|
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-20-012-033-033/1115-A
(SANTHAIYUR)
|
2920012000NRG23091220221540203
|
09/12/2022
|
PONNUTHAI
|
2920012WL042551
|
PONNUTHAI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNUTHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/1155-A
(SANTHAIYUR)
|
2920012000NRG23091220221540207
|
09/12/2022
|
MUTHUDEVI
|
2920012WL042551
|
MUTHUDEVI
|
00078
|
CNRB0001016
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/1163-A
(SANTHAIYUR)
|
2920012000NRG23091220221540210
|
09/12/2022
|
SANGARESWARI SENTHILKUMAR
|
2920012WL042551
|
SANGARESWARI SENTHILKUMAR
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGARESWARI SENTHILKUMAR
|
CANARA BANK(508532)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/1181-A
(SANTHAIYUR)
|
2920012000NRG23091220221540212
|
09/12/2022
|
PONNUTHAI
|
2920012WL042551
|
PONNUTHAI
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
PONNUTHAI
|
CANARA BANK(508532)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/1186-A
(SANTHAIYUR)
|
2920012000NRG23091220221540213
|
09/12/2022
|
MUTHUDEVI S
|
2920012WL042551
|
MUTHUDEVI S
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUDEVI S
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/1206-A
(SANTHAIYUR)
|
2920012000NRG23091220221540214
|
09/12/2022
|
Annadurai
|
2920012WL042551
|
Annadurai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annadurai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9186
|
9186
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-033/1157-A
(SANTHAIYUR)
|
2920012000NRG23091220221540208
|
09/12/2022
|
ALAGURAJA
|
2920012WL042551
|
ALAGURAJA
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAGURAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/1116-A
(SANTHAIYUR)
|
2920012000NRG23091220221540204
|
09/12/2022
|
Sangareswaran
|
2920012WL042551
|
Sangareswaran
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangareswaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-001/1000-A
(SANTHAIYUR)
|
2920012000NRG23091220221540191
|
09/12/2022
|
Manjuladevi.M
|
2920012WL042551
|
Manjuladevi.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjuladevi.M
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-001/1004-A
(SANTHAIYUR)
|
2920012000NRG23091220221540192
|
09/12/2022
|
Chitra.G
|
2920012WL042551
|
Chitra.G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chitra.G
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-001/1023-A
(SANTHAIYUR)
|
2920012000NRG23091220221540193
|
09/12/2022
|
Veerachinnammal
|
2920012WL042551
|
Veerachinnammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerachinnammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-001/1039-A
(SANTHAIYUR)
|
2920012000NRG23091220221540194
|
09/12/2022
|
Vijayalakshmi
|
2920012WL042551
|
Vijayalakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/1052-A
(SANTHAIYUR)
|
2920012000NRG23091220221540195
|
09/12/2022
|
Chinnathambi
|
2920012WL042551
|
Chinnathambi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/1061-A
(SANTHAIYUR)
|
2920012000NRG23091220221540196
|
09/12/2022
|
Nandhini
|
2920012WL042551
|
Nandhini
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/1065-A
(SANTHAIYUR)
|
2920012000NRG23091220221540197
|
09/12/2022
|
AMBIKA M
|
2920012WL042551
|
AMBIKA M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMBIKA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/1067-A
(SANTHAIYUR)
|
2920012000NRG23091220221540198
|
09/12/2022
|
Sankar.N
|
2920012WL042551
|
Sankar.N
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankar.N
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/1069
(SANTHAIYUR)
|
2920012000NRG23091220221540199
|
09/12/2022
|
Sankareswari
|
2920012WL042551
|
Sankareswari
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankareswari
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/1079-A
(SANTHAIYUR)
|
2920012000NRG23091220221540200
|
09/12/2022
|
muthuaiah.K
|
2920012WL042551
|
muthuaiah.K
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
muthuaiah.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/1088-A
(SANTHAIYUR)
|
2920012000NRG23091220221540201
|
09/12/2022
|
Suganyadevi
|
2920012WL042551
|
