|
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-04-017-035-035/75
()
|
2904017000NRG23300820222045539
|
30/08/2022
|
SANKEETHAMARI
|
2904017WL070321
|
SANKEETHAMARI
|
00165
|
IBKL0001061
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SANKEETHAMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/525
()
|
2904017000NRG23300820222045490
|
30/08/2022
|
RADHAKRISHNAN
|
2904017WL070321
|
RADHAKRISHNAN
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/101
()
|
2904017000NRG23300820222045433
|
30/08/2022
|
Masilamani
|
2904017WL070321
|
Masilamani
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/102
()
|
2904017000NRG23300820222045434
|
30/08/2022
|
Palaniammal
|
2904017WL070321
|
Palaniammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/102
()
|
2904017000NRG23300820222045436
|
30/08/2022
|
Pappa
|
2904017WL070321
|
Pappa
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/107
()
|
2904017000NRG23300820222045439
|
30/08/2022
|
Govinthan
|
2904017WL070321
|
Govinthan
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/107
()
|
2904017000NRG23300820222045442
|
30/08/2022
|
Karpagam
|
2904017WL070321
|
Karpagam
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/107
()
|
2904017000NRG23300820222045441
|
30/08/2022
|
Rajeswari
|
2904017WL070321
|
Rajeswari
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/107
()
|
2904017000NRG23300820222045438
|
30/08/2022
|
Valliyammal
|
2904017WL070321
|
Valliyammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/116
()
|
2904017000NRG23300820222045444
|
30/08/2022
|
Alamelu
|
2904017WL070321
|
Alamelu
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/128
()
|
2904017000NRG23300820222045449
|
30/08/2022
|
Rani
|
2904017WL070321
|
Rani
|
00468
|
UBIN0903833
|
950
|
950
|
Rejected
|
19/10/2022
|
|
035857920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/129
()
|
2904017000NRG23300820222045450
|
30/08/2022
|
Alamelu
|
2904017WL070321
|
Alamelu
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/129
()
|
2904017000NRG23300820222045451
|
30/08/2022
|
Chinnasamy
|
2904017WL070321
|
Chinnasamy
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/130
()
|
2904017000NRG23300820222045452
|
30/08/2022
|
Jothi
|
2904017WL070321
|
Jothi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/132
()
|
2904017000NRG23300820222045455
|
30/08/2022
|
Baskar
|
2904017WL070321
|
Baskar
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Baskar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/132
()
|
2904017000NRG23300820222045454
|
30/08/2022
|
MAnimegalai
|
2904017WL070321
|
MAnimegalai
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAnimegalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/136
()
|
2904017000NRG23300820222045458
|
30/08/2022
|
Sivalingam
|
2904017WL070321
|
Sivalingam
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivalingam
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/144
()
|
2904017000NRG23300820222045460
|
30/08/2022
|
MUTHUSAMY
|
2904017WL070321
|
MUTHUSAMY
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/144
()
|
2904017000NRG23300820222045459
|
30/08/2022
|
Ramayee
|
2904017WL070321
|
Ramayee
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/145
()
|
2904017000NRG23300820222045462
|
30/08/2022
|
Jeganathan
|
2904017WL070321
|
Jeganathan
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jeganathan
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/145
()
|
2904017000NRG23300820222045461
|
30/08/2022
|
Palaniyammal
|
2904017WL070321
|
Palaniyammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/146
()
|
2904017000NRG23300820222045463
|
30/08/2022
|
CHANDIRA
|
2904017WL070321
|
CHANDIRA
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHANDIRA
|
IDBI BANK(607095)
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/153
()
|
2904017000NRG23300820222045466
|
30/08/2022
|
Samidurai
|
2904017WL070321
|
Samidurai
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/155
()
|
2904017000NRG23300820222045468
|
30/08/2022
|
Pulendiran
|
2904017WL070321
|
Pulendiran
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pulendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/155
()
|
2904017000NRG23300820222045467
|
30/08/2022
|
Thavamani
|
2904017WL070321
|
Thavamani
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/169
()
|
2904017000NRG23300820222045469
|
30/08/2022
|
Kanthamani
|
2904017WL070321
|
Kanthamani
