|
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-20-012-021-021/1076-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073544
|
13/03/2023
|
LAKSHMI
|
2920012WL056551
|
LAKSHMI
|
00078
|
CNRB0001016
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
T.KALLUPATTY
|
TN-20-012-021-021/1018-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073535
|
13/03/2023
|
MS MARIAMMAL M
|
2920012WL056551
|
MS MARIAMMAL M
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
MS MARIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
3
|
T.KALLUPATTY
|
TN-20-012-021-021/1031-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073536
|
13/03/2023
|
MS AMARAVATHI J
|
2920012WL056551
|
MS AMARAVATHI J
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
MS AMARAVATHI J
|
UNION BANK OF INDIA(508500)
|
|
4
|
T.KALLUPATTY
|
TN-20-012-021-021/1032-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073537
|
13/03/2023
|
ROJA K
|
2920012WL056551
|
ROJA K
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
ROJA K
|
UNION BANK OF INDIA(508500)
|
|
5
|
T.KALLUPATTY
|
TN-20-012-021-021/1033-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073538
|
13/03/2023
|
MS PAPPA K
|
2920012WL056551
|
MS PAPPA K
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
MS PAPPA K
|
UNION BANK OF INDIA(508500)
|
|
6
|
T.KALLUPATTY
|
TN-20-012-021-021/1038-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073539
|
13/03/2023
|
MS MAHESWARI S
|
2920012WL056551
|
MS MAHESWARI S
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
MS MAHESWARI S
|
BANK OF BARODA(606985)
|
|
7
|
T.KALLUPATTY
|
TN-20-012-021-021/1043-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073540
|
13/03/2023
|
VIJAYALAKSHMI P
|
2920012WL056551
|
VIJAYALAKSHMI P
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
8
|
T.KALLUPATTY
|
TN-20-012-021-021/1048-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073541
|
13/03/2023
|
NADHIYA SAKTHIVEL
|
2920012WL056551
|
NADHIYA SAKTHIVEL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
NADHIYA SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
T.KALLUPATTY
|
TN-20-012-021-021/1049-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073542
|
13/03/2023
|
CHELLAPAPPA T
|
2920012WL056551
|
CHELLAPAPPA T
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHELLAPAPPA T
|
UNION BANK OF INDIA(508500)
|
|
10
|
T.KALLUPATTY
|
TN-20-012-021-021/1050-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073543
|
13/03/2023
|
DHANALAKSHMI M
|
2920012WL056551
|
DHANALAKSHMI M
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
DHANALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
T.KALLUPATTY
|
TN-20-012-021-021/133-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073545
|
13/03/2023
|
THEN MOZHI
|
2920012WL056551
|
THEN MOZHI
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
THEN MOZHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
T.KALLUPATTY
|
TN-20-012-021-021/136-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073546
|
13/03/2023
|
K.PANJAVARNAM
|
2920012WL056551
|
K.PANJAVARNAM
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
K.PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
T.KALLUPATTY
|
TN-20-012-021-021/152-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073547
|
13/03/2023
|
RANJITHAM
|
2920012WL056551
|
RANJITHAM
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
T.KALLUPATTY
|
TN-20-012-021-021/154-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073548
|
13/03/2023
|
MARIAMMAL
|
2920012WL056551
|
MARIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MARIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
T.KALLUPATTY
|
TN-20-012-021-021/189-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073549
|
13/03/2023
|
Tamilselvi
|
2920012WL056551
|
Tamilselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
T.KALLUPATTY
|
TN-20-012-021-021/191-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073550
|
13/03/2023
|
PARAMASIVAM
|
2920012WL056551
|
PARAMASIVAM
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
T.KALLUPATTY
|
TN-20-012-021-021/191-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073551
|
13/03/2023
|
SHANTHI
|
2920012WL056551
|
SHANTHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
T.KALLUPATTY
|
TN-20-012-021-021/205-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073552
|
13/03/2023
|
KASIYAMMAL
|
2920012WL056551
|
KASIYAMMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
T.KALLUPATTY
|
TN-20-012-021-021/222-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073553
|
13/03/2023
|
KALEESWARI
