|
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-04-017-043-043/12
()
|
2904017000NRG23051120222969671
|
05/11/2022
|
Periyasamy
|
2904017WL098763
|
Periyasamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/130
()
|
2904017000NRG23051120222969672
|
05/11/2022
|
Maheswari
|
2904017WL098763
|
Maheswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/137
()
|
2904017000NRG23051120222969673
|
05/11/2022
|
Balakrishnain
|
2904017WL098763
|
Balakrishnain
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balakrishnain
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/148
()
|
2904017000NRG23051120222969674
|
05/11/2022
|
Annasamy
|
2904017WL098763
|
Annasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annasamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-043-043/166
()
|
2904017000NRG23051120222969675
|
05/11/2022
|
Venkatesan
|
2904017WL098763
|
Venkatesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-043-043/174
()
|
2904017000NRG23051120222969676
|
05/11/2022
|
Ponmani
|
2904017WL098763
|
Ponmani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponmani
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-043-043/202
()
|
2904017000NRG23051120222969677
|
05/11/2022
|
Radha
|
2904017WL098763
|
Radha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-043-043/208
()
|
2904017000NRG23051120222969678
|
05/11/2022
|
Venketasan
|
2904017WL098763
|
Venketasan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venketasan
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-043-043/218
()
|
2904017000NRG23051120222969679
|
05/11/2022
|
Saroja
|
2904017WL098763
|
Saroja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-043-043/24
()
|
2904017000NRG23051120222969680
|
05/11/2022
|
Ganthimathi
|
2904017WL098763
|
Ganthimathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-043-043/247
()
|
2904017000NRG23051120222969681
|
05/11/2022
|
Suda
|
2904017WL098763
|
Suda
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suda
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-043-043/252
()
|
2904017000NRG23051120222969683
|
05/11/2022
|
Padmavathi
|
2904017WL098763
|
Padmavathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Padmavathi
|
HDFC BANK LTD(607152)
|
|
13
|
KALLAKURICHI
|
TN-04-017-043-043/303
()
|
2904017000NRG23051120222969684
|
05/11/2022
|
Mehashwari
|
2904017WL098763
|
Mehashwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mehashwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-043-043/305
()
|
2904017000NRG23051120222969685
|
05/11/2022
|
Sulochana
|
2904017WL098763
|
Sulochana
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-043-043/309
()
|
2904017000NRG23051120222969686
|
05/11/2022
|
Jeeneth bee
|
2904017WL098763
|
Jeeneth bee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeeneth bee
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-043-043/309
()
|
2904017000NRG23051120222969687
|
05/11/2022
|
Khairunbe
|
2904017WL098763
|
Khairunbe
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Khairunbe
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-043-043/310
()
|
2904017000NRG23051120222969688
|
05/11/2022
|
Renuga
|
2904017WL098763
|
Renuga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-043-043/327
()
|
2904017000NRG23051120222969691
|
05/11/2022
|
Selvarani
|
2904017WL098763
|
Selvarani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-043-043/329
()
|
2904017000NRG23051120222969692
|
05/11/2022
|
Deivanai
|
2904017WL098763
|
Deivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-043-043/330
()
|
2904017000NRG23051120222969693
|
05/11/2022
|
Ramasamy
|
2904017WL098763
|
Ramasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-043-043/331
()
|
2904017000NRG23051120222969694
|
05/11/2022
|
Sellappan
|
2904017WL098763
|
Sellappan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellappan
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-043-043/333
()
|
2904017000NRG23051120222969695
|
05/11/2022
|
Manjula
|
2904017WL098763
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-043-043/338
()
|
2904017000NRG23051120222969696
|
05/11/2022
|
Govintharaj
|
2904017WL098763
|
Govintharaj
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govintharaj
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-043-043/339
()
|
2904017000NRG23051120222969697
|
05/11/2022
|
Segar
|
2904017WL098763
|
Segar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Segar
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-043-043/341
()
|
2904017000NRG23051120222969698
|
05/11/2022
|
Buveneshwari
|
2904017WL098763
|
Buveneshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Buveneshwari
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-043-043/348
()
|
2904017000NRG23051120222969700
|
05/11/2022
|
Pavunammal
|
2904017WL098763
|
Pavunammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-043-043/350
()
|
2904017000NRG23051120222969702
|
05/11/2022
|
Goweri
|
2904017WL098763
|
Goweri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Goweri
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-043-043/352
()
|
2904017000NRG23051120222969703
|
05/11/2022
|
Valli
|
2904017WL098763
|
Valli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-043-043/353
()
|
2904017000NRG23051120222969704
|
05/11/2022
|
Periyammal
|
2904017WL098763
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyammal
|
CANARA BANK(508532)
|
|
30
|
KALLAKURICHI
|
TN-04-017-043-043/355
()
|
2904017000NRG23051120222969705
|
05/11/2022
|
Cinnammal
|
2904017WL098763
|
Cinnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-043-043/356
()
|
2904017000NRG23051120222969706
|
05/11/2022
|
Malaiyammal
|
2904017WL098763
|
Malaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malaiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-043-043/361
()
|
2904017000NRG23051120222969707
|
05/11/2022
|
Dhaiyalnayagi
|
2904017WL098763
|
Dhaiyalnayagi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhaiyalnayagi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-043-043/363
()
|
2904017000NRG23051120222969709
|
05/11/2022
|
Anjalai
|
2904017WL098763
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-043-043/368
()
|
2904017000NRG23051120222969710
|
05/11/2022
|
Palaniyammal
|
2904017WL098763
|
Palaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-043-043/369
()
|
2904017000NRG23051120222969711
|
05/11/2022
|
Revathi
|
2904017WL098763
|
Revathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-043-043/370
