|
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-04-017-035-035/290
()
|
2904017000NRG23211020222734500
|
22/10/2022
|
SURENDIRAN
|
2904017WL092022
|
SURENDIRAN
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
SURENDIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/161
()
|
2904017000NRG23211020222734475
|
22/10/2022
|
Alli
|
2904017WL092022
|
Alli
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/161
()
|
2904017000NRG23211020222734474
|
22/10/2022
|
Dhandapani
|
2904017WL092022
|
Dhandapani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/169
()
|
2904017000NRG23211020222734476
|
22/10/2022
|
Kanthamani
|
2904017WL092022
|
Kanthamani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanthamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/174
()
|
2904017000NRG23211020222734477
|
22/10/2022
|
Pappathi
|
2904017WL092022
|
Pappathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/191
()
|
2904017000NRG23211020222734479
|
22/10/2022
|
Chinnapillai
|
2904017WL092022
|
Chinnapillai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/197
()
|
2904017000NRG23211020222734480
|
22/10/2022
|
Samundipillai
|
2904017WL092022
|
Samundipillai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samundipillai
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/24
()
|
2904017000NRG23211020222734486
|
22/10/2022
|
Selvi
|
2904017WL092022
|
Selvi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/241
()
|
2904017000NRG23211020222734488
|
22/10/2022
|
Inthirani
|
2904017WL092022
|
Inthirani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Inthirani
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/242
()
|
2904017000NRG23211020222734489
|
22/10/2022
|
Palanisami
|
2904017WL092022
|
Palanisami
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/242
()
|
2904017000NRG23211020222734490
|
22/10/2022
|
Poongavanam
|
2904017WL092022
|
Poongavanam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/242
()
|
2904017000NRG23211020222734491
|
22/10/2022
|
Raja
|
2904017WL092022
|
Raja
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/244
()
|
2904017000NRG23211020222734493
|
22/10/2022
|
Ezhumalai
|
2904017WL092022
|
Ezhumalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/244
()
|
2904017000NRG23211020222734494
|
22/10/2022
|
Pichammal
|
2904017WL092022
|
Pichammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/26
()
|
2904017000NRG23211020222734496
|
22/10/2022
|
Govindammal
|
2904017WL092022
|
Govindammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/28
()
|
2904017000NRG23211020222734498
|
22/10/2022
|
Selvambal
|
2904017WL092022
|
Selvambal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/28
()
|
2904017000NRG23211020222734497
|
22/10/2022
|
Settu
|
2904017WL092022
|
Settu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Settu
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/280
()
|
2904017000NRG23211020222734499
|
22/10/2022
|
Ponni
|
2904017WL092022
|
Ponni
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/320
()
|
2904017000NRG23211020222734502
|
22/10/2022
|
Muthukumar
|
2904017WL092022
|
Muthukumar
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthukumar
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/332
()
|
2904017000NRG23211020222734503
|
22/10/2022
|
Sivapakkiyam
|
2904017WL092022
|
Sivapakkiyam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivapakkiyam
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/332
()
|
2904017000NRG23211020222734504
|
22/10/2022
|
Velayutham
|
2904017WL092022
|
Velayutham
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/347
()
|
2904017000NRG23211020222734506
|
22/10/2022
|
ANJALAI
|
2904017WL092022
|
ANJALAI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/370
()
|
2904017000NRG23211020222734508
|
22/10/2022
|
Muthaiyan
|
2904017WL092022
|
Muthaiyan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/39
()
|
2904017000NRG23211020222734510
|
22/10/2022
|
KAthirvel
|
2904017WL092022
|
KAthirvel
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAthirvel
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/430
()
|
2904017000NRG23211020222734513
|
22/10/2022
|
Ambika
|
2904017WL092022
|
Ambika
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/430
()
|
2904017000NRG23211020222734512
|
22/10/2022
|
Selvam
|
2904017WL092022
|
Selvam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/450
()
|
2904017000NRG23211020222734515
|
22/10/2022
|
Sunthari
|
2904017WL092022
|
Sunthari
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/451
()
|