Suganyadevi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganyadevi
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/1098-A
(SANTHAIYUR)
|
2920012000NRG23091220221540202
|
09/12/2022
|
Thenammal
|
2920012WL042551
|
Thenammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/1149-A
(SANTHAIYUR)
|
2920012000NRG23091220221540206
|
09/12/2022
|
Sathyasabitha
|
2920012WL042551
|
Sathyasabitha
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathyasabitha
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/1161-A
(SANTHAIYUR)
|
2920012000NRG23091220221540209
|
09/12/2022
|
BHAVANI K
|
2920012WL042551
|
BHAVANI K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
BHAVANI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/1172-A
(SANTHAIYUR)
|
2920012000NRG23091220221540211
|
09/12/2022
|
PERIYAKARUPPAN
|
2920012WL042551
|
PERIYAKARUPPAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERIYAKARUPPAN
|
BANK OF INDIA(508505)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/505-A
(SANTHAIYUR)
|
2920012000NRG23091220221540217
|
09/12/2022
|
Chinnathambi
|
2920012WL042551
|
Chinnathambi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/506-A
(SANTHAIYUR)
|
2920012000NRG23091220221540218
|
09/12/2022
|
Ganapathi.T
|
2920012WL042551
|
Ganapathi.T
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganapathi.T
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/512-A
(SANTHAIYUR)
|
2920012000NRG23091220221540219
|
09/12/2022
|
Kadamban
|
2920012WL042551
|
Kadamban
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kadamban
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/514-A
(SANTHAIYUR)
|
2920012000NRG23091220221540220
|
09/12/2022
|
Chinnathai
|
2920012WL042551
|
Chinnathai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/526-A
(SANTHAIYUR)
|
2920012000NRG23091220221540221
|
09/12/2022
|
Kaliyammal.T
|
2920012WL042551
|
Kaliyammal.T
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kaliyammal.T
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/528-A
(SANTHAIYUR)
|
2920012000NRG23091220221540222
|
09/12/2022
|
Veerachinnammal
|
2920012WL042551
|
Veerachinnammal
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Veerachinnammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-033-033/537-A
(SANTHAIYUR)
|
2920012000NRG23091220221540223
|
09/12/2022
|
Dharmar
|
2920012WL042551
|
Dharmar
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dharmar
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-033-033/540-A
(SANTHAIYUR)
|
2920012000NRG23091220221540224
|
09/12/2022
|
KARUPPAIAH K
|
2920012WL042551
|
KARUPPAIAH K
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUPPAIAH K
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-033-033/544-A
(SANTHAIYUR)
|
2920012000NRG23091220221540225
|
09/12/2022
|
KARUPPIAH K
|
2920012WL042551
|
KARUPPIAH K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARUPPIAH K
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-033-033/553-A
(SANTHAIYUR)
|
2920012000NRG23091220221540226
|
09/12/2022
|
Mariyammal.S
|
2920012WL042551
|
Mariyammal.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal.S
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-033-033/559-A
(SANTHAIYUR)
|
2920012000NRG23091220221540227
|
09/12/2022
|
Thangam
|
2920012WL042551
|
Thangam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-033-033/563-A
(SANTHAIYUR)
|
2920012000NRG23091220221540228
|
09/12/2022
|
REVATHI
|
2920012WL042551
|
REVATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-033-033/572-A
(SANTHAIYUR)
|
2920012000NRG23091220221540229
|
09/12/2022
|
Thanam.P
|
2920012WL042551
|
Thanam.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thanam.P
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-033-033/584-A
(SANTHAIYUR)
|
2920012000NRG23091220221540230
|
09/12/2022
|
Arasammal.A
|
2920012WL042551
|
Arasammal.A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arasammal.A
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-033-033/599-A
(SANTHAIYUR)
|
2920012000NRG23091220221540231
|
09/12/2022
|
Meenakshi.P
|
2920012WL042551
|
Meenakshi.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenakshi.P
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-033-033/658-A
