|
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-04-017-045-045/804
()
|
2904017000NRG23270620220921322
|
27/06/2022
|
DHANAKODI
|
2904017WL031925
|
DHANAKODI
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANAKODI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/106
()
|
2904017000NRG23270620220921199
|
27/06/2022
|
LAKSHMI
|
2904017WL031925
|
LAKSHMI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/010
()
|
2904017000NRG23270620220921166
|
27/06/2022
|
Anbarasi
|
2904017WL031925
|
Anbarasi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/691
()
|
2904017000NRG23270620220921309
|
27/06/2022
|
Madhavi
|
2904017WL031925
|
Madhavi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Madhavi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/234
()
|
2904017000NRG23270620220921240
|
27/06/2022
|
Pattathal
|
2904017WL031925
|
Pattathal
|
00468
|
UBIN0554774
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-045-045/707
()
|
2904017000NRG23270620220921310
|
27/06/2022
|
Saraswathi
|
2904017WL031925
|
Saraswathi
|
00468
|
UBIN0823660
|
1200
|
1200
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-045-045/011
()
|
2904017000NRG23270620220921167
|
27/06/2022
|
Kalaiyarasi
|
2904017WL031925
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-045-045/015
()
|
2904017000NRG23270620220921168
|
27/06/2022
|
Ayyammal
|
2904017WL031925
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-045-045/018
()
|
2904017000NRG23270620220921169
|
27/06/2022
|
Thaiyammal
|
2904017WL031925
|
Thaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thaiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-045-045/028
()
|
2904017000NRG23270620220921171
|
27/06/2022
|
Alamelu
|
2904017WL031925
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-045-045/032
()
|
2904017000NRG23270620220921172
|
27/06/2022
|
Chinnaponnu
|
2904017WL031925
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-045-045/039
()
|
2904017000NRG23270620220921173
|
27/06/2022
|
Avarambu
|
2904017WL031925
|
Avarambu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Avarambu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-045-045/044
()
|
2904017000NRG23270620220921174
|
27/06/2022
|
Balamani
|
2904017WL031925
|
Balamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-045-045/052
()
|
2904017000NRG23270620220921175
|
27/06/2022
|
Vasantha
|
2904017WL031925
|
Vasantha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-045-045/054
()
|
2904017000NRG23270620220921176
|
27/06/2022
|
Dhanakodi
|
2904017WL031925
|
Dhanakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-045-045/063
()
|
2904017000NRG23270620220921177
|
27/06/2022
|
Muthulakshmi
|
2904017WL031925
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-045-045/067
()
|
2904017000NRG23270620220921179
|
27/06/2022
|
Anitha
|
2904017WL031925
|
Anitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-045-045/071
()
|
2904017000NRG23270620220921180
|
27/06/2022
|
Sivakaami
|
2904017WL031925
|
Sivakaami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivakaami
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-045-045/073
()
|
2904017000NRG23270620220921181
|
27/06/2022
|
Chinnapillai
|
2904017WL031925
|
Chinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-045-045/1009
()
|
2904017000NRG23270620220921182
|
27/06/2022
|
Alamelu
|
2904017WL031925
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-045-045/101
()
|
2904017000NRG23270620220921183
|
27/06/2022
|
Thailammal
|
2904017WL031925
|
Thailammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thailammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-045-045/1011
()
|
2904017000NRG23270620220921184
|
27/06/2022
|
Aruna
|
2904017WL031925
|
Aruna
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-045-045/102
()
|
2904017000NRG23270620220921185
|
27/06/2022
|
Kanniyammal
|
2904017WL031925
|
Kanniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-045-045/102
()
|
2904017000NRG23270620220921186
|
27/06/2022
|
Sangeetha
|
2904017WL031925
|
Sangeetha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-045-045/1025
()
|
2904017000NRG23270620220921187
|
27/06/2022
|
Jegathish
|
2904017WL031925
|
Jegathish
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jegathish
|
IDBI BANK(607095)
|
|
26
|
KALLAKURICHI
|
TN-04-017-045-045/103
()
|
2904017000NRG23270620220921189
|
27/06/2022
|
Jothi
|
2904017WL031925
|
Jothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-045-045/1041
()
|
2904017000NRG23270620220921191
|
27/06/2022
|
PUSHPA
|
2904017WL031925
|
PUSHPA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-045-045/1046
()
|
2904017000NRG23270620220921195
|
27/06/2022
|
Sawmiya
|
2904017WL031925
|
Sawmiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sawmiya
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-045-045/1046
()
|
