|
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)
|
2920012000NRG23120120231729389
|
12/01/2023
|
PONNUTHAI
|
2920012WL048420
|
PONNUTHAI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
PONNUTHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-033-033/1120-A
(SANTHAIYUR)
|
2920012000NRG23120120231729395
|
12/01/2023
|
AVUDAITHAI P
|
2920012WL048420
|
AVUDAITHAI P
|
00078
|
CNRB0001016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
AVUDAITHAI P
|
CANARA BANK(508532)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-033-033/1197-A
(SANTHAIYUR)
|
2920012000NRG23120120231729411
|
12/01/2023
|
SATHYA GURUSAMY
|
2920012WL048420
|
SATHYA GURUSAMY
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
SATHYA GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-033-033/1206-A
(SANTHAIYUR)
|
2920012000NRG23120120231729416
|
12/01/2023
|
Annadurai
|
2920012WL048420
|
Annadurai
|
00078
|
CNRB0001016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Annadurai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
5
|
T.KALLUPATTY
|
TN-20-012-033-033/1157-A
(SANTHAIYUR)
|
2920012000NRG23120120231729401
|
12/01/2023
|
ALAGURAJA
|
2920012WL048420
|
ALAGURAJA
|
00078
|
CNRB0004465
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
ALAGURAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
6
|
T.KALLUPATTY
|
TN-20-012-033-033/1210-A
(SANTHAIYUR)
|
2920012000NRG23120120231729418
|
12/01/2023
|
MUTHU K
|
2920012WL048420
|
MUTHU K
|
00177
|
IOBA0002687
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037290154
|
|
MUTHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
T.KALLUPATTY
|
TN-20-012-033-001/1032-A
(SANTHAIYUR)
|
2920012000NRG23120120231729367
|
12/01/2023
|
RAMESH K
|
2920012WL048420
|
RAMESH K
|
00177
|
IOBA0002887
|
750
|
750
|
Processed
|
03/02/2023
|
|
037290154
|
|
RAMESH K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-033-033/1116-A
(SANTHAIYUR)
|
2920012000NRG23120120231729393
|
12/01/2023
|
Sangareswaran
|
2920012WL048420
|
Sangareswaran
|
00177
|
IOBA0002887
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sangareswaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
9
|
T.KALLUPATTY
|
TN-20-012-033-001/1000-A
(SANTHAIYUR)
|
2920012000NRG23120120231729364
|
12/01/2023
|
Manjuladevi.M
|
2920012WL048420
|
Manjuladevi.M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Manjuladevi.M
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-033-001/1016-A
(SANTHAIYUR)
|
2920012000NRG23120120231729365
|
12/01/2023
|
Chitra
|
2920012WL048420
|
Chitra
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-033-001/1023-A
(SANTHAIYUR)
|
2920012000NRG23120120231729366
|
12/01/2023
|
Veerachinnammal
|
2920012WL048420
|
Veerachinnammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Veerachinnammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-033-033/1034-A
(SANTHAIYUR)
|
2920012000NRG23120120231729369
|
12/01/2023
|
Kaleeswari.T
|
2920012WL048420
|
Kaleeswari.T
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kaleeswari.T
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-033-033/1061-A
(SANTHAIYUR)
|
2920012000NRG23120120231729370
|
12/01/2023
|
Nandhini
|
2920012WL048420
|
Nandhini
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-033-033/1064-A
(SANTHAIYUR)
|
2920012000NRG23120120231729371
|
12/01/2023
|
MR GSNESAN
|
2920012WL048420
|
MR GSNESAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
MR GSNESAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-033-033/1065-A
(SANTHAIYUR)
|
2920012000NRG23120120231729373
|
12/01/2023
|
AMBIKA M
|
2920012WL048420
|
AMBIKA M
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
AMBIKA M
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-033-033/1067-A
(SANTHAIYUR)
|
2920012000NRG23120120231729375
|
12/01/2023
|
Sankar.N
|
2920012WL048420
|
Sankar.N
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sankar.N
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-033-033/1074-A
(SANTHAIYUR)
|
2920012000NRG23120120231729377
|
12/01/2023
|
Parvathi
|
2920012WL048420
|
Parvathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-033-033/1079-A
(SANTHAIYUR)
|
2920012000NRG23120120231729379
|
12/01/2023
|
muthuaiah.K
|
2920012WL048420
|
muthuaiah.K
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
muthuaiah.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-033-033/1088-A
(SANTHAIYUR)
|
2920012000NRG23120120231729382
|
12/01/2023
|
Suganyadevi
|
2920012WL048420
|
Suganyadevi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Suganyadevi
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-033-033/1098-A
(SANTHAIYUR)
|
2920012000NRG23120120231729385
|
12/01/2023
|
Thenammal
|
2920012WL048420
|
Thenammal
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thenammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-033-033/1121-A