(SANTHAIYUR)
|
2920012000NRG23091220221540232
|
09/12/2022
|
Vanitha.K
|
2920012WL042551
|
Vanitha.K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanitha.K
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-033-033/662-A
(SANTHAIYUR)
|
2920012000NRG23091220221540233
|
09/12/2022
|
Chellathai.S
|
2920012WL042551
|
Chellathai.S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chellathai.S
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-033-033/663-A
(SANTHAIYUR)
|
2920012000NRG23091220221540234
|
09/12/2022
|
Ponnuthai
|
2920012WL042551
|
Ponnuthai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-033-033/673-A
(SANTHAIYUR)
|
2920012000NRG23091220221540235
|
09/12/2022
|
Lakshmi.R
|
2920012WL042551
|
Lakshmi.R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi.R
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-033-033/675-A
(SANTHAIYUR)
|
2920012000NRG23091220221540236
|
09/12/2022
|
Palaniyammal.G
|
2920012WL042551
|
Palaniyammal.G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal.G
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-033-033/676-A
(SANTHAIYUR)
|
2920012000NRG23091220221540237
|
09/12/2022
|
Muthumari.A
|
2920012WL042551
|
Muthumari.A
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthumari.A
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-033-033/677-A
(SANTHAIYUR)
|
2920012000NRG23091220221540238
|
09/12/2022
|
Subbulakshmi.K
|
2920012WL042551
|
Subbulakshmi.K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subbulakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-033-033/680-A
(SANTHAIYUR)
|
2920012000NRG23091220221540239
|
09/12/2022
|
Chinnavalavanthal
|
2920012WL042551
|
Chinnavalavanthal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnavalavanthal
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-033-033/682-A
(SANTHAIYUR)
|
2920012000NRG23091220221540240
|
09/12/2022
|
Thenkani.T
|
2920012WL042551
|
Thenkani.T
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenkani.T
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-033-033/688-A
(SANTHAIYUR)
|
2920012000NRG23091220221540241
|
09/12/2022
|
Ponnuthai
|
2920012WL042551
|
Ponnuthai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-033-033/694-A
(SANTHAIYUR)
|
2920012000NRG23091220221540242
|
09/12/2022
|
Marieswari.S
|
2920012WL042551
|
Marieswari.S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marieswari.S
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-033-033/695-A
(SANTHAIYUR)
|
2920012000NRG23091220221540243
|
09/12/2022
|
Sangareswari.S
|
2920012WL042551
|
Sangareswari.S
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangareswari.S
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-033-033/708-A
(SANTHAIYUR)
|
2920012000NRG23091220221540244
|
09/12/2022
|
Murugeshwari.E
|
2920012WL042551
|
Murugeshwari.E
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugeshwari.E
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-033-033/711-A
(SANTHAIYUR)
|
2920012000NRG23091220221540245
|
09/12/2022
|
Vellaisamy
|
2920012WL042551
|
Vellaisamy
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vellaisamy
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-033-033/725-A
(SANTHAIYUR)
|
2920012000NRG23091220221540246
|
09/12/2022
|
Ponnuthai
|
2920012WL042551
|
Ponnuthai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-033-033/731-A
(SANTHAIYUR)
|
2920012000NRG23091220221540247
|
09/12/2022
|
T.Thangamuthu
|
2920012WL042551
|
T.Thangamuthu
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-033-033/736-A
(SANTHAIYUR)
|
2920012000NRG23091220221540248
|
09/12/2022
|
Meenachi.K
|
2920012WL042551
|
Meenachi.K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meenachi.K
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-033-033/758-A
(SANTHAIYUR)
|
2920012000NRG23091220221540249
|
09/12/2022
|
Paraman
|
2920012WL042551
|
Paraman
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paraman
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-033-033/778-A
(SANTHAIYUR)
|
2920012000NRG23091220221540250
|
09/12/2022
|
Muthupandi
|
2920012WL042551
|
Muthupandi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthupandi
