|
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-20-012-027-027/12-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331751
|
20/06/2022
|
MUTHAMMAL
|
2920012WL008810
|
MUTHAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-027-027/137-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331752
|
20/06/2022
|
VELANKANNI
|
2920012WL008810
|
VELANKANNI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELANKANNI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-027-027/139-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331753
|
20/06/2022
|
VARADHAMMAL
|
2920012WL008810
|
VARADHAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VARADHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-027-027/140-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331754
|
20/06/2022
|
RUKMANI
|
2920012WL008810
|
RUKMANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RUKMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-027-027/141-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331755
|
20/06/2022
|
PANDIAMMAL
|
2920012WL008810
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-027-027/142-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331756
|
20/06/2022
|
RAMAKKAL
|
2920012WL008810
|
RAMAKKAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMAKKAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-027-027/143-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331757
|
20/06/2022
|
MUNIYAMMAL
|
2920012WL008810
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-027-027/145-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331758
|
20/06/2022
|
SELVAKANI. R
|
2920012WL008810
|
SELVAKANI. R
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELVAKANI. R
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-027-027/146-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331759
|
20/06/2022
|
PETCHIAMMAL. M
|
2920012WL008810
|
PETCHIAMMAL. M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
PETCHIAMMAL. M
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-027-027/147-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331760
|
20/06/2022
|
KALIAMMAL
|
2920012WL008810
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-027-027/148-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331761
|
20/06/2022
|
KALIAMMAL
|
2920012WL008810
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-027-027/149-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331762
|
20/06/2022
|
THANGATHAI
|
2920012WL008810
|
THANGATHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGATHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-027-027/150-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331763
|
20/06/2022
|
THAVAMANI
|
2920012WL008810
|
THAVAMANI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-027-027/151-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331764
|
20/06/2022
|
JEYALAKSHMI
|
2920012WL008810
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-027-027/153-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331765
|
20/06/2022
|
MARIAMMAL
|
2920012WL008810
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-027-027/154-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331766
|
20/06/2022
|
SEETHALAKSHMI
|
2920012WL008810
|
SEETHALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-027-027/155-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331767
|
20/06/2022
|
RAJAMMAL. P
|
2920012WL008810
|
RAJAMMAL. P
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJAMMAL. P
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-027-027/156-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331768
|
20/06/2022
|
RAMUTHAI
|
2920012WL008810
|
RAMUTHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-027-027/157-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331769
|
20/06/2022
|
KALIAMMAL
|
2920012WL008810
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-027-027/158-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331770
|
20/06/2022
|
JEYASUDHA
|
2920012WL008810
|
JEYASUDHA
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-027-027/159-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331771
|
20/06/2022
|
JEYALAKSHMI
|
2920012WL008810
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-027-027/160-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331772
|
20/06/2022
|
KARUPPAYEE
|
2920012WL008810
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-027-027/161-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331773
|
20/06/2022
|
KALIAMMAL
|
2920012WL008810
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-027-027/164-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331774
|
20/06/2022
|
VELAMMAL
|
2920012WL008810
|
VELAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VELAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-027-027/165-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331775
|
20/06/2022
|
JOTHI
|
2920012WL008810
|
JOTHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-027-027/166-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331776
|
20/06/2022
|
AMIRTHAM
|
2920012WL008810
|
AMIRTHAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-027-027/169-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331777
|
20/06/2022
|
MAHALAKSHMI
|
2920012WL008810
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-027-027/170-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331778
|
20/06/2022
|
NAGAMMAL
|
2920012WL008810
|
NAGAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-027-027/172-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331780
|
20/06/2022
|
SUBBULAKSHMI
|
2920012WL008810
|
SUBBULAKSHMI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-027-027/173-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331781
|
20/06/2022
|
PONNUTHAI
|
2920012WL008810
|
PONNUTHAI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-027-027/175-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331782