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kanthamani
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/171
()
|
2904017000NRG23300820222045471
|
30/08/2022
|
Dhanapal
|
2904017WL070321
|
Dhanapal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanapal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/171
()
|
2904017000NRG23300820222045472
|
30/08/2022
|
Manjula
|
2904017WL070321
|
Manjula
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/216
()
|
2904017000NRG23300820222045474
|
30/08/2022
|
Muthusamy
|
2904017WL070321
|
Muthusamy
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/216
()
|
2904017000NRG23300820222045475
|
30/08/2022
|
Poonkavanam
|
2904017WL070321
|
Poonkavanam
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poonkavanam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/216
()
|
2904017000NRG23300820222045476
|
30/08/2022
|
Vadivel
|
2904017WL070321
|
Vadivel
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/389
()
|
2904017000NRG23300820222045479
|
30/08/2022
|
Ilavarasu
|
2904017WL070321
|
Ilavarasu
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ilavarasu
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/389
()
|
2904017000NRG23300820222045478
|
30/08/2022
|
PERIYAMMAL
|
2904017WL070321
|
PERIYAMMAL
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/40
()
|
2904017000NRG23300820222045480
|
30/08/2022
|
SAravanan
|
2904017WL070321
|
SAravanan
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAravanan
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/430
()
|
2904017000NRG23300820222045482
|
30/08/2022
|
Ambika
|
2904017WL070321
|
Ambika
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/44
()
|
2904017000NRG23300820222045483
|
30/08/2022
|
Periyammal
|
2904017WL070321
|
Periyammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/45
()
|
2904017000NRG23300820222045484
|
30/08/2022
|
Muniyapillai
|
2904017WL070321
|
Muniyapillai
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyapillai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/45
()
|
2904017000NRG23300820222045485
|
30/08/2022
|
PAttu
|
2904017WL070321
|
PAttu
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAttu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/46
()
|
2904017000NRG23300820222045487
|
30/08/2022
|
Kaliyaperumal
|
2904017WL070321
|
Kaliyaperumal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyaperumal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/46
()
|
2904017000NRG23300820222045486
|
30/08/2022
|
Periyasamy
|
2904017WL070321
|
Periyasamy
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/525
()
|
2904017000NRG23300820222045489
|
30/08/2022
|
Manikkam
|
2904017WL070321
|
Manikkam
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/525
()
|
2904017000NRG23300820222045491
|
30/08/2022
|
Parimala
|
2904017WL070321
|
Parimala
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/526
()
|
2904017000NRG23300820222045492
|
30/08/2022
|
ARUMUGAM
|
2904017WL070321
|
ARUMUGAM
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/526
()
|
2904017000NRG23300820222045493
|
30/08/2022
|
Jothi
|
2904017WL070321
|
Jothi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/526
()
|
2904017000NRG23300820222045494
|
30/08/2022
|
Periyammal
|
2904017WL070321
|
Periyammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/529
()
|
2904017000NRG23300820222045496
|
30/08/2022
|
Periyasamy
|
2904017WL070321
|
Periyasamy
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/530
()
|
2904017000NRG23300820222045497
|
30/08/2022
|
Poongodi
|
2904017WL070321
|
Poongodi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/533
()
|
2904017000NRG23300820222045498
|
30/08/2022
|
SUSEELA
|
2904017WL070321
|
SUSEELA
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/534
()
|
2904017000NRG23300820222045500
|
30/08/2022
|
Periyammal
|
2904017WL070321
|
Periyammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/534
()
|
2904017000NRG23300820222045499
|
30/08/2022
|
Senthil
|
2904017WL070321
|
Senthil
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/535
()
|
2904017000NRG23300820222045502
|
30/08/2022
|
Palanivel
|
2904017WL070321
|
Palanivel
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palanivel
|
FEDERAL BANK(607165)
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/535
()
|
2904017000NRG23300820222045503
|
30/08/2022
|
Rathi
|
2904017WL070321
|
