|
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-04-017-010-002/1137
()
|
2904017000NRG23160520220169347
|
16/05/2022
|
Suganthi
|
2904017WL007971
|
Suganthi
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-002/1170
()
|
2904017000NRG23160520220169350
|
16/05/2022
|
Nisha
|
2904017WL007971
|
Nisha
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-002/1173
()
|
2904017000NRG23160520220169352
|
16/05/2022
|
ANJALAI
|
2904017WL007971
|
ANJALAI
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-002/1176
()
|
2904017000NRG23160520220169353
|
16/05/2022
|
ANNAKILI
|
2904017WL007971
|
ANNAKILI
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-002/1200
()
|
2904017000NRG23160520220169354
|
16/05/2022
|
VEERAMANI
|
2904017WL007971
|
VEERAMANI
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-002/1201
()
|
2904017000NRG23160520220169355
|
16/05/2022
|
Mannakatti
|
2904017WL007971
|
Mannakatti
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannakatti
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-002/1202
()
|
2904017000NRG23160520220169356
|
16/05/2022
|
Muthammal
|
2904017WL007971
|
Muthammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-002/976
()
|
2904017000NRG23160520220169367
|
16/05/2022
|
PAPPATHI
|
2904017WL007971
|
PAPPATHI
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALLAKURICHI
|
TN-04-017-010-010/020
()
|
2904017000NRG23160520220169368
|
16/05/2022
|
KALIYAMOORTHY
|
2904017WL007971
|
KALIYAMOORTHY
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-010-010/071
()
|
2904017000NRG23160520220169369
|
16/05/2022
|
Krishnaveni
|
2904017WL007971
|
Krishnaveni
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
11
|
KALLAKURICHI
|
TN-04-017-010-010/074
()
|
2904017000NRG23160520220169372
|
16/05/2022
|
Kanniyammal
|
2904017WL007971
|
Kanniyammal
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-010-010/096
()
|
2904017000NRG23160520220169373
|
16/05/2022
|
Muniyammal
|
2904017WL007971
|
Muniyammal
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-010-010/105
()
|
2904017000NRG23160520220169374
|
16/05/2022
|
Jayasanthi
|
2904017WL007971
|
Jayasanthi
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayasanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-010-010/1067
()
|
2904017000NRG23160520220169375
|
16/05/2022
|
Rani
|
2904017WL007971
|
Rani
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-010-010/1071
()
|
2904017000NRG23160520220169376
|
16/05/2022
|
Suganthi
|
2904017WL007971
|
Suganthi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-010-010/1095
()
|
2904017000NRG23160520220169377
|
16/05/2022
|
Diviya
|
2904017WL007971
|
Diviya
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Diviya
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-010-010/1096
()
|
2904017000NRG23160520220169378
|
16/05/2022
|
Banumathi
|
2904017WL007971
|
Banumathi
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-010-010/1105
()
|
2904017000NRG23160520220169380
|
16/05/2022
|
Kanimozhi
|
2904017WL007971
|
Kanimozhi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-010-010/1106
()
|
2904017000NRG23160520220169381
|
16/05/2022
|
Uma
|
2904017WL007971
|
Uma
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-010-010/115
()
|
2904017000NRG23160520220169382
|
16/05/2022
|
Azhagammal
|
2904017WL007971
|
Azhagammal
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-010-010/1160
()
|
2904017000NRG23160520220169383
|
16/05/2022
|
Periyammal
|
2904017WL007971
|
Periyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-010-010/1213
()
|
2904017000NRG23160520220169384
|
16/05/2022
|
SARANYA
|
2904017WL007971
|
SARANYA
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-010-010/159
()
|
2904017000NRG23160520220169388
|
16/05/2022
|
Sengamalam
|
2904017WL007971
|
Sengamalam
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sengamalam
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-010-010/168
()
|
2904017000NRG23160520220169389
|
16/05/2022
|
Mookkayee
|
2904017WL007971
|
Mookkayee
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-010-010/179
()
|
2904017000NRG23160520220169390
|
16/05/2022
|
ANNAMALAI
|
2904017WL007971
|
ANNAMALAI
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-010-010/183
()
|
2904017000NRG23160520220169391
|
16/05/2022
|
Rathinam
|
2904017WL007971
|
Rathinam
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALLAKURICHI
|
TN-04-017-010-010/185
()
|
2904017000NRG23160520220169392
|
16/05/2022
|
Sakthivel
|
2904017WL007971
|
Sakthivel
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakthivel
|
FEDERAL BANK(607165)
|
|
28
|
KALLAKURICHI
|
TN-04-017-010-010/187
()
|
2904017000NRG23160520220169393
