|
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-04-017-046-046/1
()
|
2904017000NRG23030720221012388
|
03/07/2022
|
Cinnammal
|
2904017WL035673
|
Cinnammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-046-046/10
()
|
2904017000NRG23030720221012389
|
03/07/2022
|
Lakshmi
|
2904017WL035673
|
Lakshmi
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-046-046/100
()
|
2904017000NRG23030720221012390
|
03/07/2022
|
Sadaiyammal
|
2904017WL035673
|
Sadaiyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-046-046/101
()
|
2904017000NRG23030720221012391
|
03/07/2022
|
Karuppayai
|
2904017WL035673
|
Karuppayai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karuppayai
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-046-046/102
()
|
2904017000NRG23030720221012392
|
03/07/2022
|
Kannaki
|
2904017WL035673
|
Kannaki
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-046-046/103
()
|
2904017000NRG23030720221012393
|
03/07/2022
|
Valli
|
2904017WL035673
|
Valli
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-046-046/104
()
|
2904017000NRG23030720221012394
|
03/07/2022
|
Mariyammal
|
2904017WL035673
|
Mariyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-046-046/105
()
|
2904017000NRG23030720221012395
|
03/07/2022
|
Sivabakiyam
|
2904017WL035673
|
Sivabakiyam
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivabakiyam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-046-046/107
()
|
2904017000NRG23030720221012396
|
03/07/2022
|
Lachumi
|
2904017WL035673
|
Lachumi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lachumi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-046-046/108
()
|
2904017000NRG23030720221012397
|
03/07/2022
|
Srinivasan
|
2904017WL035673
|
Srinivasan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-046-046/109
()
|
2904017000NRG23030720221012398
|
03/07/2022
|
Krishnan
|
2904017WL035673
|
Krishnan
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-046-046/11
()
|
2904017000NRG23030720221012399
|
03/07/2022
|
Parimalar
|
2904017WL035673
|
Parimalar
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parimalar
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-046-046/110
()
|
2904017000NRG23030720221012400
|
03/07/2022
|
Perumal
|
2904017WL035673
|
Perumal
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-046-046/112
()
|
2904017000NRG23030720221012401
|
03/07/2022
|
Pappathi
|
2904017WL035673
|
Pappathi
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-046-046/114
()
|
2904017000NRG23030720221012402
|
03/07/2022
|
Palaniyammal
|
2904017WL035673
|
Palaniyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-046-046/115
()
|
2904017000NRG23030720221012403
|
03/07/2022
|
Anjalai
|
2904017WL035673
|
Anjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-046-046/116
()
|
2904017000NRG23030720221012404
|
03/07/2022
|
Amsaveni
|
2904017WL035673
|
Amsaveni
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-046-046/117
()
|
2904017000NRG23030720221012405
|
03/07/2022
|
Panjali
|
2904017WL035673
|
Panjali
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Panjali
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-046-046/118
()
|
2904017000NRG23030720221012406
|
03/07/2022
|
Thangaye
|
2904017WL035673
|
Thangaye
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangaye
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-046-046/119
()
|
2904017000NRG23030720221012407
|
03/07/2022
|
Alamelu
|
2904017WL035673
|
Alamelu
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-046-046/12
()
|
2904017000NRG23030720221012408
|
03/07/2022
|
Ayyammal
|
2904017WL035673
|
Ayyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-046-046/120
()
|
2904017000NRG23030720221012409
|
03/07/2022
|
Poovaye
|
2904017WL035673
|
Poovaye
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poovaye
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-046-046/13
()
|
2904017000NRG23030720221012410
|
03/07/2022
|
Parimala
|
2904017WL035673
|
Parimala
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-046-046/136
()
|
2904017000NRG23030720221012411
|
03/07/2022
|
Sanmugam
|
2904017WL035673
|
Sanmugam
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sanmugam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-046-046/15
()
|
2904017000NRG23030720221012412
|
03/07/2022
|
Alagammal
|