2904017000NRG23270620220921194
|
27/06/2022
|
Subramaniyan
|
2904017WL031925
|
Subramaniyan
|
00468
|
UBIN0903841
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-045-045/1047
()
|
2904017000NRG23270620220921196
|
27/06/2022
|
Kalaivani
|
2904017WL031925
|
Kalaivani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KALLAKURICHI
|
TN-04-017-045-045/1055
()
|
2904017000NRG23270620220921198
|
27/06/2022
|
Sambathammal
|
2904017WL031925
|
Sambathammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sambathammal
|
FEDERAL BANK(607165)
|
|
32
|
KALLAKURICHI
|
TN-04-017-045-045/107
()
|
2904017000NRG23270620220921201
|
27/06/2022
|
Selvi
|
2904017WL031925
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-045-045/107
()
|
2904017000NRG23270620220921200
|
27/06/2022
|
Unnamalai
|
2904017WL031925
|
Unnamalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-045-045/108
()
|
2904017000NRG23270620220921202
|
27/06/2022
|
Kaliyammal
|
2904017WL031925
|
Kaliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-045-045/111
()
|
2904017000NRG23270620220921204
|
27/06/2022
|
Mayakkannan
|
2904017WL031925
|
Mayakkannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mayakkannan
|
CANARA BANK(508532)
|
|
36
|
KALLAKURICHI
|
TN-04-017-045-045/113
()
|
2904017000NRG23270620220921205
|
27/06/2022
|
Ezhilarasi
|
2904017WL031925
|
Ezhilarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-045-045/116
()
|
2904017000NRG23270620220921208
|
27/06/2022
|
Malliga
|
2904017WL031925
|
Malliga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
38
|
KALLAKURICHI
|
TN-04-017-045-045/117
()
|
2904017000NRG23270620220921211
|
27/06/2022
|
Alamalu
|
2904017WL031925
|
Alamalu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-045-045/131
()
|
2904017000NRG23270620220921217
|
27/06/2022
|
Kalyani
|
2904017WL031925
|
Kalyani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-045-045/141
()
|
2904017000NRG23270620220921218
|
27/06/2022
|
Pachaiyammal
|
2904017WL031925
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-045-045/143
()
|
2904017000NRG23270620220921219
|
27/06/2022
|
vijiyalaksmi
|
2904017WL031925
|
vijiyalaksmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
vijiyalaksmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-045-045/153
()
|
2904017000NRG23270620220921220
|
27/06/2022
|
Kolangi
|
2904017WL031925
|
Kolangi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kolangi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-045-045/154
()
|
2904017000NRG23270620220921221
|
27/06/2022
|
Chithra
|
2904017WL031925
|
Chithra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-045-045/156
()
|
2904017000NRG23270620220921222
|
27/06/2022
|
Malaiyathal
|
2904017WL031925
|
Malaiyathal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malaiyathal
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-045-045/157
()
|
2904017000NRG23270620220921223
|
27/06/2022
|
Dhanakodi
|
2904017WL031925
|
Dhanakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-045-045/160
()
|
2904017000NRG23270620220921224
|
27/06/2022
|
Pappal
|
2904017WL031925
|
Pappal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-045-045/162
()
|
2904017000NRG23270620220921225
|
27/06/2022
|
Alamelu
|
2904017WL031925
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-045-045/166
()
|
2904017000NRG23270620220921226
|
27/06/2022
|
Anjalai
|
2904017WL031925
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-045-045/167
()
|
2904017000NRG23270620220921227
|
27/06/2022
|
Santhayee
|
2904017WL031925
|
Santhayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhayee
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-045-045/168
()
|
2904017000NRG23270620220921228
|
27/06/2022
|
Sivapaye
|
2904017WL031925
|
Sivapaye
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivapaye
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-045-045/173
()
|
2904017000NRG23270620220921229
|
27/06/2022
|
Thanapakiyam
|
2904017WL031925
|
Thanapakiyam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thanapakiyam
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-045-045/176
()
|
2904017000NRG23270620220921230
|
27/06/2022
|
Amsavalli
|
2904017WL031925
|
Amsavalli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-045-045/178
()
|
2904017000NRG23270620220921231
|
27/06/2022
|
Dhanalakshmi
|
2904017WL031925
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-045-045/181
()
|
2904017000NRG23270620220921233
|
27/06/2022
|
Kolanji
|
2904017WL031925
|
Kolanji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-045-045/221
()
|
2904017000NRG23270620220921235
|
27/06/2022
|
Muniyammal
|
2904017WL031925
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-045-045/229
()
|
2904017000NRG23270620220921237
|
27/06/2022
|
Rani
|
2904017WL031925
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-045-045/231
()
|