2904017000NRG23211020222734516
|
22/10/2022
|
Pavunammal
|
2904017WL092022
|
Pavunammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/468
()
|
2904017000NRG23211020222734517
|
22/10/2022
|
Panjalai
|
2904017WL092022
|
Panjalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/491
()
|
2904017000NRG23211020222734520
|
22/10/2022
|
Sangeetha
|
2904017WL092022
|
Sangeetha
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/515
()
|
2904017000NRG23211020222734521
|
22/10/2022
|
Erusayee
|
2904017WL092022
|
Erusayee
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Erusayee
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/556
()
|
2904017000NRG23211020222734523
|
22/10/2022
|
Suresh
|
2904017WL092022
|
Suresh
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/575
()
|
2904017000NRG23211020222734524
|
22/10/2022
|
Lakshmi
|
2904017WL092022
|
Lakshmi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/575
()
|
2904017000NRG23211020222734525
|
22/10/2022
|
Subramanian
|
2904017WL092022
|
Subramanian
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/596
()
|
2904017000NRG23211020222734526
|
22/10/2022
|
Muthammal
|
2904017WL092022
|
Muthammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/597
()
|
2904017000NRG23211020222734528
|
22/10/2022
|
Arasi
|
2904017WL092022
|
Arasi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arasi
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/597
()
|
2904017000NRG23211020222734529
|
22/10/2022
|
Ramalingam
|
2904017WL092022
|
Ramalingam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/600
()
|
2904017000NRG23211020222734530
|
22/10/2022
|
Pichaikaran
|
2904017WL092022
|
Pichaikaran
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichaikaran
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/602
()
|
2904017000NRG23211020222734531
|
22/10/2022
|
Elumalai
|
2904017WL092022
|
Elumalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/602
()
|
2904017000NRG23211020222734532
|
22/10/2022
|
Valarmathi
|
2904017WL092022
|
Valarmathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/603
()
|
2904017000NRG23211020222734534
|
22/10/2022
|
Gopal
|
2904017WL092022
|
Gopal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/603
()
|
2904017000NRG23211020222734533
|
22/10/2022
|
Selvi
|
2904017WL092022
|
Selvi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/604
()
|
2904017000NRG23211020222734535
|
22/10/2022
|
Jayakannan
|
2904017WL092022
|
Jayakannan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayakannan
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/605
()
|
2904017000NRG23211020222734538
|
22/10/2022
|
Pichakaran
|
2904017WL092022
|
Pichakaran
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pichakaran
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/608
()
|
2904017000NRG23211020222734539
|
22/10/2022
|
Anjalai
|
2904017WL092022
|
Anjalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/608
()
|
2904017000NRG23211020222734540
|
22/10/2022
|
Chinnapillai
|
2904017WL092022
|
Chinnapillai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/611
()
|
2904017000NRG23211020222734541
|
22/10/2022
|
Smithra
|
2904017WL092022
|
Smithra
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Smithra
|
IDBI BANK(607095)
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/614
()
|
2904017000NRG23211020222734542
|
22/10/2022
|
Lakshmi
|
2904017WL092022
|
Lakshmi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/615
()
|
2904017000NRG23211020222734543
|
22/10/2022
|
Chinnadurai
|
2904017WL092022
|
Chinnadurai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/618
()
|
2904017000NRG23211020222734545
|
22/10/2022
|
Poomadevi
|
2904017WL092022
|
Poomadevi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poomadevi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/618
()
|
2904017000NRG23211020222734544
|
22/10/2022
|
Ramu
|
2904017WL092022
|
Ramu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramu
|
INDIAN BANK(607105)
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/626
()
|
2904017000NRG23211020222734547
|
22/10/2022
|
GOVINDHARAJ
|
2904017WL092022
|
GOVINDHARAJ
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINDHARAJ
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/626
()
|
2904017000NRG23211020222734548
|
22/10/2022
|
RAJESWARI
|
2904017WL092022
|
RAJESWARI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/628
()
|
2904017000NRG23211020222734549
|
22/10/2022
|
Selvi
|
2904017WL092022
|
Selvi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/629
()
