|
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-20-012-021-021/352-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345365
|
28/10/2022
|
BOOPATHY
|
2920012WL034966
|
BOOPATHY
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
BOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/354-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345366
|
28/10/2022
|
KALEESWARI
|
2920012WL034966
|
KALEESWARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/356-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345367
|
28/10/2022
|
MARIYAMMAL
|
2920012WL034966
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/361-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345368
|
28/10/2022
|
PANJU
|
2920012WL034966
|
PANJU
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/362-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345369
|
28/10/2022
|
MARIYAMMAL
|
2920012WL034966
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/373-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345370
|
28/10/2022
|
NADATHI
|
2920012WL034966
|
NADATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
NADATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/381-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345371
|
28/10/2022
|
CHITHRAIKANI
|
2920012WL034966
|
CHITHRAIKANI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITHRAIKANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/387-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345372
|
28/10/2022
|
PANCHAVARNAM
|
2920012WL034966
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/404-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345376
|
28/10/2022
|
M.PARAMASIVAM
|
2920012WL034966
|
M.PARAMASIVAM
|
00468
|
UBIN0561347
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/428-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345377
|
28/10/2022
|
Pappathi.G
|
2920012WL034966
|
Pappathi.G
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pappathi.G
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/436-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345378
|
28/10/2022
|
MURUGESHWARI
|
2920012WL034966
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/438-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345379
|
28/10/2022
|
PAVUNTHAI
|
2920012WL034966
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/520-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345381
|
28/10/2022
|
ThangamariP
|
2920012WL034966
|
ThangamariP
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ThangamariP
|
BANK OF BARODA(606985)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/547-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345382
|
28/10/2022
|
SUNDARAMMAL
|
2920012WL034966
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/551-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345383
|
28/10/2022
|
VASIYAMMAL
|
2920012WL034966
|
VASIYAMMAL
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/554-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345384
|
28/10/2022
|
KASIAMMAL
|
2920012WL034966
|
KASIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/563-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345385
|
28/10/2022
|
KALEESWARI
|
2920012WL034966
|
KALEESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/575-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345387
|
28/10/2022
|
SIVANAMMAL
|
2920012WL034966
|
SIVANAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/576-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345388
|
28/10/2022
|
PANCHU
|
2920012WL034966
|
PANCHU
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/577-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345389
|
28/10/2022
|
MADATHI
|
2920012WL034966
|
MADATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/583-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345390
|
28/10/2022
|
MUNEESWARI
|
2920012WL034966
|
MUNEESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/585-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345391
|
28/10/2022
|
Pichaikali.B
|
2920012WL034966
|
Pichaikali.B
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pichaikali.B
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/586-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345392
|
28/10/2022
|
POONGOTHAI
|
2920012WL034966
|
POONGOTHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/588-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345393
|
28/10/2022
|
SEENIAMML
|
2920012WL034966
|
SEENIAMML
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEENIAMML
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/594-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345394
|
28/10/2022
|
E.Kottaikali
|
2920012WL034966
|
E.Kottaikali
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
E.Kottaikali
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/596-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345395
|
28/10/2022
|
PECHIAMMAL
|
2920012WL034966
|
PECHIAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/597-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345396
|
28/10/2022
|
PANJU
|
2920012WL034966
|
PANJU
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/599-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345397
|
28/10/2022
|
NANDHINI
|
2920012WL034966
|
NANDHINI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/601-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345398
|
28/10/2022
|
MUTHU
|
2920012WL034966
|
MUTHU
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/602-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345399
|
28/10/2022
|
S.RAMUTHAI
|
2920012WL034966
|
S.RAMUTHAI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/654-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345400
|
28/10/2022
|
MAREESWARI
|
2920012WL034966
|
MAREESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/658-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345401
|
28/10/2022
|
S.Amirtham
|
2920012WL034966
|
S.Amirtham
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.Amirtham
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/664-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345402
|
28/10/2022
|
PUSHPAM
|
2920012WL034966
|
PUSHPAM
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/665-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345403
|
28/10/2022
|
MARIAMMAL
|
2920012WL034966
|
MARIAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/680-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345404
|
28/10/2022
|
POUNTHAI
|
2920012WL034966
|
POUNTHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
POUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/681-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345405
|
28/10/2022
|
PAPPATHI
|
2920012WL034966
|
PAPPATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/685-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345406
|
28/10/2022
|
VALARMATHY
|
2920012WL034966
|
VALARMATHY
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/686-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345407
|
28/10/2022
|
KALEESWARI
|
2920012WL034966
|
KALEESWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/688-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345408
|
28/10/2022
|
PANJU
|
2920012WL034966
|
PANJU
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/689-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345409
|
28/10/2022
|
ANNAKARI
|
2920012WL034966
|
ANNAKARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANNAKARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/698-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345410
|
28/10/2022
|
P.SIVANAMMAL
|
2920012WL034966
|
P.SIVANAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
P.SIVANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/715-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345412
|
28/10/2022
|
Parameshwari
|
2920012WL034966
|
Parameshwari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/727-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345414
|
28/10/2022
|
MADATHI
|
2920012WL034966
|
MADATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/73-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345415
|
28/10/2022
|
KUTTIMANI
|
2920012WL034966
|
KUTTIMANI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUTTIMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/736-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345416
|
28/10/2022
|
tharmarai selvi
|
2920012WL034966
|
tharmarai selvi
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
tharmarai selvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/74-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345417
|
28/10/2022
|
KALA
|
2920012WL034966
|
KALA
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/742-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345418
|
28/10/2022
|
TAMILSELVI
|
2920012WL034966
|
TAMILSELVI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/774-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345420
|
28/10/2022
|
PAPPATHI
|
2920012WL034966
|
PAPPATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/790-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345421
|
28/10/2022
|
Kasiyammal.G
|
2920012WL034966
|
Kasiyammal.G
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kasiyammal.G
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/792-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345422
|
28/10/2022
|
MUTHUMARI
|
2920012WL034966
|
MUTHUMARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/796-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345423
|
28/10/2022
|
SIVASAKTHI
|
2920012WL034966
|
SIVASAKTHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/799-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345424
|
28/10/2022
|
KAVITHA
|
2920012WL034966
|
KAVITHA
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/875-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345425
|
28/10/2022
|
MADATHI
|
2920012WL034966
|
MADATHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/878-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345426
|
28/10/2022
|
SEENIAMMAL
|
2920012WL034966
|
SEENIAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710848
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/890-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345427
|
28/10/2022
|
KASIYAMMAL
|
2920012WL034966
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/892-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345428
|
28/10/2022
|
VELLAITHAI
|
2920012WL034966
|
VELLAITHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
VELLAITHAI
|
BANK OF BARODA(606985)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/907-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345429
|
28/10/2022
|
Mariswari
|
2920012WL034966
|
Mariswari
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariswari
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/914-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345430
|
28/10/2022
|
Karthikaiselvi
|
2920012WL034966
|
Karthikaiselvi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karthikaiselvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/92-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345431
|
28/10/2022
|
PANCHAVARNAM
|
2920012WL034966
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710848
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/94-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345438
|
28/10/2022
|
Munieswari
|
2920012WL034966
|
Munieswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munieswari
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/97-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345443
|
28/10/2022
|
MURUGESHWARI
|
2920012WL034966
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/98-A
(S. MELAPPATTY)
|
2920012000NRG23281020221345448
|
28/10/2022
|
CHITHRAIKANI
|
2920012WL034966
|
CHITHRAIKANI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHITHRAIKANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|