|
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-04-017-044-044/380
()
|
2904017000NRG23220820221906828
|
22/08/2022
|
Kolanji
|
2904017WL065711
|
Kolanji
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kolanji
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/005
()
|
2904017000NRG23220820221906731
|
22/08/2022
|
Periyasamy
|
2904017WL065711
|
Periyasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/012
()
|
2904017000NRG23220820221906732
|
22/08/2022
|
Subramanian
|
2904017WL065711
|
Subramanian
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subramanian
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/019
()
|
2904017000NRG23220820221906736
|
22/08/2022
|
Devarasu
|
2904017WL065711
|
Devarasu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devarasu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-044-044/019
()
|
2904017000NRG23220820221906735
|
22/08/2022
|
Thangarasu
|
2904017WL065711
|
Thangarasu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-044-044/020
()
|
2904017000NRG23220820221906737
|
22/08/2022
|
Palanimuthu
|
2904017WL065711
|
Palanimuthu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-044-044/025
()
|
2904017000NRG23220820221906739
|
22/08/2022
|
Kulandaivel
|
2904017WL065711
|
Kulandaivel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kulandaivel
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-044-044/026
()
|
2904017000NRG23220820221906740
|
22/08/2022
|
Muthusamy
|
2904017WL065711
|
Muthusamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-044-044/028
()
|
2904017000NRG23220820221906741
|
22/08/2022
|
Arjunan
|
2904017WL065711
|
Arjunan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-044-044/029
()
|
2904017000NRG23220820221906742
|
22/08/2022
|
Subramaniyan
|
2904017WL065711
|
Subramaniyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-044-044/046
()
|
2904017000NRG23220820221906744
|
22/08/2022
|
Govintharasu
|
2904017WL065711
|
Govintharasu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govintharasu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-044-044/047
()
|
2904017000NRG23220820221906745
|
22/08/2022
|
Srinivasan
|
2904017WL065711
|
Srinivasan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-044-044/053
()
|
2904017000NRG23220820221906746
|
22/08/2022
|
Samikannu
|
2904017WL065711
|
Samikannu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Samikannu
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-044-044/058
()
|
2904017000NRG23220820221906747
|
22/08/2022
|
Anniyappan
|
2904017WL065711
|
Anniyappan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anniyappan
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-044-044/059
()
|
2904017000NRG23220820221906748
|
22/08/2022
|
Srinivasan
|
2904017WL065711
|
Srinivasan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-044-044/065
()
|
2904017000NRG23220820221906750
|
22/08/2022
|
Damodaran
|
2904017WL065711
|
Damodaran
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Damodaran
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-044-044/066
()
|
2904017000NRG23220820221906751
|
22/08/2022
|
Arulmani
|
2904017WL065711
|
Arulmani
|
00468
|
UBIN0903833
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arulmani
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-044-044/066
()
|
2904017000NRG23220820221906752
|
22/08/2022
|
Sathiyaraj
|
2904017WL065711
|
Sathiyaraj
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathiyaraj
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-044-044/069
()
|
2904017000NRG23220820221906753
|
22/08/2022
|
Shanmugam
|
2904017WL065711
|
Shanmugam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-044-044/074
()
|
2904017000NRG23220820221906754
|
22/08/2022
|
Jaisankar
|
2904017WL065711
|
Jaisankar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaisankar
|
IDBI BANK(607095)
|
|
21
|
KALLAKURICHI
|
TN-04-017-044-044/075
()
|
2904017000NRG23220820221906755
|
22/08/2022
|
Dhinesh
|
2904017WL065711
|
Dhinesh
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhinesh
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-044-044/090
()
|
2904017000NRG23220820221906756
|
22/08/2022
|
Thangadurai
|
2904017WL065711
|
Thangadurai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangadurai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-044-044/097
()
|
2904017000NRG23220820221906757
|
22/08/2022
|
Periyasamy
|
2904017WL065711
|
Periyasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-044-044/098
()
|
2904017000NRG23220820221906758
|
22/08/2022
|
Sivaraj
|
2904017WL065711
|
Sivaraj
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivaraj