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-033-033/780-A
(SANTHAIYUR)
|
2920012000NRG23091220221540251
|
09/12/2022
|
Mariyammal.K
|
2920012WL042551
|
Mariyammal.K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal.K
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-033-033/786-A
(SANTHAIYUR)
|
2920012000NRG23091220221540252
|
09/12/2022
|
REKKAMMAL R
|
2920012WL042551
|
REKKAMMAL R
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
REKKAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-033-033/827-A
(SANTHAIYUR)
|
2920012000NRG23091220221540253
|
09/12/2022
|
Murugan
|
2920012WL042551
|
Murugan
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-033-033/844-A
(SANTHAIYUR)
|
2920012000NRG23091220221540254
|
09/12/2022
|
Solaimalai
|
2920012WL042551
|
Solaimalai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Solaimalai
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-033-033/854-A
(SANTHAIYUR)
|
2920012000NRG23091220221540255
|
09/12/2022
|
Durairaj
|
2920012WL042551
|
Durairaj
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Durairaj
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-033-033/855-A
(SANTHAIYUR)
|
2920012000NRG23091220221540256
|
09/12/2022
|
Karupanan
|
2920012WL042551
|
Karupanan
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karupanan
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-033-033/861-A
(SANTHAIYUR)
|
2920012000NRG23091220221540257
|
09/12/2022
|
PANCHAMMAL K
|
2920012WL042551
|
PANCHAMMAL K
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANCHAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-033-033/876-A
(SANTHAIYUR)
|
2920012000NRG23091220221540258
|
09/12/2022
|
Ponnuthai.K
|
2920012WL042551
|
Ponnuthai.K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnuthai.K
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-033-033/877-A
(SANTHAIYUR)
|
2920012000NRG23091220221540259
|
09/12/2022
|
sumathi
|
2920012WL042551
|
sumathi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-033-033/881-A
(SANTHAIYUR)
|
2920012000NRG23091220221540260
|
09/12/2022
|
Pounthai.R
|
2920012WL042551
|
Pounthai.R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pounthai.R
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-033-033/882-A
(SANTHAIYUR)
|
2920012000NRG23091220221540261
|
09/12/2022
|
Saraswathi.V
|
2920012WL042551
|
Saraswathi.V
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saraswathi.V
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-033-033/884-A
(SANTHAIYUR)
|
2920012000NRG23091220221540262
|
09/12/2022
|
Mariammal.A
|
2920012WL042551
|
Mariammal.A
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariammal.A
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-033-033/885-A
(SANTHAIYUR)
|
2920012000NRG23091220221540263
|
09/12/2022
|
THANGAM. P
|
2920012WL042551
|
THANGAM. P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
THANGAM. P
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-033-033/891-A
(SANTHAIYUR)
|
2920012000NRG23091220221540265
|
09/12/2022
|
Sivanthiammal
|
2920012WL042551
|
Sivanthiammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivanthiammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-033-033/894-A
(SANTHAIYUR)
|
2920012000NRG23091220221540266
|
09/12/2022
|
Thenammal.M
|
2920012WL042551
|
Thenammal.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenammal.M
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-033-033/895-A
(SANTHAIYUR)
|
2920012000NRG23091220221540267
|
09/12/2022
|
SANGEETHA. M.
|
2920012WL042551
|
SANGEETHA. M.
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGEETHA. M.
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-033-033/897-A
(SANTHAIYUR)
|
2920012000NRG23091220221540268
|
09/12/2022
|
solamalai.s
|
2920012WL042551
|
solamalai.s
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
solamalai.s
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-033-033/898-A
(SANTHAIYUR)
|
2920012000NRG23091220221540269
|
09/12/2022
|
subbuthai
|
2920012WL042551
|
subbuthai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
subbuthai
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-033-033/901-A
(SANTHAIYUR)
|
2920012000NRG23091220221540270
|
09/12/2022
|
Muthalakkal.P
