selvam
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
10/11/2022
|
|
020531286
|
|
selvam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68155
|
68155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68155
|
68155
|
|
|
|
|
|
|
|