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-044-044/104
()
|
2904017000NRG23220820221906759
|
22/08/2022
|
Thanavel
|
2904017WL065711
|
Thanavel
|
00468
|
UBIN0903833
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thanavel
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-044-044/105
()
|
2904017000NRG23220820221906760
|
22/08/2022
|
Arumugam
|
2904017WL065711
|
Arumugam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-044-044/116
()
|
2904017000NRG23220820221906761
|
22/08/2022
|
Sriraman
|
2904017WL065711
|
Sriraman
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sriraman
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-044-044/121
()
|
2904017000NRG23220820221906763
|
22/08/2022
|
Sakthivel
|
2904017WL065711
|
Sakthivel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-044-044/122
()
|
2904017000NRG23220820221906764
|
22/08/2022
|
Kolanji
|
2904017WL065711
|
Kolanji
|
00468
|
UBIN0903833
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-044-044/128
()
|
2904017000NRG23220820221906765
|
22/08/2022
|
Sadaiyan
|
2904017WL065711
|
Sadaiyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sadaiyan
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-044-044/129
()
|
2904017000NRG23220820221906766
|
22/08/2022
|
THANGAVEL
|
2904017WL065711
|
THANGAVEL
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-044-044/132
()
|
2904017000NRG23220820221906767
|
22/08/2022
|
Pandurangan
|
2904017WL065711
|
Pandurangan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-044-044/133
()
|
2904017000NRG23220820221906768
|
22/08/2022
|
Periyasamy
|
2904017WL065711
|
Periyasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-044-044/141
()
|
2904017000NRG23220820221906769
|
22/08/2022
|
Thangarasu
|
2904017WL065711
|
Thangarasu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-044-044/142
()
|
2904017000NRG23220820221906770
|
22/08/2022
|
Kolanji
|
2904017WL065711
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-044-044/145
()
|
2904017000NRG23220820221906772
|
22/08/2022
|
Balakrishnan
|
2904017WL065711
|
Balakrishnan
|
00468
|
UBIN0903833
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balakrishnan
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALLAKURICHI
|
TN-04-017-044-044/150
()
|
2904017000NRG23220820221906774
|
22/08/2022
|
Kolanji
|
2904017WL065711
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-044-044/151
()
|
2904017000NRG23220820221906775
|
22/08/2022
|
Kullakaruppan
|
2904017WL065711
|
Kullakaruppan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kullakaruppan
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-044-044/154
()
|
2904017000NRG23220820221906776
|
22/08/2022
|
KALIYAN
|
2904017WL065711
|
KALIYAN
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-044-044/156
()
|
2904017000NRG23220820221906777
|
22/08/2022
|
Thangavel
|
2904017WL065711
|
Thangavel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-044-044/157
()
|
2904017000NRG23220820221906778
|
22/08/2022
|
Balasubramanian
|
2904017WL065711
|
Balasubramanian
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balasubramanian
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-044-044/158
()
|
2904017000NRG23220820221906779
|
22/08/2022
|
Subrayan
|
2904017WL065711
|
Subrayan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subrayan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KALLAKURICHI
|
TN-04-017-044-044/162
()
|
2904017000NRG23220820221906780
|
22/08/2022
|
Arul
|
2904017WL065711
|
Arul
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-044-044/167
()
|
2904017000NRG23220820221906781
|
22/08/2022
|
Pugalendi
|
2904017WL065711
|
Pugalendi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pugalendi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-044-044/169
()
|
2904017000NRG23220820221906782
|
22/08/2022
|
Sakthivel
|
2904017WL065711
|
Sakthivel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-044-044/174
()
|
2904017000NRG23220820221906783
|
22/08/2022
|
Veeran
|
2904017WL065711
|
Veeran
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-044-044/175
()
|
2904017000NRG23220820221906784
|
22/08/2022
|
Arumugam
|
2904017WL065711
|
Arumugam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-044-044/182
()
|
2904017000NRG23220820221906786
|
22/08/2022
|
Pichakaran
|
2904017WL065711
|
Pichakaran
|
00468
|
UBIN0903833
|
100
|
100
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pichakaran
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALLAKURICHI
|
TN-04-017-044-044/183
()
|
2904017000NRG23220820221906787
|
22/08/2022
|
Kolanji
|