|
2920012WL042551
|
Muthalakkal.P
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthalakkal.P
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-033-033/902-A
(SANTHAIYUR)
|
2920012000NRG23091220221540271
|
09/12/2022
|
Muthukamala
|
2920012WL042551
|
Muthukamala
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthukamala
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-033-033/904-A
(SANTHAIYUR)
|
2920012000NRG23091220221540272
|
09/12/2022
|
selvi r
|
2920012WL042551
|
selvi r
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
selvi r
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-033-033/913-A
(SANTHAIYUR)
|
2920012000NRG23091220221540273
|
09/12/2022
|
SUNDRAMMAL
|
2920012WL042551
|
SUNDRAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUNDRAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-033-033/914-A
(SANTHAIYUR)
|
2920012000NRG23091220221540274
|
09/12/2022
|
Thangam
|
2920012WL042551
|
Thangam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-033-033/917-A
(SANTHAIYUR)
|
2920012000NRG23091220221540275
|
09/12/2022
|
MARI
|
2920012WL042551
|
MARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
T.KALLUPATTY
|
TN-20-012-033-033/918-A
(SANTHAIYUR)
|
2920012000NRG23091220221540276
|
09/12/2022
|
Shanthi.M
|
2920012WL042551
|
Shanthi.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi.M
|
UNION BANK OF INDIA(508500)
|
|
83
|
T.KALLUPATTY
|
TN-20-012-033-033/921-A
(SANTHAIYUR)
|
2920012000NRG23091220221540277
|
09/12/2022
|
Ponnuthai
|
2920012WL042551
|
Ponnuthai
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
84
|
T.KALLUPATTY
|
TN-20-012-033-033/923-A
(SANTHAIYUR)
|
2920012000NRG23091220221540278
|
09/12/2022
|
Malathi
|
2920012WL042551
|
Malathi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
85
|
T.KALLUPATTY
|
TN-20-012-033-033/925-A
(SANTHAIYUR)
|
2920012000NRG23091220221540279
|
09/12/2022
|
Muthukamalam
|
2920012WL042551
|
Muthukamalam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthukamalam
|
UNION BANK OF INDIA(508500)
|
|
86
|
T.KALLUPATTY
|
TN-20-012-033-033/928-A
(SANTHAIYUR)
|
2920012000NRG23091220221540280
|
09/12/2022
|
Mariyammal
|
2920012WL042551
|
Mariyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
T.KALLUPATTY
|
TN-20-012-033-033/929-A
(SANTHAIYUR)
|
2920012000NRG23091220221540281
|
09/12/2022
|
Dhanalakshmi.M
|
2920012WL042551
|
Dhanalakshmi.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
88
|
T.KALLUPATTY
|
TN-20-012-033-033/930-A
(SANTHAIYUR)
|
2920012000NRG23091220221540282
|
09/12/2022
|
Maheswari
|
2920012WL042551
|
Maheswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
CANARA BANK(508532)
|
|
89
|
T.KALLUPATTY
|
TN-20-012-033-033/931-A
(SANTHAIYUR)
|
2920012000NRG23091220221540283
|
09/12/2022
|
Koodammal.R
|
2920012WL042551
|
Koodammal.R
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Koodammal.R
|
UNION BANK OF INDIA(508500)
|
|
90
|
T.KALLUPATTY
|
TN-20-012-033-033/932-A
(SANTHAIYUR)
|
2920012000NRG23091220221540284
|
09/12/2022
|
GURUSAMY M
|
2920012WL042551
|
GURUSAMY M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
GURUSAMY M
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
T.KALLUPATTY
|
TN-20-012-033-033/934-A
(SANTHAIYUR)
|
2920012000NRG23091220221540285
|
09/12/2022
|
DHANAM
|
2920012WL042551
|
DHANAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
T.KALLUPATTY
|
TN-20-012-033-033/935-A
(SANTHAIYUR)
|
2920012000NRG23091220221540286
|
09/12/2022
|
MS INTHURANI P
|
2920012WL042551
|
MS INTHURANI P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
MS INTHURANI P
|
UNION BANK OF INDIA(508500)
|
|
93
|
T.KALLUPATTY
|
TN-20-012-033-033/937-A
(SANTHAIYUR)
|
2920012000NRG23091220221540287
|
09/12/2022
|
Ponnuthai.P
|
2920012WL042551
|
Ponnuthai.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnuthai.P
|
UNION BANK OF INDIA(508500)
|
|
94
|
T.KALLUPATTY
|
TN-20-012-033-033/938-A
(SANTHAIYUR)
|
2920012000NRG23091220221540288
|
09/12/2022
|
Sankareswari
|
2920012WL042551
|
Sankareswari
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sankareswari
|
UNION BANK OF INDIA(508500)
|
|
95
|
T.KALLUPATTY
|
TN-20-012-033-033/939-A
(SANTHAIYUR)
|
2920012000NRG23091220221540289
|
09/12/2022