|
2920012WL056551
|
KALEESWARI
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
T.KALLUPATTY
|
TN-20-012-021-021/224-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073554
|
13/03/2023
|
S.Ariyanatchi
|
2920012WL056551
|
S.Ariyanatchi
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Ariyanatchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
T.KALLUPATTY
|
TN-20-012-021-021/244-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073555
|
13/03/2023
|
Jeyapriya J
|
2920012WL056551
|
Jeyapriya J
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jeyapriya J
|
UNION BANK OF INDIA(508500)
|
|
22
|
T.KALLUPATTY
|
TN-20-012-021-021/325-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073556
|
13/03/2023
|
m.parvathi
|
2920012WL056551
|
m.parvathi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
m.parvathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
T.KALLUPATTY
|
TN-20-012-021-021/334-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073557
|
13/03/2023
|
J RANJITHAM
|
2920012WL056551
|
J RANJITHAM
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
J RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
T.KALLUPATTY
|
TN-20-012-021-021/335-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073558
|
13/03/2023
|
S. VELLAITHAI
|
2920012WL056551
|
S. VELLAITHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
S. VELLAITHAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
T.KALLUPATTY
|
TN-20-012-021-021/341-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073559
|
13/03/2023
|
MOOKKAMMAL
|
2920012WL056551
|
MOOKKAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MOOKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
T.KALLUPATTY
|
TN-20-012-021-021/356-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073560
|
13/03/2023
|
MARIYAMMAL
|
2920012WL056551
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
T.KALLUPATTY
|
TN-20-012-021-021/373-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073561
|
13/03/2023
|
NADATHI
|
2920012WL056551
|
NADATHI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
NADATHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
T.KALLUPATTY
|
TN-20-012-021-021/393-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073562
|
13/03/2023
|
SANTHANAMARI G
|
2920012WL056551
|
SANTHANAMARI G
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
SANTHANAMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
T.KALLUPATTY
|
TN-20-012-021-021/400-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073563
|
13/03/2023
|
Chellathai
|
2920012WL056551
|
Chellathai
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chellathai
|
UNION BANK OF INDIA(508500)
|
|
30
|
T.KALLUPATTY
|
TN-20-012-021-021/428-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073564
|
13/03/2023
|
Pappathi.G
|
2920012WL056551
|
Pappathi.G
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pappathi.G
|
UNION BANK OF INDIA(508500)
|
|
31
|
T.KALLUPATTY
|
TN-20-012-021-021/436-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073565
|
13/03/2023
|
MURUGESHWARI
|
2920012WL056551
|
MURUGESHWARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
MURUGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
T.KALLUPATTY
|
TN-20-012-021-021/438-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073566
|
13/03/2023
|
PAVUNTHAI
|
2920012WL056551
|
PAVUNTHAI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAVUNTHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
T.KALLUPATTY
|
TN-20-012-021-021/447-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073567
|
13/03/2023
|
r.ponnuthai
|
2920012WL056551
|
r.ponnuthai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
r.ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
34
|
T.KALLUPATTY
|
TN-20-012-021-021/456-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073568
|
13/03/2023
|
Pavunthai
|
2920012WL056551
|
Pavunthai
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pavunthai
|
UNION BANK OF INDIA(508500)
|
|
35
|
T.KALLUPATTY
|
TN-20-012-021-021/495-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073569
|
13/03/2023
|
E.Karthigaiselvi
|
2920012WL056551
|
E.Karthigaiselvi
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
E.Karthigaiselvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
T.KALLUPATTY
|
TN-20-012-021-021/51-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073570
|
13/03/2023
|
PANDIAMMAL
|
2920012WL056551
|
PANDIAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
PANDIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
T.KALLUPATTY
|
