|
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-20-012-031-001/281-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525155
|
11/07/2022
|
Yasothai
|
2920012WL013958
|
Yasothai
|
00468
|
UBIN0561347
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
2
|
T.KALLUPATTY
|
TN-20-012-031-031/102-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525158
|
11/07/2022
|
Subbaiahpillai
|
2920012WL013958
|
Subbaiahpillai
|
00468
|
UBIN0561347
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subbaiahpillai
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-031-031/104-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525159
|
11/07/2022
|
Backiyam.M
|
2920012WL013958
|
Backiyam.M
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Backiyam.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-031-031/130-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525160
|
11/07/2022
|
Mariyammal
|
2920012WL013958
|
Mariyammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-031-031/131-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525161
|
11/07/2022
|
Pappathi
|
2920012WL013958
|
Pappathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-031-031/132-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525162
|
11/07/2022
|
VEERACHINNAMMAL
|
2920012WL013958
|
VEERACHINNAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
VEERACHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-031-031/133-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525163
|
11/07/2022
|
Krishnammal
|
2920012WL013958
|
Krishnammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-031-031/135-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525164
|
11/07/2022
|
Gurusamy
|
2920012WL013958
|
Gurusamy
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-031-031/136-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525165
|
11/07/2022
|
POONUTHAI
|
2920012WL013958
|
POONUTHAI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONUTHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-031-031/137-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525166
|
11/07/2022
|
Karuppayee.K
|
2920012WL013958
|
Karuppayee.K
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppayee.K
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-031-031/138-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525167
|
11/07/2022
|
BACKIYALAKSHMI
|
2920012WL013958
|
BACKIYALAKSHMI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
BACKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-031-031/139-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525168
|
11/07/2022
|
Rajaram
|
2920012WL013958
|
Rajaram
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-031-031/140-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525169
|
11/07/2022
|
Panneerselvam
|
2920012WL013958
|
Panneerselvam
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panneerselvam
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-031-031/141-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525170
|
11/07/2022
|
Pothumani
|
2920012WL013958
|
Pothumani
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pothumani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-031-031/143-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525172
|
11/07/2022
|
Muthammal
|
2920012WL013958
|
Muthammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-031-031/145-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525173
|
11/07/2022
|
Rajammal
|
2920012WL013958
|
Rajammal
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-031-031/146-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525174
|
11/07/2022
|
Krishnammal
|
2920012WL013958
|
Krishnammal
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-031-031/148-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525175
|
11/07/2022
|
Parvathi
|
2920012WL013958
|
Parvathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-031-031/149-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525176
|
11/07/2022
|
Kamatchi
|
2920012WL013958
|
Kamatchi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-031-031/155-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525177
|
11/07/2022
|
Muthammal.P
|
2920012WL013958
|
Muthammal.P
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthammal.P
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-031-031/156-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525178
|
11/07/2022
|
Logamani
|
2920012WL013958
|
Logamani
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Logamani
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-031-031/157-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525179
|
11/07/2022
|
Karuppayee
|
2920012WL013958
|
Karuppayee
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-031-031/160-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525180
|
11/07/2022
|
Maheswari
|
2920012WL013958
|
Maheswari
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
030529644
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-031-031/163-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525181
|
11/07/2022
|
Ranjitham
|
2920012WL013958
|
Ranjitham
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-031-031/166-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525182
|
11/07/2022
|
Chinnamuthupillai
|
2920012WL013958
|
Chinnamuthupillai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamuthupillai
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-031-031/167-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525183
|
11/07/2022
|
Paneer
|
2920012WL013958
|
Paneer
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Paneer
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-031-031/168-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525184
|
11/07/2022
|
Karuppaiah
|
2920012WL013958
|
Karuppaiah
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppaiah
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-031-031/169-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525185
|
11/07/2022
|
Subbaiah
|
2920012WL013958
|
Subbaiah
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Subbaiah
|
UNION BANK OF INDIA(508500)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-031-031/171-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525186
|
11/07/2022
|
Palaniyammal
|
2920012WL013958
|
Palaniyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-031-031/172-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525187
|
11/07/2022
|
sudhamani
|
2920012WL013958
|
sudhamani
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
sudhamani
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-031-031/173-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525188
|
11/07/2022
|
K.Lakshmi
|
2920012WL013958
|
K.Lakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
K.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-031-031/182-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525189
|
11/07/2022
|
Rajamani
|
2920012WL013958
|
Rajamani
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-031-031/186-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525190
|
11/07/2022
|
Valarmathi
|
2920012WL013958
|
Valarmathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-031-031/195-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525191
|
11/07/2022
|
Kmatchi
|
2920012WL013958
|
