|
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-04-017-028-028/094
()
|
2904017000NRG23011020222509139
|
01/10/2022
|
Ayamal
|
2904017WL084692
|
Ayamal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayamal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/1017
()
|
2904017000NRG23011020222509140
|
01/10/2022
|
Mallika
|
2904017WL084692
|
Mallika
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/1035
()
|
2904017000NRG23011020222509141
|
01/10/2022
|
Suresh
|
2904017WL084692
|
Suresh
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/1052
()
|
2904017000NRG23011020222509143
|
01/10/2022
|
Alamelu
|
2904017WL084692
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/1055
()
|
2904017000NRG23011020222509144
|
01/10/2022
|
Viruthambu
|
2904017WL084692
|
Viruthambu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Viruthambu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-028/1070
()
|
2904017000NRG23011020222509145
|
01/10/2022
|
Santhi
|
2904017WL084692
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/1077
()
|
2904017000NRG23011020222509146
|
01/10/2022
|
Chitra
|
2904017WL084692
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-028/1086
()
|
2904017000NRG23011020222509147
|
01/10/2022
|
Selvi
|
2904017WL084692
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-028/128
()
|
2904017000NRG23011020222509156
|
01/10/2022
|
Poosammal
|
2904017WL084692
|
Poosammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poosammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-028/150
()
|
2904017000NRG23011020222509158
|
01/10/2022
|
Uyirmani
|
2904017WL084692
|
Uyirmani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uyirmani
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-028-028/160
()
|
2904017000NRG23011020222509159
|
01/10/2022
|
Amirtham
|
2904017WL084692
|
Amirtham
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-028-028/171
()
|
2904017000NRG23011020222509160
|
01/10/2022
|
ELAIYARAJA
|
2904017WL084692
|
ELAIYARAJA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-028-028/181
()
|
2904017000NRG23011020222509161
|
01/10/2022
|
Karupayee
|
2904017WL084692
|
Karupayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-028-028/181
()
|
2904017000NRG23011020222509162
|
01/10/2022
|
Pakirisamy
|
2904017WL084692
|
Pakirisamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pakirisamy
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-028-028/181
()
|
2904017000NRG23011020222509163
|
01/10/2022
|
Rajambal
|
2904017WL084692
|
Rajambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-028-028/194
()
|
2904017000NRG23011020222509164
|
01/10/2022
|
Sangothi
|
2904017WL084692
|
Sangothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangothi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-028-028/194
()
|
2904017000NRG23011020222509165
|
01/10/2022
|
Santhiya
|
2904017WL084692
|
Santhiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-028-028/196
()
|
2904017000NRG23011020222509166
|
01/10/2022
|
Durai
|
2904017WL084692
|
Durai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Durai
|
BANK OF INDIA(508505)
|
|
19
|
KALLAKURICHI
|
TN-04-017-028-028/198
()
|
2904017000NRG23011020222509167
|
01/10/2022
|
Samidurai
|
2904017WL084692
|
Samidurai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-028-028/234
()
|
2904017000NRG23011020222509168
|
01/10/2022
|
Chinnapillai
|
2904017WL084692
|
Chinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-028-028/268
()
|
2904017000NRG23011020222509169
|
01/10/2022
|
Santhi
|
2904017WL084692
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-028-028/306
()
|
2904017000NRG23011020222509170
|
01/10/2022
|
Annamalai
|
2904017WL084692
|
Annamalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-028-028/309
()
|
2904017000NRG23011020222509171
|
01/10/2022
|
Saraswathi
|
2904017WL084692
|
Saraswathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-028-028/313
()
|
2904017000NRG23011020222509172
|
01/10/2022
|
Tamilarasi
|
2904017WL084692
|
Tamilarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-028-028/314
()
|
2904017000NRG23011020222509173
|
01/10/2022
|
Chitra
|
2904017WL084692
