|
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-37-017-010-010/1341
()
|
2904017000NRG23101220223407231
|
12/12/2022
|
REKHA
|
2904017WL112502
|
REKHA
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-010/1181
()
|
2904017000NRG23101220223407095
|
12/12/2022
|
SELVI
|
2904017WL112502
|
SELVI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-010/1376
()
|
2904017000NRG23101220223407119
|
12/12/2022
|
KARTHIK
|
2904017WL112502
|
KARTHIK
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-010/1381
()
|
2904017000NRG23101220223407121
|
12/12/2022
|
Anandhi
|
2904017WL112502
|
Anandhi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-010/1381
()
|
2904017000NRG23101220223407122
|
12/12/2022
|
Suresh
|
2904017WL112502
|
Suresh
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suresh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-002/1222
()
|
2904017000NRG23101220223407071
|
12/12/2022
|
Silambarasan
|
2904017WL112502
|
Silambarasan
|
00354
|
PUNB0598000
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Silambarasan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-010/1315
()
|
2904017000NRG23101220223407112
|
12/12/2022
|
MENAGA
|
2904017WL112502
|
MENAGA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MENAGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-010/179
()
|
2904017000NRG23101220223407143
|
12/12/2022
|
Udhayasuriyan
|
2904017WL112502
|
Udhayasuriyan
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Udhayasuriyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-37-017-010-010/1339
()
|
2904017000NRG23101220223407230
|
12/12/2022
|
PERIYASAMY
|
2904017WL112502
|
PERIYASAMY
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-010-010/1303
()
|
2904017000NRG23101220223407111
|
12/12/2022
|
LAKSHMI
|
2904017WL112502
|
LAKSHMI
|
00468
|
UBIN0823660
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-010-002/1012
()
|
2904017000NRG23101220223407067
|
12/12/2022
|
Sangeetha
|
2904017WL112502
|
Sangeetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-010-002/1170
()
|
2904017000NRG23101220223407069
|
12/12/2022
|
Nisha
|
2904017WL112502
|
Nisha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-010-002/1202
()
|
2904017000NRG23101220223407070
|
12/12/2022
|
Muthammal
|
2904017WL112502
|
Muthammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-010-010/103
()
|
2904017000NRG23101220223407075
|
12/12/2022
|
Sellammal
|
2904017WL112502
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-010-010/1076
()
|
2904017000NRG23101220223407077
|
12/12/2022
|
Deivanai
|
2904017WL112502
|
Deivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-010-010/1077
()
|
2904017000NRG23101220223407078
|
12/12/2022
|
Pavunambal
|
2904017WL112502
|
Pavunambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-010-010/1086
()
|
2904017000NRG23101220223407079
|
12/12/2022
|
Sudha
|
2904017WL112502
|
Sudha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-010-010/1099
()
|
2904017000NRG23101220223407081
|
12/12/2022
|
Azhagurani
|
2904017WL112502
|
Azhagurani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Azhagurani
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-010-010/111
()
|
2904017000NRG23101220223407082
|
12/12/2022
|
Selvi
|
2904017WL112502
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-010-010/1111
()
|
2904017000NRG23101220223407083
|
12/12/2022
|
Amsavalli
|
2904017WL112502
|
Amsavalli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-010-010/1123
()
|
2904017000NRG23101220223407084
|
12/12/2022
|
ELUMALI
|
2904017WL112502
|
ELUMALI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
ELUMALI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-010-010/1124
()
|
2904017000NRG23101220223407085
|
12/12/2022
|
Kamala
|
2904017WL112502
|
Kamala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-010-010/1124
()
|
2904017000NRG23101220223407086
|
12/12/2022
|
PRABU
|
2904017WL112502
|
PRABU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALLAKURICHI
|
TN-04-017-010-010/1125
()
|
2904017000NRG23101220223407087
|
12/12/2022
|
Manikandan
|
2904017WL112502
|
Manikandan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALLAKURICHI
|
TN-04-017-010-010/113
()
|
2904017000NRG23101220223407088
|
12/12/2022
|
Pichamuthu
|
2904017WL112502
|
Pichamuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pichamuthu
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-010-010/114
()
|
2904017000NRG23101220223407089
|
12/12/2022
|
Kannan
|
2904017WL112502
|
Kannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-010-010/1141
()
|
2904017000NRG23101220223407090
|
12/12/2022
|
Kanaga
|
2904017WL112502
|
Kanaga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-010-010/115
()
|
2904017000NRG23101220223407091
|
12/12/2022
|
Azhagammal
|
2904017WL112502
|
Azhagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-010-010/116