|
Pandiselvi.N
|
2920012WL042551
|
Pandiselvi.N
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiselvi.N
|
UNION BANK OF INDIA(508500)
|
|
96
|
T.KALLUPATTY
|
TN-20-012-033-033/943-A
(SANTHAIYUR)
|
2920012000NRG23091220221540290
|
09/12/2022
|
Panjavarnam.G
|
2920012WL042551
|
Panjavarnam.G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panjavarnam.G
|
UNION BANK OF INDIA(508500)
|
|
97
|
T.KALLUPATTY
|
TN-20-012-033-033/948-A
(SANTHAIYUR)
|
2920012000NRG23091220221540291
|
09/12/2022
|
Muniyammal
|
2920012WL042551
|
Muniyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
T.KALLUPATTY
|
TN-20-012-033-033/949-A
(SANTHAIYUR)
|
2920012000NRG23091220221540292
|
09/12/2022
|
Maheswari
|
2920012WL042551
|
Maheswari
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
99
|
T.KALLUPATTY
|
TN-20-012-033-033/951-A
(SANTHAIYUR)
|
2920012000NRG23091220221540294
|
09/12/2022
|
Maheswari
|
2920012WL042551
|
Maheswari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
100
|
T.KALLUPATTY
|
TN-20-012-033-033/952-A
(SANTHAIYUR)
|
2920012000NRG23091220221540295
|
09/12/2022
|
Parvathi
|
2920012WL042551
|
Parvathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
T.KALLUPATTY
|
TN-20-012-033-033/953-A
(SANTHAIYUR)
|
2920012000NRG23091220221540296
|
09/12/2022
|
Karuppaiah
|
2920012WL042551
|
Karuppaiah
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
102
|
T.KALLUPATTY
|
TN-20-012-033-033/965-A
(SANTHAIYUR)
|
2920012000NRG23091220221540297
|
09/12/2022
|
PETCHIAMMAL
|
2920012WL042551
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
T.KALLUPATTY
|
TN-20-012-033-033/968-A
(SANTHAIYUR)
|
2920012000NRG23091220221540298
|
09/12/2022
|
VEERAMMAL V
|
2920012WL042551
|
VEERAMMAL V
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEERAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
104
|
T.KALLUPATTY
|
TN-20-012-033-033/969-A
(SANTHAIYUR)
|
2920012000NRG23091220221540299
|
09/12/2022
|
Vaiyapuri
|
2920012WL042551
|
Vaiyapuri
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vaiyapuri
|
UNION BANK OF INDIA(508500)
|
|
105
|
T.KALLUPATTY
|
TN-20-012-033-033/970-A
(SANTHAIYUR)
|
2920012000NRG23091220221540300
|
09/12/2022
|
Pandeeswari
|
2920012WL042551
|
Pandeeswari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandeeswari
|
UNION BANK OF INDIA(508500)
|
|
106
|
T.KALLUPATTY
|
TN-20-012-033-033/973-A
(SANTHAIYUR)
|
2920012000NRG23091220221540302
|
09/12/2022
|
Anandavalli
|
2920012WL042551
|
Anandavalli
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anandavalli
|
UNION BANK OF INDIA(508500)
|
|
107
|
T.KALLUPATTY
|
TN-20-012-033-033/976-a
(SANTHAIYUR)
|
2920012000NRG23091220221540303
|
09/12/2022
|
Vellammal
|
2920012WL042551
|
Vellammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
T.KALLUPATTY
|
TN-20-012-033-033/980-A
(SANTHAIYUR)
|
2920012000NRG23091220221540304
|
09/12/2022
|
Vellaithai
|
2920012WL042551
|
Vellaithai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vellaithai
|
UNION BANK OF INDIA(508500)
|
|
109
|
T.KALLUPATTY
|
TN-20-012-033-033/986-A
(SANTHAIYUR)
|
2920012000NRG23091220221540305
|
09/12/2022
|
Sakkammal
|
2920012WL042551
|
Sakkammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sakkammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
T.KALLUPATTY
|
TN-20-012-033-033/988-A
(SANTHAIYUR)
|
2920012000NRG23091220221540306
|
09/12/2022
|
Arumugampillai.P
|
2920012WL042551
|
Arumugampillai.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugampillai.P
|
UNION BANK OF INDIA(508500)
|
|
111
|
T.KALLUPATTY
|
TN-20-012-033-033/989-A
(SANTHAIYUR)
|
2920012000NRG23091220221540307
|
09/12/2022
|
Mariyammal
|
2920012WL042551
|
Mariyammal
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
T.KALLUPATTY
|
TN-20-012-033-033/990-A
(SANTHAIYUR)
|
2920012000NRG23091220221540308
|
09/12/2022
|
CHINNAMMAL
|
2920012WL042551
|
CHINNAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
T.KALLUPATTY
|
TN-20-012-033-033/997-A
(SANTHAIYUR)
|
2920012000NRG23091220221540309
|
09/12/2022
|
Pandiyammal
|
2920012WL042551
|
Pandiyammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145744
|
145744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158116
|
158116
|
|
|
|
|
|
|
|