|
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-04-017-043-043/491
()
|
2904017000NRG23310320235256398
|
31/03/2023
|
Satheeshwari
|
2904017WL150698
|
Satheeshwari
|
00415
|
SBIN0011069
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Satheeshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/10
()
|
2904017000NRG23310320235256338
|
31/03/2023
|
Chinnaponnu
|
2904017WL150698
|
Chinnaponnu
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/100
()
|
2904017000NRG23310320235256339
|
31/03/2023
|
Thangam
|
2904017WL150698
|
Thangam
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/103
()
|
2904017000NRG23310320235256341
|
31/03/2023
|
Chinnaponnu
|
2904017WL150698
|
Chinnaponnu
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-043-043/103
()
|
2904017000NRG23310320235256340
|
31/03/2023
|
Kaliyammal
|
2904017WL150698
|
Kaliyammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-043-043/105
()
|
2904017000NRG23310320235256342
|
31/03/2023
|
Kaliyammal
|
2904017WL150698
|
Kaliyammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-043-043/109
()
|
2904017000NRG23310320235256343
|
31/03/2023
|
Kannuppillai
|
2904017WL150698
|
Kannuppillai
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannuppillai
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-043-043/11
()
|
2904017000NRG23310320235256345
|
31/03/2023
|
Arumugam
|
2904017WL150698
|
Arumugam
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-043-043/110
()
|
2904017000NRG23310320235256346
|
31/03/2023
|
Pavunammal
|
2904017WL150698
|
Pavunammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-043-043/112
()
|
2904017000NRG23310320235256347
|
31/03/2023
|
Kengachi
|
2904017WL150698
|
Kengachi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kengachi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-043-043/113
()
|
2904017000NRG23310320235256348
|
31/03/2023
|
Lakshmi
|
2904017WL150698
|
Lakshmi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-043-043/116
()
|
2904017000NRG23310320235256349
|
31/03/2023
|
Jeyalakshmi
|
2904017WL150698
|
Jeyalakshmi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-043-043/117
()
|
2904017000NRG23310320235256350
|
31/03/2023
|
Anjalai
|
2904017WL150698
|
Anjalai
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-043-043/118
()
|
2904017000NRG23310320235256351
|
31/03/2023
|
Jothi
|
2904017WL150698
|
Jothi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-043-043/120
()
|
2904017000NRG23310320235256352
|
31/03/2023
|
Parvathi
|
2904017WL150698
|
Parvathi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-043-043/122
()
|
2904017000NRG23310320235256353
|
31/03/2023
|
Dhanam
|
2904017WL150698
|
Dhanam
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-043-043/123
()
|
2904017000NRG23310320235256354
|
31/03/2023
|
Pavunambal
|
2904017WL150698
|
Pavunambal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-043-043/124
()
|
2904017000NRG23310320235256355
|
31/03/2023
|
Periyammal
|
2904017WL150698
|
Periyammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-043-043/125
()
|
2904017000NRG23310320235256356
|
31/03/2023
|
Azagammal
|
2904017WL150698
|
Azagammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Azagammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-043-043/126
()
|
2904017000NRG23310320235256357
|
31/03/2023
|
Lakshmi
|
2904017WL150698
|
Lakshmi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-043-043/127
()
|
2904017000NRG23310320235256358
|
31/03/2023
|
Azhagammal
|
2904017WL150698
|
Azhagammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-043-043/128
()
|
2904017000NRG23310320235256359
|
31/03/2023
|
RAJESHWARI
|
2904017WL150698
|
RAJESHWARI
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-043-043/131
()
|
2904017000NRG23310320235256360
|
31/03/2023
|
Rani
|
2904017WL150698
|
Rani
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-043-043/132
()
|
2904017000NRG23310320235256361
|
31/03/2023
|
Rajambal
|
2904017WL150698
|
Rajambal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-043-043/134
()
|
2904017000NRG23310320235256362
|
31/03/2023
|
Chandhira
|
2904017WL150698
|
Chandhira
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-043-043/135
()
|
2904017000NRG23310320235256363
|
31/03/2023
|
Amaravathi
|
2904017WL150698
|
Amaravathi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amaravathi
|
HDFC BANK LTD(607152)
|
|
27
|
KALLAKURICHI
|
TN-04-017-043-043/138
()
|
2904017000NRG23310320235256364
|
31/03/2023
|
Sinthamani
|
2904017WL150698
|
Sinthamani
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-043-043/139
()
|
2904017000NRG23310320235256365
|
31/03/2023
|
Viruthambal
|
2904017WL150698
|
Viruthambal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-043-043/140
()
|
2904017000NRG23310320235256366
|
31/03/2023
|
Shanmugam
|
2904017WL150698
|
Shanmugam
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-043-043/143
()
|
2904017000NRG23310320235256367
