|
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-04-017-028-028/057
()
|
2904017000NRG23050920222204964
|
05/09/2022
|
Kasiyammal
|
2904017WL074262
|
Kasiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/076
()
|
2904017000NRG23050920222204965
|
05/09/2022
|
Chinnammal
|
2904017WL074262
|
Chinnammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/076
()
|
2904017000NRG23050920222204966
|
05/09/2022
|
Meena
|
2904017WL074262
|
Meena
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/093
()
|
2904017000NRG23050920222204967
|
05/09/2022
|
sankar
|
2904017WL074262
|
sankar
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/1073-B
()
|
2904017000NRG23050920222204968
|
05/09/2022
|
Velayutham
|
2904017WL074262
|
Velayutham
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Velayutham
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-028/1078
()
|
2904017000NRG23050920222204969
|
05/09/2022
|
Chinaponnu
|
2904017WL074262
|
Chinaponnu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinaponnu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/1108
()
|
2904017000NRG23050920222204970
|
05/09/2022
|
Jerinabegam
|
2904017WL074262
|
Jerinabegam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jerinabegam
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-028/143
()
|
2904017000NRG23050920222204975
|
05/09/2022
|
Valliyammai
|
2904017WL074262
|
Valliyammai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-028/145
()
|
2904017000NRG23050920222204976
|
05/09/2022
|
Thangavel
|
2904017WL074262
|
Thangavel
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-028/148
()
|
2904017000NRG23050920222204977
|
05/09/2022
|
Alamelu
|
2904017WL074262
|
Alamelu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-028-028/162
()
|
2904017000NRG23050920222204978
|
05/09/2022
|
Chinaponnu
|
2904017WL074262
|
Chinaponnu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinaponnu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-028-028/163
()
|
2904017000NRG23050920222204979
|
05/09/2022
|
Revathi
|
2904017WL074262
|
Revathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-028-028/165
()
|
2904017000NRG23050920222204980
|
05/09/2022
|
Pappammal
|
2904017WL074262
|
Pappammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pappammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-028-028/173
()
|
2904017000NRG23050920222204981
|
05/09/2022
|
Anjalai
|
2904017WL074262
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-028-028/174
()
|
2904017000NRG23050920222204982
|
05/09/2022
|
pazaniyammal
|
2904017WL074262
|
pazaniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-028-028/177
()
|
2904017000NRG23050920222204983
|
05/09/2022
|
Vellaiyammal
|
2904017WL074262
|
Vellaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-028-028/186
()
|
2904017000NRG23050920222204985
|
05/09/2022
|
Kalaiselvi
|
2904017WL074262
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-028-028/190
()
|
2904017000NRG23050920222204986
|
05/09/2022
|
Muthammaal
|
2904017WL074262
|
Muthammaal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthammaal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-028-028/191
()
|
2904017000NRG23050920222204988
|
05/09/2022
|
Bakiyalakshmi
|
2904017WL074262
|
Bakiyalakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-028-028/191
()
|
2904017000NRG23050920222204987
|
05/09/2022
|
venkatraman
|
2904017WL074262
|
venkatraman
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
venkatraman
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-028-028/214
()
|
2904017000NRG23050920222204989
|
05/09/2022
|
Ponnammal
|
2904017WL074262
|
Ponnammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-028-028/215
()
|
2904017000NRG23050920222204990
|
05/09/2022
|
Rasathi
|
2904017WL074262
|
Rasathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-028-028/220
()
|
2904017000NRG23050920222204991
|
05/09/2022
|
Minichi
|
2904017WL074262
|
Minichi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Minichi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-028-028/221
()
|
2904017000NRG23050920222204992
|
05/09/2022
|
Sathya
|
2904017WL074262
|
Sathya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-028-028/222
()
|
2904017000NRG23050920222204994
|
05/09/2022
|
Kunnammal
|