2904017000NRG23270620220921238
|
27/06/2022
|
Vijaya
|
2904017WL031925
|
Vijaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-045-045/232
()
|
2904017000NRG23270620220921239
|
27/06/2022
|
Anjalai
|
2904017WL031925
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALLAKURICHI
|
TN-04-017-045-045/234
()
|
2904017000NRG23270620220921241
|
27/06/2022
|
Kanniyammal
|
2904017WL031925
|
Kanniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-045-045/237
()
|
2904017000NRG23270620220921243
|
27/06/2022
|
Manimegalai
|
2904017WL031925
|
Manimegalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALLAKURICHI
|
TN-04-017-045-045/240
()
|
2904017000NRG23270620220921244
|
27/06/2022
|
Kaliyammal
|
2904017WL031925
|
Kaliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-045-045/246
()
|
2904017000NRG23270620220921245
|
27/06/2022
|
Thrisangu
|
2904017WL031925
|
Thrisangu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thrisangu
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-045-045/256
()
|
2904017000NRG23270620220921246
|
27/06/2022
|
PAZHANIYAMMAL
|
2904017WL031925
|
PAZHANIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAZHANIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
64
|
KALLAKURICHI
|
TN-04-017-045-045/273
()
|
2904017000NRG23270620220921248
|
27/06/2022
|
Chitra
|
2904017WL031925
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-045-045/274
()
|
2904017000NRG23270620220921249
|
27/06/2022
|
Pazhaniyammal
|
2904017WL031925
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-045-045/282
()
|
2904017000NRG23270620220921250
|
27/06/2022
|
Kanniyammal
|
2904017WL031925
|
Kanniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-045-045/283
()
|
2904017000NRG23270620220921251
|
27/06/2022
|
Vasantha
|
2904017WL031925
|
Vasantha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-045-045/286
()
|
2904017000NRG23270620220921255
|
27/06/2022
|
Sargunam
|
2904017WL031925
|
Sargunam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sargunam
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-045-045/286
()
|
2904017000NRG23270620220921254
|
27/06/2022
|
VANATHAL
|
2904017WL031925
|
VANATHAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VANATHAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-045-045/287
()
|
2904017000NRG23270620220921256
|
27/06/2022
|
Balamani
|
2904017WL031925
|
Balamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-045-045/290
()
|
2904017000NRG23270620220921258
|
27/06/2022
|
ANBAZHAGI
|
2904017WL031925
|
ANBAZHAGI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANBAZHAGI
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-045-045/295
()
|
2904017000NRG23270620220921260
|
27/06/2022
|
Sellammal
|
2904017WL031925
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-045-045/301
()
|
2904017000NRG23270620220921262
|
27/06/2022
|
Kasiyammal
|
2904017WL031925
|
Kasiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-045-045/301
()
|
2904017000NRG23270620220921261
|
27/06/2022
|
Thanam
|
2904017WL031925
|
Thanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thanam
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-045-045/304
()
|
2904017000NRG23270620220921263
|
27/06/2022
|
Sakunthala
|
2904017WL031925
|
Sakunthala
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-045-045/306
()
|
2904017000NRG23270620220921265
|
27/06/2022
|
Selvi
|
2904017WL031925
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-045-045/306
()
|
2904017000NRG23270620220921264
|
27/06/2022
|
Solaiyammal
|
2904017WL031925
|
Solaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-045-045/307
()
|
2904017000NRG23270620220921266
|
27/06/2022
|
Thandayee
|
2904017WL031925
|
Thandayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-045-045/308
()
|
2904017000NRG23270620220921267
|
27/06/2022
|
Valli
|
2904017WL031925
|
Valli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valli
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-045-045/317
()
|
2904017000NRG23270620220921268
|
27/06/2022
|
Saroja
|
2904017WL031925
|
Saroja
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-045-045/319
()
|
2904017000NRG23270620220921271
|
27/06/2022
|
Amutha
|
2904017WL031925
|
Amutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
82
|
KALLAKURICHI
|
TN-04-017-045-045/319
()
|
2904017000NRG23270620220921270
|
27/06/2022
|
SELLAMMAL
|
2904017WL031925
|
SELLAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-045-045/321
()
|
2904017000NRG23270620220921272
|
27/06/2022
|
Kanniyammal
|
2904017WL031925
|
Kanniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-045-045/321
()
|
2904017000NRG23270620220921273
|
27/06/2022
|
Navammal
|
2904017WL031925
|
Navammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-045-045/324
()
|
2904017000NRG23270620220921274
|
27/06/2022
|
Jothi
|
2904017WL031925
|