()
|
2904017000NRG23101220223407092
|
12/12/2022
|
Chinnathambi
|
2904017WL112502
|
Chinnathambi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-010-010/1160
()
|
2904017000NRG23101220223407093
|
12/12/2022
|
Periyammal
|
2904017WL112502
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-010-010/1161
()
|
2904017000NRG23101220223407094
|
12/12/2022
|
Kalaivani
|
2904017WL112502
|
Kalaivani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-010-010/1188
()
|
2904017000NRG23101220223407097
|
12/12/2022
|
PRIYA
|
2904017WL112502
|
PRIYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-010-010/120
()
|
2904017000NRG23101220223407100
|
12/12/2022
|
Santhi
|
2904017WL112502
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-010-010/1203
()
|
2904017000NRG23101220223407101
|
12/12/2022
|
Kalaiyarasi
|
2904017WL112502
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-010-010/1204-A
()
|
2904017000NRG23101220223407102
|
12/12/2022
|
Lakshmi
|
2904017WL112502
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-010-010/1206
()
|
2904017000NRG23101220223407103
|
12/12/2022
|
Amutha
|
2904017WL112502
|
Amutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-010-010/123
()
|
2904017000NRG23101220223407105
|
12/12/2022
|
Kamaraj
|
2904017WL112502
|
Kamaraj
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamaraj
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-010-010/124
()
|
2904017000NRG23101220223407107
|
12/12/2022
|
Masila
|
2904017WL112502
|
Masila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Masila
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-010-010/126
()
|
2904017000NRG23101220223407108
|
12/12/2022
|
Periyammal
|
2904017WL112502
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-010-010/1263
()
|
2904017000NRG23101220223407109
|
12/12/2022
|
SELVAMBAL
|
2904017WL112502
|
SELVAMBAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVAMBAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-010-010/129
()
|
2904017000NRG23101220223407110
|
12/12/2022
|
Anjalai
|
2904017WL112502
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-010-010/1315
()
|
2904017000NRG23101220223407113
|
12/12/2022
|
PRABAKARAN
|
2904017WL112502
|
PRABAKARAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRABAKARAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-010-010/132
()
|
2904017000NRG23101220223407114
|
12/12/2022
|
Latchumi
|
2904017WL112502
|
Latchumi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latchumi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-010-010/1322
()
|
2904017000NRG23101220223407115
|
12/12/2022
|
SANTHIYA
|
2904017WL112502
|
SANTHIYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHIYA
|
CANARA BANK(508532)
|
|
45
|
KALLAKURICHI
|
TN-04-017-010-010/1378
()
|
2904017000NRG23101220223407120
|
12/12/2022
|
Kasduri
|
2904017WL112502
|
Kasduri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasduri
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-010-010/141
()
|
2904017000NRG23101220223407125
|
12/12/2022
|
AZHAGESAN
|
2904017WL112502
|
AZHAGESAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AZHAGESAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-010-010/141
()
|
2904017000NRG23101220223407124
|
12/12/2022
|
Chinnaponnu
|
2904017WL112502
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-010-010/144
()
|
2904017000NRG23101220223407126
|
12/12/2022
|
Jothi
|
2904017WL112502
|
Jothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-010-010/148
()
|
2904017000NRG23101220223407127
|
12/12/2022
|
Amasavalli
|
2904017WL112502
|
Amasavalli
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amasavalli
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-010-010/151
()
|
2904017000NRG23101220223407129
|
12/12/2022
|
ANBALAGAN
|
2904017WL112502
|
ANBALAGAN
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANBALAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-010-010/151
()
|
2904017000NRG23101220223407128
|
12/12/2022
|
Deivanai
|
2904017WL112502
|
Deivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-010-010/153
()
|
2904017000NRG23101220223407130
|
12/12/2022
|
MANIVANNAN P
|
2904017WL112502
|
MANIVANNAN P
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANIVANNAN P
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-010-010/154
()
|
2904017000NRG23101220223407131
|
12/12/2022
|
Amutha
|
2904017WL112502
|
Amutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALLAKURICHI
|
TN-04-017-010-010/157
()
|
2904017000NRG23101220223407132
|
12/12/2022
|
Muniyan
|
2904017WL112502
|
Muniyan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-010-010/158
()
|
2904017000NRG23101220223407133
|
12/12/2022
|
Rajammal
|
2904017WL112502
|
Rajammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-010-010/159
()
|
2904017000NRG23101220223407134
|
12/12/2022
|
Sengamalam