|
20/06/2022
|
PALANIAMMAL
|
2920012WL008810
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-027-027/176-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331783
|
20/06/2022
|
CHINNATHAI
|
2920012WL008810
|
CHINNATHAI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNATHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-027-027/177-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331784
|
20/06/2022
|
PALANIAMMAL
|
2920012WL008810
|
PALANIAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-027-027/178-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331785
|
20/06/2022
|
CHINNACHAMY
|
2920012WL008810
|
CHINNACHAMY
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNACHAMY
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-027-027/179-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331786
|
20/06/2022
|
MURUGALAKSHMI
|
2920012WL008810
|
MURUGALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURUGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-027-027/180-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331787
|
20/06/2022
|
JEYALAKSHMI
|
2920012WL008810
|
JEYALAKSHMI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
JEYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-027-027/181-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331788
|
20/06/2022
|
MAHESWARI
|
2920012WL008810
|
MAHESWARI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-027-027/182-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331789
|
20/06/2022
|
SEENIYAMMAL
|
2920012WL008810
|
SEENIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-027-027/184-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331790
|
20/06/2022
|
PASUPATHY
|
2920012WL008810
|
PASUPATHY
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PASUPATHY
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-027-027/186-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331791
|
20/06/2022
|
MUNIYAMMAL
|
2920012WL008810
|
MUNIYAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-027-027/187-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331792
|
20/06/2022
|
THANGAPONNU
|
2920012WL008810
|
THANGAPONNU
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGAPONNU
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-027-027/189-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331793
|
20/06/2022
|
sudha
|
2920012WL008810
|
sudha
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-027-027/191-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331794
|
20/06/2022
|
PITCHAIMUNI
|
2920012WL008810
|
PITCHAIMUNI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PITCHAIMUNI
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-027-027/192-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331795
|
20/06/2022
|
KARUPPAYE. M
|
2920012WL008810
|
KARUPPAYE. M
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYE. M
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-027-027/193-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331796
|
20/06/2022
|
PAPPU
|
2920012WL008810
|
PAPPU
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
PAPPU
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-027-027/194-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331797
|
20/06/2022
|
THANGATHAYI
|
2920012WL008810
|
THANGATHAYI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
THANGATHAYI
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-027-027/195-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331798
|
20/06/2022
|
LINGAMMAL
|
2920012WL008810
|
LINGAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-027-027/196-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331799
|
20/06/2022
|
NAGARATHINAM
|
2920012WL008810
|
NAGARATHINAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596955
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-027-027/197-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331800
|
20/06/2022
|
LAKSHMI
|
2920012WL008810
|
LAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-027-027/198-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331801
|
20/06/2022
|
RAJATHI
|
2920012WL008810
|
RAJATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-027-027/201-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331802
|
20/06/2022
|
ANNADURAI
|
2920012WL008810
|
ANNADURAI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANNADURAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-027-027/202-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331803
|
20/06/2022
|
MUNIAMMAL
|
2920012WL008810
|
MUNIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-027-027/203-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331804
|
20/06/2022
|
KANAGALAKSHMI
|
2920012WL008810
|
KANAGALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KANAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-027-027/204-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331805
|
20/06/2022
|
KASIAMMAL
|
2920012WL008810
|
KASIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-027-027/205-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331806
|
20/06/2022
|
PALANIAMMAL. T
|
2920012WL008810
|
PALANIAMMAL. T
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
PALANIAMMAL. T
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-027-027/206-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331807
|
20/06/2022
|
SHANMUGALAKSHMI
|
2920012WL008810
|
SHANMUGALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANMUGALAKSHMI
|
CANARA BANK(508532)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-027-027/208-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331809
|
20/06/2022
|
RAJALAKSHMI
|
2920012WL008810
|
RAJALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJALAKSHMI
|
CANARA BANK(508532)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-027-027/210-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331811
