|
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-20-012-021-021/145-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450818
|
18/11/2022
|
PAPPA
|
2920012WL038657
|
PAPPA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/173-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450819
|
18/11/2022
|
Amutha.M
|
2920012WL038657
|
Amutha.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/174-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450820
|
18/11/2022
|
S.Ramalakshmi
|
2920012WL038657
|
S.Ramalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/248-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450821
|
18/11/2022
|
ramalakshmi
|
2920012WL038657
|
ramalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/249-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450822
|
18/11/2022
|
Gurusamy
|
2920012WL038657
|
Gurusamy
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/249-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450823
|
18/11/2022
|
Rajeswari.G
|
2920012WL038657
|
Rajeswari.G
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari.G
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/252-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450824
|
18/11/2022
|
Marichamy M
|
2920012WL038657
|
Marichamy M
|
00468
|
UBIN0561347
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441577
|
|
Marichamy M
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/253-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450825
|
18/11/2022
|
S.Valliyammal
|
2920012WL038657
|
S.Valliyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/256-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450827
|
18/11/2022
|
M.RAMESH
|
2920012WL038657
|
M.RAMESH
|
00468
|
UBIN0561347
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.RAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/257-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450828
|
18/11/2022
|
S.Velsamy
|
2920012WL038657
|
S.Velsamy
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Velsamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/258-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450829
|
18/11/2022
|
A.VEERAVU
|
2920012WL038657
|
A.VEERAVU
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.VEERAVU
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/259-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450830
|
18/11/2022
|
G.Perumal
|
2920012WL038657
|
G.Perumal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.Perumal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/260-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450831
|
18/11/2022
|
VEERALAKSHMI
|
2920012WL038657
|
VEERALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/262-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450833
|
18/11/2022
|
T.Selvi
|
2920012WL038657
|
T.Selvi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Selvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/264-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450834
|
18/11/2022
|
M.KALIYAMMAL
|
2920012WL038657
|
M.KALIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/266-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450835
|
18/11/2022
|
L.MUTHULAKSHMI
|
2920012WL038657
|
L.MUTHULAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
L.MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/267-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450836
|
18/11/2022
|
M.Shanmugathai
|
2920012WL038657
|
M.Shanmugathai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/268-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450837
|
18/11/2022
|
V.SHANTHI
|
2920012WL038657
|
V.SHANTHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/269-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450838
|
18/11/2022
|
R.NAGAJOTHI
|
2920012WL038657
|
R.NAGAJOTHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.NAGAJOTHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/270-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450839
|
18/11/2022
|
S.Subbulakshmi
|
2920012WL038657
|
S.Subbulakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/272-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450840
|
18/11/2022
|
V.Lakshmi
|
2920012WL038657
|
V.Lakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/273-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450841
|
18/11/2022
|
S.Pitchaiammal
|
2920012WL038657
|
S.Pitchaiammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Pitchaiammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/274-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450842
|
18/11/2022
|
M.Pappa
|
2920012WL038657
|
M.Pappa
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Pappa
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/275-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450843
|
18/11/2022
|
G.GURUVAMMAL
|
2920012WL038657
|
G.GURUVAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/279-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450846
|
18/11/2022
|
P.MEENATCHI
|
2920012WL038657
|
P.MEENATCHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/281-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450847
|
18/11/2022
|
L.MOOKKAMMAL
|
2920012WL038657
|
L.MOOKKAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
L.MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/282-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450848
|
18/11/2022
|
P.Subbulakshmi
|
2920012WL038657
|
P.Subbulakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/283-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450849
|
18/11/2022
|
M.MARIYAMMAL
|
2920012WL038657
|
M.MARIYAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/284-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450850
|
18/11/2022
|
P.Thenammal
|
2920012WL038657
|
P.Thenammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Thenammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/285-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450851
|
18/11/2022
|
S.GURUVAMMAL
|
2920012WL038657
|
S.GURUVAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/287-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450852
|
18/11/2022
|
G.SUBBAREDDIYAR
|
2920012WL038657
|
G.SUBBAREDDIYAR
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.SUBBAREDDIYAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/288-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450853
|
18/11/2022
|
Muthulakshmi
|
2920012WL038657
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/289-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450854
|
18/11/2022
|
p.subbulakshmi
|
2920012WL038657
|
p.subbulakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
p.subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/290-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450855
|
18/11/2022
|
M.Palaniyammal
|
2920012WL038657
|
M.Palaniyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/291-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450856
|
18/11/2022
|
p.vengatasalam
|
2920012WL038657
|
p.vengatasalam
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
p.vengatasalam
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/292-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450857
