|
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-04-017-033-033/1002
()
|
2904017000NRG23211020222741716
|
22/10/2022
|
Rani
|
2904017WL092203
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1009
()
|
2904017000NRG23211020222741718
|
22/10/2022
|
Ganga
|
2904017WL092203
|
Ganga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1014
()
|
2904017000NRG23211020222741719
|
22/10/2022
|
RAMAR
|
2904017WL092203
|
RAMAR
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1020
()
|
2904017000NRG23211020222741720
|
22/10/2022
|
Vasuki
|
2904017WL092203
|
Vasuki
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/103
()
|
2904017000NRG23211020222741721
|
22/10/2022
|
Poongavanam
|
2904017WL092203
|
Poongavanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1052
()
|
2904017000NRG23211020222741723
|
22/10/2022
|
Selvarasu
|
2904017WL092203
|
Selvarasu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/107
()
|
2904017000NRG23211020222741724
|
22/10/2022
|
ANJALAI
|
2904017WL092203
|
ANJALAI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/1072
()
|
2904017000NRG23211020222741725
|
22/10/2022
|
Kodiyarasi
|
2904017WL092203
|
Kodiyarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kodiyarasi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/1072
()
|
2904017000NRG23211020222741726
|
22/10/2022
|
SAKTHIVEL
|
2904017WL092203
|
SAKTHIVEL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/11
()
|
2904017000NRG23211020222741728
|
22/10/2022
|
Anjalai
|
2904017WL092203
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/1110
()
|
2904017000NRG23211020222741729
|
22/10/2022
|
ANJALAI
|
2904017WL092203
|
ANJALAI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/1110
()
|
2904017000NRG23211020222741730
|
22/10/2022
|
Arasan
|
2904017WL092203
|
Arasan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arasan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/1156
()
|
2904017000NRG23211020222741732
|
22/10/2022
|
Subha
|
2904017WL092203
|
Subha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subha
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/1159
()
|
2904017000NRG23211020222741733
|
22/10/2022
|
Kaliyan
|
2904017WL092203
|
Kaliyan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/1234
()
|
2904017000NRG23211020222741736
|
22/10/2022
|
AZHAGAMMAL
|
2904017WL092203
|
AZHAGAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AZHAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/124
()
|
2904017000NRG23211020222741737
|
22/10/2022
|
Lakshmi
|
2904017WL092203
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/1244
()
|
2904017000NRG23211020222741738
|
22/10/2022
|
VEMBU
|
2904017WL092203
|
VEMBU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/128
()
|
2904017000NRG23211020222741740
|
22/10/2022
|
MUNIYAN
|
2904017WL092203
|
MUNIYAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/1286
()
|
2904017000NRG23211020222741742
|
22/10/2022
|
Anjalai
|
2904017WL092203
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/1286
()
|
2904017000NRG23211020222741743
|
22/10/2022
|
Ravi
|
2904017WL092203
|
Ravi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/136
()
|
2904017000NRG23211020222741746
|
22/10/2022
|
ANJALAI
|
2904017WL092203
|
ANJALAI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/136
()
|
2904017000NRG23211020222741745
|
22/10/2022
|
PARAMASIVAM
|
2904017WL092203
|
PARAMASIVAM
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-033-033/1386
()
|
2904017000NRG23211020222741747
|
22/10/2022
|
Kokila
|
2904017WL092203
|
Kokila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-033-033/139
()
|
2904017000NRG23211020222741748
|
22/10/2022
|
Malliga
|
2904017WL092203
|
Malliga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-033-033/1441
()
|
2904017000NRG23211020222741752
|
22/10/2022
|
Ramesh
|
2904017WL092203
|
Ramesh
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-033-033/146
()
|
2904017000NRG23211020222741754
|
22/10/2022
|
NEHERU
|
2904017WL092203
|
NEHERU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NEHERU
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-033-033/146
()
|
2904017000NRG23211020222741755
|
22/10/2022
|
Selvi
|
2904017WL092203
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-033-033/147
()
|
2904017000NRG23211020222741758
|
22/10/2022
|
SEEMAVATHI
|
2904017WL092203
|
SEEMAVATHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SEEMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-033-033/150
()
|
2904017000NRG23211020222741764
|
22/10/2022
|
Mahila
|
2904017WL092203
|
Mahila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahila
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-033-033/169
()
|
2904017000NRG23211020222741776
|
22/10/2022
|
Saminathan
|
2904017WL092203
|
Saminathan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-033-033/17
()
|
2904017000NRG23211020222741778
|
22/10/2022
|
Anjalai
|
2904017WL092203
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-033-033/195
()
|
2904017000NRG23211020222741779
|
22/10/2022
|
Subramani
|
2904017WL092203
|
Subramani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-033-033/212
()
|
2904017000NRG23211020222741781
|
22/10/2022
|
AYYASAMY
|
2904017WL092203
|
AYYASAMY
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
AYYASAMY
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-033-033/216
()
|
2904017000NRG23211020222741782
|
22/10/2022
|
Kanmani
|
2904017WL092203
|
Kanmani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-033-033/250
()
|
2904017000NRG23211020222741783
|
22/10/2022
|
KESAVAN
|
2904017WL092203
|
KESAVAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-033-033/268
()
|
2904017000NRG23211020222741784
|
22/10/2022
|
Anjalai
|
2904017WL092203
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-033-033/273
()
|
2904017000NRG23211020222741785
|
22/10/2022
|
lakshmi
|
2904017WL092203
|
lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-033-033/292
()
|
2904017000NRG23211020222741786
|
22/10/2022
|
Vaiyapuri
|
2904017WL092203
|
Vaiyapuri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vaiyapuri
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-033-033/318
()
|
2904017000NRG23211020222741788