2904017WL074262
|
Kunnammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kunnammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-028-028/222
()
|
2904017000NRG23050920222204993
|
05/09/2022
|
Thangaye
|
2904017WL074262
|
Thangaye
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thangaye
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-028-028/225
()
|
2904017000NRG23050920222204995
|
05/09/2022
|
panjalai
|
2904017WL074262
|
panjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
panjalai
|
CANARA BANK(508532)
|
|
28
|
KALLAKURICHI
|
TN-04-017-028-028/229
()
|
2904017000NRG23050920222204996
|
05/09/2022
|
Chinammal
|
2904017WL074262
|
Chinammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-028-028/229
()
|
2904017000NRG23050920222204997
|
05/09/2022
|
Gomathi
|
2904017WL074262
|
Gomathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-028-028/243
()
|
2904017000NRG23050920222204998
|
05/09/2022
|
RAMAYEE
|
2904017WL074262
|
RAMAYEE
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
RAMAYEE
|
CANARA BANK(508532)
|
|
31
|
KALLAKURICHI
|
TN-04-017-028-028/246
()
|
2904017000NRG23050920222204999
|
05/09/2022
|
RANAGANAYAKI
|
2904017WL074262
|
RANAGANAYAKI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RANAGANAYAKI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-028-028/247
()
|
2904017000NRG23050920222205000
|
05/09/2022
|
Sridevi
|
2904017WL074262
|
Sridevi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-028-028/249
()
|
2904017000NRG23050920222205001
|
05/09/2022
|
Sarathi
|
2904017WL074262
|
Sarathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sarathi
|
CANARA BANK(508532)
|
|
34
|
KALLAKURICHI
|
TN-04-017-028-028/253
()
|
2904017000NRG23050920222205002
|
05/09/2022
|
Chinnapillai
|
2904017WL074262
|
Chinnapillai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-028-028/253
()
|
2904017000NRG23050920222205003
|
05/09/2022
|
Elumalai
|
2904017WL074262
|
Elumalai
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-028-028/259
()
|
2904017000NRG23050920222205004
|
05/09/2022
|
parvathi
|
2904017WL074262
|
parvathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-028-028/269
()
|
2904017000NRG23050920222205005
|
05/09/2022
|
Jothi
|
2904017WL074262
|
Jothi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-028-028/285
()
|
2904017000NRG23050920222205008
|
05/09/2022
|
LAKSHMI
|
2904017WL074262
|
LAKSHMI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-028-028/285
()
|
2904017000NRG23050920222205007
|
05/09/2022
|
Valliyammai
|
2904017WL074262
|
Valliyammai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-028-028/303
()
|
2904017000NRG23050920222205010
|
05/09/2022
|
Chinnasamy
|
2904017WL074262
|
Chinnasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-028-028/309
()
|
2904017000NRG23050920222205011
|
05/09/2022
|
Saraswathi
|
2904017WL074262
|
Saraswathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-028-028/314
()
|
2904017000NRG23050920222205012
|
05/09/2022
|
Chitra
|
2904017WL074262
|
Chitra
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-028-028/316
()
|
2904017000NRG23050920222205013
|
05/09/2022
|
Marimuthu
|
2904017WL074262
|
Marimuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-028-028/318
()
|
2904017000NRG23050920222205014
|
05/09/2022
|
Chinammal
|
2904017WL074262
|
Chinammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-028-028/319
()
|
2904017000NRG23050920222205015
|
05/09/2022
|
Ayasamy
|
2904017WL074262
|
Ayasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayasamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-028-028/410
()
|
2904017000NRG23050920222205016
|
05/09/2022
|
Thadikaran
|
2904017WL074262
|
Thadikaran
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thadikaran
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-028-028/413
()
|
2904017000NRG23050920222205017
|
05/09/2022
|
Kodivel
|
2904017WL074262
|
Kodivel
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kodivel
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-028-028/414
()
|
2904017000NRG23050920222205018
|
05/09/2022
|
Murugesan
|
2904017WL074262
|
Murugesan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-028-028/416
()
|
2904017000NRG23050920222205019
|
05/09/2022
|
Thadikaran
|
2904017WL074262
|
Thadikaran
