|
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-04-017-043-043/33
()
|
2904017000NRG23150520220161037
|
16/05/2022
|
Asalambal
|
2904017WL007700
|
Asalambal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asalambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/1
()
|
2904017000NRG23150520220160972
|
16/05/2022
|
Sakthi
|
2904017WL007700
|
Sakthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/10
()
|
2904017000NRG23150520220160973
|
16/05/2022
|
Chinnaponnu
|
2904017WL007700
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/100
()
|
2904017000NRG23150520220160974
|
16/05/2022
|
Thangam
|
2904017WL007700
|
Thangam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-043-043/104
()
|
2904017000NRG23150520220160975
|
16/05/2022
|
Angammal
|
2904017WL007700
|
Angammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-043-043/106
()
|
2904017000NRG23150520220160976
|
16/05/2022
|
Ajimabe
|
2904017WL007700
|
Ajimabe
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ajimabe
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-043-043/107
()
|
2904017000NRG23150520220160977
|
16/05/2022
|
Senthilkumar
|
2904017WL007700
|
Senthilkumar
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-043-043/108
()
|
2904017000NRG23150520220160978
|
16/05/2022
|
Periyammal
|
2904017WL007700
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-043-043/108
()
|
2904017000NRG23150520220160979
|
16/05/2022
|
Selvaraj
|
2904017WL007700
|
Selvaraj
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-043-043/109
()
|
2904017000NRG23150520220160980
|
16/05/2022
|
Kannuppillai
|
2904017WL007700
|
Kannuppillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannuppillai
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-043-043/11
()
|
2904017000NRG23150520220160981
|
16/05/2022
|
Arumugam
|
2904017WL007700
|
Arumugam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-043-043/111
()
|
2904017000NRG23150520220160982
|
16/05/2022
|
Pappathi
|
2904017WL007700
|
Pappathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-043-043/113
()
|
2904017000NRG23150520220160983
|
16/05/2022
|
Lakshmi
|
2904017WL007700
|
Lakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-043-043/116
()
|
2904017000NRG23150520220160984
|
16/05/2022
|
Jeyalakshmi
|
2904017WL007700
|
Jeyalakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-043-043/117
()
|
2904017000NRG23150520220160985
|
16/05/2022
|
Anjalai
|
2904017WL007700
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-043-043/118
()
|
2904017000NRG23150520220160986
|
16/05/2022
|
Jothi
|
2904017WL007700
|
Jothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-043-043/119
()
|
2904017000NRG23150520220160987
|
16/05/2022
|
Rayammal
|
2904017WL007700
|
Rayammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rayammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-043-043/12
()
|
2904017000NRG23150520220160989
|
16/05/2022
|
Periyasamy
|
2904017WL007700
|
Periyasamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-043-043/12
()
|
2904017000NRG23150520220160988
|
16/05/2022
|
Santhira
|
2904017WL007700
|
Santhira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-043-043/120
()
|
2904017000NRG23150520220160990
|
16/05/2022
|
Parvathi
|
2904017WL007700
|
Parvathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-043-043/121
()
|
2904017000NRG23150520220160991
|
16/05/2022
|
Pattathal
|
2904017WL007700
|
Pattathal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattathal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-043-043/122
()
|
2904017000NRG23150520220160992
|
16/05/2022
|
Dhanam
|
2904017WL007700
|
Dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-043-043/123
()
|
2904017000NRG23150520220160993
|
16/05/2022
|
Pavunambal
|
2904017WL007700
|
Pavunambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-043-043/124
()
|
2904017000NRG23150520220160994
|
16/05/2022
|
Thangayee
|
2904017WL007700
|
Thangayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangayee
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-043-043/125
()
|
2904017000NRG23150520220160995
|
16/05/2022
|
Azagammal
|
2904017WL007700
|
Azagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Azagammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-043-043/127
()
|
2904017000NRG23150520220160996
|
16/05/2022
|
Azhagammal
|
2904017WL007700
|
Azhagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-043-043/130
()
|
2904017000NRG23150520220160998
|
16/05/2022
|
Maheswari
|
2904017WL007700
|
Maheswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-043-043/132
()
|
2904017000NRG23150520220160999
|
16/05/2022
|
Rajambal
|
2904017WL007700
|
Rajambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-043-043/134
()
|
2904017000NRG23150520220161000
|
16/05/2022
|
Chandhira
|
2904017WL007700
|
Chandhira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-043-043/135
()
|
2904017000NRG23150520220161001
|
16/05/2022
|
Amaravathi
|
2904017WL007700
|
Amaravathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
31
|
KALLAKURICHI
|
TN-04-017-043-043/136
()
|
2904017000NRG23150520220161002
|
16/05/2022
|
Saraswathi
|
2904017WL007700
|
Saraswathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-043-043/138
()
|
2904017000NRG23150520220161003
|
16/05/2022
|
Sinthamani
|
2904017WL007700
|
Sinthamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-043-043/139
()
|
2904017000NRG23150520220161004
|
16/05/2022
|
Viruthambal
|
2904017WL007700
|
Viruthambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-043-043/140
()
|
2904017000NRG23150520220161005
|
16/05/2022
|
Shanmugam
|
2904017WL007700
|
Shanmugam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-043-043/142
()
|
2904017000NRG23150520220161006
|
16/05/2022
|
Sumathi
|
2904017WL007700
|
Sumathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-043-043/143
()
|
2904017000NRG23150520220161007
|
16/05/2022
|
Ramu
|
2904017WL007700
|
Ramu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-043-043/144
()
|
2904017000NRG23150520220161008
|
16/05/2022
|
Asothai
|
2904017WL007700
|
Asothai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-043-043/145
()
|
2904017000NRG23150520220161009
|
16/05/2022
|
Angammal
|
2904017WL007700
|
Angammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-043-043/146
()
|
2904017000NRG23150520220161010
|
16/05/2022
|
Selvi
|
2904017WL007700
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-043-043/147
()
|
2904017000NRG23150520220161011
|
16/05/2022
|
Nallammal
|
2904017WL007700
|
Nallammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-043-043/148
()
|
2904017000NRG23150520220161012
|
16/05/2022
|
Annasamy
|
2904017WL007700
|
Annasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annasamy
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-043-043/149
()
|
2904017000NRG23150520220161013
|
16/05/2022
|
Thangamani
|
2904017WL007700
|
Thangamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-043-043/15
()
|
2904017000NRG23150520220161014
|
16/05/2022
|
Ayyammal
|
2904017WL007700
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-043-043/150
()
|
2904017000NRG23150520220161015
|
16/05/2022
|
Senthilkumari
|
2904017WL007700
|
Senthilkumari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthilkumari
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-043-043/16
()
|
2904017000NRG23150520220161016
|
16/05/2022
|
Paunambal
|
2904017WL007700
|
Paunambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paunambal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-043-043/17
()
|
2904017000NRG23150520220161017
|
16/05/2022
|
Kavitha
|
2904017WL007700
|
Kavitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-043-043/187
()
|
2904017000NRG23150520220161018
|
16/05/2022
|
Pichaye
|
2904017WL007700
|
Pichaye
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pichaye
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-043-043/19
()
|
2904017000NRG23150520220161019
|
16/05/2022
|
Kannusamy
|
2904017WL007700
|
Kannusamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannusamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-043-043/202
()
|
2904017000NRG23150520220161020
|
16/05/2022
|
Radha
|
2904017WL007700
|
Radha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-043-043/218
()
|
2904017000NRG23150520220161021
|
16/05/2022
|
Saroja
|
2904017WL007700
|
Saroja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-043-043/22
()
|
2904017000NRG23150520220161022
|
16/05/2022
|
Akilandam
|
2904017WL007700
|
Akilandam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-043-043/22
()
|
2904017000NRG23150520220161023
|
16/05/2022
|
Kodibavun
|
2904017WL007700
|
Kodibavun
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kodibavun
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-043-043/23
()
|
2904017000NRG23150520220161024
|
16/05/2022
|
Sadaiyammal
|
2904017WL007700
|
Sadaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-043-043/233
()
|
2904017000NRG23150520220161025
|
16/05/2022
|
Karuppan
|
2904017WL007700
|
Karuppan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
55
|
KALLAKURICHI
|
TN-04-017-043-043/24
()
|
2904017000NRG23150520220161026
|
16/05/2022
|
Ganthimathi
|
2904017WL007700
|
Ganthimathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-043-043/25
()
|
2904017000NRG23150520220161027
|
16/05/2022
