|
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-20-012-021-021/101-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361342
|
04/04/2022
|
M.Subbuthai
|
2920012WL058750
|
M.Subbuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/118-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361347
|
04/04/2022
|
KALAISELVI
|
2920012WL058750
|
KALAISELVI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/119-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361348
|
04/04/2022
|
PAPPATHI
|
2920012WL058750
|
PAPPATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/121-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361349
|
04/04/2022
|
GURUVU
|
2920012WL058750
|
GURUVU
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
GURUVU
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/122-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361350
|
04/04/2022
|
PACKIYALAKSHMI
|
2920012WL058750
|
PACKIYALAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
PACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/126-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361351
|
04/04/2022
|
POOMANI
|
2920012WL058750
|
POOMANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/130-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361352
|
04/04/2022
|
SAKTHI
|
2920012WL058750
|
SAKTHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/134-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361353
|
04/04/2022
|
MARIAMMAL
|
2920012WL058750
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/168-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361356
|
04/04/2022
|
MAHALAKSHMI
|
2920012WL058750
|
MAHALAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/191-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361357
|
04/04/2022
|
PARAMASIVAM
|
2920012WL058750
|
PARAMASIVAM
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/210-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361358
|
04/04/2022
|
K.Shandanamariyammal
|
2920012WL058750
|
K.Shandanamariyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Shandanamariyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/225-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361359
|
04/04/2022
|
Sudha B
|
2920012WL058750
|
Sudha B
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha B
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/325-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361360
|
04/04/2022
|
m.parvathi
|
2920012WL058750
|
m.parvathi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
m.parvathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/337-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361361
|
04/04/2022
|
S.Sundarammal
|
2920012WL058750
|
S.Sundarammal
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/340-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361362
|
04/04/2022
|
B.Pappa
|
2920012WL058750
|
B.Pappa
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.Pappa
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/360-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361363
|
04/04/2022
|
P.Mariyammal
|
2920012WL058750
|
P.Mariyammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Mariyammal
|
BANK OF BARODA(606985)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/362-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361364
|
04/04/2022
|
MARIYAMMAL
|
2920012WL058750
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/368-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361365
|
04/04/2022
|
Amiyammal
|
2920012WL058750
|
Amiyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/369-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361366
|
04/04/2022
|
PUSHPAM
|
2920012WL058750
|
PUSHPAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/371-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361367
|
04/04/2022
|
SEENIYAMMAL
|
2920012WL058750
|
SEENIYAMMAL
|
00468
|
UBIN0561347
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/382-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361368
|
04/04/2022
|
PAPPATHI
|
2920012WL058750
|
PAPPATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/383-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361369
|
04/04/2022
|
p.pappathi
|
2920012WL058750
|
p.pappathi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
p.pappathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/403-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361370
|
04/04/2022
|
MARIAMMAL
|
2920012WL058750
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/435-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361371
|
04/04/2022
|
AVUDAITHANGAM
|
2920012WL058750
|
AVUDAITHANGAM
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
AVUDAITHANGAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/436-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361372
|
04/04/2022
|
MURUGESHWARI
|
2920012WL058750
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/437-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361373
|
04/04/2022
|
S.Subbuthai
|
2920012WL058750
|
S.Subbuthai
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Subbuthai
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/462-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361374
|
04/04/2022
|
Boopathy
|
2920012WL058750
|
Boopathy
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/484-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361375
|
04/04/2022
|
KALIAMMAL
|
2920012WL058750
|
KALIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/486-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361376
|
04/04/2022
|
P.Parvathi
|
2920012WL058750
|
P.Parvathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/52-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361377
|
04/04/2022
|
Panju
|
2920012WL058750
|
Panju
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panju
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/550-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361378
|
04/04/2022
|
POOMANI
|
2920012WL058750
|
POOMANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/551-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361379
|
04/04/2022
|
VASIYAMMAL
|
2920012WL058750
|
VASIYAMMAL
|
00468
|
UBIN0561347
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/576-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361380
|
04/04/2022
|
PANCHU
|
2920012WL058750
|
PANCHU
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHU
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/578-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361381
|
04/04/2022
|
S.Mariammal
|
2920012WL058750
|
S.Mariammal
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/579-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361382
|
04/04/2022
|
K.PAPPATHI
|
2920012WL058750
|
K.PAPPATHI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/580-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361383
|
04/04/2022
|
KALEESWARI
|
2920012WL058750
|
KALEESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/583-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361384
|
04/04/2022
|
MUNEESWARI
|
2920012WL058750
|
MUNEESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/596-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361385
|
04/04/2022
|
PECHIAMMAL
|
2920012WL058750
|
PECHIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/612-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361386
|
04/04/2022
|
MARIYAMMAL
|
2920012WL058750
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/666-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361387
|
04/04/2022
|
M.Santhi
|
2920012WL058750
|
M.Santhi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Santhi
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/677-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361388
|
04/04/2022
|
T.Muthulakshmi
|
2920012WL058750
|
T.Muthulakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/689-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361389
|
04/04/2022
|
ANNAKARI
|
2920012WL058750
|
ANNAKARI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANNAKARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/704-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361390
|
04/04/2022
|
Panjavarnam
|
2920012WL058750
|
Panjavarnam
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/722-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361391
|
04/04/2022
|
AMUTHA
|
2920012WL058750
|
AMUTHA
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/724-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361392
|
04/04/2022
|
KASIYAMMAL
|
2920012WL058750
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/728-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361393
|
04/04/2022
|
PETCHIAMMAL
|
2920012WL058750
|
PETCHIAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
PETCHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/741-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361394
|
04/04/2022
|
Muthulakshmi
|
2920012WL058750
|
Muthulakshmi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/742-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361395
|
04/04/2022
|
TAMILSELVI
|
2920012WL058750
|
TAMILSELVI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
TAMILSELVI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/751-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361396
|
04/04/2022
|
SEENIAMMAL
|
2920012WL058750
|
SEENIAMMAL
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/790-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361397
|
04/04/2022
|
Kasiyammal.G
|
2920012WL058750
|
Kasiyammal.G
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal.G
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/808-a
(S. MELAPPATTY)
|
2920012000NRG22310320222361398
|
04/04/2022
|
Selvi
|
2920012WL058750
|
Selvi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/813-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361399
|
04/04/2022
|
KALEESWARI
|
2920012WL058750
|
KALEESWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/816-a
(S. MELAPPATTY)
|
2920012000NRG22310320222361400
|
04/04/2022
|
MARIYAMMAL
|
2920012WL058750
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/817-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361401
|
04/04/2022
|
MARISELVI
|
2920012WL058750
|
MARISELVI
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARISELVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/841-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361402
|
04/04/2022
|
RAKKAMMAL
|
2920012WL058750
|
RAKKAMMAL
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAKKAMMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/848-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361403
|
04/04/2022
|
MARIESWARI
|
2920012WL058750
|
MARIESWARI
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/875-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361404
|
04/04/2022
|
MADATHI
|
2920012WL058750
|
MADATHI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/89-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361405
|
04/04/2022
|
MUNEESHWARI
|
2920012WL058750
|
MUNEESHWARI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUNEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/91-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361406
|
04/04/2022
|
SELVI
|
2920012WL058750
|
SELVI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/92-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361407
|
04/04/2022
|
PANCHAVARNAM
|
2920012WL058750
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/98-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361415
|
04/04/2022
|
CHITHRAIKANI
|
2920012WL058750
|
CHITHRAIKANI
|
00468
|
UBIN0561347
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITHRAIKANI
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/99-A
(S. MELAPPATTY)
|
2920012000NRG22310320222361417
|
04/04/2022
|
MARIYAMMAL
|
2920012WL058750
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65205
|
65205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65205
|
65205
|
|
|
|
|
|
|
|