2904017WL035673
|
Alagammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-046-046/16
()
|
2904017000NRG23030720221012413
|
03/07/2022
|
Lakshmi
|
2904017WL035673
|
Lakshmi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-046-046/18
()
|
2904017000NRG23030720221012414
|
03/07/2022
|
Solai
|
2904017WL035673
|
Solai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Solai
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-046-046/19
()
|
2904017000NRG23030720221012415
|
03/07/2022
|
Vanitha
|
2904017WL035673
|
Vanitha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-046-046/2
()
|
2904017000NRG23030720221012416
|
03/07/2022
|
Selvi
|
2904017WL035673
|
Selvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-046-046/20
()
|
2904017000NRG23030720221012417
|
03/07/2022
|
Pavunambal
|
2904017WL035673
|
Pavunambal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pavunambal
|
CANARA BANK(508532)
|
|
31
|
KALLAKURICHI
|
TN-04-017-046-046/21
()
|
2904017000NRG23030720221012418
|
03/07/2022
|
Palaniyammal
|
2904017WL035673
|
Palaniyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-046-046/22
()
|
2904017000NRG23030720221012420
|
03/07/2022
|
Karpagam
|
2904017WL035673
|
Karpagam
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-046-046/23
()
|
2904017000NRG23030720221012421
|
03/07/2022
|
Suganthi
|
2904017WL035673
|
Suganthi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-046-046/24
()
|
2904017000NRG23030720221012422
|
03/07/2022
|
Lakshmi
|
2904017WL035673
|
Lakshmi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-046-046/240
()
|
2904017000NRG23030720221012423
|
03/07/2022
|
Manikandan
|
2904017WL035673
|
Manikandan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-046-046/240
()
|
2904017000NRG23030720221012424
|
03/07/2022
|
Rajamani
|
2904017WL035673
|
Rajamani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
37
|
KALLAKURICHI
|
TN-04-017-046-046/25
()
|
2904017000NRG23030720221012425
|
03/07/2022
|
Selvi
|
2904017WL035673
|
Selvi
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-046-046/27
()
|
2904017000NRG23030720221012426
|
03/07/2022
|
Rajvel
|
2904017WL035673
|
Rajvel
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajvel
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-046-046/28
()
|
2904017000NRG23030720221012427
|
03/07/2022
|
Alamelu
|
2904017WL035673
|
Alamelu
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-046-046/29
()
|
2904017000NRG23030720221012428
|
03/07/2022
|
Thenmoli
|
2904017WL035673
|
Thenmoli
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thenmoli
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-046-046/293
()
|
2904017000NRG23030720221012429
|
03/07/2022
|
KUMAR
|
2904017WL035673
|
KUMAR
|
00468
|
UBIN0903841
|
1260
|
1260
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-046-046/3
()
|
2904017000NRG23030720221012430
|
03/07/2022
|
chinjalai
|
2904017WL035673
|
chinjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
chinjalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-046-046/30
()
|
2904017000NRG23030720221012431
|
03/07/2022
|
Latha
|
2904017WL035673
|
Latha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-046-046/315
()
|
2904017000NRG23030720221012432
|
03/07/2022
|
Alamelu
|
2904017WL035673
|
Alamelu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-046-046/34
()
|
2904017000NRG23030720221012433
|
03/07/2022
|
Selvi
|
2904017WL035673
|
Selvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-046-046/35
()
|
2904017000NRG23030720221012434
|
03/07/2022
|
Latchumi
|
2904017WL035673
|
Latchumi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Latchumi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-046-046/37
()
|
2904017000NRG23030720221012440
|
03/07/2022
|
Subramanian
|
2904017WL035673
|
Subramanian
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-046-046/38
()
|
2904017000NRG23030720221012441
|
03/07/2022
|
Rajamani
|
2904017WL035673
|
Rajamani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-046-046/39
()
|
2904017000NRG23030720221012442
|
03/07/2022
|
Mariyammal
|
2904017WL035673
|
Mariyammal
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-046-046/40
()
|
2904017000NRG23030720221012443
|
03/07/2022
|
Gandi
|
2904017WL035673
|
Gandi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gandi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-046-046/41