|
2904017000NRG23211020222734550
|
22/10/2022
|
Chinnaponnu
|
2904017WL092022
|
Chinnaponnu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/629
()
|
2904017000NRG23211020222734551
|
22/10/2022
|
Sellamuthu
|
2904017WL092022
|
Sellamuthu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sellamuthu
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/631
()
|
2904017000NRG23211020222734556
|
22/10/2022
|
Anjalai
|
2904017WL092022
|
Anjalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/631
()
|
2904017000NRG23211020222734554
|
22/10/2022
|
Palaniyammal
|
2904017WL092022
|
Palaniyammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/631
()
|
2904017000NRG23211020222734555
|
22/10/2022
|
Thangamani
|
2904017WL092022
|
Thangamani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/632
()
|
2904017000NRG23211020222734557
|
22/10/2022
|
Lakshmi
|
2904017WL092022
|
Lakshmi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/640
()
|
2904017000NRG23211020222734561
|
22/10/2022
|
Govinthammal
|
2904017WL092022
|
Govinthammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/640
()
|
2904017000NRG23211020222734560
|
22/10/2022
|
Ramachandiran
|
2904017WL092022
|
Ramachandiran
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/645
()
|
2904017000NRG23211020222734562
|
22/10/2022
|
Govindasamy
|
2904017WL092022
|
Govindasamy
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/645
()
|
2904017000NRG23211020222734563
|
22/10/2022
|
Subramanian
|
2904017WL092022
|
Subramanian
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/649
()
|
2904017000NRG23211020222734564
|
22/10/2022
|
Palanisami
|
2904017WL092022
|
Palanisami
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/649
()
|
2904017000NRG23211020222734565
|
22/10/2022
|
Selvi
|
2904017WL092022
|
Selvi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/695
()
|
2904017000NRG23211020222734569
|
22/10/2022
|
Banumathi
|
2904017WL092022
|
Banumathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/695
()
|
2904017000NRG23211020222734568
|
22/10/2022
|
Palanisami
|
2904017WL092022
|
Palanisami
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/700
()
|
2904017000NRG23211020222734570
|
22/10/2022
|
Mookaye
|
2904017WL092022
|
Mookaye
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mookaye
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-035-035/714
()
|
2904017000NRG23211020222734571
|
22/10/2022
|
Durai
|
2904017WL092022
|
Durai
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-035-035/738
()
|
2904017000NRG23211020222734577
|
22/10/2022
|
Rajenthiran
|
2904017WL092022
|
Rajenthiran
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-035-035/751
()
|
2904017000NRG23211020222734578
|
22/10/2022
|
Valarmathi
|
2904017WL092022
|
Valarmathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-035-035/758
()
|
2904017000NRG23211020222734579
|
22/10/2022
|
ANJALAI
|
2904017WL092022
|
ANJALAI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/772
()
|
2904017000NRG23211020222734580
|
22/10/2022
|
Anandham
|
2904017WL092022
|
Anandham
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anandham
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-035-035/818
()
|
2904017000NRG23211020222734581
|
22/10/2022
|
Ramakrishnan
|
2904017WL092022
|
Ramakrishnan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-035-035/839
()
|
2904017000NRG23211020222734582
|
22/10/2022
|
Ramasamy
|
2904017WL092022
|
Ramasamy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-035-035/896
()
|
2904017000NRG23211020222734584
|
22/10/2022
|
Chinnamani
|
2904017WL092022
|
Chinnamani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnamani
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-035-035/896
()
|
2904017000NRG23211020222734585
|
22/10/2022
|
Sangeetha
|
2904017WL092022
|
Sangeetha
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-035-035/897
()
|
2904017000NRG23211020222734586
|
22/10/2022
|
Selvi
|
2904017WL092022
|
Selvi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-035-035/91
()
|
2904017000NRG23211020222734588
|
22/10/2022
|
Suda
|
2904017WL092022
|
Suda
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suda
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALLAKURICHI
|
TN-04-017-035-035/994
()
|
2904017000NRG23211020222734589
|
22/10/2022
|
Samuthiram
|
2904017WL092022
|
Samuthiram
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731570
|
|
Samuthiram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92292
|
92292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|