|
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-04-017-028-001/1103
()
|
2904017000NRG23171020222664395
|
17/10/2022
|
Nalini
|
2904017WL089630
|
Nalini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nalini
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-001/1104
()
|
2904017000NRG23171020222664396
|
17/10/2022
|
Deepa
|
2904017WL089630
|
Deepa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/094
()
|
2904017000NRG23171020222664400
|
17/10/2022
|
Ayamal
|
2904017WL089630
|
Ayamal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ayamal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/1008
()
|
2904017000NRG23171020222664401
|
17/10/2022
|
Kumuthavalli
|
2904017WL089630
|
Kumuthavalli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kumuthavalli
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/1010
()
|
2904017000NRG23171020222664402
|
17/10/2022
|
Periyathayee
|
2904017WL089630
|
Periyathayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyathayee
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-028/1015
()
|
2904017000NRG23171020222664403
|
17/10/2022
|
KUZHANTHAIVEL
|
2904017WL089630
|
KUZHANTHAIVEL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/1035
()
|
2904017000NRG23171020222664405
|
17/10/2022
|
Suresh
|
2904017WL089630
|
Suresh
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-028/1060
()
|
2904017000NRG23171020222664408
|
17/10/2022
|
Neelamabl
|
2904017WL089630
|
Neelamabl
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Neelamabl
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-028/1071
()
|
2904017000NRG23171020222664410
|
17/10/2022
|
Ramayi
|
2904017WL089630
|
Ramayi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-028/1074
()
|
2904017000NRG23171020222664412
|
17/10/2022
|
Priyanka
|
2904017WL089630
|
Priyanka
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Priyanka
|
CANARA BANK(508532)
|
|
11
|
KALLAKURICHI
|
TN-04-017-028-028/1082
()
|
2904017000NRG23171020222664413
|
17/10/2022
|
Kalaiselvi
|
2904017WL089630
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-028-028/1083
()
|
2904017000NRG23171020222664414
|
17/10/2022
|
Marimuthu
|
2904017WL089630
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-028-028/1087
()
|
2904017000NRG23171020222664415
|
17/10/2022
|
Janagi
|
2904017WL089630
|
Janagi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-028-028/1099
()
|
2904017000NRG23171020222664416
|
17/10/2022
|
ALAMELU
|
2904017WL089630
|
ALAMELU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-028-028/1105
()
|
2904017000NRG23171020222664417
|
17/10/2022
|
Suganya
|
2904017WL089630
|
Suganya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-028-028/1110
()
|
2904017000NRG23171020222664418
|
17/10/2022
|
Arumugam
|
2904017WL089630
|
Arumugam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-028-028/128
()
|
2904017000NRG23171020222664427
|
17/10/2022
|
Poosammal
|
2904017WL089630
|
Poosammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poosammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-028-028/161
()
|
2904017000NRG23171020222664428
|
17/10/2022
|
Dhanakodi
|
2904017WL089630
|
Dhanakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-028-028/179
()
|
2904017000NRG23171020222664430
|
17/10/2022
|
Valarmathi
|
2904017WL089630
|
Valarmathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-028-028/192
()
|
2904017000NRG23171020222664431
|
17/10/2022
|
Meena
|
2904017WL089630
|
Meena
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-028-028/198
()
|
2904017000NRG23171020222664432
|
17/10/2022
|
Samidurai
|
2904017WL089630
|
Samidurai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-028-028/206
()
|
2904017000NRG23171020222664433
|
17/10/2022
|
Kalaiselvi
|
2904017WL089630
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-028-028/206
()
|
2904017000NRG23171020222664434
|
17/10/2022
|
Panchalai
|
2904017WL089630
|
Panchalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-028-028/236
()
|
2904017000NRG23171020222664435
|
17/10/2022
|
Archana
|
2904017WL089630
|
Archana
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-028-028/249
()
|
2904017000NRG23171020222664436
|
17/10/2022
|
Senthilkumar
|
2904017WL089630
|
Senthilkumar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-028-028/268
()
|
2904017000NRG23171020222664437
|
17/10/2022
|
Santhi
|
2904017WL089630
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-028-028/280