Rathi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/536
()
|
2904017000NRG23300820222045506
|
30/08/2022
|
Periyammal
|
2904017WL070321
|
Periyammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/536
()
|
2904017000NRG23300820222045505
|
30/08/2022
|
Sellan
|
2904017WL070321
|
Sellan
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sellan
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/56
()
|
2904017000NRG23300820222045507
|
30/08/2022
|
Arunachalam
|
2904017WL070321
|
Arunachalam
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/57
()
|
2904017000NRG23300820222045512
|
30/08/2022
|
Babu
|
2904017WL070321
|
Babu
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/57
()
|
2904017000NRG23300820222045509
|
30/08/2022
|
Gomathi
|
2904017WL070321
|
Gomathi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/57
()
|
2904017000NRG23300820222045510
|
30/08/2022
|
Ramu
|
2904017WL070321
|
Ramu
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/58
()
|
2904017000NRG23300820222045513
|
30/08/2022
|
palaniyammal
|
2904017WL070321
|
palaniyammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/60
()
|
2904017000NRG23300820222045515
|
30/08/2022
|
Chandramathy
|
2904017WL070321
|
Chandramathy
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandramathy
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/60
()
|
2904017000NRG23300820222045516
|
30/08/2022
|
Rajavel
|
2904017WL070321
|
Rajavel
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajavel
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/61
()
|
2904017000NRG23300820222045517
|
30/08/2022
|
Panjalai
|
2904017WL070321
|
Panjalai
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/64
()
|
2904017000NRG23300820222045518
|
30/08/2022
|
MAriyammal
|
2904017WL070321
|
MAriyammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAriyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/65
()
|
2904017000NRG23300820222045519
|
30/08/2022
|
Selvi
|
2904017WL070321
|
Selvi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/68
()
|
2904017000NRG23300820222045521
|
30/08/2022
|
Selvarasu
|
2904017WL070321
|
Selvarasu
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/68
()
|
2904017000NRG23300820222045520
|
30/08/2022
|
Vennila
|
2904017WL070321
|
Vennila
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/69
()
|
2904017000NRG23300820222045522
|
30/08/2022
|
Ilangovan
|
2904017WL070321
|
Ilangovan
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ilangovan
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/69
()
|
2904017000NRG23300820222045523
|
30/08/2022
|
Seenu
|
2904017WL070321
|
Seenu
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Seenu
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/695
()
|
2904017000NRG23300820222045525
|
30/08/2022
|
Banumathi
|
2904017WL070321
|
Banumathi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-035-035/695
()
|
2904017000NRG23300820222045524
|
30/08/2022
|
Palanisami
|
2904017WL070321
|
Palanisami
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-035-035/70
()
|
2904017000NRG23300820222045526
|
30/08/2022
|
Selvi
|
2904017WL070321
|
Selvi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-035-035/71
()
|
2904017000NRG23300820222045527
|
30/08/2022
|
Sathishkumar
|
2904017WL070321
|
Sathishkumar
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sathishkumar
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-035-035/72
()
|
2904017000NRG23300820222045530
|
30/08/2022
|
Amutha
|
2904017WL070321
|
Amutha
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/72
()
|
2904017000NRG23300820222045529
|
30/08/2022
|
Ravichandiran
|
2904017WL070321
|
Ravichandiran
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ravichandiran
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-035-035/72
()
|
2904017000NRG23300820222045528
|
30/08/2022
|
Samuthiram
|
2904017WL070321
|
Samuthiram
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Samuthiram
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-035-035/73
()
|
2904017000NRG23300820222045531
|
30/08/2022
|
PAZHANIVEL
|
2904017WL070321
|
PAZHANIVEL
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAZHANIVEL
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-035-035/74
()
|
2904017000NRG23300820222045533
|
30/08/2022
|
ANJAPULI
|
2904017WL070321
|
ANJAPULI
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANJAPULI
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23300820222045536