|
Seeral
|
2904017WL007700
|
Seeral
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seeral
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-043-043/252
()
|
2904017000NRG23150520220161028
|
16/05/2022
|
Padmavathi
|
2904017WL007700
|
Padmavathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padmavathi
|
HDFC BANK LTD(607152)
|
|
58
|
KALLAKURICHI
|
TN-04-017-043-043/26
()
|
2904017000NRG23150520220161029
|
16/05/2022
|
VALLI
|
2904017WL007700
|
VALLI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KALLAKURICHI
|
TN-04-017-043-043/27
()
|
2904017000NRG23150520220161030
|
16/05/2022
|
Dheivanai
|
2904017WL007700
|
Dheivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-043-043/29
()
|
2904017000NRG23150520220161033
|
16/05/2022
|
Boomadevi
|
2904017WL007700
|
Boomadevi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-043-043/3
()
|
2904017000NRG23150520220161034
|
16/05/2022
|
Alagammal
|
2904017WL007700
|
Alagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-043-043/33
()
|
2904017000NRG23150520220161038
|
16/05/2022
|
Periyammal
|
2904017WL007700
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-043-043/333
()
|
2904017000NRG23150520220161039
|
16/05/2022
|
Manjula
|
2904017WL007700
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-043-043/34
()
|
2904017000NRG23150520220161040
|
16/05/2022
|
Mariyammal
|
2904017WL007700
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-043-043/35
()
|
2904017000NRG23150520220161041
|
16/05/2022
|
Chinnammal
|
2904017WL007700
|
Chinnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
66
|
KALLAKURICHI
|
TN-04-017-043-043/36
()
|
2904017000NRG23150520220161042
|
16/05/2022
|
Nallammal
|
2904017WL007700
|
Nallammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-043-043/37
()
|
2904017000NRG23150520220161043
|
16/05/2022
|
Annakili
|
2904017WL007700
|
Annakili
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-043-043/383
()
|
2904017000NRG23150520220161044
|
16/05/2022
|
Suguna
|
2904017WL007700
|
Suguna
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-043-043/39
()
|
2904017000NRG23150520220161045
|
16/05/2022
|
Lakshmi
|
2904017WL007700
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-043-043/395
()
|
2904017000NRG23150520220161046
|
16/05/2022
|
Parasuraman
|
2904017WL007700
|
Parasuraman
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
71
|
KALLAKURICHI
|
TN-04-017-043-043/4
()
|
2904017000NRG23150520220161048
|
16/05/2022
|
Sundrambal
|
2904017WL007700
|
Sundrambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundrambal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-043-043/40
()
|
2904017000NRG23150520220161049
|
16/05/2022
|
Lakshmi
|
2904017WL007700
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-043-043/41
()
|
2904017000NRG23150520220161050
|
16/05/2022
|
Sanniyasi
|
2904017WL007700
|
Sanniyasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sanniyasi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-043-043/415
()
|
2904017000NRG23150520220161051
|
16/05/2022
|
Rajendiran
|
2904017WL007700
|
Rajendiran
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALLAKURICHI
|
TN-04-017-043-043/42
()
|
2904017000NRG23150520220161052
|
16/05/2022
|
Rajathi
|
2904017WL007700
|
Rajathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-043-043/44
()
|
2904017000NRG23150520220161053
|
16/05/2022
|
Solaiyammal
|
2904017WL007700
|
Solaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-043-043/46
()
|
2904017000NRG23150520220161054
|
16/05/2022
|
Mookkayee
|
2904017WL007700
|
Mookkayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-043-043/48
()
|
2904017000NRG23150520220161055
|
16/05/2022
|
Annammal
|
2904017WL007700
|
Annammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-043-043/49
()
|
2904017000NRG23150520220161056
|
16/05/2022
|
Dheivanai
|
2904017WL007700
|
Dheivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-043-043/5
()
|
2904017000NRG23150520220161057
|
16/05/2022
|
Alamelu
|
2904017WL007700
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-043-043/50
()
|
2904017000NRG23150520220161058
|
16/05/2022
|
Selvi
|
2904017WL007700
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-043-043/52
()
|
2904017000NRG23150520220161059
|
16/05/2022
|
Velusami
|
2904017WL007700
|
Velusami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velusami
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALLAKURICHI
|
TN-04-017-043-043/53
()
|
2904017000NRG23150520220161060
|
16/05/2022
|
Kolanjiammal
|
2904017WL007700
|
Kolanjiammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kolanjiammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALLAKURICHI
|
TN-04-017-043-043/56
()
|
2904017000NRG23150520220161062
|
16/05/2022
|
Muthulakshmi
|
2904017WL007700
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-043-043/57
()
|
2904017000NRG23150520220161063
|
16/05/2022
|
Malarkodi
|
2904017WL007700
|
Malarkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-043-043/59
()
|
2904017000NRG23150520220161065
|
16/05/2022
|
Karuppaye
|
2904017WL007700
|
Karuppaye
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppaye
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-043-043/60
()
|
2904017000NRG23150520220161066
|
16/05/2022
|
Pavadai
|
2904017WL007700
|
Pavadai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavadai
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-043-043/61
()
|
2904017000NRG23150520220161067
|
16/05/2022
|
Sellapangi
|
2904017WL007700
|
Sellapangi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellapangi
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-043-043/62
()
|
2904017000NRG23150520220161068
|
16/05/2022
|
Mannankatti
|
2904017WL007700
|
Mannankatti
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannankatti
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-043-043/63
()
|
2904017000NRG23150520220161069
|
16/05/2022
|
Uma
|
2904017WL007700
|
Uma
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
91
|
KALLAKURICHI
|
TN-04-017-043-043/67
()
|
2904017000NRG23150520220161071
|
16/05/2022
|
Rajeshwari
|
2904017WL007700
|
Rajeshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-043-043/68
()
|
2904017000NRG23150520220161072
|
16/05/2022
|
Chinnathambi
|
2904017WL007700
|
Chinnathambi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-043-043/70
()
|
2904017000NRG23150520220161074
|
16/05/2022
|
Dhanalakshmi
|
2904017WL007700
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-043-043/71
()
|
2904017000NRG23150520220161075
|
16/05/2022
|
Dhanalakshmi
|
2904017WL007700
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-043-043/73
()
|
2904017000NRG23150520220161076
|
16/05/2022
|
Saroja
|
2904017WL007700
|
Saroja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-043-043/74
()
|
2904017000NRG23150520220161077
|
16/05/2022
|
Meena
|
2904017WL007700
|
Meena
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-043-043/75
()
|
2904017000NRG23150520220161078
|
16/05/2022
|
Parvathy
|
2904017WL007700
|
Parvathy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-043-043/77
()
|
2904017000NRG23150520220161079
|
16/05/2022
|
Nallammal
|
2904017WL007700
|
Nallammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-043-043/78
()
|
2904017000NRG23150520220161080
|
16/05/2022
|
Periyasamy
|
2904017WL007700
|
Periyasamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-043-043/8
()
|
2904017000NRG23150520220161081
|
16/05/2022
|
Muthammal
|
2904017WL007700
|
Muthammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-043-043/80
()
|
2904017000NRG23150520220161083
|
16/05/2022
|
Sumathi
|
2904017WL007700
|
Sumathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-043-043/82
()
|
2904017000NRG23150520220161084
|
16/05/2022
|
Alamelu
|
2904017WL007700
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-043-043/83
()
|
2904017000NRG23150520220161085
|
16/05/2022
|
Veerammal
|
2904017WL007700
|
Veerammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-043-043/84
()
|
2904017000NRG23150520220161086
|
16/05/2022
|
Pappathi
|
2904017WL007700
|
Pappathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-043-043/85
()
|
2904017000NRG23150520220161087
|
16/05/2022
|
Anjalai
|
2904017WL007700
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-043-043/88
()
|
2904017000NRG23150520220161088
|
16/05/2022
|
Pavunambal
|
2904017WL007700
|
Pavunambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-043-043/9
()
|
2904017000NRG23150520220161089
|
16/05/2022
|
Vellaiammal
|
2904017WL007700
|
Vellaiammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-043-043/93
()
|
2904017000NRG23150520220161091
|
16/05/2022
|
Anjalai
|
2904017WL007700
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-043-043/95
()
|
2904017000NRG23150520220161092
|
16/05/2022
|
Amutha
|
2904017WL007700
|
Amutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-043-043/97
()
|
2904017000NRG23150520220161093
|
16/05/2022
|
Geethalakshmi
|
2904017WL007700
|
Geethalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Geethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-043-043/99
()
|
2904017000NRG23150520220161094
|
16/05/2022
|
Arayee
|
2904017WL007700
|
Arayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133390
|
133390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134590
|
134590
|
|
|
|
|
|
|
|