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-028-028/393
()
|
2904017000NRG23011020222509174
|
01/10/2022
|
Uma
|
2904017WL084692
|
Uma
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-028-028/398
()
|
2904017000NRG23011020222509175
|
01/10/2022
|
Chithra
|
2904017WL084692
|
Chithra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-028-028/401
()
|
2904017000NRG23011020222509176
|
01/10/2022
|
Ayyammal
|
2904017WL084692
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-028-028/403
()
|
2904017000NRG23011020222509177
|
01/10/2022
|
Unnamalai
|
2904017WL084692
|
Unnamalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-028-028/404
()
|
2904017000NRG23011020222509178
|
01/10/2022
|
Neela
|
2904017WL084692
|
Neela
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-028-028/405
()
|
2904017000NRG23011020222509179
|
01/10/2022
|
Sathiya
|
2904017WL084692
|
Sathiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-028-028/407
()
|
2904017000NRG23011020222509180
|
01/10/2022
|
Annapoorani
|
2904017WL084692
|
Annapoorani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-028-028/410
()
|
2904017000NRG23011020222509182
|
01/10/2022
|
Thadikaran
|
2904017WL084692
|
Thadikaran
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thadikaran
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-028-028/411
()
|
2904017000NRG23011020222509183
|
01/10/2022
|
Kannammal
|
2904017WL084692
|
Kannammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-028-028/414
()
|
2904017000NRG23011020222509185
|
01/10/2022
|
Maheswari
|
2904017WL084692
|
Maheswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-028-028/414
()
|
2904017000NRG23011020222509184
|
01/10/2022
|
periyammal
|
2904017WL084692
|
periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
periyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-028-028/417
()
|
2904017000NRG23011020222509186
|
01/10/2022
|
Balusamy
|
2904017WL084692
|
Balusamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Balusamy
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-028-028/418
()
|
2904017000NRG23011020222509187
|
01/10/2022
|
Suda
|
2904017WL084692
|
Suda
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Suda
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-028-028/419
()
|
2904017000NRG23011020222509188
|
01/10/2022
|
Arunachalam
|
2904017WL084692
|
Arunachalam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-028-028/421
()
|
2904017000NRG23011020222509189
|
01/10/2022
|
Archunan
|
2904017WL084692
|
Archunan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Archunan
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-028-028/421
()
|
2904017000NRG23011020222509190
|
01/10/2022
|
Ariyamalai
|
2904017WL084692
|
Ariyamalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ariyamalai
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-028-028/423
()
|
2904017000NRG23011020222509191
|
01/10/2022
|
Valliyammai
|
2904017WL084692
|
Valliyammai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-028-028/425
()
|
2904017000NRG23011020222509192
|
01/10/2022
|
Papathi
|
2904017WL084692
|
Papathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-028-028/426
()
|
2904017000NRG23011020222509193
|
01/10/2022
|
Chinnapillai
|
2904017WL084692
|
Chinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KALLAKURICHI
|
TN-04-017-028-028/426
()
|
2904017000NRG23011020222509194
|
01/10/2022
|
Kalpana
|
2904017WL084692
|
Kalpana
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-028-028/428
()
|
2904017000NRG23011020222509195
|
01/10/2022
|
Mahalakshmi
|
2904017WL084692
|
Mahalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-028-028/429
()
|
2904017000NRG23011020222509196
|
01/10/2022
|
periyammal
|
2904017WL084692
|
periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
periyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-028-028/432
()
|
2904017000NRG23011020222509198
|
01/10/2022
|
Ayyavu
|
2904017WL084692
|
Ayyavu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-028-028/433
()
|
2904017000NRG23011020222509199
|
01/10/2022
|
Periyammal
|
2904017WL084692
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-028-028/434
()