|
30/08/2022
|
Devaraj
|
2904017WL070321
|
Devaraj
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23300820222045537
|
30/08/2022
|
Durai
|
2904017WL070321
|
Durai
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23300820222045538
|
30/08/2022
|
Ramakrishnan
|
2904017WL070321
|
Ramakrishnan
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ramakrishnan
|
ICICI BANK LTD(508534)
|
|
81
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23300820222045535
|
30/08/2022
|
Valli
|
2904017WL070321
|
Valli
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-035-035/77
()
|
2904017000NRG23300820222045540
|
30/08/2022
|
Kaliyammal
|
2904017WL070321
|
Kaliyammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-035-035/78
()
|
2904017000NRG23300820222045541
|
30/08/2022
|
Aruvanjam
|
2904017WL070321
|
Aruvanjam
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Aruvanjam
|
IDBI BANK(607095)
|
|
84
|
KALLAKURICHI
|
TN-04-017-035-035/78
()
|
2904017000NRG23300820222045542
|
30/08/2022
|
Sittilingam
|
2904017WL070321
|
Sittilingam
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sittilingam
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-035-035/79
()
|
2904017000NRG23300820222045546
|
30/08/2022
|
Mallammal
|
2904017WL070321
|
Mallammal
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Mallammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-035-035/79
()
|
2904017000NRG23300820222045545
|
30/08/2022
|
Palani
|
2904017WL070321
|
Palani
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-035-035/80
()
|
2904017000NRG23300820222045548
|
30/08/2022
|
Danapakkiyam
|
2904017WL070321
|
Danapakkiyam
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Danapakkiyam
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-035-035/80
()
|
2904017000NRG23300820222045547
|
30/08/2022
|
Sababathi
|
2904017WL070321
|
Sababathi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sababathi
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-035-035/829
()
|
2904017000NRG23300820222045550
|
30/08/2022
|
Karuppaye
|
2904017WL070321
|
Karuppaye
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Karuppaye
|
IDBI BANK(607095)
|
|
90
|
KALLAKURICHI
|
TN-04-017-035-035/84
()
|
2904017000NRG23300820222045554
|
30/08/2022
|
Arjunan
|
2904017WL070321
|
Arjunan
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-035-035/86
()
|
2904017000NRG23300820222045557
|
30/08/2022
|
Sivaprakasam
|
2904017WL070321
|
Sivaprakasam
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivaprakasam
|
CANARA BANK(508532)
|
|
92
|
KALLAKURICHI
|
TN-04-017-035-035/86
()
|
2904017000NRG23300820222045558
|
30/08/2022
|
Vishalatchi
|
2904017WL070321
|
Vishalatchi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vishalatchi
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-035-035/88
()
|
2904017000NRG23300820222045560
|
30/08/2022
|
ayyasamy
|
2904017WL070321
|
ayyasamy
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
ayyasamy
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-035-035/88
()
|
2904017000NRG23300820222045562
|
30/08/2022
|
Indhiragandhi
|
2904017WL070321
|
Indhiragandhi
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
15/10/2022
|
|
035857920
|
|
Indhiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KALLAKURICHI
|
TN-04-017-035-035/88
()
|
2904017000NRG23300820222045563
|
30/08/2022
|
Valli
|
2904017WL070321
|
Valli
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-035-035/974
()
|
2904017000NRG23300820222045564
|
30/08/2022
|
Thangamani
|
2904017WL070321
|
Thangamani
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-035-035/98
()
|
2904017000NRG23300820222045565
|
30/08/2022
|
DEIVANAI
|
2904017WL070321
|
DEIVANAI
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-035-035/98
()
|
2904017000NRG23300820222045567
|
30/08/2022
|
Palanivel
|
2904017WL070321
|
Palanivel
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-035-035/98
()
|
2904017000NRG23300820222045566
|
30/08/2022
|
Subramani
|
2904017WL070321
|
Subramani
|
00468
|
UBIN0903833
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92150
|
92150
|
|
|
|
|
|
|
|
|
100
|
KALLAKURICHI
|
TN-04-017-035-035/136
()
|
2904017000NRG23300820222045457
|
30/08/2022
|
DEIVANAI
|
2904017WL070321
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857920
|
|
DEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95000
|
95000
|
|
|
|
|
|
|
|