|
20/06/2022
|
AMIRTHAM
|
2920012WL008810
|
AMIRTHAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-027-027/212-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331812
|
20/06/2022
|
DHAVAMANI. S
|
2920012WL008810
|
DHAVAMANI. S
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHAVAMANI. S
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-027-027/213-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331813
|
20/06/2022
|
VEERALAKSHMI
|
2920012WL008810
|
VEERALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-027-027/215-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331815
|
20/06/2022
|
LAKSHMI
|
2920012WL008810
|
LAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-027-027/217-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331816
|
20/06/2022
|
SANTHI
|
2920012WL008810
|
SANTHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-027-027/218-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331817
|
20/06/2022
|
SARASWATHI
|
2920012WL008810
|
SARASWATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-027-027/219-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331818
|
20/06/2022
|
Vijayalakshmi
|
2920012WL008810
|
Vijayalakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-027-027/220-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331819
|
20/06/2022
|
NAGARATHINAM
|
2920012WL008810
|
NAGARATHINAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-027-027/221-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331820
|
20/06/2022
|
LINGAMMAL
|
2920012WL008810
|
LINGAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
LINGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-027-027/224-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331822
|
20/06/2022
|
NIRMALADEVI
|
2920012WL008810
|
NIRMALADEVI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
NIRMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-027-027/225-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331823
|
20/06/2022
|
BACKIYALAKSHMI
|
2920012WL008810
|
BACKIYALAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
BACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-027-027/227-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331824
|
20/06/2022
|
BALACHITHRA
|
2920012WL008810
|
BALACHITHRA
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
BALACHITHRA
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-027-027/229-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331825
|
20/06/2022
|
SATHYABAMA
|
2920012WL008810
|
SATHYABAMA
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
SATHYABAMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-027-027/232-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331826
|
20/06/2022
|
SANGAMMAL
|
2920012WL008810
|
SANGAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-027-027/235-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331828
|
20/06/2022
|
PANDIAMMAL
|
2920012WL008810
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-027-027/236-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331829
|
20/06/2022
|
NAGALAKSHMI
|
2920012WL008810
|
NAGALAKSHMI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-027-027/237-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331830
|
20/06/2022
|
MUNEESWARI
|
2920012WL008810
|
MUNEESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-027-027/238-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331831
|
20/06/2022
|
SANGAREESWARI
|
2920012WL008810
|
SANGAREESWARI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
SANGAREESWARI
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-027-027/239-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331832
|
20/06/2022
|
RAMUTHAI
|
2920012WL008810
|
RAMUTHAI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMUTHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-027-027/240-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331833
|
20/06/2022
|
MUTHUSELVAM
|
2920012WL008810
|
MUTHUSELVAM
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUTHUSELVAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-027-027/241-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331834
|
20/06/2022
|
KARUPPAYI
|
2920012WL008810
|
KARUPPAYI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-027-027/246-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331835
|
20/06/2022
|
KURUVAMMAL
|
2920012WL008810
|
KURUVAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-027-027/248-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331836
|
20/06/2022
|
CHINNATHAYEE
|
2920012WL008810
|
CHINNATHAYEE
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHINNATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-027-027/249-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331837
|
20/06/2022
|
ALAGAMMAL
|
2920012WL008810
|
ALAGAMMAL
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-027-027/251-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331838
|
20/06/2022
|
Thavasiammal
|
2920012WL008810
|
Thavasiammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thavasiammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-027-027/253-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331839
|
20/06/2022
|
VEERANAGAMMAL
|
2920012WL008810
|
VEERANAGAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
VEERANAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-027-027/254-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331840
|
20/06/2022
|
RAMASAMY
|
2920012WL008810
|
RAMASAMY
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-027-027/326-A
(S. PARAIPATTY)
|
2920012000NRG23180620220331841
|
20/06/2022
|
PACKIYAM
|
2920012WL008810
|
PACKIYAM
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
25/06/2022
|
|
009596955
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94506
|
94506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94506
|
94506
|
|
|
|
|
|
|
|