|
2904017000NRG23011020222509200
|
01/10/2022
|
Periammal
|
2904017WL084692
|
Periammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-028-028/437
()
|
2904017000NRG23011020222509201
|
01/10/2022
|
Angammal
|
2904017WL084692
|
Angammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-028-028/438
()
|
2904017000NRG23011020222509202
|
01/10/2022
|
Anjalai
|
2904017WL084692
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-028-028/438
()
|
2904017000NRG23011020222509203
|
01/10/2022
|
Sathish
|
2904017WL084692
|
Sathish
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathish
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-028-028/439
()
|
2904017000NRG23011020222509204
|
01/10/2022
|
Anjalai
|
2904017WL084692
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-028-028/439
()
|
2904017000NRG23011020222509205
|
01/10/2022
|
Chitra
|
2904017WL084692
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chitra
|
CANARA BANK(508532)
|
|
56
|
KALLAKURICHI
|
TN-04-017-028-028/440
()
|
2904017000NRG23011020222509207
|
01/10/2022
|
Mannakatti
|
2904017WL084692
|
Mannakatti
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mannakatti
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-028-028/441
()
|
2904017000NRG23011020222509208
|
01/10/2022
|
Annamalai
|
2904017WL084692
|
Annamalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-028-028/441
()
|
2904017000NRG23011020222509209
|
01/10/2022
|
Vijiya
|
2904017WL084692
|
Vijiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-028-028/442
()
|
2904017000NRG23011020222509210
|
01/10/2022
|
Lakshmi
|
2904017WL084692
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-028-028/443
()
|
2904017000NRG23011020222509211
|
01/10/2022
|
Saniyasi
|
2904017WL084692
|
Saniyasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saniyasi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-028-028/446
()
|
2904017000NRG23011020222509212
|
01/10/2022
|
Kamaraj
|
2904017WL084692
|
Kamaraj
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamaraj
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-028-028/447
()
|
2904017000NRG23011020222509213
|
01/10/2022
|
Kannammal
|
2904017WL084692
|
Kannammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-028-028/451
()
|
2904017000NRG23011020222509215
|
01/10/2022
|
Pappathi
|
2904017WL084692
|
Pappathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-028-028/457
()
|
2904017000NRG23011020222509216
|
01/10/2022
|
Murugesan
|
2904017WL084692
|
Murugesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-028-028/462
()
|
2904017000NRG23011020222509217
|
01/10/2022
|
Sakunthala
|
2904017WL084692
|
Sakunthala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KALLAKURICHI
|
TN-04-017-028-028/467
()
|
2904017000NRG23011020222509218
|
01/10/2022
|
Kolanjimanikkam
|
2904017WL084692
|
Kolanjimanikkam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kolanjimanikkam
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-028-028/474
()
|
2904017000NRG23011020222509219
|
01/10/2022
|
Pazaniyammal
|
2904017WL084692
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-028-028/475
()
|
2904017000NRG23011020222509220
|
01/10/2022
|
Ramalingam
|
2904017WL084692
|
Ramalingam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-028-028/478
()
|
2904017000NRG23011020222509222
|
01/10/2022
|
Boopathi
|
2904017WL084692
|
Boopathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-028-028/480
()
|
2904017000NRG23011020222509223
|
01/10/2022
|
Muthulakshmi
|
2904017WL084692
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-028-028/482
()
|
2904017000NRG23011020222509224
|
01/10/2022
|
Annamalai
|
2904017WL084692
|
Annamalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-028-028/488
()
|
2904017000NRG23011020222509227
|
01/10/2022
|
Anjalai
|
2904017WL084692
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-028-028/514
()
|
2904017000NRG23011020222509228
|
01/10/2022
|
IndhiraGandhi
|
2904017WL084692
|
IndhiraGandhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
IndhiraGandhi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-028-028/520
()
|
2904017000NRG23011020222509230
|
01/10/2022
|
Amsavalli