|
31/03/2023
|
Ramu
|
2904017WL150698
|
Ramu
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-043-043/144
()
|
2904017000NRG23310320235256368
|
31/03/2023
|
Asothai
|
2904017WL150698
|
Asothai
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-043-043/145
()
|
2904017000NRG23310320235256369
|
31/03/2023
|
Angammal
|
2904017WL150698
|
Angammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-043-043/147
()
|
2904017000NRG23310320235256370
|
31/03/2023
|
Nallammal
|
2904017WL150698
|
Nallammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-043-043/148
()
|
2904017000NRG23310320235256371
|
31/03/2023
|
Annasamy
|
2904017WL150698
|
Annasamy
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annasamy
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-043-043/149
()
|
2904017000NRG23310320235256372
|
31/03/2023
|
Thangamani
|
2904017WL150698
|
Thangamani
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-043-043/15
()
|
2904017000NRG23310320235256373
|
31/03/2023
|
Ayyammal
|
2904017WL150698
|
Ayyammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-043-043/16
()
|
2904017000NRG23310320235256374
|
31/03/2023
|
Paunambal
|
2904017WL150698
|
Paunambal
|
00468
|
UBIN0903841
|
220
|
220
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-043-043/23
()
|
2904017000NRG23310320235256375
|
31/03/2023
|
Sadaiyammal
|
2904017WL150698
|
Sadaiyammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-043-043/25
()
|
2904017000NRG23310320235256376
|
31/03/2023
|
Chinnaiyan
|
2904017WL150698
|
Chinnaiyan
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaiyan
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-043-043/26
()
|
2904017000NRG23310320235256377
|
31/03/2023
|
VALLI
|
2904017WL150698
|
VALLI
|
00468
|
UBIN0903841
|
220
|
220
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-043-043/28
()
|
2904017000NRG23310320235256378
|
31/03/2023
|
Unnamalai
|
2904017WL150698
|
Unnamalai
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-043-043/281
()
|
2904017000NRG23310320235256379
|
31/03/2023
|
Lalitha
|
2904017WL150698
|
Lalitha
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-043-043/3
()
|
2904017000NRG23310320235256380
|
31/03/2023
|
Alagammal
|
2904017WL150698
|
Alagammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-043-043/31
()
|
2904017000NRG23310320235256381
|
31/03/2023
|
Sivappayee
|
2904017WL150698
|
Sivappayee
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivappayee
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-043-043/35
()
|
2904017000NRG23310320235256382
|
31/03/2023
|
Chinnammal
|
2904017WL150698
|
Chinnammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
46
|
KALLAKURICHI
|
TN-04-017-043-043/355
()
|
2904017000NRG23310320235256383
|
31/03/2023
|
Annamalai
|
2904017WL150698
|
Annamalai
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-043-043/36
()
|
2904017000NRG23310320235256384
|
31/03/2023
|
Nallammal
|
2904017WL150698
|
Nallammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-043-043/37
()
|
2904017000NRG23310320235256385
|
31/03/2023
|
Annakili
|
2904017WL150698
|
Annakili
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-043-043/38
()
|
2904017000NRG23310320235256386
|
31/03/2023
|
Mariyammal
|
2904017WL150698
|
Mariyammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-043-043/387
()
|
2904017000NRG23310320235256387
|
31/03/2023
|
Mookayee
|
2904017WL150698
|
Mookayee
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mookayee
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-043-043/39
()
|
2904017000NRG23310320235256388
|
31/03/2023
|
Lakshmi
|
2904017WL150698
|
Lakshmi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-043-043/39
()
|
2904017000NRG23310320235256389
|
31/03/2023
|
Varadaraj
|
2904017WL150698
|
Varadaraj
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Varadaraj
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-043-043/40
()
|
2904017000NRG23310320235256390
|
31/03/2023
|
MURUGESWARI
|
2904017WL150698
|
MURUGESWARI
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-043-043/41
()
|
2904017000NRG23310320235256391
|
31/03/2023
|
Maniyaras
|
2904017WL150698
|
Maniyaras
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maniyaras
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALLAKURICHI
|
TN-04-017-043-043/427
()
|
2904017000NRG23310320235256392
|
31/03/2023
|
Bharathi
|
2904017WL150698
|
Bharathi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-043-043/44
()
|
2904017000NRG23310320235256393
|
31/03/2023
|
Solaiyammal
|
2904017WL150698
|
Solaiyammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-043-043/46
()
|
2904017000NRG23310320235256394
|
31/03/2023
|
Mookkayee
|
2904017WL150698
|
Mookkayee
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mookkayee
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-043-043/47
()
|
2904017000NRG23310320235256395
|
31/03/2023
|
Periyasamy
|
2904017WL150698
|
Periyasamy