2904017WL065711
|
Kolanji
|
00468
|
UBIN0903833
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kolanji
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALLAKURICHI
|
TN-04-017-044-044/186
()
|
2904017000NRG23220820221906789
|
22/08/2022
|
Govintharasu
|
2904017WL065711
|
Govintharasu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govintharasu
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-044-044/199
()
|
2904017000NRG23220820221906790
|
22/08/2022
|
Kolanji
|
2904017WL065711
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-044-044/200
()
|
2904017000NRG23220820221906791
|
22/08/2022
|
Venkatesan
|
2904017WL065711
|
Venkatesan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-044-044/201
()
|
2904017000NRG23220820221906792
|
22/08/2022
|
Kathirkamamam
|
2904017WL065711
|
Kathirkamamam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kathirkamamam
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-044-044/210
()
|
2904017000NRG23220820221906793
|
22/08/2022
|
Kuppan
|
2904017WL065711
|
Kuppan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kuppan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALLAKURICHI
|
TN-04-017-044-044/245
()
|
2904017000NRG23220820221906794
|
22/08/2022
|
Krishnamoorthy
|
2904017WL065711
|
Krishnamoorthy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-044-044/252
()
|
2904017000NRG23220820221906795
|
22/08/2022
|
Ramasamy
|
2904017WL065711
|
Ramasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALLAKURICHI
|
TN-04-017-044-044/268
()
|
2904017000NRG23220820221906797
|
22/08/2022
|
Kolanjinathan
|
2904017WL065711
|
Kolanjinathan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kolanjinathan
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALLAKURICHI
|
TN-04-017-044-044/273
()
|
2904017000NRG23220820221906798
|
22/08/2022
|
Raman
|
2904017WL065711
|
Raman
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Raman
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-044-044/283
()
|
2904017000NRG23220820221906799
|
22/08/2022
|
Murugan
|
2904017WL065711
|
Murugan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-044-044/286
()
|
2904017000NRG23220820221906800
|
22/08/2022
|
Subramaniyan
|
2904017WL065711
|
Subramaniyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-044-044/291
()
|
2904017000NRG23220820221906801
|
22/08/2022
|
Arumugam
|
2904017WL065711
|
Arumugam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALLAKURICHI
|
TN-04-017-044-044/291
()
|
2904017000NRG23220820221906802
|
22/08/2022
|
Kannan
|
2904017WL065711
|
Kannan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannan
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALLAKURICHI
|
TN-04-017-044-044/295
()
|
2904017000NRG23220820221906803
|
22/08/2022
|
Kamarasu
|
2904017WL065711
|
Kamarasu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamarasu
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-044-044/299
()
|
2904017000NRG23220820221906804
|
22/08/2022
|
Muthusamy
|
2904017WL065711
|
Muthusamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
65
|
KALLAKURICHI
|
TN-04-017-044-044/299
()
|
2904017000NRG23220820221906805
|
22/08/2022
|
Subramanian
|
2904017WL065711
|
Subramanian
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramanian
|
IDBI BANK(607095)
|
|
66
|
KALLAKURICHI
|
TN-04-017-044-044/302
()
|
2904017000NRG23220820221906806
|
22/08/2022
|
Elumalai
|
2904017WL065711
|
Elumalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-044-044/303
()
|
2904017000NRG23220820221906807
|
22/08/2022
|
Murugan
|
2904017WL065711
|
Murugan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALLAKURICHI
|
TN-04-017-044-044/308
()
|
2904017000NRG23220820221906808
|
22/08/2022
|
Narayanan
|
2904017WL065711
|
Narayanan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-044-044/309
()
|
2904017000NRG23220820221906809
|
22/08/2022
|
Thiruvanukarasu
|
2904017WL065711
|
Thiruvanukarasu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thiruvanukarasu
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-044-044/310
()
|
2904017000NRG23220820221906810
|
22/08/2022
|
Veerappan
|
2904017WL065711
|
Veerappan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veerappan
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-044-044/313
()
|
2904017000NRG23220820221906811
|
22/08/2022
|
Chidambaram
|
2904017WL065711
|
Chidambaram
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chidambaram
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-044-044/322
()
|
2904017000NRG23220820221906813
|
22/08/2022
|
Sellavel
|
2904017WL065711
|
Sellavel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sellavel
