|
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
|
KALLAKURICHI
|
TN-04-017-010-010/1106
()
|
2904017000NRG23290820222014975
|
29/08/2022
|
VELU
|
2904017WL069494
|
VELU
|
00468
|
UBIN0903655
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-002/1122
()
|
2904017000NRG23290820222014951
|
29/08/2022
|
Krishnaveni
|
2904017WL069494
|
Krishnaveni
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-002/1165
()
|
2904017000NRG23290820222014952
|
29/08/2022
|
SUBRAMANIYAN
|
2904017WL069494
|
SUBRAMANIYAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-002/1170
()
|
2904017000NRG23290820222014953
|
29/08/2022
|
Nisha
|
2904017WL069494
|
Nisha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-002/1195-A
()
|
2904017000NRG23290820222014955
|
29/08/2022
|
Manikandan
|
2904017WL069494
|
Manikandan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manikandan
|
FEDERAL BANK(607165)
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-002/1200
()
|
2904017000NRG23290820222014956
|
29/08/2022
|
VEERAMANI
|
2904017WL069494
|
VEERAMANI
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-002/1202
()
|
2904017000NRG23290820222014957
|
29/08/2022
|
Muthammal
|
2904017WL069494
|
Muthammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-002/970
()
|
2904017000NRG23290820222014969
|
29/08/2022
|
Ilaiyaraja
|
2904017WL069494
|
Ilaiyaraja
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ilaiyaraja
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALLAKURICHI
|
TN-04-017-010-002/976
()
|
2904017000NRG23290820222014970
|
29/08/2022
|
PATTAYATHAN
|
2904017WL069494
|
PATTAYATHAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
PATTAYATHAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-010-010/019
()
|
2904017000NRG23290820222014971
|
29/08/2022
|
ARUMUGAM
|
2904017WL069494
|
ARUMUGAM
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-010-010/1067
()
|
2904017000NRG23290820222014972
|
29/08/2022
|
Rani
|
2904017WL069494
|
Rani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-010-010/1068
()
|
2904017000NRG23290820222014973
|
29/08/2022
|
MAYAKRISHNAN
|
2904017WL069494
|
MAYAKRISHNAN
|
00468
|
UBIN0903841
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAYAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALLAKURICHI
|
TN-04-017-010-010/1111
()
|
2904017000NRG23290820222014976
|
29/08/2022
|
Amsavalli
|
2904017WL069494
|
Amsavalli
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-010-010/1133
()
|
2904017000NRG23290820222014977
|
29/08/2022
|
Govindaraj
|
2904017WL069494
|
Govindaraj
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindaraj
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-010-010/115
()
|
2904017000NRG23290820222014978
|
29/08/2022
|
Azhagammal
|
2904017WL069494
|
Azhagammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-010-010/1160
()
|
2904017000NRG23290820222014979
|
29/08/2022
|
Periyammal
|
2904017WL069494
|
Periyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-010-010/179
()
|
2904017000NRG23290820222014984
|
29/08/2022
|
ANNAMALAI
|
2904017WL069494
|
ANNAMALAI
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-010-010/180
()
|
2904017000NRG23290820222014986
|
29/08/2022
|
Muthammal
|
2904017WL069494
|
Muthammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-010-010/183
()
|
2904017000NRG23290820222014988
|
29/08/2022
|
Rathinam
|
2904017WL069494
|
Rathinam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALLAKURICHI
|
TN-04-017-010-010/186
()
|
2904017000NRG23290820222014989
|
29/08/2022
|
Sekar
|
2904017WL069494
|
Sekar
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-010-010/187
()
|
2904017000NRG23290820222014990
|
29/08/2022
|
Karuppayee
|
2904017WL069494
|
Karuppayee
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-010-010/188
()
|
2904017000NRG23290820222014991
|
29/08/2022
|
Ponnusamy
|
2904017WL069494
|
Ponnusamy
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-010-010/188
()
|
2904017000NRG23290820222014992
|
29/08/2022
|
Ramayee
|
2904017WL069494
|
Ramayee
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-010-010/193
()
|
2904017000NRG23290820222014995
|
29/08/2022
|
Sadaiyammal
|
2904017WL069494
|
Sadaiyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-010-010/194
()
|
2904017000NRG23290820222014996
|
