|
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-04-017-031-031/001
()
|
2904017000NRG23031220223324120
|
05/12/2022
|
THAYALNAYAKI
|
2904017WL110036
|
THAYALNAYAKI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
THAYALNAYAKI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-031-031/004
()
|
2904017000NRG23031220223324122
|
05/12/2022
|
Chinnayan
|
2904017WL110036
|
Chinnayan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnayan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-031-031/008
()
|
2904017000NRG23031220223324123
|
05/12/2022
|
Chinnammal
|
2904017WL110036
|
Chinnammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-031-031/011
()
|
2904017000NRG23031220223324125
|
05/12/2022
|
Anjalai
|
2904017WL110036
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-031-031/013
()
|
2904017000NRG23031220223324126
|
05/12/2022
|
Chinnaponnu
|
2904017WL110036
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-031-031/027
()
|
2904017000NRG23031220223324128
|
05/12/2022
|
Lakshmi
|
2904017WL110036
|
Lakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-031-031/027
()
|
2904017000NRG23031220223324127
|
05/12/2022
|
Ravichandiran
|
2904017WL110036
|
Ravichandiran
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ravichandiran
|
CANARA BANK(508532)
|
|
8
|
KALLAKURICHI
|
TN-04-017-031-031/030
()
|
2904017000NRG23031220223324129
|
05/12/2022
|
Velmurugan
|
2904017WL110036
|
Velmurugan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-031-031/031
()
|
2904017000NRG23031220223324130
|
05/12/2022
|
Kolanji
|
2904017WL110036
|
Kolanji
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-031-031/040
()
|
2904017000NRG23031220223324131
|
05/12/2022
|
Subramanian
|
2904017WL110036
|
Subramanian
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Subramanian
|
CANARA BANK(508532)
|
|
11
|
KALLAKURICHI
|
TN-04-017-031-031/062
()
|
2904017000NRG23031220223324132
|
05/12/2022
|
Viruthambu
|
2904017WL110036
|
Viruthambu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Viruthambu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-031-031/063
()
|
2904017000NRG23031220223324133
|
05/12/2022
|
Kanniyammal
|
2904017WL110036
|
Kanniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
13
|
KALLAKURICHI
|
TN-04-017-031-031/064
()
|
2904017000NRG23031220223324134
|
05/12/2022
|
Manjula
|
2904017WL110036
|
Manjula
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-031-031/065
()
|
2904017000NRG23031220223324135
|
05/12/2022
|
Vanitha
|
2904017WL110036
|
Vanitha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-031-031/067
()
|
2904017000NRG23031220223324136
|
05/12/2022
|
Manjamatha
|
2904017WL110036
|
Manjamatha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manjamatha
|
CANARA BANK(508532)
|
|
16
|
KALLAKURICHI
|
TN-04-017-031-031/070
()
|
2904017000NRG23031220223324137
|
05/12/2022
|
Unnamalai
|
2904017WL110036
|
Unnamalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-031-031/072
()
|
2904017000NRG23031220223324138
|
05/12/2022
|
POONGAVANAM
|
2904017WL110036
|
POONGAVANAM
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-031-031/074
()
|
2904017000NRG23031220223324139
|
05/12/2022
|
Kolanji
|
2904017WL110036
|
Kolanji
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-031-031/078
()
|
2904017000NRG23031220223324140
|
05/12/2022
|
Ponnammal
|
2904017WL110036
|
Ponnammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-031-031/079
()
|
2904017000NRG23031220223324141
|
05/12/2022
|
Unnamalai
|
2904017WL110036
|
Unnamalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-031-031/080
()
|
2904017000NRG23031220223324142
|
05/12/2022
|
Uthirachalam
|
2904017WL110036
|
Uthirachalam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Uthirachalam
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-031-031/083
()
|
2904017000NRG23031220223324144
|
05/12/2022
|
Kannammal
|
2904017WL110036
|
Kannammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-031-031/084
()
|
2904017000NRG23031220223324145
|
05/12/2022
|
Unnamalai
|
2904017WL110036
|
Unnamalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-031-031/106
()
|
2904017000NRG23031220223324146
|
05/12/2022
|
Kanniyammal
|
2904017WL110036
|
Kanniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
25
|
KALLAKURICHI
|
TN-04-017-031-031/107
()
|
2904017000NRG23031220223324147
|
05/12/2022
|
Sekar
|
2904017WL110036