()
|
2904017000NRG23051120222969712
|
05/11/2022
|
Anjalai
|
2904017WL098763
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-043-043/372
()
|
2904017000NRG23051120222969714
|
05/11/2022
|
Prama
|
2904017WL098763
|
Prama
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Prama
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-043-043/373
()
|
2904017000NRG23051120222969715
|
05/11/2022
|
Kalaiselvi
|
2904017WL098763
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-043-043/374
()
|
2904017000NRG23051120222969716
|
05/11/2022
|
Suguna
|
2904017WL098763
|
Suguna
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-043-043/375
()
|
2904017000NRG23051120222969717
|
05/11/2022
|
Pazaniyammal
|
2904017WL098763
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-043-043/378
()
|
2904017000NRG23051120222969718
|
05/11/2022
|
Muniyammal P
|
2904017WL098763
|
Muniyammal P
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal P
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-043-043/382
()
|
2904017000NRG23051120222969719
|
05/11/2022
|
Subulakshmi
|
2904017WL098763
|
Subulakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subulakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-043-043/383
()
|
2904017000NRG23051120222969720
|
05/11/2022
|
Suguna
|
2904017WL098763
|
Suguna
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-043-043/385
()
|
2904017000NRG23051120222969721
|
05/11/2022
|
Maheshwari
|
2904017WL098763
|
Maheshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-043-043/386
()
|
2904017000NRG23051120222969722
|
05/11/2022
|
Vanitha
|
2904017WL098763
|
Vanitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-043-043/389
()
|
2904017000NRG23051120222969723
|
05/11/2022
|
Alamelu
|
2904017WL098763
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-043-043/392
()
|
2904017000NRG23051120222969724
|
05/11/2022
|
Kanaga
|
2904017WL098763
|
Kanaga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-043-043/394
()
|
2904017000NRG23051120222969725
|
05/11/2022
|
Mariyammal
|
2904017WL098763
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-043-043/404
()
|
2904017000NRG23051120222969728
|
05/11/2022
|
Manjula
|
2904017WL098763
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-043-043/405
()
|
2904017000NRG23051120222969729
|
05/11/2022
|
Saranya
|
2904017WL098763
|
Saranya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-043-043/409
()
|
2904017000NRG23051120222969730
|
05/11/2022
|
Gengadevi
|
2904017WL098763
|
Gengadevi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gengadevi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-043-043/410
()
|
2904017000NRG23051120222969731
|
05/11/2022
|
Mageshwari
|
2904017WL098763
|
Mageshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-043-043/412
()
|
2904017000NRG23051120222969732
|
05/11/2022
|
Brema
|
2904017WL098763
|
Brema
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Brema
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-043-043/413
()
|
2904017000NRG23051120222969733
|
05/11/2022
|
Thangavel
|
2904017WL098763
|
Thangavel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-043-043/415
()
|
2904017000NRG23051120222969735
|
05/11/2022
|
Rajendiran
|
2904017WL098763
|
Rajendiran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-043-043/417
()
|
2904017000NRG23051120222969736
|
05/11/2022
|
Tamilselvi
|
2904017WL098763
|
Tamilselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-043-043/418
()
|
2904017000NRG23051120222969737
|
05/11/2022
|
Dhanam
|
2904017WL098763
|
Dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-043-043/421
()
|
2904017000NRG23051120222969738
|
05/11/2022
|
Nagammal
|
2904017WL098763
|
Nagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-043-043/422
()
|
2904017000NRG23051120222969739
|
05/11/2022
|
Vanitha
|
2904017WL098763
|
Vanitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-043-043/424
()
|
2904017000NRG23051120222969741
|
05/11/2022
|
Tharani
|
2904017WL098763
|
Tharani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tharani
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-043-043/425
()
|
2904017000NRG23051120222969742
|
05/11/2022
|
Valliyammai
|
2904017WL098763
|
Valliyammai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-043-043/426
()
|
2904017000NRG23051120222969743
|
05/11/2022
|
Senthil
|
2904017WL098763
|
Senthil
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-043-043/427
()
|
2904017000NRG23051120222969744
|
05/11/2022
|
Bharathi
|
2904017WL098763
|
Bharathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-043-043/431
()
|
2904017000NRG23051120222969747
|
05/11/2022
|
Mageshwari
|
2904017WL098763
|
Mageshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-043-043/432
()
|
2904017000NRG23051120222969748
|
05/11/2022
|
Mala
|
2904017WL098763
|
Mala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-043-043/434
()
|
2904017000NRG23051120222969749
|
05/11/2022
|
Sivashakthi
|
2904017WL098763
|
Sivashakthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivashakthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-043-043/443
()
|
2904017000NRG23051120222969753
|
05/11/2022
|
Vijiyashanthi
|
2904017WL098763
|
Vijiyashanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijiyashanthi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-043-043/448
()
|
2904017000NRG23051120222969755
|
05/11/2022
|
Ayyamperumal
|
2904017WL098763
|
Ayyamperumal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ayyamperumal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-043-043/52
()
|
2904017000NRG23051120222969779
|
05/11/2022
|
Velusami
|
2904017WL098763
|
Velusami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velusami
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALLAKURICHI
|
TN-04-017-043-043/60
()
|
2904017000NRG23051120222969780
|
05/11/2022
|
Pavadai
|
2904017WL098763
|
Pavadai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavadai
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-043-043/63
()
|
2904017000NRG23051120222969781
|
05/11/2022
|
Uma
|
2904017WL098763
|
Uma
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALLAKURICHI
|
TN-04-017-043-043/68
()
|
2904017000NRG23051120222969782
|
05/11/2022
|
Vasanthi
|
2904017WL098763
|
Vasanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88430
|
88430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88430
|
88430
|
|
|
|
|
|
|
|