|
16/05/2022
|
Karuppayee
|
2904017WL007971
|
Karuppayee
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-010-010/188
()
|
2904017000NRG23160520220169394
|
16/05/2022
|
Ponnusamy
|
2904017WL007971
|
Ponnusamy
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-010-010/188
()
|
2904017000NRG23160520220169395
|
16/05/2022
|
Ramayee
|
2904017WL007971
|
Ramayee
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-010-010/190
()
|
2904017000NRG23160520220169396
|
16/05/2022
|
Pavadai
|
2904017WL007971
|
Pavadai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavadai
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-010-010/191
()
|
2904017000NRG23160520220169398
|
16/05/2022
|
Dhanam
|
2904017WL007971
|
Dhanam
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-010-010/198
()
|
2904017000NRG23160520220169401
|
16/05/2022
|
Mani
|
2904017WL007971
|
Mani
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-010-010/200
()
|
2904017000NRG23160520220169402
|
16/05/2022
|
Jaya
|
2904017WL007971
|
Jaya
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-010-010/201
()
|
2904017000NRG23160520220169403
|
16/05/2022
|
Santhi
|
2904017WL007971
|
Santhi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-010-010/205
()
|
2904017000NRG23160520220169404
|
16/05/2022
|
Tamilselvi
|
2904017WL007971
|
Tamilselvi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-010-010/205
()
|
2904017000NRG23160520220169405
|
16/05/2022
|
VELAYUTHAM
|
2904017WL007971
|
VELAYUTHAM
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELAYUTHAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-010-010/206
()
|
2904017000NRG23160520220169406
|
16/05/2022
|
Poongavanam
|
2904017WL007971
|
Poongavanam
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-010-010/210
()
|
2904017000NRG23160520220169407
|
16/05/2022
|
Kanga
|
2904017WL007971
|
Kanga
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanga
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-010-010/211
()
|
2904017000NRG23160520220169408
|
16/05/2022
|
Devagi
|
2904017WL007971
|
Devagi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-010-010/212
()
|
2904017000NRG23160520220169409
|
16/05/2022
|
Murugasan
|
2904017WL007971
|
Murugasan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-010-010/214
()
|
2904017000NRG23160520220169410
|
16/05/2022
|
Valli
|
2904017WL007971
|
Valli
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-010-010/215
()
|
2904017000NRG23160520220169411
|
16/05/2022
|
Sivagami
|
2904017WL007971
|
Sivagami
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-010-010/216
()
|
2904017000NRG23160520220169412
|
16/05/2022
|
Murugesan
|
2904017WL007971
|
Murugesan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-010-010/217
()
|
2904017000NRG23160520220169413
|
16/05/2022
|
Jayaraman
|
2904017WL007971
|
Jayaraman
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-010-010/219
()
|
2904017000NRG23160520220169414
|
16/05/2022
|
Jaya
|
2904017WL007971
|
Jaya
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-010-010/223
()
|
2904017000NRG23160520220169415
|
16/05/2022
|
Sivabakkiyam
|
2904017WL007971
|
Sivabakkiyam
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-010-010/229
()
|
2904017000NRG23160520220169416
|
16/05/2022
|
Sellayee
|
2904017WL007971
|
Sellayee
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellayee
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-010-010/230
()
|
2904017000NRG23160520220169417
|
16/05/2022
|
Kuttachi
|
2904017WL007971
|
Kuttachi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuttachi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-010-010/242
()
|
2904017000NRG23160520220169419
|
16/05/2022
|
SELVARAJ
|
2904017WL007971
|
SELVARAJ
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-010-010/255
()
|
2904017000NRG23160520220169420
|
16/05/2022
|
Thavamani
|
2904017WL007971
|
Thavamani
|
00468
|
UBIN0903841
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-010-010/276
()
|
2904017000NRG23160520220169421
|
16/05/2022
|
Selvi
|
2904017WL007971
|
Selvi
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-010-010/298
()
|
2904017000NRG23160520220169422
|
16/05/2022
|
Malliga
|
2904017WL007971
|
Malliga
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-010-010/299
()
|
2904017000NRG23160520220169423
|
16/05/2022
|
PANDIDURAI
|
2904017WL007971
|
PANDIDURAI
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PANDIDURAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-010-010/300
()
|
2904017000NRG23160520220169424
|
16/05/2022
|
VELLAIYAMMAL
|
2904017WL007971
|
VELLAIYAMMAL
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-010-010/322