|
18/11/2022
|
l.pitchaiyammal
|
2920012WL038657
|
l.pitchaiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
l.pitchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/293-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450858
|
18/11/2022
|
C.Indra
|
2920012WL038657
|
C.Indra
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Indra
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/294-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450859
|
18/11/2022
|
v.subbulakshmi
|
2920012WL038657
|
v.subbulakshmi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
v.subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/296-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450861
|
18/11/2022
|
S.SARASWATHI
|
2920012WL038657
|
S.SARASWATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/297-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450862
|
18/11/2022
|
P.Vimala
|
2920012WL038657
|
P.Vimala
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Vimala
|
STATE BANK OF INDIA(508548)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/298-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450863
|
18/11/2022
|
S.Gurusamy
|
2920012WL038657
|
S.Gurusamy
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/300-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450865
|
18/11/2022
|
R. Seethalakshmi
|
2920012WL038657
|
R. Seethalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Seethalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/301-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450866
|
18/11/2022
|
v.baiyammal
|
2920012WL038657
|
v.baiyammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
v.baiyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/302-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450867
|
18/11/2022
|
N.kaliyammal
|
2920012WL038657
|
N.kaliyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
N.kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/303-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450868
|
18/11/2022
|
Ananthi C
|
2920012WL038657
|
Ananthi C
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananthi C
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/306-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450869
|
18/11/2022
|
Pappureddiyar G
|
2920012WL038657
|
Pappureddiyar G
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappureddiyar G
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/307-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450870
|
18/11/2022
|
M.Muthulakshmi
|
2920012WL038657
|
M.Muthulakshmi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/312-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450871
|
18/11/2022
|
R.CHANDRA
|
2920012WL038657
|
R.CHANDRA
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/440-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450873
|
18/11/2022
|
P.Parvathi
|
2920012WL038657
|
P.Parvathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/453-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450874
|
18/11/2022
|
A.Veerammal
|
2920012WL038657
|
A.Veerammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
A.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/48-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450875
|
18/11/2022
|
RAJESWARI
|
2920012WL038657
|
RAJESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/488-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450876
|
18/11/2022
|
C.Subbammal
|
2920012WL038657
|
C.Subbammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
C.Subbammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/490-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450877
|
18/11/2022
|
AMSAMMAL
|
2920012WL038657
|
AMSAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
AMSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/491-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450878
|
18/11/2022
|
G.panjavarnam
|
2920012WL038657
|
G.panjavarnam
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
G.panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/492-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450879
|
18/11/2022
|
P.ALAGAMMAL
|
2920012WL038657
|
P.ALAGAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/521-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450881
|
18/11/2022
|
Petchiyammal
|
2920012WL038657
|
Petchiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/521-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450880
|
18/11/2022
|
S Mayi
|
2920012WL038657
|
S Mayi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S Mayi
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/522-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450883
|
18/11/2022
|
Karuppayammal
|
2920012WL038657
|
Karuppayammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karuppayammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/522-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450882
|
18/11/2022
|
R.Pandi
|
2920012WL038657
|
R.Pandi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
R.Pandi
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/523-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450884
|
18/11/2022
|
P.Mariyammal
|
2920012WL038657
|
P.Mariyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/525-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450886
|
18/11/2022
|
kamatchi
|
2920012WL038657
|
kamatchi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
kamatchi
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/528-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450887
|
18/11/2022
|
Petchiyammal
|
2920012WL038657
|
Petchiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/531-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450888
|
18/11/2022
|
Alageshwari
|
2920012WL038657
|
Alageshwari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alageshwari
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/532-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450889
|
18/11/2022
|
Subbammal
|
2920012WL038657
|
Subbammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/534-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450890
|
18/11/2022
|
Bakiyalakshmi
|
2920012WL038657
|
Bakiyalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/537-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450893
|
18/11/2022
|
S.Subbramani
|
2920012WL038657
|
S.Subbramani
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Subbramani
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/537-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450892
|
18/11/2022
|
Subbammal
|
2920012WL038657
|
Subbammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/619-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450896
|
18/11/2022
|
Mariyammal
|
2920012WL038657
|
Mariyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/621-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450897
|
18/11/2022
|
Krishnaveni
|
2920012WL038657
|
Krishnaveni
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-021-021/623-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450898
|
18/11/2022
|
V.Sarasu
|
2920012WL038657
|
V.Sarasu
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Sarasu