|
Sekar
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sekar
|
CANARA BANK(508532)
|
|
26
|
KALLAKURICHI
|
TN-04-017-031-031/108
()
|
2904017000NRG23031220223324148
|
05/12/2022
|
ANJALAI
|
2904017WL110036
|
ANJALAI
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-031-031/111
()
|
2904017000NRG23031220223324150
|
05/12/2022
|
Santhipriya
|
2904017WL110036
|
Santhipriya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhipriya
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-031-031/112
()
|
2904017000NRG23031220223324151
|
05/12/2022
|
Kasthuri
|
2904017WL110036
|
Kasthuri
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-031-031/114
()
|
2904017000NRG23031220223324152
|
05/12/2022
|
Pazaniyammal
|
2904017WL110036
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-031-031/115
()
|
2904017000NRG23031220223324153
|
05/12/2022
|
Periyanayagam
|
2904017WL110036
|
Periyanayagam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-031-031/117
()
|
2904017000NRG23031220223324154
|
05/12/2022
|
Mangaiyammal
|
2904017WL110036
|
Mangaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mangaiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-031-031/128
()
|
2904017000NRG23031220223324157
|
05/12/2022
|
Kasiyammal
|
2904017WL110036
|
Kasiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-031-031/128
()
|
2904017000NRG23031220223324156
|
05/12/2022
|
Sundharambal
|
2904017WL110036
|
Sundharambal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sundharambal
|
CANARA BANK(508532)
|
|
34
|
KALLAKURICHI
|
TN-04-017-031-031/129
()
|
2904017000NRG23031220223324158
|
05/12/2022
|
Kaliyammal
|
2904017WL110036
|
Kaliyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-031-031/130
()
|
2904017000NRG23031220223324159
|
05/12/2022
|
Munusamy
|
2904017WL110036
|
Munusamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-031-031/131
()
|
2904017000NRG23031220223324160
|
05/12/2022
|
Sendhamalar
|
2904017WL110036
|
Sendhamalar
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sendhamalar
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-031-031/136
()
|
2904017000NRG23031220223324161
|
05/12/2022
|
Ayyammal
|
2904017WL110036
|
Ayyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-031-031/137
()
|
2904017000NRG23031220223324162
|
05/12/2022
|
Vanu
|
2904017WL110036
|
Vanu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vanu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-031-031/142
()
|
2904017000NRG23031220223324163
|
05/12/2022
|
Selvi
|
2904017WL110036
|
Selvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-031-031/149
()
|
2904017000NRG23031220223324164
|
05/12/2022
|
Karuppan
|
2904017WL110036
|
Karuppan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-031-031/150
()
|
2904017000NRG23031220223324165
|
05/12/2022
|
Kaliyammal
|
2904017WL110036
|
Kaliyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-031-031/151
()
|
2904017000NRG23031220223324166
|
05/12/2022
|
Radha
|
2904017WL110036
|
Radha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Radha
|
CANARA BANK(508532)
|
|
43
|
KALLAKURICHI
|
TN-04-017-031-031/153
()
|
2904017000NRG23031220223324168
|
05/12/2022
|
Kolanji
|
2904017WL110036
|
Kolanji
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-031-031/158
()
|
2904017000NRG23031220223324170
|
05/12/2022
|
Selvi
|
2904017WL110036
|
Selvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-031-031/160
()
|
2904017000NRG23031220223324171
|
05/12/2022
|
Kullammal
|
2904017WL110036
|
Kullammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-031-031/161
()
|
2904017000NRG23031220223324172
|
05/12/2022
|
Periyasamy
|
2904017WL110036
|
Periyasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-031-031/185
()
|
2904017000NRG23031220223324173
|
05/12/2022
|
Samidurai
|
2904017WL110036
|
Samidurai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-031-031/186
()
|
2904017000NRG23031220223324174
|
05/12/2022
|
Abirami
|
2904017WL110036
|
Abirami
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-031-031/190
()
|
2904017000NRG23031220223324175
|
05/12/2022
|
Saraswathi
|
2904017WL110036
|
Saraswathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-031-031/220
()
|
2904017000NRG23031220223324176
|
05/12/2022
|
Dhanam
|
2904017WL110036
|
Dhanam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-031-031/221
()
|
2904017000NRG23031220223324177