(SANTHAIYUR)
|
2920012000NRG23120120231729396
|
12/01/2023
|
Anitha
|
2920012WL048420
|
Anitha
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-033-033/1136-A
(SANTHAIYUR)
|
2920012000NRG23120120231729397
|
12/01/2023
|
Muthulakshmi
|
2920012WL048420
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-033-033/1137-A
(SANTHAIYUR)
|
2920012000NRG23120120231729398
|
12/01/2023
|
Jeyaprakash M
|
2920012WL048420
|
Jeyaprakash M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Jeyaprakash M
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-033-033/1141-A
(SANTHAIYUR)
|
2920012000NRG23120120231729399
|
12/01/2023
|
Rathna
|
2920012WL048420
|
Rathna
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rathna
|
CANARA BANK(508532)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-033-033/1144-A
(SANTHAIYUR)
|
2920012000NRG23120120231729400
|
12/01/2023
|
Mahalakshmi
|
2920012WL048420
|
Mahalakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-033-033/1162-A
(SANTHAIYUR)
|
2920012000NRG23120120231729402
|
12/01/2023
|
SANGARESWARI P
|
2920012WL048420
|
SANGARESWARI P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SANGARESWARI P
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-033-033/1166-A
(SANTHAIYUR)
|
2920012000NRG23120120231729404
|
12/01/2023
|
SURYAKALA A
|
2920012WL048420
|
SURYAKALA A
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
03/02/2023
|
|
037290154
|
|
SURYAKALA A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-033-033/1167-A
(SANTHAIYUR)
|
2920012000NRG23120120231729405
|
12/01/2023
|
MUTHUMEENA K
|
2920012WL048420
|
MUTHUMEENA K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
MUTHUMEENA K
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-033-033/1172-A
(SANTHAIYUR)
|
2920012000NRG23120120231729407
|
12/01/2023
|
PERIYAKARUPPAN
|
2920012WL048420
|
PERIYAKARUPPAN
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
PERIYAKARUPPAN
|
BANK OF INDIA(508505)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-033-033/1180-A
(SANTHAIYUR)
|
2920012000NRG23120120231729408
|
12/01/2023
|
SHALINI M
|
2920012WL048420
|
SHALINI M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
SHALINI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-033-033/1187-A
(SANTHAIYUR)
|
2920012000NRG23120120231729409
|
12/01/2023
|
Ms POONKODI P
|
2920012WL048420
|
Ms POONKODI P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
Ms POONKODI P
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-033-033/1193-A
(SANTHAIYUR)
|
2920012000NRG23120120231729410
|
12/01/2023
|
THENMOZHI M
|
2920012WL048420
|
THENMOZHI M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
THENMOZHI M
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-033-033/1199-A
(SANTHAIYUR)
|
2920012000NRG23120120231729412
|
12/01/2023
|
PONNUKUDAMMAL
|
2920012WL048420
|
PONNUKUDAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
PONNUKUDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-033-033/1203-A
(SANTHAIYUR)
|
2920012000NRG23120120231729413
|
12/01/2023
|
PALPANDIAMMAL S
|
2920012WL048420
|
PALPANDIAMMAL S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
PALPANDIAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-033-033/1204-A
(SANTHAIYUR)
|
2920012000NRG23120120231729414
|
12/01/2023
|
MS MUTHULATHA T
|
2920012WL048420
|
MS MUTHULATHA T
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
MS MUTHULATHA T
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-033-033/1205-A
(SANTHAIYUR)
|
2920012000NRG23120120231729415
|
12/01/2023
|
Alagammal
|
2920012WL048420
|
Alagammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-033-033/1207-A
(SANTHAIYUR)
|
2920012000NRG23120120231729417
|
12/01/2023
|
Rajakumari
|
2920012WL048420
|
Rajakumari
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-033-033/1214-A
(SANTHAIYUR)
|
2920012000NRG23120120231729420
|
12/01/2023
|
DHANALAKSHMI
|
2920012WL048420
|
DHANALAKSHMI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-033-033/1219-A
(SANTHAIYUR)
|
2920012000NRG23120120231729422
|
12/01/2023
|
Muthulakshmi
|
2920012WL048420
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-033-033/1225-A
(SANTHAIYUR)
|
2920012000NRG23120120231729423
|
12/01/2023
|
Thilagavathi
|
2920012WL048420
|
Thilagavathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-033-033/1226-A
(SANTHAIYUR)
|
2920012000NRG23120120231729424
|
12/01/2023
|
Thangam
|
2920012WL048420
|
Thangam
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037290154
|
|
Thangam
|
FEDERAL BANK(607165)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-033-033/1236-A
(SANTHAIYUR)
|
2920012000NRG23120120231729427
|
12/01/2023
|
Vinothini N
|
2920012WL048420
|
Vinothini N
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037290154
|
|
Vinothini N