|
2904017WL112502
|
Sengamalam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sengamalam
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-010-010/16-A
()
|
2904017000NRG23101220223407135
|
12/12/2022
|
Manjula
|
2904017WL112502
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-010-010/163
()
|
2904017000NRG23101220223407136
|
12/12/2022
|
Selvi
|
2904017WL112502
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-010-010/172
()
|
2904017000NRG23101220223407139
|
12/12/2022
|
Anjalai
|
2904017WL112502
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-010-010/173
()
|
2904017000NRG23101220223407140
|
12/12/2022
|
Aniyammal
|
2904017WL112502
|
Aniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aniyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-010-010/176
()
|
2904017000NRG23101220223407141
|
12/12/2022
|
Marimuthu
|
2904017WL112502
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-010-010/177
()
|
2904017000NRG23101220223407142
|
12/12/2022
|
Lakshmi
|
2904017WL112502
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-010-010/188
()
|
2904017000NRG23101220223407144
|
12/12/2022
|
Ponnusamy
|
2904017WL112502
|
Ponnusamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-010-010/216
()
|
2904017000NRG23101220223407145
|
12/12/2022
|
Murugesan
|
2904017WL112502
|
Murugesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-010-010/229
()
|
2904017000NRG23101220223407146
|
12/12/2022
|
Sellayee
|
2904017WL112502
|
Sellayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sellayee
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-010-010/235
()
|
2904017000NRG23101220223407147
|
12/12/2022
|
Marimuthu
|
2904017WL112502
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-010-010/237
()
|
2904017000NRG23101220223407148
|
12/12/2022
|
Annammal
|
2904017WL112502
|
Annammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-010-010/247
()
|
2904017000NRG23101220223407149
|
12/12/2022
|
Alamelu
|
2904017WL112502
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-010-010/289
()
|
2904017000NRG23101220223407150
|
12/12/2022
|
Kolanji
|
2904017WL112502
|
Kolanji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-010-010/293
()
|
2904017000NRG23101220223407151
|
12/12/2022
|
Dhanabakkiyam
|
2904017WL112502
|
Dhanabakkiyam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-010-010/295
()
|
2904017000NRG23101220223407152
|
12/12/2022
|
Azhagammal
|
2904017WL112502
|
Azhagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-010-010/295
()
|
2904017000NRG23101220223407153
|
12/12/2022
|
MANIKANDAN
|
2904017WL112502
|
MANIKANDAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-010-010/304
()
|
2904017000NRG23101220223407154
|
12/12/2022
|
Sooriyakala
|
2904017WL112502
|
Sooriyakala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sooriyakala
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-010-010/305
()
|
2904017000NRG23101220223407155
|
12/12/2022
|
Kamala
|
2904017WL112502
|
Kamala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KALLAKURICHI
|
TN-04-017-010-010/305
()
|
2904017000NRG23101220223407156
|
12/12/2022
|
Muniyammal T
|
2904017WL112502
|
Muniyammal T
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal T
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-010-010/308
()
|
2904017000NRG23101220223407157
|
12/12/2022
|
Alamelu
|
2904017WL112502
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-010-010/310
()
|
2904017000NRG23101220223407158
|
12/12/2022
|
Periyannan
|
2904017WL112502
|
Periyannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyannan
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-010-010/311
()
|
2904017000NRG23101220223407159
|
12/12/2022
|
Ayyammal
|
2904017WL112502
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-010-010/313
()
|
2904017000NRG23101220223407160
|
12/12/2022
|
Pappa
|
2904017WL112502
|
Pappa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-010-010/314
()
|
2904017000NRG23101220223407161
|
12/12/2022
|
Ayyasamy
|
2904017WL112502
|
Ayyasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayyasamy
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-010-010/314
()
|
2904017000NRG23101220223407162
|
12/12/2022
|
THAILI
|
2904017WL112502
|
THAILI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAILI
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-010-010/318
()
|
2904017000NRG23101220223407163
|
12/12/2022
|
KANNAMMAL
|
2904017WL112502
|
KANNAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-010-010/318
()
|
2904017000NRG23101220223407164
|
12/12/2022
|
Seerangam
|
2904017WL112502
|
Seerangam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seerangam
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-010-010/319
()
|
2904017000NRG23101220223407165
|
12/12/2022
|
Pazhaniyammal
|
2904017WL112502
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-010-010/323