()
|
2904017000NRG23030720221012444
|
03/07/2022
|
Kanamayil
|
2904017WL035673
|
Kanamayil
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanamayil
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-046-046/44
()
|
2904017000NRG23030720221012445
|
03/07/2022
|
Mani
|
2904017WL035673
|
Mani
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mani
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-046-046/45
()
|
2904017000NRG23030720221012446
|
03/07/2022
|
Namperumal
|
2904017WL035673
|
Namperumal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Namperumal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-046-046/46
()
|
2904017000NRG23030720221012447
|
03/07/2022
|
Theivani
|
2904017WL035673
|
Theivani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Theivani
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-046-046/47
()
|
2904017000NRG23030720221012448
|
03/07/2022
|
Rani
|
2904017WL035673
|
Rani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-046-046/48
()
|
2904017000NRG23030720221012449
|
03/07/2022
|
Ambika
|
2904017WL035673
|
Ambika
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ambika
|
IDBI BANK(607095)
|
|
57
|
KALLAKURICHI
|
TN-04-017-046-046/49
()
|
2904017000NRG23030720221012450
|
03/07/2022
|
Anjalai
|
2904017WL035673
|
Anjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-046-046/5
()
|
2904017000NRG23030720221012451
|
03/07/2022
|
Jothi
|
2904017WL035673
|
Jothi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-046-046/50
()
|
2904017000NRG23030720221012452
|
03/07/2022
|
Kulandaivel
|
2904017WL035673
|
Kulandaivel
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kulandaivel
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-046-046/53
()
|
2904017000NRG23030720221012454
|
03/07/2022
|
genshan
|
2904017WL035673
|
genshan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
genshan
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-046-046/54
()
|
2904017000NRG23030720221012455
|
03/07/2022
|
Santhi
|
2904017WL035673
|
Santhi
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-046-046/55
()
|
2904017000NRG23030720221012456
|
03/07/2022
|
Sellammal
|
2904017WL035673
|
Sellammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-046-046/56
()
|
2904017000NRG23030720221012457
|
03/07/2022
|
Padmavathy
|
2904017WL035673
|
Padmavathy
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Padmavathy
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-046-046/58
()
|
2904017000NRG23030720221012458
|
03/07/2022
|
Anjalai
|
2904017WL035673
|
Anjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-046-046/59
()
|
2904017000NRG23030720221012459
|
03/07/2022
|
Panjalai
|
2904017WL035673
|
Panjalai
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Panjalai
|
IDBI BANK(607095)
|
|
66
|
KALLAKURICHI
|
TN-04-017-046-046/63
()
|
2904017000NRG23030720221012460
|
03/07/2022
|
Chinnasamy
|
2904017WL035673
|
Chinnasamy
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-046-046/64
()
|
2904017000NRG23030720221012461
|
03/07/2022
|
Pravinadevi
|
2904017WL035673
|
Pravinadevi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pravinadevi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-046-046/65
()
|
2904017000NRG23030720221012462
|
03/07/2022
|
Shanthosam
|
2904017WL035673
|
Shanthosam
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthosam
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-046-046/67
()
|
2904017000NRG23030720221012463
|
03/07/2022
|
Muniyammal
|
2904017WL035673
|
Muniyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-046-046/68
()
|
2904017000NRG23030720221012464
|
03/07/2022
|
Kalaiselvi
|
2904017WL035673
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-046-046/69
()
|
2904017000NRG23030720221012465
|
03/07/2022
|
Amsavalli
|
2904017WL035673
|
Amsavalli
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-046-046/7
()
|
2904017000NRG23030720221012466
|
03/07/2022
|
Ponnusamy
|
2904017WL035673
|
Ponnusamy
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-046-046/70
()
|
2904017000NRG23030720221012467
|
03/07/2022
|
Kathayee
|
2904017WL035673
|
Kathayee
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kathayee
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-046-046/71
()
|