TN-20-012-021-021/520-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073571
|
13/03/2023
|
ThangamariP
|
2920012WL056551
|
ThangamariP
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
ThangamariP
|
BANK OF BARODA(606985)
|
|
38
|
T.KALLUPATTY
|
TN-20-012-021-021/547-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073572
|
13/03/2023
|
SUNDARAMMAL
|
2920012WL056551
|
SUNDARAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUNDARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
T.KALLUPATTY
|
TN-20-012-021-021/549-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073573
|
13/03/2023
|
SEENIYAMMAL
|
2920012WL056551
|
SEENIYAMMAL
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
SEENIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
T.KALLUPATTY
|
TN-20-012-021-021/554-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073574
|
13/03/2023
|
KASIAMMAL
|
2920012WL056551
|
KASIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
KASIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
T.KALLUPATTY
|
TN-20-012-021-021/559-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073575
|
13/03/2023
|
GOVINDHAMMAL
|
2920012WL056551
|
GOVINDHAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
T.KALLUPATTY
|
TN-20-012-021-021/563-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073576
|
13/03/2023
|
KALEESWARI
|
2920012WL056551
|
KALEESWARI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
T.KALLUPATTY
|
TN-20-012-021-021/575-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073577
|
13/03/2023
|
SIVANAMMAL
|
2920012WL056551
|
SIVANAMMAL
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
T.KALLUPATTY
|
TN-20-012-021-021/577-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073578
|
13/03/2023
|
MADATHI
|
2920012WL056551
|
MADATHI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
MADATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
T.KALLUPATTY
|
TN-20-012-021-021/586-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073579
|
13/03/2023
|
POONGOTHAI
|
2920012WL056551
|
POONGOTHAI
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
T.KALLUPATTY
|
TN-20-012-021-021/594-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073580
|
13/03/2023
|
E.Kottaikali
|
2920012WL056551
|
E.Kottaikali
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
E.Kottaikali
|
UNION BANK OF INDIA(508500)
|
|
47
|
T.KALLUPATTY
|
TN-20-012-021-021/596-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073581
|
13/03/2023
|
PECHIAMMAL
|
2920012WL056551
|
PECHIAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
PECHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
T.KALLUPATTY
|
TN-20-012-021-021/597-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073582
|
13/03/2023
|
PANJU
|
2920012WL056551
|
PANJU
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
PANJU
|
UNION BANK OF INDIA(508500)
|
|
49
|
T.KALLUPATTY
|
TN-20-012-021-021/658-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073583
|
13/03/2023
|
S.Amirtham
|
2920012WL056551
|
S.Amirtham
|
00468
|
UBIN0561347
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730767
|
|
S.Amirtham
|
UNION BANK OF INDIA(508500)
|
|
50
|
T.KALLUPATTY
|
TN-20-012-021-021/664-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073584
|
13/03/2023
|
PUSHPAM
|
2920012WL056551
|
PUSHPAM
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
T.KALLUPATTY
|
TN-20-012-021-021/681-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073585
|
13/03/2023
|
PAPPATHI
|
2920012WL056551
|
PAPPATHI
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
T.KALLUPATTY
|
TN-20-012-021-021/685-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073586
|
13/03/2023
|
VALARMATHY
|
2920012WL056551
|
VALARMATHY
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALARMATHY
|
UNION BANK OF INDIA(508500)
|
|
53
|
T.KALLUPATTY
|
TN-20-012-021-021/686-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073587
|
13/03/2023
|
KALEESWARI
|
2920012WL056551
|
KALEESWARI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALEESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
T.KALLUPATTY
|
TN-20-012-021-021/689-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073588
|
13/03/2023
|
ANNAKARI
|
2920012WL056551
|
ANNAKARI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANNAKARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
T.KALLUPATTY
|
TN-20-012-021-021/698-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073589
|
13/03/2023
|
P.SIVANAMMAL
|
2920012WL056551
|
P.SIVANAMMAL
|
00468
|
UBIN0561347
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730767