()
|
2904017000NRG23101220223407166
|
12/12/2022
|
ALAMELU
|
2904017WL112502
|
ALAMELU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-010-010/325
()
|
2904017000NRG23101220223407167
|
12/12/2022
|
Ammasi
|
2904017WL112502
|
Ammasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-010-010/325
()
|
2904017000NRG23101220223407168
|
12/12/2022
|
Anjalai
|
2904017WL112502
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-010-010/333
()
|
2904017000NRG23101220223407169
|
12/12/2022
|
Palaniyammal
|
2904017WL112502
|
Palaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-010-010/365
()
|
2904017000NRG23101220223407170
|
12/12/2022
|
Pavunambal
|
2904017WL112502
|
Pavunambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavunambal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-010-010/366
()
|
2904017000NRG23101220223407171
|
12/12/2022
|
Asalammal
|
2904017WL112502
|
Asalammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Asalammal
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KALLAKURICHI
|
TN-04-017-010-010/373
()
|
2904017000NRG23101220223407172
|
12/12/2022
|
Manikkam
|
2904017WL112502
|
Manikkam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-010-010/376
()
|
2904017000NRG23101220223407173
|
12/12/2022
|
dhanam
|
2904017WL112502
|
dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
dhanam
|
CANARA BANK(508532)
|
|
93
|
KALLAKURICHI
|
TN-04-017-010-010/377
()
|
2904017000NRG23101220223407174
|
12/12/2022
|
Muthulakshmi
|
2904017WL112502
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-010-010/380
()
|
2904017000NRG23101220223407175
|
12/12/2022
|
Suganthi
|
2904017WL112502
|
Suganthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-010-010/389
()
|
2904017000NRG23101220223407176
|
12/12/2022
|
Malathi
|
2904017WL112502
|
Malathi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-010-010/401
()
|
2904017000NRG23101220223407178
|
12/12/2022
|
Arayee
|
2904017WL112502
|
Arayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-010-010/408
()
|
2904017000NRG23101220223407179
|
12/12/2022
|
Periyammal
|
2904017WL112502
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-010-010/452
()
|
2904017000NRG23101220223407180
|
12/12/2022
|
Dhanabakkiyam
|
2904017WL112502
|
Dhanabakkiyam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-010-010/481
()
|
2904017000NRG23101220223407181
|
12/12/2022
|
Krishnamoorthy
|
2904017WL112502
|
Krishnamoorthy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnamoorthy
|
STATE BANK OF INDIA(508548)
|
|
100
|
KALLAKURICHI
|
TN-04-017-010-010/512
()
|
2904017000NRG23101220223407182
|
12/12/2022
|
Alamelu
|
2904017WL112502
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-010-010/514
()
|
2904017000NRG23101220223407183
|
12/12/2022
|
Ponnammal
|
2904017WL112502
|
Ponnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-010-010/516
()
|
2904017000NRG23101220223407184
|
12/12/2022
|
Rani
|
2904017WL112502
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-010-010/524
()
|
2904017000NRG23101220223407185
|
12/12/2022
|
Bakiyam
|
2904017WL112502
|
Bakiyam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-010-010/529
()
|
2904017000NRG23101220223407186
|
12/12/2022
|
Malarkodi
|
2904017WL112502
|
Malarkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-010-010/533
()
|
2904017000NRG23101220223407187
|
12/12/2022
|
Ayyankutti
|
2904017WL112502
|
Ayyankutti
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayyankutti
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-010-010/561
()
|
2904017000NRG23101220223407190
|
12/12/2022
|
Santhi P
|
2904017WL112502
|
Santhi P
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi P
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-010-010/568
()
|
2904017000NRG23101220223407191
|
12/12/2022
|
ALAMELU
|
2904017WL112502
|
ALAMELU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-010-010/569
()
|
2904017000NRG23101220223407192
|
12/12/2022
|
MANI
|
2904017WL112502
|
MANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-010-010/571
()
|
2904017000NRG23101220223407193
|
12/12/2022
|
Amsa
|
2904017WL112502
|
Amsa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-010-010/576
()
|
2904017000NRG23101220223407194
|
12/12/2022
|
Periyannan
|
2904017WL112502
|
Periyannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyannan
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-010-010/593
()
|
2904017000NRG23101220223407195
|
12/12/2022
|
AYYAMMAL
|
2904017WL112502
|
AYYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-010-010/599
()
|
2904017000NRG23101220223407196
|
12/12/2022
|
Manimegalai
|
2904017WL112502
|
Manimegalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-010-010/601
()
|
2904017000NRG23101220223407197
|
12/12/2022
|
Muniyammal
|
2904017WL112502
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-010-010/607