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-043-043/48
()
|
2904017000NRG23310320235256396
|
31/03/2023
|
Annammal
|
2904017WL150698
|
Annammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-043-043/49
()
|
2904017000NRG23310320235256397
|
31/03/2023
|
Dheivanai
|
2904017WL150698
|
Dheivanai
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-043-043/5
()
|
2904017000NRG23310320235256399
|
31/03/2023
|
Alamelu
|
2904017WL150698
|
Alamelu
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-043-043/50
()
|
2904017000NRG23310320235256400
|
31/03/2023
|
Selvi
|
2904017WL150698
|
Selvi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-043-043/53
()
|
2904017000NRG23310320235256401
|
31/03/2023
|
Kolanjiammal
|
2904017WL150698
|
Kolanjiammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kolanjiammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-043-043/54
()
|
2904017000NRG23310320235256402
|
31/03/2023
|
Thenmozhi
|
2904017WL150698
|
Thenmozhi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-043-043/57
()
|
2904017000NRG23310320235256403
|
31/03/2023
|
Malarkodi
|
2904017WL150698
|
Malarkodi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-043-043/59
()
|
2904017000NRG23310320235256404
|
31/03/2023
|
Karuppaye
|
2904017WL150698
|
Karuppaye
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuppaye
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-043-043/62
()
|
2904017000NRG23310320235256405
|
31/03/2023
|
Mannankatti
|
2904017WL150698
|
Mannankatti
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mannankatti
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-043-043/64
()
|
2904017000NRG23310320235256406
|
31/03/2023
|
Muthusamy
|
2904017WL150698
|
Muthusamy
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-043-043/67
()
|
2904017000NRG23310320235256407
|
31/03/2023
|
Rajeshwari
|
2904017WL150698
|
Rajeshwari
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-043-043/70
()
|
2904017000NRG23310320235256408
|
31/03/2023
|
Dhanalakshmi
|
2904017WL150698
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-043-043/71
()
|
2904017000NRG23310320235256409
|
31/03/2023
|
Dhanalakshmi
|
2904017WL150698
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-043-043/73
()
|
2904017000NRG23310320235256410
|
31/03/2023
|
Saroja
|
2904017WL150698
|
Saroja
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-043-043/74
()
|
2904017000NRG23310320235256411
|
31/03/2023
|
Meena
|
2904017WL150698
|
Meena
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-043-043/75
()
|
2904017000NRG23310320235256412
|
31/03/2023
|
Parvathy
|
2904017WL150698
|
Parvathy
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-043-043/77
()
|
2904017000NRG23310320235256413
|
31/03/2023
|
Nallammal
|
2904017WL150698
|
Nallammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-043-043/78
()
|
2904017000NRG23310320235256414
|
31/03/2023
|
PRAKASH
|
2904017WL150698
|
PRAKASH
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-043-043/82
()
|
2904017000NRG23310320235256415
|
31/03/2023
|
Alamelu
|
2904017WL150698
|
Alamelu
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-043-043/83
()
|
2904017000NRG23310320235256416
|
31/03/2023
|
Rajangam
|
2904017WL150698
|
Rajangam
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-043-043/83
()
|
2904017000NRG23310320235256417
|
31/03/2023
|
Veerammal
|
2904017WL150698
|
Veerammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-043-043/85
()
|
2904017000NRG23310320235256418
|
31/03/2023
|
Anjalai
|
2904017WL150698
|
Anjalai
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-043-043/87
()
|
2904017000NRG23310320235256419
|
31/03/2023
|
Ayyammal
|
2904017WL150698
|
Ayyammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-043-043/88
()
|
2904017000NRG23310320235256420
|
31/03/2023
|
Pavunambal
|
2904017WL150698
|
Pavunambal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-043-043/9
()
|
2904017000NRG23310320235256421
|
31/03/2023
|
Vellaiammal
|
2904017WL150698
|
Vellaiammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-043-043/91
()
|
2904017000NRG23310320235256422
|
31/03/2023
|
Kesammal
|
2904017WL150698
|
Kesammal
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kesammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-043-043/93
()
|
2904017000NRG23310320235256423
|
31/03/2023
|
Anjalai
|
2904017WL150698
|
Anjalai
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-043-043/95
()
|
2904017000NRG23310320235256424
|
31/03/2023
|
Amutha
|
2904017WL150698
|
Amutha
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-043-043/97
()
|
2904017000NRG23310320235256425
|
31/03/2023
|
Geethalakshmi
|
2904017WL150698
|
Geethalakshmi
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-043-043/99
()
|
2904017000NRG23310320235256426
|
31/03/2023
|
Arayee
|
2904017WL150698
|
Arayee
|
00468
|
UBIN0903841
|
220
|
220
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|