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thadikaran
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-028-028/418
()
|
2904017000NRG23050920222205020
|
05/09/2022
|
Suda
|
2904017WL074262
|
Suda
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Suda
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-028-028/419
()
|
2904017000NRG23050920222205021
|
05/09/2022
|
Arunachalam
|
2904017WL074262
|
Arunachalam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-028-028/423
()
|
2904017000NRG23050920222205022
|
05/09/2022
|
Marimuthu
|
2904017WL074262
|
Marimuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-028-028/423
()
|
2904017000NRG23050920222205023
|
05/09/2022
|
Valliyammai
|
2904017WL074262
|
Valliyammai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-028-028/436
()
|
2904017000NRG23050920222205024
|
05/09/2022
|
Ramalingam
|
2904017WL074262
|
Ramalingam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-028-028/439
()
|
2904017000NRG23050920222205025
|
05/09/2022
|
Anjalai
|
2904017WL074262
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-028-028/439
()
|
2904017000NRG23050920222205026
|
05/09/2022
|
Chitra
|
2904017WL074262
|
Chitra
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chitra
|
CANARA BANK(508532)
|
|
57
|
KALLAKURICHI
|
TN-04-017-028-028/440
()
|
2904017000NRG23050920222205027
|
05/09/2022
|
Mannakatti
|
2904017WL074262
|
Mannakatti
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mannakatti
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-028-028/441
()
|
2904017000NRG23050920222205028
|
05/09/2022
|
Annamalai
|
2904017WL074262
|
Annamalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-028-028/443
()
|
2904017000NRG23050920222205029
|
05/09/2022
|
Saniyasi
|
2904017WL074262
|
Saniyasi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saniyasi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-028-028/451
()
|
2904017000NRG23050920222205030
|
05/09/2022
|
Marimuthu
|
2904017WL074262
|
Marimuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-028-028/451
()
|
2904017000NRG23050920222205031
|
05/09/2022
|
Pappathi
|
2904017WL074262
|
Pappathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-028-028/457
()
|
2904017000NRG23050920222205032
|
05/09/2022
|
Murugesan
|
2904017WL074262
|
Murugesan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-028-028/467
()
|
2904017000NRG23050920222205033
|
05/09/2022
|
Kolanjimanikkam
|
2904017WL074262
|
Kolanjimanikkam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kolanjimanikkam
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-028-028/480
()
|
2904017000NRG23050920222205035
|
05/09/2022
|
Muthusamy
|
2904017WL074262
|
Muthusamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
65
|
KALLAKURICHI
|
TN-04-017-028-028/482
()
|
2904017000NRG23050920222205036
|
05/09/2022
|
Annamalai
|
2904017WL074262
|
Annamalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-028-028/485
()
|
2904017000NRG23050920222205037
|
05/09/2022
|
Kolanji
|
2904017WL074262
|
Kolanji
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-028-028/486
()
|
2904017000NRG23050920222205038
|
05/09/2022
|
Arjunan
|
2904017WL074262
|
Arjunan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-028-028/488
()
|
2904017000NRG23050920222205040
|
05/09/2022
|
Anjalai
|
2904017WL074262
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-028-028/507
()
|
2904017000NRG23050920222205041
|
05/09/2022
|
Jayanthi
|
2904017WL074262
|
Jayanthi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-028-028/513
()
|
2904017000NRG23050920222205042
|
05/09/2022
|
Viruthambal
|
2904017WL074262
|
Viruthambal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-028-028/514
()
|
2904017000NRG23050920222205043
|
05/09/2022
|
IndhiraGandhi
|
2904017WL074262
|
IndhiraGandhi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
IndhiraGandhi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-028-028/532
()
|
2904017000NRG23050920222205044
|
05/09/2022
|
Thanalakshmi
|
2904017WL074262
|
Thanalakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-028-028/533
()
|
2904017000NRG23050920222205045
|
05/09/2022
|
Alamelu
|
2904017WL074262
|
Alamelu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
CANARA BANK(508532)
|
|
74
|
KALLAKURICHI
|