|
|
P.SIVANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
T.KALLUPATTY
|
TN-20-012-021-021/718-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073590
|
13/03/2023
|
MUTHUSELVI J
|
2920012WL056551
|
MUTHUSELVI J
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUTHUSELVI J
|
UNION BANK OF INDIA(508500)
|
|
57
|
T.KALLUPATTY
|
TN-20-012-021-021/74-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073591
|
13/03/2023
|
KALA
|
2920012WL056551
|
KALA
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
58
|
T.KALLUPATTY
|
TN-20-012-021-021/757-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073592
|
13/03/2023
|
Vellathai
|
2920012WL056551
|
Vellathai
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vellathai
|
UNION BANK OF INDIA(508500)
|
|
59
|
T.KALLUPATTY
|
TN-20-012-021-021/790-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073593
|
13/03/2023
|
Kasiyammal.G
|
2920012WL056551
|
Kasiyammal.G
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kasiyammal.G
|
UNION BANK OF INDIA(508500)
|
|
60
|
T.KALLUPATTY
|
TN-20-012-021-021/799-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073594
|
13/03/2023
|
KAVITHA
|
2920012WL056551
|
KAVITHA
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
T.KALLUPATTY
|
TN-20-012-021-021/858-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073595
|
13/03/2023
|
MARIYAMMAL
|
2920012WL056551
|
MARIYAMMAL
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
T.KALLUPATTY
|
TN-20-012-021-021/872-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073596
|
13/03/2023
|
SUBBUTHAI
|
2920012WL056551
|
SUBBUTHAI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUBBUTHAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
T.KALLUPATTY
|
TN-20-012-021-021/878-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073597
|
13/03/2023
|
SEENIAMMAL
|
2920012WL056551
|
SEENIAMMAL
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
SEENIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
T.KALLUPATTY
|
TN-20-012-021-021/892-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073598
|
13/03/2023
|
VELLAITHAI
|
2920012WL056551
|
VELLAITHAI
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
VELLAITHAI
|
BANK OF BARODA(606985)
|
|
65
|
T.KALLUPATTY
|
TN-20-012-021-021/915-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073599
|
13/03/2023
|
Muthupandiyammal
|
2920012WL056551
|
Muthupandiyammal
|
00468
|
UBIN0561347
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthupandiyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
T.KALLUPATTY
|
TN-20-012-021-021/92-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073600
|
13/03/2023
|
PANCHAVARNAM
|
2920012WL056551
|
PANCHAVARNAM
|
00468
|
UBIN0561347
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730767
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
T.KALLUPATTY
|
TN-20-012-021-021/936-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073601
|
13/03/2023
|
MANIMEGALAI P
|
2920012WL056551
|
MANIMEGALAI P
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANIMEGALAI P
|
UNION BANK OF INDIA(508500)
|
|
68
|
T.KALLUPATTY
|
TN-20-012-021-021/937-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073602
|
13/03/2023
|
CHITRA M
|
2920012WL056551
|
CHITRA M
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHITRA M
|
UNION BANK OF INDIA(508500)
|
|
69
|
T.KALLUPATTY
|
TN-20-012-021-021/968-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073603
|
13/03/2023
|
PATHRAKALI S
|
2920012WL056551
|
PATHRAKALI S
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
PATHRAKALI S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
T.KALLUPATTY
|
TN-20-012-021-021/973-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073604
|
13/03/2023
|
SATHYA T
|
2920012WL056551
|
SATHYA T
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
SATHYA T
|
UNION BANK OF INDIA(508500)
|
|
71
|
T.KALLUPATTY
|
TN-20-012-021-021/978-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073605
|
13/03/2023
|
KARTHIGAIKENI
|
2920012WL056551
|
KARTHIGAIKENI
|
00468
|
UBIN0561347
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730767
|
|
KARTHIGAIKENI
|
UNION BANK OF INDIA(508500)
|
|
72
|
T.KALLUPATTY
|
TN-20-012-021-021/98-A
(S. MELAPPATTY)
|
2920012000NRG23100320232073606
|
13/03/2023
|
CHITHRAIKANI
|
2920012WL056551
|
CHITHRAIKANI
|
00468
|
UBIN0561347
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHITHRAIKANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71250
|
71250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72500
|
72500
|
|
|
|
|
|
|
|