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-044-044/324
()
|
2904017000NRG23220820221906814
|
22/08/2022
|
Subramaniyan
|
2904017WL065711
|
Subramaniyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-044-044/329
()
|
2904017000NRG23220820221906817
|
22/08/2022
|
Kolanji
|
2904017WL065711
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-044-044/330
()
|
2904017000NRG23220820221906818
|
22/08/2022
|
Annamalai
|
2904017WL065711
|
Annamalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Annamalai
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALLAKURICHI
|
TN-04-017-044-044/334
()
|
2904017000NRG23220820221906819
|
22/08/2022
|
Sandanam
|
2904017WL065711
|
Sandanam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sandanam
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-044-044/338
()
|
2904017000NRG23220820221906820
|
22/08/2022
|
Dhanapal
|
2904017WL065711
|
Dhanapal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanapal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-044-044/340
()
|
2904017000NRG23220820221906821
|
22/08/2022
|
Periyasamy
|
2904017WL065711
|
Periyasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-044-044/349
()
|
2904017000NRG23220820221906823
|
22/08/2022
|
Velayudam
|
2904017WL065711
|
Velayudam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Velayudam
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-044-044/352
()
|
2904017000NRG23220820221906824
|
22/08/2022
|
Ramanadan
|
2904017WL065711
|
Ramanadan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramanadan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALLAKURICHI
|
TN-04-017-044-044/366
()
|
2904017000NRG23220820221906825
|
22/08/2022
|
Mani
|
2904017WL065711
|
Mani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-044-044/372
()
|
2904017000NRG23220820221906826
|
22/08/2022
|
Suntharamoorthi
|
2904017WL065711
|
Suntharamoorthi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suntharamoorthi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-044-044/375
()
|
2904017000NRG23220820221906827
|
22/08/2022
|
Arumugam
|
2904017WL065711
|
Arumugam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-044-044/383
()
|
2904017000NRG23220820221906829
|
22/08/2022
|
Veerasolan
|
2904017WL065711
|
Veerasolan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veerasolan
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-044-044/390
()
|
2904017000NRG23220820221906830
|
22/08/2022
|
Subramaniyan
|
2904017WL065711
|
Subramaniyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Subramaniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALLAKURICHI
|
TN-04-017-044-044/407
()
|
2904017000NRG23220820221906831
|
22/08/2022
|
Durairaj
|
2904017WL065711
|
Durairaj
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Durairaj
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALLAKURICHI
|
TN-04-017-044-044/410
()
|
2904017000NRG23220820221906833
|
22/08/2022
|
Jayasankar
|
2904017WL065711
|
Jayasankar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayasankar
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-044-044/426
()
|
2904017000NRG23220820221906835
|
22/08/2022
|
Kumar
|
2904017WL065711
|
Kumar
|
00468
|
UBIN0903833
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-044-044/431
()
|
2904017000NRG23220820221906836
|
22/08/2022
|
Cinnaiyan
|
2904017WL065711
|
Cinnaiyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Cinnaiyan
|
IDBI BANK(607095)
|
|
90
|
KALLAKURICHI
|
TN-04-017-044-044/435
()
|
2904017000NRG23220820221906837
|
22/08/2022
|
Periyasami
|
2904017WL065711
|
Periyasami
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyasami
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-044-044/441
()
|
2904017000NRG23220820221906838
|
22/08/2022
|
Prakasam
|
2904017WL065711
|
Prakasam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Prakasam
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-044-044/447
()
|
2904017000NRG23220820221906839
|
22/08/2022
|
Venkatesan
|
2904017WL065711
|
Venkatesan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Venkatesan
|
IDBI BANK(607095)
|
|
93
|
KALLAKURICHI
|
TN-04-017-044-044/474
()
|
2904017000NRG23220820221906841
|
22/08/2022
|
Janapandidan
|
2904017WL065711
|
Janapandidan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Janapandidan
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-044-044/482-A
()
|
2904017000NRG23220820221906842
|
22/08/2022
|
Anandan
|
2904017WL065711
|
Anandan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anandan
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-044-044/483-A
