|
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-20-012-013-013/276-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592041
|
19/07/2022
|
KALIYAMMAL
|
2920012WL015746
|
KALIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-013-013/277-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592042
|
19/07/2022
|
V.Pandiyammal
|
2920012WL015746
|
V.Pandiyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-013-013/281-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592043
|
19/07/2022
|
PANDIYAMMAL
|
2920012WL015746
|
PANDIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-013-013/282-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592044
|
19/07/2022
|
VALLIYAMMAL
|
2920012WL015746
|
VALLIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-013-013/283-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592045
|
19/07/2022
|
Lakshmi.S
|
2920012WL015746
|
Lakshmi.S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-013-013/287-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592047
|
19/07/2022
|
NEELAVATHI
|
2920012WL015746
|
NEELAVATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-013-013/288-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592048
|
19/07/2022
|
M.Subbuthai
|
2920012WL015746
|
M.Subbuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-013-013/289-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592049
|
19/07/2022
|
G.Selvaraj
|
2920012WL015746
|
G.Selvaraj
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-013-013/290-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592050
|
19/07/2022
|
M.Nabisarnalluriya
|
2920012WL015746
|
M.Nabisarnalluriya
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.Nabisarnalluriya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-013-013/292-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592051
|
19/07/2022
|
VEERALAKSHMI
|
2920012WL015746
|
VEERALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-013-013/294-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592052
|
19/07/2022
|
MARIAMMAL
|
2920012WL015746
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-013-013/295-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592053
|
19/07/2022
|
PANJAVARNAM
|
2920012WL015746
|
PANJAVARNAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-013-013/298-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592054
|
19/07/2022
|
A.Samuthirakani
|
2920012WL015746
|
A.Samuthirakani
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.Samuthirakani
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-013-013/299-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592055
|
19/07/2022
|
K.Sakunthala
|
2920012WL015746
|
K.Sakunthala
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-013-013/300-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592056
|
19/07/2022
|
J.Selvakani
|
2920012WL015746
|
J.Selvakani
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
J.Selvakani
|
CANARA BANK(508532)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-013-013/302-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592057
|
19/07/2022
|
V.Pandiammal
|
2920012WL015746
|
V.Pandiammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-013-013/304-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592058
|
19/07/2022
|
MAHALAKSHMI
|
2920012WL015746
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-013-013/306-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592059
|
19/07/2022
|
PANCHAVRANAM
|
2920012WL015746
|
PANCHAVRANAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
PANCHAVRANAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-013-013/308-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592061
|
19/07/2022
|
M.Petchiyammal
|
2920012WL015746
|
M.Petchiyammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-013-013/309-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592062
|
19/07/2022
|
T.Peruma
|
2920012WL015746
|
T.Peruma
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
T.Peruma
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-013-013/310-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592063
|
19/07/2022
|
THANGAMMAL
|
2920012WL015746
|
THANGAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-013-013/312-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592064
|
19/07/2022
|
P.Cellammal
|
2920012WL015746
|
P.Cellammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-013-013/315-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592065
|
19/07/2022
|
A.FATHIMA BEEVI
|
2920012WL015746
|
A.FATHIMA BEEVI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-013-013/316-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592066
|
19/07/2022
|
S.Cellammal
|
2920012WL015746
|
S.Cellammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Cellammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-013-013/317-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592067
|
19/07/2022
|
Devathi
|
2920012WL015746
|
Devathi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Devathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-013-013/320-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592068
|
19/07/2022
|
P.Annalakshmi
|
2920012WL015746
|
P.Annalakshmi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Annalakshmi
|
HDFC BANK LTD(607152)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-013-013/322-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592069
|
19/07/2022
|
S.Kaliyammal
|
2920012WL015746
|
S.Kaliyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-013-013/323-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592070
|
19/07/2022
|
Muthuammal.K
|
2920012WL015746
|
Muthuammal.K
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthuammal.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-013-013/324-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592071
|
19/07/2022
|
MARIAMMAL
|
2920012WL015746
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-013-013/325-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592072
|
19/07/2022
|
Mariyammal.G
|
2920012WL015746
|
Mariyammal.G
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal.G
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-013-013/326-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592073