|
2904017WL084692
|
Amsavalli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-028-028/520
()
|
2904017000NRG23011020222509229
|
01/10/2022
|
Periyathambi
|
2904017WL084692
|
Periyathambi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyathambi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-028-028/521
()
|
2904017000NRG23011020222509231
|
01/10/2022
|
Kathirvel
|
2904017WL084692
|
Kathirvel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kathirvel
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-028-028/522
()
|
2904017000NRG23011020222509232
|
01/10/2022
|
Pandurangan
|
2904017WL084692
|
Pandurangan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pandurangan
|
CANARA BANK(508532)
|
|
78
|
KALLAKURICHI
|
TN-04-017-028-028/568
()
|
2904017000NRG23011020222509233
|
01/10/2022
|
Manivannan
|
2904017WL084692
|
Manivannan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manivannan
|
CANARA BANK(508532)
|
|
79
|
KALLAKURICHI
|
TN-04-017-028-028/679
()
|
2904017000NRG23011020222509235
|
01/10/2022
|
Viruthambal
|
2904017WL084692
|
Viruthambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-028-028/695
()
|
2904017000NRG23011020222509238
|
01/10/2022
|
Radha
|
2904017WL084692
|
Radha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radha
|
CANARA BANK(508532)
|
|
81
|
KALLAKURICHI
|
TN-04-017-028-028/695
()
|
2904017000NRG23011020222509237
|
01/10/2022
|
Valliyammal
|
2904017WL084692
|
Valliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-028-028/698
()
|
2904017000NRG23011020222509239
|
01/10/2022
|
Renugadevi
|
2904017WL084692
|
Renugadevi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renugadevi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-028-028/699
()
|
2904017000NRG23011020222509240
|
01/10/2022
|
chinnappillai
|
2904017WL084692
|
chinnappillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
chinnappillai
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-028-028/701
()
|
2904017000NRG23011020222509242
|
01/10/2022
|
Muthulakshmi
|
2904017WL084692
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-028-028/703
()
|
2904017000NRG23011020222509243
|
01/10/2022
|
Santhi
|
2904017WL084692
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-028-028/704
()
|
2904017000NRG23011020222509244
|
01/10/2022
|
Mariyammal
|
2904017WL084692
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-028-028/705
()
|
2904017000NRG23011020222509245
|
01/10/2022
|
Ayyakannu
|
2904017WL084692
|
Ayyakannu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyakannu
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-028-028/706
()
|
2904017000NRG23011020222509246
|
01/10/2022
|
Nallammal
|
2904017WL084692
|
Nallammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-028-028/710
()
|
2904017000NRG23011020222509248
|
01/10/2022
|
Rahini
|
2904017WL084692
|
Rahini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rahini
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-028-028/712
()
|
2904017000NRG23011020222509249
|
01/10/2022
|
Papa
|
2904017WL084692
|
Papa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-028-028/715
()
|
2904017000NRG23011020222509250
|
01/10/2022
|
Santhi
|
2904017WL084692
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-028-028/716
()
|
2904017000NRG23011020222509251
|
01/10/2022
|
Rajeshwari
|
2904017WL084692
|
Rajeshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-028-028/718
()
|
2904017000NRG23011020222509252
|
01/10/2022
|
Vadivel
|
2904017WL084692
|
Vadivel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vadivel
|
KARUR VYSA BANK(607100)
|
|
94
|
KALLAKURICHI
|
TN-04-017-028-028/725
()
|
2904017000NRG23011020222509255
|
01/10/2022
|
Palanimuthu
|
2904017WL084692
|
Palanimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-028-028/731
()
|
2904017000NRG23011020222509257
|
01/10/2022
|
Karuppayee
|
2904017WL084692
|
Karuppayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-028-028/731
()
|
2904017000NRG23011020222509256
|
01/10/2022
|
Selvarsu
|
2904017WL084692
|
Selvarsu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvarsu
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-028-028/750
()
|
