|
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-20-012-033-001/1000-A
(SANTHAIYUR)
|
2920012000NRG23200820220841318
|
20/08/2022
|
Manjuladevi.M
|
2920012WL022116
|
Manjuladevi.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Manjuladevi.M
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-001/1014-A
(SANTHAIYUR)
|
2920012000NRG23200820220841319
|
20/08/2022
|
Sangareshwari.T
|
2920012WL022116
|
Sangareshwari.T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sangareshwari.T
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-001/1016-A
(SANTHAIYUR)
|
2920012000NRG23200820220841320
|
20/08/2022
|
Chitra
|
2920012WL022116
|
Chitra
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-001/1025-A
(SANTHAIYUR)
|
2920012000NRG23200820220841322
|
20/08/2022
|
Sanmugam
|
2920012WL022116
|
Sanmugam
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sanmugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-001/1039-A
(SANTHAIYUR)
|
2920012000NRG23200820220841324
|
20/08/2022
|
Vijayalakshmi
|
2920012WL022116
|
Vijayalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/1008-A
(SANTHAIYUR)
|
2920012000NRG23200820220841325
|
20/08/2022
|
Pandiyammal
|
2920012WL022116
|
Pandiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/1041-A
(SANTHAIYUR)
|
2920012000NRG23200820220841326
|
20/08/2022
|
Sumathi
|
2920012WL022116
|
Sumathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/1048-A
(SANTHAIYUR)
|
2920012000NRG23200820220841327
|
20/08/2022
|
MARIAMMAL
|
2920012WL022116
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-033/1079-A
(SANTHAIYUR)
|
2920012000NRG23200820220841329
|
20/08/2022
|
muthuaiah.K
|
2920012WL022116
|
muthuaiah.K
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
muthuaiah.K
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-033/1080-A
(SANTHAIYUR)
|
2920012000NRG23200820220841330
|
20/08/2022
|
Mariyammal
|
2920012WL022116
|
Mariyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-033/1124-A
(SANTHAIYUR)
|
2920012000NRG23200820220841333
|
20/08/2022
|
Muthuvelthai
|
2920012WL022116
|
Muthuvelthai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthuvelthai
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/1146-A
(SANTHAIYUR)
|
2920012000NRG23200820220841335
|
20/08/2022
|
Pandiammal
|
2920012WL022116
|
Pandiammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/1147-A
(SANTHAIYUR)
|
2920012000NRG23200820220841336
|
20/08/2022
|
Rajalakshmi
|
2920012WL022116
|
Rajalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/1149-A
(SANTHAIYUR)
|
2920012000NRG23200820220841337
|
20/08/2022
|
Sathyasabitha
|
2920012WL022116
|
Sathyasabitha
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sathyasabitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/493-A
(SANTHAIYUR)
|
2920012000NRG23200820220841351
|
20/08/2022
|
Murugeshwari.K
|
2920012WL022116
|
Murugeshwari.K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugeshwari.K
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/521-A
(SANTHAIYUR)
|
2920012000NRG23200820220841352
|
20/08/2022
|
Mookkammal.M
|
2920012WL022116
|
Mookkammal.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mookkammal.M
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/523-A
(SANTHAIYUR)
|
2920012000NRG23200820220841353
|
20/08/2022
|
Solaiyammal.S
|
2920012WL022116
|
Solaiyammal.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Solaiyammal.S
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/526-A
(SANTHAIYUR)
|
2920012000NRG23200820220841354
|
20/08/2022
|
Kaliyammal.T
|
2920012WL022116
|
Kaliyammal.T
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kaliyammal.T
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/551-A
(SANTHAIYUR)
|
2920012000NRG23200820220841355
|
20/08/2022
|
Archanamuthu.P
|
2920012WL022116
|
Archanamuthu.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Archanamuthu.P
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/691-A
(SANTHAIYUR)
|
2920012000NRG23200820220841356
|
20/08/2022
|
P.Guruvammal
|
2920012WL022116
|
P.Guruvammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/695-A
(SANTHAIYUR)
|
2920012000NRG23200820220841357
|
20/08/2022
|
Sangareswari.S
|
2920012WL022116
|
Sangareswari.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sangareswari.S
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/729-A
(SANTHAIYUR)
|
2920012000NRG23200820220841358
|
20/08/2022
|
Sarojini.S
|
2920012WL022116
|
Sarojini.S
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sarojini.S
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/748-A
(SANTHAIYUR)
|
2920012000NRG23200820220841359
|
20/08/2022
|
periyaanandhi
|
2920012WL022116
|
periyaanandhi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
periyaanandhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/754-A
(SANTHAIYUR)
|
2920012000NRG23200820220841360
|
20/08/2022
|
Avadaiyammal.T
|
2920012WL022116
|
Avadaiyammal.T
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Avadaiyammal.T
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/786-A
(SANTHAIYUR)
|
2920012000NRG23200820220841361
|
20/08/2022
|
Rajendran
|
2920012WL022116
|
Rajendran
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/819-A
(SANTHAIYUR)
|
2920012000NRG23200820220841362
|
20/08/2022
|
Muthu.G
|
2920012WL022116
|
Muthu.G
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthu.G
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/832-A
(SANTHAIYUR)
|
2920012000NRG23200820220841363
|
20/08/2022
|
Sundarammal.M
|
2920012WL022116
|
Sundarammal.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundarammal.M
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/879-A
(SANTHAIYUR)
|
2920012000NRG23200820220841366
|
20/08/2022
|
THANGAVELTHAI. M.