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-033-033/1237-A
(SANTHAIYUR)
|
2920012000NRG23120120231729428
|
12/01/2023
|
Muneeswari P
|
2920012WL048420
|
Muneeswari P
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
02/02/2023
|
|
037290154
|
|
Muneeswari P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-033-033/551-A
(SANTHAIYUR)
|
2920012000NRG23120120231729429
|
12/01/2023
|
Archanamuthu.P
|
2920012WL048420
|
Archanamuthu.P
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
Archanamuthu.P
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-033-033/554-A
(SANTHAIYUR)
|
2920012000NRG23120120231729430
|
12/01/2023
|
Ponnuthai.R
|
2920012WL048420
|
Ponnuthai.R
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Ponnuthai.R
|
CANARA BANK(508532)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-033-033/556-A
(SANTHAIYUR)
|
2920012000NRG23120120231729431
|
12/01/2023
|
paulsamy
|
2920012WL048420
|
paulsamy
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
paulsamy
|
CANARA BANK(508532)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-033-033/557-A
(SANTHAIYUR)
|
2920012000NRG23120120231729432
|
12/01/2023
|
Kalavathi
|
2920012WL048420
|
Kalavathi
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-033-033/558-A
(SANTHAIYUR)
|
2920012000NRG23120120231729433
|
12/01/2023
|
Durgaiammal.P
|
2920012WL048420
|
Durgaiammal.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Durgaiammal.P
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-033-033/559-A
(SANTHAIYUR)
|
2920012000NRG23120120231729434
|
12/01/2023
|
Thangam
|
2920012WL048420
|
Thangam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-033-033/560-A
(SANTHAIYUR)
|
2920012000NRG23120120231729435
|
12/01/2023
|
Koppathai.K
|
2920012WL048420
|
Koppathai.K
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
Koppathai.K
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-033-033/561-A
(SANTHAIYUR)
|
2920012000NRG23120120231729436
|
12/01/2023
|
Pulugaye.S
|
2920012WL048420
|
Pulugaye.S
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
Pulugaye.S
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-033-033/562-A
(SANTHAIYUR)
|
2920012000NRG23120120231729437
|
12/01/2023
|
Pandiammal
|
2920012WL048420
|
Pandiammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Pandiammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-033-033/563-A
(SANTHAIYUR)
|
2920012000NRG23120120231729438
|
12/01/2023
|
REVATHI
|
2920012WL048420
|
REVATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-033-033/564-A
(SANTHAIYUR)
|
2920012000NRG23120120231729439
|
12/01/2023
|
Thenammal.G
|
2920012WL048420
|
Thenammal.G
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thenammal.G
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-033-033/565-A
(SANTHAIYUR)
|
2920012000NRG23120120231729440
|
12/01/2023
|
Avudaiyammal.V
|
2920012WL048420
|
Avudaiyammal.V
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Avudaiyammal.V
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-033-033/567-A
(SANTHAIYUR)
|
2920012000NRG23120120231729441
|
12/01/2023
|
Palaniyammal.T
|
2920012WL048420
|
Palaniyammal.T
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
Palaniyammal.T
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-033-033/570-A
(SANTHAIYUR)
|
2920012000NRG23120120231729442
|
12/01/2023
|
selvi
|
2920012WL048420
|
selvi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-033-033/574-A
(SANTHAIYUR)
|
2920012000NRG23120120231729443
|
12/01/2023
|
Panchavarnam.B
|
2920012WL048420
|
Panchavarnam.B
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
Panchavarnam.B
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-033-033/576-A
(SANTHAIYUR)
|
2920012000NRG23120120231729444
|
12/01/2023
|
Bala
|
2920012WL048420
|
Bala
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Bala
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-033-033/598-A
(SANTHAIYUR)
|
2920012000NRG23120120231729445
|
12/01/2023
|
Sundarammal
|
2920012WL048420
|
Sundarammal
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Sundarammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-033-033/599-A
(SANTHAIYUR)
|
2920012000NRG23120120231729446
|
12/01/2023
|
Meenakshi.P
|
2920012WL048420
|
Meenakshi.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Meenakshi.P
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-033-033/611-A
(SANTHAIYUR)
|
2920012000NRG23120120231729448
|
12/01/2023
|
Kamatchi.K
|
2920012WL048420
|
Kamatchi.K
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Kamatchi.K
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-033-033/671-A
(SANTHAIYUR)
|
2920012000NRG23120120231729450
|
12/01/2023
|
VEERAPUTHIRAN..K.
|
2920012WL048420
|
VEERAPUTHIRAN..K.
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
VEERAPUTHIRAN..K.