Jothi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-045-045/327
()
|
2904017000NRG23270620220921275
|
27/06/2022
|
Karuppaye
|
2904017WL031925
|
Karuppaye
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karuppaye
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-045-045/331
()
|
2904017000NRG23270620220921276
|
27/06/2022
|
Ayyammal
|
2904017WL031925
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-045-045/332
()
|
2904017000NRG23270620220921277
|
27/06/2022
|
Annathanam
|
2904017WL031925
|
Annathanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annathanam
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-045-045/338
()
|
2904017000NRG23270620220921278
|
27/06/2022
|
Poongavanam
|
2904017WL031925
|
Poongavanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-045-045/340
()
|
2904017000NRG23270620220921280
|
27/06/2022
|
Lalitha
|
2904017WL031925
|
Lalitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-045-045/340
()
|
2904017000NRG23270620220921279
|
27/06/2022
|
Pavunu
|
2904017WL031925
|
Pavunu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
92
|
KALLAKURICHI
|
TN-04-017-045-045/341
()
|
2904017000NRG23270620220921281
|
27/06/2022
|
Dhanam
|
2904017WL031925
|
Dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-045-045/344
()
|
2904017000NRG23270620220921283
|
27/06/2022
|
Mariyammal
|
2904017WL031925
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-045-045/345
()
|
2904017000NRG23270620220921284
|
27/06/2022
|
Manjula
|
2904017WL031925
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-045-045/347
()
|
2904017000NRG23270620220921285
|
27/06/2022
|
Chitra
|
2904017WL031925
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-045-045/349
()
|
2904017000NRG23270620220921287
|
27/06/2022
|
Cinnapillai
|
2904017WL031925
|
Cinnapillai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-045-045/350
()
|
2904017000NRG23270620220921288
|
27/06/2022
|
SELLAPPAL
|
2904017WL031925
|
SELLAPPAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SELLAPPAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-045-045/352
()
|
2904017000NRG23270620220921289
|
27/06/2022
|
Thangal
|
2904017WL031925
|
Thangal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thangal
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-045-045/369
()
|
2904017000NRG23270620220921290
|
27/06/2022
|
Periyanayakam
|
2904017WL031925
|
Periyanayakam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Periyanayakam
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-045-045/398
()
|
2904017000NRG23270620220921292
|
27/06/2022
|
Alamelu
|
2904017WL031925
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-045-045/414
()
|
2904017000NRG23270620220921294
|
27/06/2022
|
Manimekalai
|
2904017WL031925
|
Manimekalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALLAKURICHI
|
TN-04-017-045-045/429
()
|
2904017000NRG23270620220921296
|
27/06/2022
|
Thuraisami
|
2904017WL031925
|
Thuraisami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thuraisami
|
CANARA BANK(508532)
|
|
103
|
KALLAKURICHI
|
TN-04-017-045-045/454
()
|
2904017000NRG23270620220921297
|
27/06/2022
|
Anjalai
|
2904017WL031925
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-045-045/466
()
|
2904017000NRG23270620220921298
|
27/06/2022
|
Chinnapillai
|
2904017WL031925
|
Chinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-045-045/466
()
|
2904017000NRG23270620220921299
|
27/06/2022
|
vinothini
|
2904017WL031925
|
vinothini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
vinothini
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-045-045/474
()
|
2904017000NRG23270620220921300
|
27/06/2022
|
Dheivanai
|
2904017WL031925
|
Dheivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-045-045/529
()
|
2904017000NRG23270620220921301
|
27/06/2022
|
Selvi
|
2904017WL031925
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
CANARA BANK(508532)
|
|
108
|
KALLAKURICHI
|
TN-04-017-045-045/599
()
|
2904017000NRG23270620220921302
|
27/06/2022
|
Cinnapillai
|
2904017WL031925
|
Cinnapillai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-045-045/599
()
|
2904017000NRG23270620220921303
|
27/06/2022
|
Ganesan
|
2904017WL031925
|
Ganesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-045-045/615
()
|
2904017000NRG23270620220921306
|
27/06/2022
|
Valarmathy
|
2904017WL031925
|
Valarmathy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-045-045/655
()
|
2904017000NRG23270620220921307
|
27/06/2022
|
Radha
|
2904017WL031925
|
Radha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-045-045/736
()
|
2904017000NRG23270620220921312
|
27/06/2022
|
Alamelu
|
2904017WL031925
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
113
|
KALLAKURICHI
|
TN-04-017-045-045/739
()
|
2904017000NRG23270620220921313
|
27/06/2022
|
Cinnapappa
|
2904017WL031925
|
Cinnapappa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Cinnapappa