|
2920012WL022116
|
THANGAVELTHAI. M.
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANGAVELTHAI. M.
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/892-A
(SANTHAIYUR)
|
2920012000NRG23200820220841367
|
20/08/2022
|
Palaniyammal.P
|
2920012WL022116
|
Palaniyammal.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal.P
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-033-033/901-A
(SANTHAIYUR)
|
2920012000NRG23200820220841368
|
20/08/2022
|
Muthalakkal.P
|
2920012WL022116
|
Muthalakkal.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthalakkal.P
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-033-033/904-A
(SANTHAIYUR)
|
2920012000NRG23200820220841369
|
20/08/2022
|
selvi r
|
2920012WL022116
|
selvi r
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
selvi r
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-033-033/905-A
(SANTHAIYUR)
|
2920012000NRG23200820220841370
|
20/08/2022
|
Kalyani
|
2920012WL022116
|
Kalyani
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-033-033/910-A
(SANTHAIYUR)
|
2920012000NRG23200820220841371
|
20/08/2022
|
Thangathai
|
2920012WL022116
|
Thangathai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangathai
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-033-033/913-A
(SANTHAIYUR)
|
2920012000NRG23200820220841372
|
20/08/2022
|
SUNDRAMMAL
|
2920012WL022116
|
SUNDRAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUNDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-033-033/914-A
(SANTHAIYUR)
|
2920012000NRG23200820220841373
|
20/08/2022
|
Thangam
|
2920012WL022116
|
Thangam
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-033-033/917-A
(SANTHAIYUR)
|
2920012000NRG23200820220841374
|
20/08/2022
|
MARI
|
2920012WL022116
|
MARI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-033-033/918-A
(SANTHAIYUR)
|
2920012000NRG23200820220841375
|
20/08/2022
|
Shanthi.M
|
2920012WL022116
|
Shanthi.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Shanthi.M
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-033-033/919-A
(SANTHAIYUR)
|
2920012000NRG23200820220841376
|
20/08/2022
|
Jeyalakshmi
|
2920012WL022116
|
Jeyalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-033-033/921-A
(SANTHAIYUR)
|
2920012000NRG23200820220841377
|
20/08/2022
|
Ponnuthai
|
2920012WL022116
|
Ponnuthai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-033-033/923-A
(SANTHAIYUR)
|
2920012000NRG23200820220841378
|
20/08/2022
|
Malathi
|
2920012WL022116
|
Malathi
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-033-033/925-A
(SANTHAIYUR)
|
2920012000NRG23200820220841379
|
20/08/2022
|
Muthukamalam
|
2920012WL022116
|
Muthukamalam
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthukamalam
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-033-033/927-A
(SANTHAIYUR)
|
2920012000NRG23200820220841380
|
20/08/2022
|
Thangam.K
|
2920012WL022116
|
Thangam.K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thangam.K
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-033-033/928-A
(SANTHAIYUR)
|
2920012000NRG23200820220841381
|
20/08/2022
|
Mariyammal
|
2920012WL022116
|
Mariyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-033-033/929-A
(SANTHAIYUR)
|
2920012000NRG23200820220841382
|
20/08/2022
|
Dhanalakshmi.M
|
2920012WL022116
|
Dhanalakshmi.M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanalakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-033-033/930-A
(SANTHAIYUR)
|
2920012000NRG23200820220841383
|
20/08/2022
|
Maheswari
|
2920012WL022116
|
Maheswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maheswari
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-033-033/931-A
(SANTHAIYUR)
|
2920012000NRG23200820220841384
|
20/08/2022
|
Koodammal.R
|
2920012WL022116
|
Koodammal.R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Koodammal.R
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-033-033/934-A
(SANTHAIYUR)
|
2920012000NRG23200820220841386
|
20/08/2022
|
DHANAM
|
2920012WL022116
|
DHANAM
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-033-033/937-A
(SANTHAIYUR)
|
2920012000NRG23200820220841388
|
20/08/2022
|
Ponnuthai.P
|
2920012WL022116
|
Ponnuthai.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ponnuthai.P
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-033-033/938-A
(SANTHAIYUR)
|
2920012000NRG23200820220841389