|
05/12/2022
|
Periyammal
|
2904017WL110036
|
Periyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-031-031/222
()
|
2904017000NRG23031220223324178
|
05/12/2022
|
Rani
|
2904017WL110036
|
Rani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-031-031/231
()
|
2904017000NRG23031220223324179
|
05/12/2022
|
Mariyammal
|
2904017WL110036
|
Mariyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-031-031/232
()
|
2904017000NRG23031220223324180
|
05/12/2022
|
Kadampan
|
2904017WL110036
|
Kadampan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kadampan
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-031-031/233
()
|
2904017000NRG23031220223324181
|
05/12/2022
|
VELANKANNI
|
2904017WL110036
|
VELANKANNI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VELANKANNI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-031-031/234
()
|
2904017000NRG23031220223324182
|
05/12/2022
|
Viruthambal
|
2904017WL110036
|
Viruthambal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-031-031/235
()
|
2904017000NRG23031220223324183
|
05/12/2022
|
VIJIYA
|
2904017WL110036
|
VIJIYA
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
VIJIYA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-031-031/236
()
|
2904017000NRG23031220223324184
|
05/12/2022
|
Krishnaveni
|
2904017WL110036
|
Krishnaveni
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-031-031/239
()
|
2904017000NRG23031220223324185
|
05/12/2022
|
Govintharaj
|
2904017WL110036
|
Govintharaj
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
Govintharaj
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-031-031/242
()
|
2904017000NRG23031220223324186
|
05/12/2022
|
Rasathi
|
2904017WL110036
|
Rasathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-031-031/257
()
|
2904017000NRG23031220223324187
|
05/12/2022
|
Velmurugan
|
2904017WL110036
|
Velmurugan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-031-031/260
()
|
2904017000NRG23031220223324188
|
05/12/2022
|
Periyasamy
|
2904017WL110036
|
Periyasamy
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-031-031/261
()
|
2904017000NRG23031220223324189
|
05/12/2022
|
DHARMARAJ
|
2904017WL110036
|
DHARMARAJ
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
DHARMARAJ
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-031-031/275
()
|
2904017000NRG23031220223324191
|
05/12/2022
|
Jaya
|
2904017WL110036
|
Jaya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jaya
|
CANARA BANK(508532)
|
|
65
|
KALLAKURICHI
|
TN-04-017-031-031/277
()
|
2904017000NRG23031220223324192
|
05/12/2022
|
Gandhimadi
|
2904017WL110036
|
Gandhimadi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gandhimadi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-031-031/279
()
|
2904017000NRG23031220223324193
|
05/12/2022
|
Kolanji
|
2904017WL110036
|
Kolanji
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-031-031/282
()
|
2904017000NRG23031220223324194
|
05/12/2022
|
ARJUNAN
|
2904017WL110036
|
ARJUNAN
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-031-031/293
()
|
2904017000NRG23031220223324195
|
05/12/2022
|
Devagi
|
2904017WL110036
|
Devagi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-031-031/307
()
|
2904017000NRG23031220223324196
|
05/12/2022
|
Gandhi
|
2904017WL110036
|
Gandhi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-031-031/309
()
|
2904017000NRG23031220223324197
|
05/12/2022
|
Manjula
|
2904017WL110036
|
Manjula
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-031-031/310
()
|
2904017000NRG23031220223324198
|
05/12/2022
|
Kolanji
|
2904017WL110036
|
Kolanji
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-031-031/325
()
|
2904017000NRG23031220223324199
|
05/12/2022
|
Amudha
|
2904017WL110036
|
Amudha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amudha
|
CANARA BANK(508532)
|
|
73
|
KALLAKURICHI
|
TN-04-017-031-031/329
()
|
2904017000NRG23031220223324200
|
05/12/2022
|
Kalavathi M
|
2904017WL110036
|
Kalavathi M
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalavathi M
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-031-031/332
()
|
2904017000NRG23031220223324201
|
05/12/2022
|
Annalakshmi
|
2904017WL110036
|
Annalakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-031-031/363
()
|
2904017000NRG23031220223324202
|
05/12/2022
|
CHANDIRA
|
2904017WL110036
|
CHANDIRA
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-031-031/374