|
22/10/2022
|
LAKSHMI
|
2904017WL092203
|
LAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-033-033/319
()
|
2904017000NRG23211020222741789
|
22/10/2022
|
RANI
|
2904017WL092203
|
RANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-033-033/33
()
|
2904017000NRG23211020222741792
|
22/10/2022
|
MUNIYAPILLAI
|
2904017WL092203
|
MUNIYAPILLAI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUNIYAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-033-033/335
()
|
2904017000NRG23211020222741793
|
22/10/2022
|
Manimegalai
|
2904017WL092203
|
Manimegalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-033-033/343
()
|
2904017000NRG23211020222741794
|
22/10/2022
|
Azhagammal
|
2904017WL092203
|
Azhagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-033-033/378
()
|
2904017000NRG23211020222741795
|
22/10/2022
|
Thangayee
|
2904017WL092203
|
Thangayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangayee
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-033-033/433
()
|
2904017000NRG23211020222741798
|
22/10/2022
|
Janaki
|
2904017WL092203
|
Janaki
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-033-033/449
()
|
2904017000NRG23211020222741799
|
22/10/2022
|
Paranjothi
|
2904017WL092203
|
Paranjothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Paranjothi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-033-033/463
()
|
2904017000NRG23211020222741802
|
22/10/2022
|
mani
|
2904017WL092203
|
mani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
mani
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-033-033/480
()
|
2904017000NRG23211020222741803
|
22/10/2022
|
Pazaniyammal
|
2904017WL092203
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-033-033/486
()
|
2904017000NRG23211020222741804
|
22/10/2022
|
NATCHI
|
2904017WL092203
|
NATCHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NATCHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-033-033/494
()
|
2904017000NRG23211020222741805
|
22/10/2022
|
Thangan
|
2904017WL092203
|
Thangan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangan
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-033-033/508
()
|
2904017000NRG23211020222741806
|
22/10/2022
|
Kolanji
|
2904017WL092203
|
Kolanji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-033-033/538
()
|
2904017000NRG23211020222741807
|
22/10/2022
|
Vijaya
|
2904017WL092203
|
Vijaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-033-033/56
()
|
2904017000NRG23211020222741809
|
22/10/2022
|
Alamelu
|
2904017WL092203
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-033-033/56
()
|
2904017000NRG23211020222741808
|
22/10/2022
|
Sankar
|
2904017WL092203
|
Sankar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-033-033/620
()
|
2904017000NRG23211020222741812
|
22/10/2022
|
Thaili
|
2904017WL092203
|
Thaili
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thaili
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-033-033/633
()
|
2904017000NRG23211020222741814
|
22/10/2022
|
Poongodi
|
2904017WL092203
|
Poongodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-033-033/639
()
|
2904017000NRG23211020222741816
|
22/10/2022
|
Arayee
|
2904017WL092203
|
Arayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-033-033/655
()
|
2904017000NRG23211020222741817
|
22/10/2022
|
Poova
|
2904017WL092203
|
Poova
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poova
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-033-033/660
()
|
2904017000NRG23211020222741818
|
22/10/2022
|
Ramar
|
2904017WL092203
|
Ramar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-033-033/661
()
|
2904017000NRG23211020222741819
|
22/10/2022
|
Panjalai
|
2904017WL092203
|
Panjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-033-033/685
()
|
2904017000NRG23211020222741820
|
22/10/2022
|
Sumathi
|
2904017WL092203
|
Sumathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-033-033/69
()
|
2904017000NRG23211020222741821
|
22/10/2022
|
ILANGOVAN
|
2904017WL092203
|
ILANGOVAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ILANGOVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-033-033/691
()
|
2904017000NRG23211020222741822
|
22/10/2022
|
VIJIYA
|
2904017WL092203
|
VIJIYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-033-033/695
()
|
2904017000NRG23211020222741823
|
22/10/2022
|
NAINAN
|
2904017WL092203
|
NAINAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
NAINAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-033-033/695
()
|
2904017000NRG23211020222741824
|
22/10/2022
|
Pappathi
|
2904017WL092203
|
Pappathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-033-033/723
()
|
2904017000NRG23211020222741826
|
22/10/2022
|
MAHALAKSHMI
|
2904017WL092203
|
MAHALAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-033-033/76
()
|
2904017000NRG23211020222741828
|
22/10/2022
|
Rajamani
|
2904017WL092203
|
Rajamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamani
|
CANARA BANK(508532)
|
|
68
|
KALLAKURICHI
|
TN-04-017-033-033/769
()
|
2904017000NRG23211020222741829
|
22/10/2022
|
Murugan
|
2904017WL092203
|
Murugan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-033-033/793
()
|
2904017000NRG23211020222741832
|
22/10/2022
|
Ramasamy
|
2904017WL092203
|
Ramasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-033-033/83
()
|
2904017000NRG23211020222741834
|
22/10/2022
|
Muniyandi
|
2904017WL092203
|
Muniyandi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-033-033/879
()
|
2904017000NRG23211020222741838
|
22/10/2022
|
Kalaiselvi
|
2904017WL092203
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-033-033/899
()
|
2904017000NRG23211020222741839
|
22/10/2022
|
Kaliyammal
|
2904017WL092203
|
Kaliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-033-033/92
()
|
2904017000NRG23211020222741840
|
22/10/2022
|
HONERSTRAJ
|
2904017WL092203
|
HONERSTRAJ
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
HONERSTRAJ
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-033-033/960
()
|
2904017000NRG23211020222741841
|
22/10/2022
|
MALAR
|
2904017WL092203
|
MALAR
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89772
|
89772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89772
|
89772
|
|
|
|
|
|
|
|