()
|
2904017000NRG23160520220169425
|
16/05/2022
|
Anjalai
|
2904017WL007971
|
Anjalai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-010-010/328
()
|
2904017000NRG23160520220169427
|
16/05/2022
|
Dhanalakshmi
|
2904017WL007971
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-010-010/328
()
|
2904017000NRG23160520220169426
|
16/05/2022
|
KOLANJI
|
2904017WL007971
|
KOLANJI
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
59
|
KALLAKURICHI
|
TN-04-017-010-010/332
()
|
2904017000NRG23160520220169428
|
16/05/2022
|
Thilagam
|
2904017WL007971
|
Thilagam
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-010-010/334
()
|
2904017000NRG23160520220169429
|
16/05/2022
|
Selvi
|
2904017WL007971
|
Selvi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-010-010/361
()
|
2904017000NRG23160520220169430
|
16/05/2022
|
Karuthan
|
2904017WL007971
|
Karuthan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karuthan
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-010-010/395
()
|
2904017000NRG23160520220169431
|
16/05/2022
|
Murugesan
|
2904017WL007971
|
Murugesan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-010-010/396
()
|
2904017000NRG23160520220169432
|
16/05/2022
|
SRINIVASAN
|
2904017WL007971
|
SRINIVASAN
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SRINIVASAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-010-010/401
()
|
2904017000NRG23160520220169433
|
16/05/2022
|
Arayee
|
2904017WL007971
|
Arayee
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-010-010/402
()
|
2904017000NRG23160520220169434
|
16/05/2022
|
Sevandharasu
|
2904017WL007971
|
Sevandharasu
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sevandharasu
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-010-010/404
()
|
2904017000NRG23160520220169435
|
16/05/2022
|
Vadivel
|
2904017WL007971
|
Vadivel
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vadivel
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALLAKURICHI
|
TN-04-017-010-010/408
()
|
2904017000NRG23160520220169436
|
16/05/2022
|
Periyammal
|
2904017WL007971
|
Periyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-010-010/412
()
|
2904017000NRG23160520220169437
|
16/05/2022
|
Murugan
|
2904017WL007971
|
Murugan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-010-010/412
()
|
2904017000NRG23160520220169438
|
16/05/2022
|
Sathya
|
2904017WL007971
|
Sathya
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-010-010/414
()
|
2904017000NRG23160520220169439
|
16/05/2022
|
Manimegalai
|
2904017WL007971
|
Manimegalai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-010-010/415
()
|
2904017000NRG23160520220169440
|
16/05/2022
|
Kalaiselvi
|
2904017WL007971
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-010-010/416
()
|
2904017000NRG23160520220169441
|
16/05/2022
|
Mariyammal
|
2904017WL007971
|
Mariyammal
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-010-010/417
()
|
2904017000NRG23160520220169442
|
16/05/2022
|
Parasakthi
|
2904017WL007971
|
Parasakthi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parasakthi
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALLAKURICHI
|
TN-04-017-010-010/418
()
|
2904017000NRG23160520220169443
|
16/05/2022
|
Kala
|
2904017WL007971
|
Kala
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-010-010/419
()
|
2904017000NRG23160520220169444
|
16/05/2022
|
Vasanthamalai
|
2904017WL007971
|
Vasanthamalai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthamalai
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-010-010/420
()
|
2904017000NRG23160520220169445
|
16/05/2022
|
Palaniyammal
|
2904017WL007971
|
Palaniyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-010-010/428
()
|
2904017000NRG23160520220169447
|
16/05/2022
|
YSOTHAI
|
2904017WL007971
|
YSOTHAI
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
YSOTHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-010-010/429
()
|
2904017000NRG23160520220169449
|
16/05/2022
|
Venkatesan
|
2904017WL007971
|
Venkatesan
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venkatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALLAKURICHI
|
TN-04-017-010-010/432
()
|
2904017000NRG23160520220169451
|
16/05/2022
|
Murugan
|
2904017WL007971
|
Murugan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-010-010/437
()
|
2904017000NRG23160520220169452
|
16/05/2022
|
Periyammal
|
2904017WL007971
|
Periyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-010-010/444
()
|
2904017000NRG23160520220169453
|
16/05/2022
|
Pappathi
|
2904017WL007971
|
Pappathi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-010-010/454
()
|
2904017000NRG23160520220169454
|
16/05/2022
|