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-033-033/672-A
(SANTHAIYUR)
|
2920012000NRG23120120231729451
|
12/01/2023
|
Karuppayee.V.
|
2920012WL048420
|
Karuppayee.V.
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037290154
|
|
Karuppayee.V.
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-033-033/678-A
(SANTHAIYUR)
|
2920012000NRG23120120231729452
|
12/01/2023
|
PULUKANDI
|
2920012WL048420
|
PULUKANDI
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
PULUKANDI
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-033-033/697-A
(SANTHAIYUR)
|
2920012000NRG23120120231729453
|
12/01/2023
|
Murugan
|
2920012WL048420
|
Murugan
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290154
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-033-033/706-A
(SANTHAIYUR)
|
2920012000NRG23120120231729454
|
12/01/2023
|
S.Meenakshi
|
2920012WL048420
|
S.Meenakshi
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
S.Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-033-033/711-A
(SANTHAIYUR)
|
2920012000NRG23120120231729455
|
12/01/2023
|
Vellaisamy
|
2920012WL048420
|
Vellaisamy
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vellaisamy
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-033-033/734-A
(SANTHAIYUR)
|
2920012000NRG23120120231729456
|
12/01/2023
|
Koppammal.S
|
2920012WL048420
|
Koppammal.S
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Koppammal.S
|
UNION BANK OF INDIA(508500)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-033-033/739-A
(SANTHAIYUR)
|
2920012000NRG23120120231729457
|
12/01/2023
|
Thangam
|
2920012WL048420
|
Thangam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-033-033/769-A
(SANTHAIYUR)
|
2920012000NRG23120120231729458
|
12/01/2023
|
Thangam
|
2920012WL048420
|
Thangam
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-033-033/806-A
(SANTHAIYUR)
|
2920012000NRG23120120231729459
|
12/01/2023
|
Veeranan
|
2920012WL048420
|
Veeranan
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Veeranan
|
UNION BANK OF INDIA(508500)
|
|
73
|
T.KALLUPATTY
|
TN-20-012-033-033/816-A
(SANTHAIYUR)
|
2920012000NRG23120120231729460
|
12/01/2023
|
Meenatchi
|
2920012WL048420
|
Meenatchi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
74
|
T.KALLUPATTY
|
TN-20-012-033-033/827-A
(SANTHAIYUR)
|
2920012000NRG23120120231729461
|
12/01/2023
|
Murugan
|
2920012WL048420
|
Murugan
|
00468
|
UBIN0561347
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290154
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
75
|
T.KALLUPATTY
|
TN-20-012-033-033/854-A
(SANTHAIYUR)
|
2920012000NRG23120120231729462
|
12/01/2023
|
Durairaj
|
2920012WL048420
|
Durairaj
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
Durairaj
|
UNION BANK OF INDIA(508500)
|
|
76
|
T.KALLUPATTY
|
TN-20-012-033-033/892-A
(SANTHAIYUR)
|
2920012000NRG23120120231729463
|
12/01/2023
|
Palaniyammal.P
|
2920012WL048420
|
Palaniyammal.P
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037290154
|
|
Palaniyammal.P
|
UNION BANK OF INDIA(508500)
|
|
77
|
T.KALLUPATTY
|
TN-20-012-033-033/898-A
(SANTHAIYUR)
|
2920012000NRG23120120231729464
|
12/01/2023
|
subbuthai
|
2920012WL048420
|
subbuthai
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
02/02/2023
|
|
037290154
|
|
subbuthai
|
UNION BANK OF INDIA(508500)
|
|
78
|
T.KALLUPATTY
|
TN-20-012-033-033/901-A
(SANTHAIYUR)
|
2920012000NRG23120120231729465
|
12/01/2023
|
Muthalakkal.P
|
2920012WL048420
|
Muthalakkal.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Muthalakkal.P
|
UNION BANK OF INDIA(508500)
|
|
79
|
T.KALLUPATTY
|
TN-20-012-033-033/968-A
(SANTHAIYUR)
|
2920012000NRG23120120231729467
|
12/01/2023
|
VEERAMMAL V
|
2920012WL048420
|
VEERAMMAL V
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
VEERAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
80
|
T.KALLUPATTY
|
TN-20-012-033-033/969-A
(SANTHAIYUR)
|
2920012000NRG23120120231729468
|
12/01/2023
|
Vaiyapuri
|
2920012WL048420
|
Vaiyapuri
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Vaiyapuri
|
UNION BANK OF INDIA(508500)
|
|
81
|
T.KALLUPATTY
|
TN-20-012-033-033/988-A
(SANTHAIYUR)
|
2920012000NRG23120120231729469
|
12/01/2023
|
Arumugampillai.P
|
2920012WL048420
|
Arumugampillai.P
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037290154
|
|
Arumugampillai.P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95399
|
95399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105835
|
105835
|
|
|
|
|
|
|
|