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-021-021/625-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450899
|
18/11/2022
|
Indira
|
2920012WL038657
|
Indira
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-021-021/628-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450900
|
18/11/2022
|
Angammal
|
2920012WL038657
|
Angammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-021-021/633-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450901
|
18/11/2022
|
Lakshmi
|
2920012WL038657
|
Lakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-021-021/634-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450902
|
18/11/2022
|
B.Sundarammal
|
2920012WL038657
|
B.Sundarammal
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441577
|
|
B.Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-021-021/636-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450903
|
18/11/2022
|
Umaiyammal
|
2920012WL038657
|
Umaiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Umaiyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-021-021/637-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450904
|
18/11/2022
|
Subbammal
|
2920012WL038657
|
Subbammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-021-021/638-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450905
|
18/11/2022
|
V.Meenakshi
|
2920012WL038657
|
V.Meenakshi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-021-021/639-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450907
|
18/11/2022
|
M.Padma
|
2920012WL038657
|
M.Padma
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.Padma
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-021-021/639-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450906
|
18/11/2022
|
Muthiah R
|
2920012WL038657
|
Muthiah R
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthiah R
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-021-021/640-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450908
|
18/11/2022
|
T.Shanmugathai
|
2920012WL038657
|
T.Shanmugathai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
T.Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-021-021/641-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450909
|
18/11/2022
|
p.jayalakshmi
|
2920012WL038657
|
p.jayalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
p.jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-021-021/657-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450910
|
18/11/2022
|
GURUVAMMAL
|
2920012WL038657
|
GURUVAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-021-021/659-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450911
|
18/11/2022
|
PONNUTHAI
|
2920012WL038657
|
PONNUTHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
PONNUTHAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-021-021/660-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450912
|
18/11/2022
|
Annalakshmi. V
|
2920012WL038657
|
Annalakshmi. V
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Annalakshmi. V
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-021-021/667-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450913
|
18/11/2022
|
KONDAMMAL
|
2920012WL038657
|
KONDAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-021-021/668-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450914
|
18/11/2022
|
V.Ramuthai
|
2920012WL038657
|
V.Ramuthai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
V.Ramuthai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-021-021/674-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450915
|
18/11/2022
|
S.Saradha
|
2920012WL038657
|
S.Saradha
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Saradha
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-021-021/68-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450917
|
18/11/2022
|
P.Mahalakshmi
|
2920012WL038657
|
P.Mahalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
P.Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-021-021/68-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450916
|
18/11/2022
|
Perumal
|
2920012WL038657
|
Perumal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441577
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-021-021/691-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450918
|
18/11/2022
|
KALEESWARI
|
2920012WL038657
|
KALEESWARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-021-021/695-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450919
|
18/11/2022
|
K.Mariyammal
|
2920012WL038657
|
K.Mariyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
K.Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-021-021/714-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450920
|
18/11/2022
|
S.Avadaiyammal
|
2920012WL038657
|
S.Avadaiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-021-021/730-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450921
|
18/11/2022
|
THANGATHAI
|
2920012WL038657
|
THANGATHAI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
THANGATHAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-021-021/748-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450922
|
18/11/2022
|
JOTHI
|
2920012WL038657
|
JOTHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-021-021/753-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450923
|
18/11/2022
|
S.Oovammal
|
2920012WL038657
|
S.Oovammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.Oovammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-021-021/778-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450924
|
18/11/2022
|
Veeralakshmi.G
|
2920012WL038657
|
Veeralakshmi.G
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
Veeralakshmi.G
|
UNION BANK OF INDIA(508500)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-021-021/782-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450925
|
18/11/2022
|
KANDAMMAL
|
2920012WL038657
|
KANDAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KANDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-021-021/785-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450926
|
18/11/2022
|
Latha.S
|
2920012WL038657
|
Latha.S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Latha.S
|
UNION BANK OF INDIA(508500)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-021-021/787-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450927
|
18/11/2022
|
Kalieswari.P
|
2920012WL038657
|
Kalieswari.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalieswari.P
|
CANARA BANK(508532)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-021-021/794-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450928
|
18/11/2022
|
KONDAMMAL
|
2920012WL038657
|
KONDAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KONDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-021-021/833-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450929
|
18/11/2022
|
KARUPPAYEE
|
2920012WL038657
|
KARUPPAYEE
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-021-021/899-A
(S. MELAPPATTY)
|
2920012000NRG23181120221450930
|
18/11/2022
|
M.SEETHALAKSHMI
|
2920012WL038657
|
M.SEETHALAKSHMI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117870
|
117870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117870
|
117870
|
|
|
|
|
|
|
|