Kalaivani
|
2904017WL007971
|
Kalaivani
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALLAKURICHI
|
TN-04-017-010-010/470
()
|
2904017000NRG23160520220169456
|
16/05/2022
|
Sathiya
|
2904017WL007971
|
Sathiya
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-010-010/471
()
|
2904017000NRG23160520220169457
|
16/05/2022
|
Kolanji
|
2904017WL007971
|
Kolanji
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-010-010/501
()
|
2904017000NRG23160520220169458
|
16/05/2022
|
Pavunammal
|
2904017WL007971
|
Pavunammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-010-010/511
()
|
2904017000NRG23160520220169459
|
16/05/2022
|
Suriyagandhi
|
2904017WL007971
|
Suriyagandhi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suriyagandhi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-010-010/516
()
|
2904017000NRG23160520220169460
|
16/05/2022
|
Rani
|
2904017WL007971
|
Rani
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-010-010/534
()
|
2904017000NRG23160520220169461
|
16/05/2022
|
Angammal
|
2904017WL007971
|
Angammal
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-010-010/609
()
|
2904017000NRG23160520220169465
|
16/05/2022
|
Marimuthu
|
2904017WL007971
|
Marimuthu
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-010-010/641
()
|
2904017000NRG23160520220169466
|
16/05/2022
|
Kandhasamy
|
2904017WL007971
|
Kandhasamy
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-010-010/655
()
|
2904017000NRG23160520220169468
|
16/05/2022
|
ELAIYAPILLAI
|
2904017WL007971
|
ELAIYAPILLAI
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELAIYAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-010-010/660
()
|
2904017000NRG23160520220169471
|
16/05/2022
|
Maruthayee
|
2904017WL007971
|
Maruthayee
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maruthayee
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-010-010/665
()
|
2904017000NRG23160520220169473
|
16/05/2022
|
Anjalai
|
2904017WL007971
|
Anjalai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-010-010/666
()
|
2904017000NRG23160520220169474
|
16/05/2022
|
Pappathi
|
2904017WL007971
|
Pappathi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-010-010/673
()
|
2904017000NRG23160520220169476
|
16/05/2022
|
Selvi
|
2904017WL007971
|
Selvi
|
00468
|
UBIN0903841
|
180
|
180
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-010-010/675
()
|
2904017000NRG23160520220169477
|
16/05/2022
|
Maruthi
|
2904017WL007971
|
Maruthi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maruthi
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-010-010/705
()
|
2904017000NRG23160520220169478
|
16/05/2022
|
Sangeetha
|
2904017WL007971
|
Sangeetha
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-010-010/774
()
|
2904017000NRG23160520220169479
|
16/05/2022
|
Pazhaniyammal
|
2904017WL007971
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-010-010/787
()
|
2904017000NRG23160520220169481
|
16/05/2022
|
Anjalai
|
2904017WL007971
|
Anjalai
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-010-010/792
()
|
2904017000NRG23160520220169482
|
16/05/2022
|
Manikam
|
2904017WL007971
|
Manikam
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manikam
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-010-010/797
()
|
2904017000NRG23160520220169483
|
16/05/2022
|
Nathiya
|
2904017WL007971
|
Nathiya
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-010-010/833
()
|
2904017000NRG23160520220169484
|
16/05/2022
|
Periyasamy
|
2904017WL007971
|
Periyasamy
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-010-010/834
()
|
2904017000NRG23160520220169485
|
16/05/2022
|
Manjula
|
2904017WL007971
|
Manjula
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
104
|
KALLAKURICHI
|
TN-04-017-010-010/941
()
|
2904017000NRG23160520220169486
|
16/05/2022
|
Rajavalli
|
2904017WL007971
|
Rajavalli
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
105
|
KALLAKURICHI
|
TN-04-017-010-010/957
()
|
2904017000NRG23160520220169487
|
16/05/2022
|
Sumathi
|
2904017WL007971
|
Sumathi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KALLAKURICHI
|
TN-04-017-010-010/967
()
|
2904017000NRG23160520220169488
|
16/05/2022
|
Kasthuri
|
2904017WL007971
|
Kasthuri
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-010-010/974
()
|
2904017000NRG23160520220169489
|
16/05/2022
|
Sellan
|
2904017WL007971
|
Sellan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALLAKURICHI
|
TN-04-017-010-010/975
()
|
2904017000NRG23160520220169490
|
16/05/2022
|
Usha
|
2904017WL007971
|
Usha
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106920
|
106920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106920
|
106920
|
|
|
|
|
|
|
|