|
19/07/2022
|
P.Muthammal
|
2920012WL015746
|
P.Muthammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Muthammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-013-013/327-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592074
|
19/07/2022
|
M.Mariyammal
|
2920012WL015746
|
M.Mariyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-013-013/328-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592075
|
19/07/2022
|
M.Bommakkal
|
2920012WL015746
|
M.Bommakkal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Bommakkal
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-013-013/331-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592076
|
19/07/2022
|
Guruvammal
|
2920012WL015746
|
Guruvammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-013-013/332-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592077
|
19/07/2022
|
KARUPPAYEE
|
2920012WL015746
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-013-013/333-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592078
|
19/07/2022
|
MUNIYAMMAL
|
2920012WL015746
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-013-013/334-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592079
|
19/07/2022
|
Sundarammal
|
2920012WL015746
|
Sundarammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-013-013/335-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592080
|
19/07/2022
|
ARASAMMAL
|
2920012WL015746
|
ARASAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Rejected
|
27/07/2022
|
|
028480530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
T.KALLUPATTY
|
TN-20-012-013-013/336-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592081
|
19/07/2022
|
S.Ramuthai
|
2920012WL015746
|
S.Ramuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-013-013/342-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592082
|
19/07/2022
|
K.Mookayee
|
2920012WL015746
|
K.Mookayee
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Mookayee
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-013-013/344-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592083
|
19/07/2022
|
V.Panjavarnam
|
2920012WL015746
|
V.Panjavarnam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-013-013/345-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592084
|
19/07/2022
|
Muthupandi.P
|
2920012WL015746
|
Muthupandi.P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
Muthupandi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-013-013/346-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592085
|
19/07/2022
|
M.Ponmalar
|
2920012WL015746
|
M.Ponmalar
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Ponmalar
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-013-013/349-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592086
|
19/07/2022
|
M.Thamilarasi
|
2920012WL015746
|
M.Thamilarasi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-013-013/351-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592087
|
19/07/2022
|
Rajalakshmi.V
|
2920012WL015746
|
Rajalakshmi.V
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
26/07/2022
|
|
028480530
|
|
Rajalakshmi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-013-013/352-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592088
|
19/07/2022
|
Jothi
|
2920012WL015746
|
Jothi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-013-013/353-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592089
|
19/07/2022
|
M.Devika
|
2920012WL015746
|
M.Devika
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Devika
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-013-013/354-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592090
|
19/07/2022
|
GURUSAMY
|
2920012WL015746
|
GURUSAMY
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-013-013/358-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592091
|
19/07/2022
|
Muthulakshmi.T
|
2920012WL015746
|
Muthulakshmi.T
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi.T
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-013-013/363-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592092
|
19/07/2022
|
K.Seethaiyammal
|
2920012WL015746
|
K.Seethaiyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Seethaiyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-013-013/366-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592093
|
19/07/2022
|
V.Rajalakshmi
|
2920012WL015746
|
V.Rajalakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-013-013/367-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592094
|
19/07/2022
|
VIJAYA
|
2920012WL015746
|
VIJAYA
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-013-013/368-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592095
|
19/07/2022
|
ESWARI.M
|
2920012WL015746
|
ESWARI.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
ESWARI.M
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-013-013/370-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592096
|
19/07/2022
|
SANGAMITHIRAI
|
2920012WL015746
|
SANGAMITHIRAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGAMITHIRAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-013-013/372-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592097
|
19/07/2022
|
G.Shanmugathai
|
2920012WL015746
|
G.Shanmugathai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
G.Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-013-013/375-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592099
|
19/07/2022
|
Muthulakshmi.M
|
2920012WL015746
|
Muthulakshmi.M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthulakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-013-013/376-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592100
|
19/07/2022
|
P.Mukkammal
|
2920012WL015746
|
P.Mukkammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Mukkammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-013-013/377-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592101
|
19/07/2022
|
M.Vasuki
|
2920012WL015746
|
M.Vasuki
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Vasuki
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-013-013/379-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592102
|
19/07/2022
|
Kaleeswari
|
2920012WL015746
|