2904017000NRG23011020222509258
|
01/10/2022
|
Valli
|
2904017WL084692
|
Valli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-028-028/756
()
|
2904017000NRG23011020222509261
|
01/10/2022
|
Anjalai
|
2904017WL084692
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-028-028/757
()
|
2904017000NRG23011020222509263
|
01/10/2022
|
Geetha
|
2904017WL084692
|
Geetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-028-028/757
()
|
2904017000NRG23011020222509262
|
01/10/2022
|
Muruvayee
|
2904017WL084692
|
Muruvayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muruvayee
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-028-028/759
()
|
2904017000NRG23011020222509264
|
01/10/2022
|
Kanagavalli
|
2904017WL084692
|
Kanagavalli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-028-028/765
()
|
2904017000NRG23011020222509266
|
01/10/2022
|
Meenatchi
|
2904017WL084692
|
Meenatchi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
103
|
KALLAKURICHI
|
TN-04-017-028-028/765
()
|
2904017000NRG23011020222509265
|
01/10/2022
|
parvathi
|
2904017WL084692
|
parvathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-028-028/766
()
|
2904017000NRG23011020222509267
|
01/10/2022
|
Anjalai
|
2904017WL084692
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-028-028/783
()
|
2904017000NRG23011020222509268
|
01/10/2022
|
Ayyankutty
|
2904017WL084692
|
Ayyankutty
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyankutty
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-028-028/784
()
|
2904017000NRG23011020222509269
|
01/10/2022
|
Ramakrishnan
|
2904017WL084692
|
Ramakrishnan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramakrishnan
|
CANARA BANK(508532)
|
|
107
|
KALLAKURICHI
|
TN-04-017-028-028/785
()
|
2904017000NRG23011020222509270
|
01/10/2022
|
Ayyasamy
|
2904017WL084692
|
Ayyasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyasamy
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-028-028/793
()
|
2904017000NRG23011020222509271
|
01/10/2022
|
Chinnapillai
|
2904017WL084692
|
Chinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-028-028/794
()
|
2904017000NRG23011020222509272
|
01/10/2022
|
Deivanai
|
2904017WL084692
|
Deivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-028-028/798
()
|
2904017000NRG23011020222509273
|
01/10/2022
|
ELavarasi
|
2904017WL084692
|
ELavarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
ELavarasi
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-028-028/820
()
|
2904017000NRG23011020222509274
|
01/10/2022
|
Manjula
|
2904017WL084692
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-028-028/822
()
|
2904017000NRG23011020222509275
|
01/10/2022
|
Cinnapillai
|
2904017WL084692
|
Cinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-028-028/823
()
|
2904017000NRG23011020222509276
|
01/10/2022
|
Yasothai
|
2904017WL084692
|
Yasothai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-028-028/850
()
|
2904017000NRG23011020222509278
|
01/10/2022
|
marimuthu
|
2904017WL084692
|
marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
marimuthu
|
KARUR VYSA BANK(607100)
|
|
115
|
KALLAKURICHI
|
TN-04-017-028-028/870
()
|
2904017000NRG23011020222509279
|
01/10/2022
|
Santha
|
2904017WL084692
|
Santha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-028-028/889
()
|
2904017000NRG23011020222509280
|
01/10/2022
|
Periyanayagam
|
2904017WL084692
|
Periyanayagam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-028-028/893
()
|
2904017000NRG23011020222509281
|
01/10/2022
|
Karuppayee
|
2904017WL084692
|
Karuppayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-028-028/905
()
|
2904017000NRG23011020222509282
|
01/10/2022
|
Veerammal
|
2904017WL084692
|
Veerammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALLAKURICHI
|
TN-04-017-028-028/944
()
|
2904017000NRG23011020222509283
|
01/10/2022
|
Muniyammal
|
2904017WL084692
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-028-028/994
()
|
2904017000NRG23011020222509284
|
01/10/2022
|
Narayanan
|
2904017WL084692
|
Narayanan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145258
|
145258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145258
|
145258
|
|
|
|
|
|
|
|