29/08/2022
|
Kasaambu
|
2904017WL069494
|
Kasaambu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasaambu
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-010-010/198
()
|
2904017000NRG23290820222014997
|
29/08/2022
|
Mani
|
2904017WL069494
|
Mani
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-010-010/205
()
|
2904017000NRG23290820222015001
|
29/08/2022
|
Tamilselvi
|
2904017WL069494
|
Tamilselvi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-010-010/206
()
|
2904017000NRG23290820222015002
|
29/08/2022
|
Poongavanam
|
2904017WL069494
|
Poongavanam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-010-010/209
()
|
2904017000NRG23290820222015003
|
29/08/2022
|
Tamilselvi
|
2904017WL069494
|
Tamilselvi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-010-010/211
()
|
2904017000NRG23290820222015004
|
29/08/2022
|
Devagi
|
2904017WL069494
|
Devagi
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-010-010/213
()
|
2904017000NRG23290820222015005
|
29/08/2022
|
INDIRAGANDHI
|
2904017WL069494
|
INDIRAGANDHI
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-010-010/214
()
|
2904017000NRG23290820222015006
|
29/08/2022
|
Valli
|
2904017WL069494
|
Valli
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-010-010/215
()
|
2904017000NRG23290820222015007
|
29/08/2022
|
Sivagami
|
2904017WL069494
|
Sivagami
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-010-010/216
()
|
2904017000NRG23290820222015008
|
29/08/2022
|
Murugesan
|
2904017WL069494
|
Murugesan
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-010-010/218
()
|
2904017000NRG23290820222015009
|
29/08/2022
|
MOOPU
|
2904017WL069494
|
MOOPU
|
00468
|
UBIN0903841
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOOPU
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-010-010/223
()
|
2904017000NRG23290820222015011
|
29/08/2022
|
MURUGESAN
|
2904017WL069494
|
MURUGESAN
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-010-010/223
()
|
2904017000NRG23290820222015010
|
29/08/2022
|
Sivabakkiyam
|
2904017WL069494
|
Sivabakkiyam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-010-010/229
()
|
2904017000NRG23290820222015013
|
29/08/2022
|
Sellayee
|
2904017WL069494
|
Sellayee
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellayee
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-010-010/235
()
|
2904017000NRG23290820222015014
|
29/08/2022
|
Marimuthu
|
2904017WL069494
|
Marimuthu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-010-010/242
()
|
2904017000NRG23290820222015015
|
29/08/2022
|
SELVARAJ
|
2904017WL069494
|
SELVARAJ
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-010-010/247
()
|
2904017000NRG23290820222015016
|
29/08/2022
|
Alamelu
|
2904017WL069494
|
Alamelu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-010-010/289
()
|
2904017000NRG23290820222015017
|
29/08/2022
|
Kolanji
|
2904017WL069494
|
Kolanji
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-010-010/298
()
|
2904017000NRG23290820222015019
|
29/08/2022
|
Malliga
|
2904017WL069494
|
Malliga
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-010-010/300
()
|
2904017000NRG23290820222015020
|
29/08/2022
|
VELLAIYAMMAL
|
2904017WL069494
|
VELLAIYAMMAL
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-010-010/328
()
|
2904017000NRG23290820222015021
|
29/08/2022
|
KOLANJI
|
2904017WL069494
|
KOLANJI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-010-010/332
()
|
2904017000NRG23290820222015022
|
29/08/2022
|
Thilagam
|
2904017WL069494
|
Thilagam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-010-010/334
()
|
2904017000NRG23290820222015023
|
29/08/2022
|
Selvi
|
2904017WL069494
|
Selvi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-010-010/373
()
|
2904017000NRG23290820222015025
|
29/08/2022
|
Manikkam
|
2904017WL069494
|
Manikkam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-010-010/395
()
|
2904017000NRG23290820222015026
|
29/08/2022
|
Murugesan
|
2904017WL069494
|
Murugesan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-010-010/396
()
|
2904017000NRG23290820222015027
|
29/08/2022
|
SRINIVASAN
|
2904017WL069494
|
SRINIVASAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SRINIVASAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-010-010/398
()
|
2904017000NRG23290820222015028
|
29/08/2022