|
20/08/2022
|
Sankareswari
|
2920012WL022116
|
Sankareswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sankareswari
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-033-033/939-A
(SANTHAIYUR)
|
2920012000NRG23200820220841390
|
20/08/2022
|
Pandiselvi.N
|
2920012WL022116
|
Pandiselvi.N
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandiselvi.N
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-033-033/943-A
(SANTHAIYUR)
|
2920012000NRG23200820220841391
|
20/08/2022
|
Panjavarnam.G
|
2920012WL022116
|
Panjavarnam.G
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panjavarnam.G
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-033-033/946-A
(SANTHAIYUR)
|
2920012000NRG23200820220841392
|
20/08/2022
|
Vijayalakshmi.M
|
2920012WL022116
|
Vijayalakshmi.M
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayalakshmi.M
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-033-033/948-A
(SANTHAIYUR)
|
2920012000NRG23200820220841393
|
20/08/2022
|
Muniyammal
|
2920012WL022116
|
Muniyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-033-033/949-A
(SANTHAIYUR)
|
2920012000NRG23200820220841394
|
20/08/2022
|
Maheswari
|
2920012WL022116
|
Maheswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-033-033/950-A
(SANTHAIYUR)
|
2920012000NRG23200820220841395
|
20/08/2022
|
Pandiyammal
|
2920012WL022116
|
Pandiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-033-033/952-A
(SANTHAIYUR)
|
2920012000NRG23200820220841396
|
20/08/2022
|
Parvathi
|
2920012WL022116
|
Parvathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-033-033/953-A
(SANTHAIYUR)
|
2920012000NRG23200820220841397
|
20/08/2022
|
Karuppaiah
|
2920012WL022116
|
Karuppaiah
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-033-033/965-A
(SANTHAIYUR)
|
2920012000NRG23200820220841399
|
20/08/2022
|
PETCHIAMMAL
|
2920012WL022116
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
27/08/2022
|
|
014512495
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-033-033/970-A
(SANTHAIYUR)
|
2920012000NRG23200820220841401
|
20/08/2022
|
Pandeeswari
|
2920012WL022116
|
Pandeeswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandeeswari
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-033-033/973-A
(SANTHAIYUR)
|
2920012000NRG23200820220841402
|
20/08/2022
|
Anandavalli
|
2920012WL022116
|
Anandavalli
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anandavalli
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-033-033/974-A
(SANTHAIYUR)
|
2920012000NRG23200820220841403
|
20/08/2022
|
Chinnammal
|
2920012WL022116
|
Chinnammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-033-033/977-A
(SANTHAIYUR)
|
2920012000NRG23200820220841404
|
20/08/2022
|
Sundarammal.A
|
2920012WL022116
|
Sundarammal.A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sundarammal.A
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-033-033/985-A
(SANTHAIYUR)
|
2920012000NRG23200820220841405
|
20/08/2022
|
Avadaiyammal
|
2920012WL022116
|
Avadaiyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Avadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-033-033/986-A
(SANTHAIYUR)
|
2920012000NRG23200820220841406
|
20/08/2022
|
Sakkammal
|
2920012WL022116
|
Sakkammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sakkammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-033-033/988-A
(SANTHAIYUR)
|
2920012000NRG23200820220841407
|
20/08/2022
|
Arumugampillai.P
|
2920012WL022116
|
Arumugampillai.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumugampillai.P
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-033-033/989-A
(SANTHAIYUR)
|
2920012000NRG23200820220841408
|
20/08/2022
|
Mariyammal
|
2920012WL022116
|
Mariyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-033-033/990-A
(SANTHAIYUR)
|
2920012000NRG23200820220841409
|
20/08/2022
|
CHINNAMMAL
|
2920012WL022116
|
CHINNAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-033-033/996-A
(SANTHAIYUR)
|
2920012000NRG23200820220841410
|
20/08/2022
|
Mariyammal
|
2920012WL022116
|
Mariyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-033-033/997-A
(SANTHAIYUR)
|
2920012000NRG23200820220841411
|
20/08/2022
|
Pandiyammal
|
2920012WL022116
|
Pandiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74405
|
74405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74405
|
74405
|
|
|
|
|
|
|
|