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-045-045/741
()
|
2904017000NRG23270620220921314
|
27/06/2022
|
Mari
|
2904017WL031925
|
Mari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-045-045/741
()
|
2904017000NRG23270620220921315
|
27/06/2022
|
Vanitha
|
2904017WL031925
|
Vanitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-045-045/742
()
|
2904017000NRG23270620220921316
|
27/06/2022
|
Valarmathy
|
2904017WL031925
|
Valarmathy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-045-045/800
()
|
2904017000NRG23270620220921320
|
27/06/2022
|
Lakshmi
|
2904017WL031925
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-045-045/801
()
|
2904017000NRG23270620220921321
|
27/06/2022
|
Palaniyammal
|
2904017WL031925
|
Palaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-045-045/805
()
|
2904017000NRG23270620220921323
|
27/06/2022
|
Kaliyammal
|
2904017WL031925
|
Kaliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-045-045/807
()
|
2904017000NRG23270620220921324
|
27/06/2022
|
Ranjitha
|
2904017WL031925
|
Ranjitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-045-045/808
()
|
2904017000NRG23270620220921325
|
27/06/2022
|
Santhi
|
2904017WL031925
|
Santhi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-045-045/813
()
|
2904017000NRG23270620220921326
|
27/06/2022
|
Aruna
|
2904017WL031925
|
Aruna
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-045-045/820
()
|
2904017000NRG23270620220921328
|
27/06/2022
|
POONGAVANAM
|
2904017WL031925
|
POONGAVANAM
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-045-045/820
()
|
2904017000NRG23270620220921327
|
27/06/2022
|
Revathi
|
2904017WL031925
|
Revathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-045-045/821
()
|
2904017000NRG23270620220921329
|
27/06/2022
|
Panjalai
|
2904017WL031925
|
Panjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KALLAKURICHI
|
TN-04-017-045-045/827
()
|
2904017000NRG23270620220921330
|
27/06/2022
|
Tamilarasi
|
2904017WL031925
|
Tamilarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-045-045/828
()
|
2904017000NRG23270620220921331
|
27/06/2022
|
Selvi
|
2904017WL031925
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-045-045/831
()
|
2904017000NRG23270620220921332
|
27/06/2022
|
Sathya
|
2904017WL031925
|
Sathya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-045-045/832
()
|
2904017000NRG23270620220921334
|
27/06/2022
|
LAKSHMI
|
2904017WL031925
|
LAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-045-045/832
()
|
2904017000NRG23270620220921333
|
27/06/2022
|
Malliga
|
2904017WL031925
|
Malliga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-045-045/836
()
|
2904017000NRG23270620220921335
|
27/06/2022
|
Manimegali
|
2904017WL031925
|
Manimegali
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manimegali
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-045-045/896
()
|
2904017000NRG23270620220921338
|
27/06/2022
|
Anjalai
|
2904017WL031925
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-045-045/903
()
|
2904017000NRG23270620220921339
|
27/06/2022
|
Ambika
|
2904017WL031925
|
Ambika
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-045-045/905
()
|
2904017000NRG23270620220921340
|
27/06/2022
|
Singaram
|
2904017WL031925
|
Singaram
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Singaram
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-045-045/916
()
|
2904017000NRG23270620220921341
|
27/06/2022
|
Palaniyammal
|
2904017WL031925
|
Palaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-045-045/919
()
|
2904017000NRG23270620220921342
|
27/06/2022
|
Rekka
|
2904017WL031925
|
Rekka
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rekka
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-045-045/940
()
|
2904017000NRG23270620220921344
|
27/06/2022
|
Dheivanai
|
2904017WL031925
|
Dheivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-045-045/943
()
|
2904017000NRG23270620220921345
|
27/06/2022
|
ANJALAI
|
2904017WL031925
|
ANJALAI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ANJALAI
|
HDFC BANK LTD(607152)
|
|
139
|
KALLAKURICHI
|
TN-04-017-045-045/980
()
|
2904017000NRG23270620220921346
|
27/06/2022
|
Bakkiyam
|
2904017WL031925
|
Bakkiyam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-045-045/993-A
()
|
2904017000NRG23270620220921347
|
27/06/2022
|
Kanaga
|
2904017WL031925
|
Kanaga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159172
|
159172
|
|
|
|
|
|
|
|
|
141
|
KALLAKURICHI
|
TN-04-017-045-045/765
()
|
2904017000NRG23270620220921317
|
27/06/2022
|
Pachaiyammal
|
2904017WL031925
|
Pachaiyammal
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-045-045/929
()
|
2904017000NRG23270620220921343
|
27/06/2022
|
Santhi
|
2904017WL031925
|
Santhi
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168772
|
168772
|
|
|
|
|
|
|
|