|
Kaliyamoorthy
|
2904017WL069494
|
Kaliyamoorthy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyamoorthy
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-010-010/401
()
|
2904017000NRG23290820222015031
|
29/08/2022
|
Arayee
|
2904017WL069494
|
Arayee
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-010-010/401
()
|
2904017000NRG23290820222015030
|
29/08/2022
|
Pavadai
|
2904017WL069494
|
Pavadai
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pavadai
|
CANARA BANK(508532)
|
|
54
|
KALLAKURICHI
|
TN-04-017-010-010/404
()
|
2904017000NRG23290820222015032
|
29/08/2022
|
Vadivel
|
2904017WL069494
|
Vadivel
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vadivel
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALLAKURICHI
|
TN-04-017-010-010/407
()
|
2904017000NRG23290820222015033
|
29/08/2022
|
Periyasamy
|
2904017WL069494
|
Periyasamy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-010-010/408
()
|
2904017000NRG23290820222015034
|
29/08/2022
|
Periyammal
|
2904017WL069494
|
Periyammal
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-010-010/412
()
|
2904017000NRG23290820222015035
|
29/08/2022
|
Murugan
|
2904017WL069494
|
Murugan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-010-010/412
()
|
2904017000NRG23290820222015036
|
29/08/2022
|
Sathya
|
2904017WL069494
|
Sathya
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-010-010/415
()
|
2904017000NRG23290820222015037
|
29/08/2022
|
Kalaiselvi
|
2904017WL069494
|
Kalaiselvi
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-010-010/416
()
|
2904017000NRG23290820222015038
|
29/08/2022
|
Mariyammal
|
2904017WL069494
|
Mariyammal
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-010-010/417
()
|
2904017000NRG23290820222015039
|
29/08/2022
|
Parasakthi
|
2904017WL069494
|
Parasakthi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parasakthi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALLAKURICHI
|
TN-04-017-010-010/418
()
|
2904017000NRG23290820222015040
|
29/08/2022
|
Kala
|
2904017WL069494
|
Kala
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-010-010/419
()
|
2904017000NRG23290820222015041
|
29/08/2022
|
Sagunthala
|
2904017WL069494
|
Sagunthala
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-010-010/419
()
|
2904017000NRG23290820222015042
|
29/08/2022
|
Vasanthamalai
|
2904017WL069494
|
Vasanthamalai
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasanthamalai
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-010-010/424
()
|
2904017000NRG23290820222015043
|
29/08/2022
|
Mallika
|
2904017WL069494
|
Mallika
|
00468
|
UBIN0903841
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-010-010/425
()
|
2904017000NRG23290820222015044
|
29/08/2022
|
Asalambal
|
2904017WL069494
|
Asalambal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Asalambal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-010-010/428
()
|
2904017000NRG23290820222015045
|
29/08/2022
|
YSOTHAI
|
2904017WL069494
|
YSOTHAI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
YSOTHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-010-010/437
()
|
2904017000NRG23290820222015047
|
29/08/2022
|
Periyammal
|
2904017WL069494
|
Periyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-010-010/442
()
|
2904017000NRG23290820222015048
|
29/08/2022
|
Kanniyammal
|
2904017WL069494
|
Kanniyammal
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-010-010/442
()
|
2904017000NRG23290820222015049
|
29/08/2022
|
Suresh babu
|
2904017WL069494
|
Suresh babu
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Suresh babu
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-010-010/444
()
|
2904017000NRG23290820222015050
|
29/08/2022
|
Pappathi
|
2904017WL069494
|
Pappathi
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-010-010/454
()
|
2904017000NRG23290820222015051
|
29/08/2022
|
Kalaivani
|
2904017WL069494
|
Kalaivani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALLAKURICHI
|
TN-04-017-010-010/465
()
|
2904017000NRG23290820222015054
|
29/08/2022
|
Amutha
|
2904017WL069494
|
Amutha
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-010-010/580
()
|
2904017000NRG23290820222015055
|
29/08/2022
|
Indhrani
|
2904017WL069494
|
Indhrani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Indhrani