()
|
2904017000NRG23171020222664438
|
17/10/2022
|
Rajenthiran
|
2904017WL089630
|
Rajenthiran
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-028-028/309
()
|
2904017000NRG23171020222664439
|
17/10/2022
|
Saraswathi
|
2904017WL089630
|
Saraswathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-028-028/314
()
|
2904017000NRG23171020222664440
|
17/10/2022
|
Chitra
|
2904017WL089630
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-028-028/323
()
|
2904017000NRG23171020222664441
|
17/10/2022
|
Saroja
|
2904017WL089630
|
Saroja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-028-028/324
()
|
2904017000NRG23171020222664442
|
17/10/2022
|
Pazhaniyammal
|
2904017WL089630
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-028-028/326
()
|
2904017000NRG23171020222664443
|
17/10/2022
|
Dhanam
|
2904017WL089630
|
Dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-028-028/329
()
|
2904017000NRG23171020222664445
|
17/10/2022
|
Dhanam
|
2904017WL089630
|
Dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-028-028/329
()
|
2904017000NRG23171020222664446
|
17/10/2022
|
Sudha
|
2904017WL089630
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-028-028/330
()
|
2904017000NRG23171020222664447
|
17/10/2022
|
Vachala
|
2904017WL089630
|
Vachala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vachala
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-028-028/331
()
|
2904017000NRG23171020222664448
|
17/10/2022
|
Sundhari
|
2904017WL089630
|
Sundhari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-028-028/333
()
|
2904017000NRG23171020222664449
|
17/10/2022
|
Vijaya
|
2904017WL089630
|
Vijaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
CANARA BANK(508532)
|
|
38
|
KALLAKURICHI
|
TN-04-017-028-028/335
()
|
2904017000NRG23171020222664450
|
17/10/2022
|
Indira
|
2904017WL089630
|
Indira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-028-028/339
()
|
2904017000NRG23171020222664451
|
17/10/2022
|
Thenmozhi
|
2904017WL089630
|
Thenmozhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
40
|
KALLAKURICHI
|
TN-04-017-028-028/341
()
|
2904017000NRG23171020222664452
|
17/10/2022
|
Kolanji
|
2904017WL089630
|
Kolanji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-028-028/343
()
|
2904017000NRG23171020222664453
|
17/10/2022
|
Malarkodi
|
2904017WL089630
|
Malarkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-028-028/343
()
|
2904017000NRG23171020222664454
|
17/10/2022
|
Sivakumar
|
2904017WL089630
|
Sivakumar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-028-028/344
()
|
2904017000NRG23171020222664455
|
17/10/2022
|
Jayakodi
|
2904017WL089630
|
Jayakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-028-028/345
()
|
2904017000NRG23171020222664456
|
17/10/2022
|
Kala
|
2904017WL089630
|
Kala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-028-028/346
()
|
2904017000NRG23171020222664458
|
17/10/2022
|
Kamachi
|
2904017WL089630
|
Kamachi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamachi
|
CANARA BANK(508532)
|
|
46
|
KALLAKURICHI
|
TN-04-017-028-028/348
()
|
2904017000NRG23171020222664460
|
17/10/2022
|
Pathmadevi
|
2904017WL089630
|
Pathmadevi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pathmadevi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-028-028/349
()
|
2904017000NRG23171020222664461
|
17/10/2022
|
Malarkodi
|
2904017WL089630
|
Malarkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-028-028/350
()
|
2904017000NRG23171020222664462
|
17/10/2022
|
Rani
|
2904017WL089630
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-028-028/351
()
|
2904017000NRG23171020222664463
|
17/10/2022
|
Valliyammai
|
2904017WL089630
|
Valliyammai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-028-028/355
()
|
2904017000NRG23171020222664464
|
17/10/2022
|
Yasothai
|
2904017WL089630
|
Yasothai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-028-028/356
()
|
2904017000NRG23171020222664465
|
17/10/2022
|
Bakkiyam
|
2904017WL089630
|
Bakkiyam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-028-028/356
()
|
2904017000NRG23171020222664466
|
17/10/2022
|
sathyaseeli
|
2904017WL089630
|
sathyaseeli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
sathyaseeli
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALLAKURICHI
|
TN-04-017-028-028/357
()
|
2904017000NRG23171020222664467
|
17/10/2022
|
Kannammal
|
2904017WL089630
|
Kannammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-028-028/360
()
|
2904017000NRG23171020222664468
|
17/10/2022
|
lakshmi
|
2904017WL089630
|
lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-028-028/360
()
|
2904017000NRG23171020222664469
|
17/10/2022
|
Mayil
|
2904017WL089630
|
Mayil
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mayil
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-028-028/361
()
|
2904017000NRG23171020222664470
|
17/10/2022
|
Rajamanikam
|
2904017WL089630
|
Rajamanikam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamanikam
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-028-028/362
()
|
2904017000NRG23171020222664472
|
17/10/2022
|
lakshmi
|
2904017WL089630
|
lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-028-028/364
()
|
2904017000NRG23171020222664474
|
17/10/2022
|
Panchalai
|
2904017WL089630
|
Panchalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-028-028/365
()
|
2904017000NRG23171020222664476
|
17/10/2022
|
Govindhammal
|
2904017WL089630
|
Govindhammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-028-028/365
()
|
2904017000NRG23171020222664475
|
17/10/2022
|
Pazhaniyammal
|
2904017WL089630
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-028-028/366
()
|
2904017000NRG23171020222664478
|
17/10/2022
|
Valarmathi
|
2904017WL089630
|
Valarmathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-028-028/371
()
|
2904017000NRG23171020222664480
|
17/10/2022
|
Chitra
|
2904017WL089630
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-028-028/371
()
|
2904017000NRG23171020222664479
|
17/10/2022
|
Jayakodi
|
2904017WL089630
|
Jayakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-028-028/373
()
|
2904017000NRG23171020222664481
|
17/10/2022
|
Alamelu
|
2904017WL089630
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-028-028/377
()
|
2904017000NRG23171020222664482
|
17/10/2022
|
MANNANKATTI
|
2904017WL089630
|
MANNANKATTI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
MANNANKATTI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-028-028/378
()
|
2904017000NRG23171020222664483
|
17/10/2022
|
Muniyammal
|
2904017WL089630
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-028-028/381
()
|
2904017000NRG23171020222664484
|
17/10/2022
|
Santhi
|
2904017WL089630
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-028-028/382
()
|
2904017000NRG23171020222664485
|
17/10/2022
|
Rani
|
2904017WL089630
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-028-028/383
()
|
2904017000NRG23171020222664486
|
17/10/2022
|
Sarasu
|
2904017WL089630
|
Sarasu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-028-028/385
()
|
2904017000NRG23171020222664487
|
17/10/2022
|
Vijiya
|
2904017WL089630
|
Vijiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-028-028/386
()
|
2904017000NRG23171020222664488
|
17/10/2022
|
Balammal
|
2904017WL089630
|
Balammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-028-028/388
()
|
2904017000NRG23171020222664489
|
17/10/2022
|
Rajeswari
|
2904017WL089630
|
Rajeswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-028-028/389
()
|
2904017000NRG23171020222664490
|
17/10/2022
|
Jothi
|
2904017WL089630
|
Jothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-028-028/396
()
|
2904017000NRG23171020222664491
|
17/10/2022
|
Marimuthu
|
2904017WL089630
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-028-028/405
()
|
2904017000NRG23171020222664493
|
17/10/2022
|
Sathiya
|
2904017WL089630
|
Sathiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-028-028/412
()
|
2904017000NRG23171020222664494
|
17/10/2022
|
PAPPATHI
|
2904017WL089630
|
PAPPATHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-028-028/426
()
|
2904017000NRG23171020222664495
|
17/10/2022
|
Kalpana
|
2904017WL089630
|
Kalpana
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-028-028/434
()
|
2904017000NRG23171020222664496
|
17/10/2022
|
Vinothini
|
2904017WL089630
|
Vinothini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vinothini
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-028-028/443
()
|
2904017000NRG23171020222664497
|
17/10/2022
|
Saniyasi
|
2904017WL089630
|
Saniyasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saniyasi
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-028-028/453
()
|
2904017000NRG23171020222664498
|
17/10/2022
|
Kolanjiyammal
|
2904017WL089630
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-028-028/455
()
|