TN-04-017-028-028/534
()
|
2904017000NRG23050920222205046
|
05/09/2022
|
Nagammal
|
2904017WL074262
|
Nagammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-028-028/543
()
|
2904017000NRG23050920222205047
|
05/09/2022
|
Karupayee
|
2904017WL074262
|
Karupayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-028-028/546
()
|
2904017000NRG23050920222205048
|
05/09/2022
|
Sarasu
|
2904017WL074262
|
Sarasu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-028-028/566
()
|
2904017000NRG23050920222205050
|
05/09/2022
|
Chinadurai
|
2904017WL074262
|
Chinadurai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinadurai
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-028-028/566
()
|
2904017000NRG23050920222205049
|
05/09/2022
|
Marimuthu
|
2904017WL074262
|
Marimuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-028-028/568
()
|
2904017000NRG23050920222205051
|
05/09/2022
|
Arichaye
|
2904017WL074262
|
Arichaye
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Arichaye
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-028-028/568
()
|
2904017000NRG23050920222205052
|
05/09/2022
|
Manivannan
|
2904017WL074262
|
Manivannan
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manivannan
|
CANARA BANK(508532)
|
|
81
|
KALLAKURICHI
|
TN-04-017-028-028/662
()
|
2904017000NRG23050920222205053
|
05/09/2022
|
Dhanam
|
2904017WL074262
|
Dhanam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-028-028/676
()
|
2904017000NRG23050920222205054
|
05/09/2022
|
Unnamalai
|
2904017WL074262
|
Unnamalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-028-028/678
()
|
2904017000NRG23050920222205055
|
05/09/2022
|
Kesiyammal
|
2904017WL074262
|
Kesiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kesiyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-028-028/686
()
|
2904017000NRG23050920222205056
|
05/09/2022
|
Malarkoti
|
2904017WL074262
|
Malarkoti
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malarkoti
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-028-028/705
()
|
2904017000NRG23050920222205057
|
05/09/2022
|
Ayyakannu
|
2904017WL074262
|
Ayyakannu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyakannu
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-028-028/712
()
|
2904017000NRG23050920222205058
|
05/09/2022
|
Papa
|
2904017WL074262
|
Papa
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-028-028/718
()
|
2904017000NRG23050920222205060
|
05/09/2022
|
Vadivel
|
2904017WL074262
|
Vadivel
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vadivel
|
KARUR VYSA BANK(607100)
|
|
88
|
KALLAKURICHI
|
TN-04-017-028-028/725
()
|
2904017000NRG23050920222205062
|
05/09/2022
|
Palanimuthu
|
2904017WL074262
|
Palanimuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-028-028/737
()
|
2904017000NRG23050920222205063
|
05/09/2022
|
Lakshmi
|
2904017WL074262
|
Lakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-028-028/738
()
|
2904017000NRG23050920222205064
|
05/09/2022
|
Vengadesan
|
2904017WL074262
|
Vengadesan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-028-028/756
()
|
2904017000NRG23050920222205066
|
05/09/2022
|
Anjalai
|
2904017WL074262
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-028-028/757
()
|
2904017000NRG23050920222205067
|
05/09/2022
|
Muruvayee
|
2904017WL074262
|
Muruvayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muruvayee
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-028-028/759
()
|
2904017000NRG23050920222205068
|
05/09/2022
|
Kanagavalli
|
2904017WL074262
|
Kanagavalli
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-028-028/768
()
|
2904017000NRG23050920222205069
|
05/09/2022
|
Vijayasanthi
|
2904017WL074262
|
Vijayasanthi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vijayasanthi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-028-028/776
()
|
2904017000NRG23050920222205070
|
05/09/2022
|
Mookayee
|
2904017WL074262
|
Mookayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mookayee
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-028-028/782
()
|
2904017000NRG23050920222205071
|
05/09/2022
|
Karupayee
|
2904017WL074262
|
Karupayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-028-028/783
()
|
2904017000NRG23050920222205072
|
05/09/2022
|
Ayyankutty
|
2904017WL074262
|
Ayyankutty