()
|
2904017000NRG23101220223407198
|
12/12/2022
|
Vijayarani
|
2904017WL112502
|
Vijayarani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-010-010/609
()
|
2904017000NRG23101220223407199
|
12/12/2022
|
Marimuthu
|
2904017WL112502
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-010-010/615
()
|
2904017000NRG23101220223407200
|
12/12/2022
|
Jothi
|
2904017WL112502
|
Jothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-010-010/629
()
|
2904017000NRG23101220223407201
|
12/12/2022
|
LOGANATHAN
|
2904017WL112502
|
LOGANATHAN
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-010-010/660
()
|
2904017000NRG23101220223407203
|
12/12/2022
|
Maruthayee
|
2904017WL112502
|
Maruthayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Maruthayee
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-010-010/706
()
|
2904017000NRG23101220223407204
|
12/12/2022
|
Ganesan
|
2904017WL112502
|
Ganesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-010-010/718
()
|
2904017000NRG23101220223407205
|
12/12/2022
|
Ammani
|
2904017WL112502
|
Ammani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-010-010/731
()
|
2904017000NRG23101220223407207
|
12/12/2022
|
Chandira
|
2904017WL112502
|
Chandira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-010-010/732
()
|
2904017000NRG23101220223407208
|
12/12/2022
|
Navammal
|
2904017WL112502
|
Navammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Navammal
|
CANARA BANK(508532)
|
|
123
|
KALLAKURICHI
|
TN-04-017-010-010/734
()
|
2904017000NRG23101220223407209
|
12/12/2022
|
Sivabakiyam
|
2904017WL112502
|
Sivabakiyam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivabakiyam
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-010-010/741
()
|
2904017000NRG23101220223407210
|
12/12/2022
|
Muthammal
|
2904017WL112502
|
Muthammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-010-010/742
()
|
2904017000NRG23101220223407211
|
12/12/2022
|
Panjalai
|
2904017WL112502
|
Panjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-010-010/748
()
|
2904017000NRG23101220223407212
|
12/12/2022
|
Malar
|
2904017WL112502
|
Malar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-010-010/757
()
|
2904017000NRG23101220223407214
|
12/12/2022
|
Anaiyammal
|
2904017WL112502
|
Anaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anaiyammal
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-010-010/757
()
|
2904017000NRG23101220223407213
|
12/12/2022
|
Ramasamy
|
2904017WL112502
|
Ramasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-010-010/762
()
|
2904017000NRG23101220223407215
|
12/12/2022
|
PALANIYAMMAL
|
2904017WL112502
|
PALANIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-010-010/766
()
|
2904017000NRG23101220223407216
|
12/12/2022
|
Kolanji
|
2904017WL112502
|
Kolanji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-010-010/769
()
|
2904017000NRG23101220223407217
|
12/12/2022
|
Poongavanam
|
2904017WL112502
|
Poongavanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-010-010/770
()
|
2904017000NRG23101220223407218
|
12/12/2022
|
Chinnammal
|
2904017WL112502
|
Chinnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
133
|
KALLAKURICHI
|
TN-04-017-010-010/786
()
|
2904017000NRG23101220223407219
|
12/12/2022
|
Priya
|
2904017WL112502
|
Priya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-010-010/812
()
|
2904017000NRG23101220223407220
|
12/12/2022
|
Chinnaponnu
|
2904017WL112502
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-010-010/814
()
|
2904017000NRG23101220223407221
|
12/12/2022
|
Pappa
|
2904017WL112502
|
Pappa
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-010-010/815
()
|
2904017000NRG23101220223407222
|
12/12/2022
|
Archana
|
2904017WL112502
|
Archana
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-010-010/816
()
|
2904017000NRG23101220223407223
|
12/12/2022
|
Chinnapillai
|
2904017WL112502
|
Chinnapillai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-010-010/820
()
|
2904017000NRG23101220223407224
|
12/12/2022
|
Marimuthu
|
2904017WL112502
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-010-010/910
()
|
2904017000NRG23101220223407226
|
12/12/2022
|
Ambika
|
2904017WL112502
|
Ambika
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-010-010/922
()
|
2904017000NRG23101220223407227
|
12/12/2022
|
Kannammal
|
2904017WL112502
|
Kannammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-010-010/923
()
|
2904017000NRG23101220223407228
|
12/12/2022
|
Anjalai
|
2904017WL112502
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
IDBI BANK(607095)
|
|
142
|
KALLAKURICHI
|
TN-04-017-010-010/975
()
|
2904017000NRG23101220223407229
|
12/12/2022
|
Usha
|
2904017WL112502
|
Usha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156458
|
156458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168944
|
168944
|
|
|
|
|
|
|
|