Kaleeswari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-013-013/382-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592103
|
19/07/2022
|
MUTHULAKSHMI
|
2920012WL015746
|
MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-013-013/386-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592104
|
19/07/2022
|
K.Maheswari
|
2920012WL015746
|
K.Maheswari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Maheswari
|
CANARA BANK(508532)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-013-013/390-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592105
|
19/07/2022
|
KURUVAMMAL
|
2920012WL015746
|
KURUVAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-013-013/391-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592106
|
19/07/2022
|
VELAMMAL
|
2920012WL015746
|
VELAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-013-013/392-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592107
|
19/07/2022
|
SUNDARAMMAL
|
2920012WL015746
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-013-013/393-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592108
|
19/07/2022
|
AYYAMMAL
|
2920012WL015746
|
AYYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-013-013/394-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592109
|
19/07/2022
|
Vellaithai
|
2920012WL015746
|
Vellaithai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vellaithai
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-013-013/399-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592110
|
19/07/2022
|
SELVAKANI
|
2920012WL015746
|
SELVAKANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVAKANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-013-013/401-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592111
|
19/07/2022
|
V.Vidya
|
2920012WL015746
|
V.Vidya
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Vidya
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-013-013/403-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592112
|
19/07/2022
|
MOHAN KUMAR
|
2920012WL015746
|
MOHAN KUMAR
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-013-013/405-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592113
|
19/07/2022
|
S.Selvavel
|
2920012WL015746
|
S.Selvavel
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Selvavel
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-013-013/406-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592114
|
19/07/2022
|
CHINNATHAI
|
2920012WL015746
|
CHINNATHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-013-013/408-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592115
|
19/07/2022
|
Murugeswari
|
2920012WL015746
|
Murugeswari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-013-013/409-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592116
|
19/07/2022
|
Rahila.R
|
2920012WL015746
|
Rahila.R
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rahila.R
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-013-013/414-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592117
|
19/07/2022
|
M.VELTHAI
|
2920012WL015746
|
M.VELTHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.VELTHAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-013-013/415-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592118
|
19/07/2022
|
S.Rajeshwari
|
2920012WL015746
|
S.Rajeshwari
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-013-013/421-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592119
|
19/07/2022
|
P.Eswari
|
2920012WL015746
|
P.Eswari
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
028480530
|
|
P.Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-013-013/422-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592120
|
19/07/2022
|
PETCHI
|
2920012WL015746
|
PETCHI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-013-013/426-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592121
|
19/07/2022
|
Nagajothi
|
2920012WL015746
|
Nagajothi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/07/2022
|
|
028480530
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-013-013/428-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592122
|
19/07/2022
|
MALARKODI
|
2920012WL015746
|
MALARKODI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-013-013/431-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592123
|
19/07/2022
|
C.Radha
|
2920012WL015746
|
C.Radha
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
C.Radha
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-013-013/432-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592124
|
19/07/2022
|
S.Sundharammal
|
2920012WL015746
|
S.Sundharammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Sundharammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-013-013/434-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592125
|
19/07/2022
|
S.Muthupetchi
|
2920012WL015746
|
S.Muthupetchi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
S.Muthupetchi
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-013-013/438-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592126
|
19/07/2022
|
P.Thenselvi
|
2920012WL015746
|
P.Thenselvi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.Thenselvi
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-013-013/439-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592127
|
19/07/2022
|
SELVI
|
2920012WL015746
|
SELVI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-013-013/440-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592128
|
19/07/2022
|
M.Selvi
|
2920012WL015746
|
M.Selvi
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.Selvi
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-013-013/441-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592129
|
19/07/2022
|
K.Ramuthai
|
2920012WL015746
|
K.Ramuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-013-013/445-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592130
|
19/07/2022
|
KARUPPAYEE
|
2920012WL015746
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-013-013/447-A
(S. KEELAPATTY)
|
2920012000NRG23190720220592131
|
19/07/2022
|
K.Selvakani
|
2920012WL015746
|
K.Selvakani
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.Selvakani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101436
|
101436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101436
|
101436
|
|
|
|
|
|
|
|