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyankutty
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-028-028/783
()
|
2904017000NRG23050920222205073
|
05/09/2022
|
Sadaiyammal
|
2904017WL074262
|
Sadaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-028-028/784
()
|
2904017000NRG23050920222205074
|
05/09/2022
|
Ramakrishnan
|
2904017WL074262
|
Ramakrishnan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
100
|
KALLAKURICHI
|
TN-04-017-028-028/785
()
|
2904017000NRG23050920222205075
|
05/09/2022
|
Ayyasamy
|
2904017WL074262
|
Ayyasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyasamy
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-028-028/793
()
|
2904017000NRG23050920222205076
|
05/09/2022
|
Chinnapillai
|
2904017WL074262
|
Chinnapillai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-028-028/798
()
|
2904017000NRG23050920222205077
|
05/09/2022
|
ELavarasi
|
2904017WL074262
|
ELavarasi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ELavarasi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-028-028/804
()
|
2904017000NRG23050920222205078
|
05/09/2022
|
Amitham
|
2904017WL074262
|
Amitham
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Amitham
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-028-028/822
()
|
2904017000NRG23050920222205080
|
05/09/2022
|
Arjunan
|
2904017WL074262
|
Arjunan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-028-028/822
()
|
2904017000NRG23050920222205079
|
05/09/2022
|
Cinnapillai
|
2904017WL074262
|
Cinnapillai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-028-028/823
()
|
2904017000NRG23050920222205081
|
05/09/2022
|
Yasothai
|
2904017WL074262
|
Yasothai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-028-028/893
()
|
2904017000NRG23050920222205082
|
05/09/2022
|
Palanimuthu
|
2904017WL074262
|
Palanimuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-028-028/894
()
|
2904017000NRG23050920222205083
|
05/09/2022
|
Paramasivam
|
2904017WL074262
|
Paramasivam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-028-028/904
()
|
2904017000NRG23050920222205084
|
05/09/2022
|
Karuppaye
|
2904017WL074262
|
Karuppaye
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karuppaye
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-028-028/931
()
|
2904017000NRG23050920222205085
|
05/09/2022
|
Jothi
|
2904017WL074262
|
Jothi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-028-028/932
()
|
2904017000NRG23050920222205086
|
05/09/2022
|
Periyammal
|
2904017WL074262
|
Periyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-028-028/945
()
|
2904017000NRG23050920222205087
|
05/09/2022
|
Alagan
|
2904017WL074262
|
Alagan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alagan
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-028-028/960
()
|
2904017000NRG23050920222205088
|
05/09/2022
|
THangavel
|
2904017WL074262
|
THangavel
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
THangavel
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-028-028/975
()
|
2904017000NRG23050920222205089
|
05/09/2022
|
Malar
|
2904017WL074262
|
Malar
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-028-028/976
()
|
2904017000NRG23050920222205091
|
05/09/2022
|
Rajeshwari
|
2904017WL074262
|
Rajeshwari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-028-028/978
()
|
2904017000NRG23050920222205092
|
05/09/2022
|
Lakshmi
|
2904017WL074262
|
Lakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-028-028/978
()
|
2904017000NRG23050920222205093
|
05/09/2022
|
Velayudham
|
2904017WL074262
|
Velayudham
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Velayudham
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-028-028/993
()
|
2904017000NRG23050920222205095
|
05/09/2022
|
Periyasamy
|
2904017WL074262
|
Periyasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-028-028/994
()
|
2904017000NRG23050920222205097
|
05/09/2022
|
Narayanan
|
2904017WL074262
|
Narayanan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-028-028/994
()
|
2904017000NRG23050920222205096
|
05/09/2022
|
Veeruthampu
|
2904017WL074262
|
Veeruthampu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Veeruthampu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120810
|
120810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120810
|
120810
|
|
|
|
|
|
|
|