()
|
2904017000NRG23220820221906843
|
22/08/2022
|
Jayabal
|
2904017WL065711
|
Jayabal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayabal
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KALLAKURICHI
|
TN-04-017-044-044/484
()
|
2904017000NRG23220820221906844
|
22/08/2022
|
Sankar
|
2904017WL065711
|
Sankar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sankar
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-044-044/485-A
()
|
2904017000NRG23220820221906845
|
22/08/2022
|
Dhanasekar
|
2904017WL065711
|
Dhanasekar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanasekar
|
STATE BANK OF INDIA(508548)
|
|
98
|
KALLAKURICHI
|
TN-04-017-044-044/490
()
|
2904017000NRG23220820221906846
|
22/08/2022
|
Manivel
|
2904017WL065711
|
Manivel
|
00468
|
UBIN0903833
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manivel
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-044-044/502
()
|
2904017000NRG23220820221906847
|
22/08/2022
|
Murugan
|
2904017WL065711
|
Murugan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KALLAKURICHI
|
TN-04-017-044-044/504
()
|
2904017000NRG23220820221906848
|
22/08/2022
|
Mookan
|
2904017WL065711
|
Mookan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mookan
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-044-044/518
()
|
2904017000NRG23220820221906849
|
22/08/2022
|
Mekkiyan
|
2904017WL065711
|
Mekkiyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mekkiyan
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-044-044/520
()
|
2904017000NRG23220820221906850
|
22/08/2022
|
Periyapillai
|
2904017WL065711
|
Periyapillai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Periyapillai
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-044-044/535
()
|
2904017000NRG23220820221906851
|
22/08/2022
|
Rangan
|
2904017WL065711
|
Rangan
|
00468
|
UBIN0903833
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rangan
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-044-044/552
()
|
2904017000NRG23220820221906853
|
22/08/2022
|
Marimuthu
|
2904017WL065711
|
Marimuthu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-044-044/556
()
|
2904017000NRG23220820221906854
|
22/08/2022
|
Muniyan
|
2904017WL065711
|
Muniyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-044-044/572
()
|
2904017000NRG23220820221906855
|
22/08/2022
|
Muthusamy
|
2904017WL065711
|
Muthusamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-044-044/580
()
|
2904017000NRG23220820221906856
|
22/08/2022
|
Murugan
|
2904017WL065711
|
Murugan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-044-044/581
()
|
2904017000NRG23220820221906857
|
22/08/2022
|
Krishnan
|
2904017WL065711
|
Krishnan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-044-044/594
()
|
2904017000NRG23220820221906859
|
22/08/2022
|
Veerasamy
|
2904017WL065711
|
Veerasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veerasamy
|
STATE BANK OF INDIA(508548)
|
|
110
|
KALLAKURICHI
|
TN-04-017-044-044/605
()
|
2904017000NRG23220820221906861
|
22/08/2022
|
Kumar
|
2904017WL065711
|
Kumar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-044-044/627
()
|
2904017000NRG23220820221906862
|
22/08/2022
|
Sivakumar
|
2904017WL065711
|
Sivakumar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-044-044/63
()
|
2904017000NRG23220820221906863
|
22/08/2022
|
Angapillai
|
2904017WL065711
|
Angapillai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Angapillai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110935
|
110935
|
|
|
|
|
|
|
|
|
113
|
KALLAKURICHI
|
TN-04-017-044-044/015
()
|
2904017000NRG23220820221906734
|
22/08/2022
|
Paramasivam
|
2904017WL065711
|
Paramasivam
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-044-044/022
()
|
2904017000NRG23220820221906738
|
22/08/2022
|
Michael
|
2904017WL065711
|
Michael
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Michael
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-044-044/144
()
|
2904017000NRG23220820221906771
|
22/08/2022
|
Mohan
|
2904017WL065711
|
Mohan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-044-044/147
()
|
2904017000NRG23220820221906773
|
22/08/2022
|
Kozhanthaivel
|
2904017WL065711
|
Kozhanthaivel
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kozhanthaivel
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-044-044/176
()
|
2904017000NRG23220820221906785
|
22/08/2022
|
Nadarasan
|
2904017WL065711
|
Nadarasan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nadarasan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5810
|
5810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117745
|
117745
|
|
|
|
|
|
|
|