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-010-010/609
()
|
2904017000NRG23290820222015056
|
29/08/2022
|
Marimuthu
|
2904017WL069494
|
Marimuthu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-010-010/660
()
|
2904017000NRG23290820222015059
|
29/08/2022
|
Maruthayee
|
2904017WL069494
|
Maruthayee
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maruthayee
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-010-010/661
()
|
2904017000NRG23290820222015060
|
29/08/2022
|
Annakili
|
2904017WL069494
|
Annakili
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-010-010/665
()
|
2904017000NRG23290820222015062
|
29/08/2022
|
Anjalai
|
2904017WL069494
|
Anjalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-010-010/666
()
|
2904017000NRG23290820222015063
|
29/08/2022
|
Pappathi
|
2904017WL069494
|
Pappathi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-010-010/668
()
|
2904017000NRG23290820222015064
|
29/08/2022
|
Pachamuthu
|
2904017WL069494
|
Pachamuthu
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pachamuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALLAKURICHI
|
TN-04-017-010-010/672
()
|
2904017000NRG23290820222015065
|
29/08/2022
|
JOTHI
|
2904017WL069494
|
JOTHI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-010-010/673
()
|
2904017000NRG23290820222015066
|
29/08/2022
|
Selvi
|
2904017WL069494
|
Selvi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-010-010/675
()
|
2904017000NRG23290820222015067
|
29/08/2022
|
Maruthi
|
2904017WL069494
|
Maruthi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Maruthi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-010-010/705
()
|
2904017000NRG23290820222015068
|
29/08/2022
|
Sangeetha
|
2904017WL069494
|
Sangeetha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-010-010/706
()
|
2904017000NRG23290820222015069
|
29/08/2022
|
Ganesan
|
2904017WL069494
|
Ganesan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-010-010/785
()
|
2904017000NRG23290820222015070
|
29/08/2022
|
Jeeva
|
2904017WL069494
|
Jeeva
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-010-010/786
()
|
2904017000NRG23290820222015071
|
29/08/2022
|
Priya
|
2904017WL069494
|
Priya
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-010-010/792
()
|
2904017000NRG23290820222015072
|
29/08/2022
|
Manikam
|
2904017WL069494
|
Manikam
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manikam
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-010-010/797
()
|
2904017000NRG23290820222015073
|
29/08/2022
|
Nathiya
|
2904017WL069494
|
Nathiya
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-010-010/799
()
|
2904017000NRG23290820222015074
|
29/08/2022
|
valliyammai
|
2904017WL069494
|
valliyammai
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
valliyammai
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-010-010/833
()
|
2904017000NRG23290820222015075
|
29/08/2022
|
Periyasamy
|
2904017WL069494
|
Periyasamy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-010-010/855
()
|
2904017000NRG23290820222015076
|
29/08/2022
|
LALITHA
|
2904017WL069494
|
LALITHA
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
14/10/2022
|
|
035857920
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-010-010/941
()
|
2904017000NRG23290820222015077
|
29/08/2022
|
Rajavalli
|
2904017WL069494
|
Rajavalli
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
94
|
KALLAKURICHI
|
TN-04-017-010-010/969
()
|
2904017000NRG23290820222015078
|
29/08/2022
|
Alamelu
|
2904017WL069494
|
Alamelu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-010-010/974
()
|
2904017000NRG23290820222015079
|
29/08/2022
|
Sellan
|
2904017WL069494
|
Sellan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellan
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALLAKURICHI
|
TN-04-017-010-010/975
()
|
2904017000NRG23290820222015080
|
29/08/2022
|
Usha
|
2904017WL069494
|
Usha
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857920
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84181
|
84181
|
|
|
|
|
|
|
|
|
97
|
KALLAKURICHI
|
TN-04-017-010-010/201
()
|
2904017000NRG23290820222014998
|
29/08/2022
|
Pesumani
|
2904017WL069494
|
Pesumani
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pesumani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86081
|
86081
|
|
|
|
|
|
|
|