2904017000NRG23030720221012468
|
03/07/2022
|
Manimegalai
|
2904017WL035673
|
Manimegalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-046-046/72
()
|
2904017000NRG23030720221012469
|
03/07/2022
|
Latha
|
2904017WL035673
|
Latha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-046-046/73
()
|
2904017000NRG23030720221012470
|
03/07/2022
|
Gowri
|
2904017WL035673
|
Gowri
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-046-046/74
()
|
2904017000NRG23030720221012471
|
03/07/2022
|
Selvi
|
2904017WL035673
|
Selvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-046-046/75
()
|
2904017000NRG23030720221012472
|
03/07/2022
|
Krishnan
|
2904017WL035673
|
Krishnan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-046-046/76
()
|
2904017000NRG23030720221012473
|
03/07/2022
|
Arumugam
|
2904017WL035673
|
Arumugam
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-046-046/77
()
|
2904017000NRG23030720221012474
|
03/07/2022
|
Saiyammal
|
2904017WL035673
|
Saiyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saiyammal
|
CANARA BANK(508532)
|
|
81
|
KALLAKURICHI
|
TN-04-017-046-046/79
()
|
2904017000NRG23030720221012475
|
03/07/2022
|
Ramasamy
|
2904017WL035673
|
Ramasamy
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
82
|
KALLAKURICHI
|
TN-04-017-046-046/8
()
|
2904017000NRG23030720221012476
|
03/07/2022
|
Sarasu
|
2904017WL035673
|
Sarasu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-046-046/80
()
|
2904017000NRG23030720221012477
|
03/07/2022
|
Amutha
|
2904017WL035673
|
Amutha
|
00468
|
UBIN0903841
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-046-046/82
()
|
2904017000NRG23030720221012478
|
03/07/2022
|
Palanimuthu
|
2904017WL035673
|
Palanimuthu
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-046-046/83
()
|
2904017000NRG23030720221012479
|
03/07/2022
|
Jothi
|
2904017WL035673
|
Jothi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-046-046/84
()
|
2904017000NRG23030720221012480
|
03/07/2022
|
Viruthambal
|
2904017WL035673
|
Viruthambal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-046-046/85
()
|
2904017000NRG23030720221012481
|
03/07/2022
|
Rajakumari
|
2904017WL035673
|
Rajakumari
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-046-046/86
()
|
2904017000NRG23030720221012482
|
03/07/2022
|
Periyammal
|
2904017WL035673
|
Periyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-046-046/87
()
|
2904017000NRG23030720221012483
|
03/07/2022
|
Muniyammal
|
2904017WL035673
|
Muniyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-046-046/88
()
|
2904017000NRG23030720221012484
|
03/07/2022
|
Selvi
|
2904017WL035673
|
Selvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-046-046/89
()
|
2904017000NRG23030720221012485
|
03/07/2022
|
Rajenthiran
|
2904017WL035673
|
Rajenthiran
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-046-046/90
()
|
2904017000NRG23030720221012486
|
03/07/2022
|
Valli
|
2904017WL035673
|
Valli
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-046-046/91
()
|
2904017000NRG23030720221012487
|
03/07/2022
|
Muthusami
|
2904017WL035673
|
Muthusami
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthusami
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-046-046/92
()
|
2904017000NRG23030720221012488
|
03/07/2022
|
Lakshmi
|
2904017WL035673
|
Lakshmi
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
95
|
KALLAKURICHI
|
TN-04-017-046-046/94
()
|
2904017000NRG23030720221012489
|
03/07/2022
|
Jeyakodi
|
2904017WL035673
|
Jeyakodi
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-046-046/96
()
|
2904017000NRG23030720221012490
|
03/07/2022
|
Periyammal
|
2904017WL035673
|
Periyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-046-046/97
()
|
2904017000NRG23030720221012491
|
03/07/2022
|
Ammani
|
2904017WL035673
|
Ammani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-046-046/98
()
|
2904017000NRG23030720221012492
|
03/07/2022
|
Sathya
|
2904017WL035673
|
Sathya
|
00468
|
UBIN0903841
|
840
|
840
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sathya
|
CANARA BANK(508532)
|
|
99
|
KALLAKURICHI
|
TN-04-017-046-046/99
()
|
2904017000NRG23030720221012493
|
03/07/2022
|
Lakshmi
|
2904017WL035673
|
Lakshmi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120416
|
120416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120416
|
120416
|
|
|
|
|
|
|
|