2904017000NRG23171020222664499
|
17/10/2022
|
Poongavanam
|
2904017WL089630
|
Poongavanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-028-028/459
()
|
2904017000NRG23171020222664500
|
17/10/2022
|
Rajamani
|
2904017WL089630
|
Rajamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-028-028/460
()
|
2904017000NRG23171020222664502
|
17/10/2022
|
kanimozhi
|
2904017WL089630
|
kanimozhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-028-028/460
()
|
2904017000NRG23171020222664501
|
17/10/2022
|
Thangarasu
|
2904017WL089630
|
Thangarasu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-028-028/471
()
|
2904017000NRG23171020222664503
|
17/10/2022
|
Kunnammal
|
2904017WL089630
|
Kunnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kunnammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-028-028/478
()
|
2904017000NRG23171020222664504
|
17/10/2022
|
Boopathi
|
2904017WL089630
|
Boopathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-028-028/480
()
|
2904017000NRG23171020222664505
|
17/10/2022
|
Muthulakshmi
|
2904017WL089630
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-028-028/493
()
|
2904017000NRG23171020222664507
|
17/10/2022
|
Pazanisamy
|
2904017WL089630
|
Pazanisamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pazanisamy
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-028-028/497
()
|
2904017000NRG23171020222664508
|
17/10/2022
|
Paunambal
|
2904017WL089630
|
Paunambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paunambal
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-028-028/498
()
|
2904017000NRG23171020222664509
|
17/10/2022
|
Amaravathi
|
2904017WL089630
|
Amaravathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-028-028/499
()
|
2904017000NRG23171020222664510
|
17/10/2022
|
Kalamani
|
2904017WL089630
|
Kalamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-028-028/503
()
|
2904017000NRG23171020222664511
|
17/10/2022
|
Jothi
|
2904017WL089630
|
Jothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-028-028/505-A
()
|
2904017000NRG23171020222664512
|
17/10/2022
|
Uma maheshwari
|
2904017WL089630
|
Uma maheshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Uma maheshwari
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-028-028/507
()
|
2904017000NRG23171020222664513
|
17/10/2022
|
Jayanthi
|
2904017WL089630
|
Jayanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-028-028/508
()
|
2904017000NRG23171020222664514
|
17/10/2022
|
Murugesan
|
2904017WL089630
|
Murugesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-028-028/509
()
|
2904017000NRG23171020222664515
|
17/10/2022
|
Bakkiyalakshmi
|
2904017WL089630
|
Bakkiyalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bakkiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KALLAKURICHI
|
TN-04-017-028-028/512
()
|
2904017000NRG23171020222664516
|
17/10/2022
|
Amaravathi
|
2904017WL089630
|
Amaravathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-028-028/514
()
|
2904017000NRG23171020222664517
|
17/10/2022
|
IndhiraGandhi
|
2904017WL089630
|
IndhiraGandhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
IndhiraGandhi
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-028-028/522
()
|
2904017000NRG23171020222664518
|
17/10/2022
|
Pandurangan
|
2904017WL089630
|
Pandurangan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pandurangan
|
CANARA BANK(508532)
|
|
100
|
KALLAKURICHI
|
TN-04-017-028-028/568
()
|
2904017000NRG23171020222664519
|
17/10/2022
|
Manivannan
|
2904017WL089630
|
Manivannan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manivannan
|
CANARA BANK(508532)
|
|
101
|
KALLAKURICHI
|
TN-04-017-028-028/573
()
|
2904017000NRG23171020222664520
|
17/10/2022
|
Rathinam
|
2904017WL089630
|
Rathinam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-028-028/582
()
|
2904017000NRG23171020222664521
|
17/10/2022
|
Panjalai
|
2904017WL089630
|
Panjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-028-028/629
()
|
2904017000NRG23171020222664523
|
17/10/2022
|
pavunu
|
2904017WL089630
|
pavunu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-028-028/636
()
|
2904017000NRG23171020222664524
|
17/10/2022
|
Thenmozhi
|
2904017WL089630
|
Thenmozhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-028-028/646
()
|
2904017000NRG23171020222664525
|
17/10/2022
|
Santhi
|
2904017WL089630
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-028-028/647
()
|
2904017000NRG23171020222664526