Kmatchi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kmatchi
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-031-031/196-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525192
|
11/07/2022
|
Maniyammal
|
2920012WL013958
|
Maniyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maniyammal
|
BANK OF INDIA(508505)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-031-031/202-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525193
|
11/07/2022
|
Malarkodi
|
2920012WL013958
|
Malarkodi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-031-031/203-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525194
|
11/07/2022
|
Muthulakshmi
|
2920012WL013958
|
Muthulakshmi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-031-031/204-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525195
|
11/07/2022
|
Jothiyammal
|
2920012WL013958
|
Jothiyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jothiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-031-031/218-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525197
|
11/07/2022
|
Tamilselvi
|
2920012WL013958
|
Tamilselvi
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-031-031/246-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525199
|
11/07/2022
|
Krishnaveni
|
2920012WL013958
|
Krishnaveni
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-031-031/251-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525200
|
11/07/2022
|
KOODAYAMMAL
|
2920012WL013958
|
KOODAYAMMAL
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KOODAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-031-031/252-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525201
|
11/07/2022
|
Krishnammal
|
2920012WL013958
|
Krishnammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-031-031/269-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525202
|
11/07/2022
|
Kalaipriya
|
2920012WL013958
|
Kalaipriya
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaipriya
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-031-031/274-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525203
|
11/07/2022
|
Nagajothi
|
2920012WL013958
|
Nagajothi
|
00468
|
UBIN0561347
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-031-031/275-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525204
|
11/07/2022
|
Ramuthai
|
2920012WL013958
|
Ramuthai
|
00468
|
UBIN0561347
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramuthai
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-031-031/279-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525205
|
11/07/2022
|
Meenammal
|
2920012WL013958
|
Meenammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-031-031/33-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525206
|
11/07/2022
|
POTHUMANI
|
2920012WL013958
|
POTHUMANI
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
POTHUMANI
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-031-031/35-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525207
|
11/07/2022
|
Perumal
|
2920012WL013958
|
Perumal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-031-031/38-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525208
|
11/07/2022
|
Chinnaramar
|
2920012WL013958
|
Chinnaramar
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaramar
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-031-031/40-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525209
|
11/07/2022
|
Maniyammal
|
2920012WL013958
|
Maniyammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-031-031/41-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525210
|
11/07/2022
|
Krishnammal
|
2920012WL013958
|
Krishnammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnammal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-031-031/42-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525211
|
11/07/2022
|
Periyathayammal
|
2920012WL013958
|
Periyathayammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyathayammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-031-031/44-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525212
|
11/07/2022
|
Karuppayammal
|
2920012WL013958
|
Karuppayammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppayammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-031-031/45-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525213
|
11/07/2022
|
Irrulayammal
|
2920012WL013958
|
Irrulayammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Irrulayammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-031-031/46-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525214
|
11/07/2022
|
Pappathi
|
2920012WL013958
|
Pappathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-031-031/47-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525215
|
11/07/2022
|
Parvathi
|
2920012WL013958
|
Parvathi
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-031-031/52-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525216
|
11/07/2022
|
Kamatchi
|
2920012WL013958
|
Kamatchi
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-031-031/53-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525217
|
11/07/2022
|
Ponnuthai
|
2920012WL013958
|
Ponnuthai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-031-031/54-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525218
|
11/07/2022
|
Nagammal.L
|
2920012WL013958
|
Nagammal.L
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal.L
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-031-031/55-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525219
|
11/07/2022
|
Deivanai
|
2920012WL013958
|
Deivanai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-031-031/61-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525221
|
11/07/2022
|
Nagammal
|
2920012WL013958
|
Nagammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-031-031/63-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525222
|
11/07/2022
|
Kamala
|
2920012WL013958
|
Kamala
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-031-031/64-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525223
|
11/07/2022
|
KAvitha
|
2920012WL013958
|
KAvitha
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAvitha
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-031-031/66-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525224
|
11/07/2022
|
Veluchamy
|
2920012WL013958
|
Veluchamy
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veluchamy
|
UNION BANK OF INDIA(508500)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-031-031/71-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525225
|
11/07/2022
|
Karupayee
|
2920012WL013958
|
Karupayee
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-031-031/75-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525226
|
11/07/2022
|
Krishnammal
|
2920012WL013958
|
Krishnammal
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-031-031/80-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525227
|
11/07/2022
|
Ponnuthai
|
2920012WL013958
|
Ponnuthai
|
00468
|
UBIN0561347
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-031-031/85-A
(RAVUTHTHANPATTY)
|
2920012000NRG23110720220525228
|
11/07/2022
|
Rajeswari
|
2920012WL013958
|
Rajeswari
|
00468
|
UBIN0561347
|
840
|
840
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68549
|
68549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68549
|
68549
|
|
|
|
|
|
|
|