()
|
2904017000NRG23031220223324203
|
05/12/2022
|
Pattani
|
2904017WL110036
|
Pattani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pattani
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-031-031/385
()
|
2904017000NRG23031220223324205
|
05/12/2022
|
Sulunthi
|
2904017WL110036
|
Sulunthi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sulunthi
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-031-031/395
()
|
2904017000NRG23031220223324206
|
05/12/2022
|
Karuppan
|
2904017WL110036
|
Karuppan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-031-031/413
()
|
2904017000NRG23031220223324207
|
05/12/2022
|
Rani
|
2904017WL110036
|
Rani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-031-031/417
()
|
2904017000NRG23031220223324208
|
05/12/2022
|
Arjunan
|
2904017WL110036
|
Arjunan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-031-031/418
()
|
2904017000NRG23031220223324209
|
05/12/2022
|
Alamelu
|
2904017WL110036
|
Alamelu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
CANARA BANK(508532)
|
|
82
|
KALLAKURICHI
|
TN-04-017-031-031/444
()
|
2904017000NRG23031220223324210
|
05/12/2022
|
Nallammal
|
2904017WL110036
|
Nallammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-031-031/490
()
|
2904017000NRG23031220223324211
|
05/12/2022
|
Ariyamala
|
2904017WL110036
|
Ariyamala
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ariyamala
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-031-031/499
()
|
2904017000NRG23031220223324212
|
05/12/2022
|
Vasantha
|
2904017WL110036
|
Vasantha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasantha
|
CANARA BANK(508532)
|
|
85
|
KALLAKURICHI
|
TN-04-017-031-031/516
()
|
2904017000NRG23031220223324213
|
05/12/2022
|
Sellammal
|
2904017WL110036
|
Sellammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-031-031/522
()
|
2904017000NRG23031220223324214
|
05/12/2022
|
PARIMALA
|
2904017WL110036
|
PARIMALA
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-031-031/527
()
|
2904017000NRG23031220223324216
|
05/12/2022
|
Anjalaidevee
|
2904017WL110036
|
Anjalaidevee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anjalaidevee
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-031-031/528
()
|
2904017000NRG23031220223324217
|
05/12/2022
|
Annapoorani
|
2904017WL110036
|
Annapoorani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-031-031/533
()
|
2904017000NRG23031220223324218
|
05/12/2022
|
Selvi
|
2904017WL110036
|
Selvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
CANARA BANK(508532)
|
|
90
|
KALLAKURICHI
|
TN-04-017-031-031/534
()
|
2904017000NRG23031220223324219
|
05/12/2022
|
Ilamani
|
2904017WL110036
|
Ilamani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ilamani
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-031-031/535
()
|
2904017000NRG23031220223324220
|
05/12/2022
|
Indiragandhi
|
2904017WL110036
|
Indiragandhi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Indiragandhi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-031-031/554
()
|
2904017000NRG23031220223324222
|
05/12/2022
|
Alamelu
|
2904017WL110036
|
Alamelu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-031-031/556
()
|
2904017000NRG23031220223324223
|
05/12/2022
|
Chandraleka
|
2904017WL110036
|
Chandraleka
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chandraleka
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-031-031/574
()
|
2904017000NRG23031220223324224
|
05/12/2022
|
Gengachallam
|
2904017WL110036
|
Gengachallam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gengachallam
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-031-031/575
()
|
2904017000NRG23031220223324225
|
05/12/2022
|
Muthusamy
|
2904017WL110036
|
Muthusamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-031-031/579
()
|
2904017000NRG23031220223324226
|
05/12/2022
|
PACHAIMUTHU
|
2904017WL110036
|
PACHAIMUTHU
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
PACHAIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-031-031/581
()
|
2904017000NRG23031220223324227
|
05/12/2022
|
Rathinam
|
2904017WL110036
|
Rathinam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-031-031/583
()
|
2904017000NRG23031220223324228
|
05/12/2022
|
Neelavathi
|
2904017WL110036
|
Neelavathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-031-031/584
()
|
2904017000NRG23031220223324229
|
05/12/2022
|
Vanathal
|
2904017WL110036
|
Vanathal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vanathal
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-031-031/600
()
|
2904017000NRG23031220223324230
|
05/12/2022
|
Irusayee
|
2904017WL110036
|
Irusayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Irusayee
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-031-031/617
()
|
2904017000NRG23031220223324231
|
05/12/2022
|
Vasandha
|
2904017WL110036
|
Vasandha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasandha
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-031-031/618
()
|
2904017000NRG23031220223324232
|
05/12/2022
|
Kalyani
|
2904017WL110036
|
Kalyani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalyani
|
CANARA BANK(508532)
|
|
103
|
KALLAKURICHI
|
TN-04-017-031-031/619
()
|
2904017000NRG23031220223324233
|
05/12/2022
|
Ramachandiran
|
2904017WL110036
|
Ramachandiran
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramachandiran
|
CANARA BANK(508532)
|
|
104
|
KALLAKURICHI
|
TN-04-017-031-031/619
()
|
2904017000NRG23031220223324234
|
05/12/2022
|
Tamizarasi
|
2904017WL110036
|
Tamizarasi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Tamizarasi
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-031-031/625
()
|
2904017000NRG23031220223324235
|
05/12/2022
|
Periyammal
|
2904017WL110036
|
Periyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyammal
|
CANARA BANK(508532)
|
|
106
|
KALLAKURICHI
|
TN-04-017-031-031/626
()
|
2904017000NRG23031220223324236
|
05/12/2022
|
Periyasamy
|
2904017WL110036
|
Periyasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-031-031/633
()
|
2904017000NRG23031220223324237
|
05/12/2022
|
Susila
|
2904017WL110036
|
Susila
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-031-031/645
()
|
2904017000NRG23031220223324238
|
05/12/2022
|
Anbarasi
|
2904017WL110036
|
Anbarasi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-031-031/647
()
|
2904017000NRG23031220223324239
|
05/12/2022
|
Jayalakshmi
|
2904017WL110036
|
Jayalakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-031-031/648
()
|
2904017000NRG23031220223324240
|
05/12/2022
|
Vasugi
|
2904017WL110036
|
Vasugi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-031-031/650-A
()
|
2904017000NRG23031220223324241
|
05/12/2022
|
Pazhaniyammal
|
2904017WL110036
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-031-031/651
()
|
2904017000NRG23031220223324242
|
05/12/2022
|
Kanniyammal
|
2904017WL110036
|
Kanniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-031-031/652
()
|
2904017000NRG23031220223324243
|
05/12/2022
|
Muniyammal
|
2904017WL110036
|
Muniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-031-031/653
()
|
2904017000NRG23031220223324244
|
05/12/2022
|
Aruna
|
2904017WL110036
|
Aruna
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255167
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-031-031/654
()
|
2904017000NRG23031220223324245
|
05/12/2022
|
Sakthivel
|
2904017WL110036
|
Sakthivel
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-031-031/696
()
|
2904017000NRG23031220223324246
|
05/12/2022
|
Vijay
|
2904017WL110036
|
Vijay
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-031-031/697
()
|
2904017000NRG23031220223324247
|
05/12/2022
|
Revathy
|
2904017WL110036
|
Revathy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-031-031/702
()
|
2904017000NRG23031220223324248
|
05/12/2022
|
Rangan
|
2904017WL110036
|
Rangan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rangan
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-031-031/733
()
|
2904017000NRG23031220223324249
|
05/12/2022
|
Kalaiyarasi
|
2904017WL110036
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-031-031/739
()
|
2904017000NRG23031220223324250
|
05/12/2022
|
Vidhya
|
2904017WL110036
|
Vidhya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vidhya
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-031-031/766
()
|
2904017000NRG23031220223324253
|
05/12/2022
|
Kanimozhi
|
2904017WL110036
|
Kanimozhi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120610
|
120610
|
|
|
|
|
|
|
|
|
122
|
KALLAKURICHI
|
TN-04-017-031-031/748
()
|
2904017000NRG23031220223324251
|
05/12/2022
|
AMSAVALLI
|
2904017WL110036
|
AMSAVALLI
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255167
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121610
|
121610
|
|
|
|
|
|
|
|