|
17/10/2022
|
Marimuthu
|
2904017WL089630
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-028-028/648
()
|
2904017000NRG23171020222664527
|
17/10/2022
|
Santhi
|
2904017WL089630
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-028-028/651
()
|
2904017000NRG23171020222664529
|
17/10/2022
|
Alamelu
|
2904017WL089630
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
CANARA BANK(508532)
|
|
109
|
KALLAKURICHI
|
TN-04-017-028-028/651
()
|
2904017000NRG23171020222664530
|
17/10/2022
|
Ambika
|
2904017WL089630
|
Ambika
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-028-028/651
()
|
2904017000NRG23171020222664528
|
17/10/2022
|
Govindhammal
|
2904017WL089630
|
Govindhammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-028-028/660
()
|
2904017000NRG23171020222664531
|
17/10/2022
|
Santhi
|
2904017WL089630
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-028-028/671
()
|
2904017000NRG23171020222664532
|
17/10/2022
|
Ammaponnu
|
2904017WL089630
|
Ammaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-028-028/671
()
|
2904017000NRG23171020222664533
|
17/10/2022
|
Sudha
|
2904017WL089630
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-028-028/675
()
|
2904017000NRG23171020222664536
|
17/10/2022
|
Muthammal
|
2904017WL089630
|
Muthammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-028-028/688
()
|
2904017000NRG23171020222664537
|
17/10/2022
|
Parvathi
|
2904017WL089630
|
Parvathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-028-028/689
()
|
2904017000NRG23171020222664538
|
17/10/2022
|
Ayyammal
|
2904017WL089630
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-028-028/689
()
|
2904017000NRG23171020222664539
|
17/10/2022
|
Periyammal
|
2904017WL089630
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-028-028/707
()
|
2904017000NRG23171020222664540
|
17/10/2022
|
Malar
|
2904017WL089630
|
Malar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-028-028/709
()
|
2904017000NRG23171020222664541
|
17/10/2022
|
Kanniyammal
|
2904017WL089630
|
Kanniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-028-028/710
()
|
2904017000NRG23171020222664542
|
17/10/2022
|
Rajathi
|
2904017WL089630
|
Rajathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-028-028/716
()
|
2904017000NRG23171020222664543
|
17/10/2022
|
Rajeshwari
|
2904017WL089630
|
Rajeshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-028-028/721
()
|
2904017000NRG23171020222664544
|
17/10/2022
|
Rajakumari
|
2904017WL089630
|
Rajakumari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
123
|
KALLAKURICHI
|
TN-04-017-028-028/731
()
|
2904017000NRG23171020222664547
|
17/10/2022
|
Karuppayee
|
2904017WL089630
|
Karuppayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-028-028/738
()
|
2904017000NRG23171020222664548
|
17/10/2022
|
Vengadesan
|
2904017WL089630
|
Vengadesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-028-028/759
()
|
2904017000NRG23171020222664550
|
17/10/2022
|
Kanagavalli
|
2904017WL089630
|
Kanagavalli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-028-028/766
()
|
2904017000NRG23171020222664552
|
17/10/2022
|
Anjalai
|
2904017WL089630
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-028-028/772
()
|
2904017000NRG23171020222664553
|
17/10/2022
|
Ezumalai
|
2904017WL089630
|
Ezumalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ezumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KALLAKURICHI
|
TN-04-017-028-028/776
()
|
2904017000NRG23171020222664554
|
17/10/2022
|
Mookayee
|
2904017WL089630
|
Mookayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookayee
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-028-028/798
()
|
2904017000NRG23171020222664557
|
17/10/2022
|
ELavarasi
|
2904017WL089630
|
ELavarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ELavarasi
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-028-028/798
()
|
2904017000NRG23171020222664556
|
17/10/2022
|
Navammal
|
2904017WL089630
|
Navammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Navammal
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-028-028/850
()
|
2904017000NRG23171020222664561
|
17/10/2022
|
Alamelu
|
2904017WL089630
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-028-028/850
()
|
2904017000NRG23171020222664559
|
17/10/2022
|
Kanaga
|
2904017WL089630
|
Kanaga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanaga
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KALLAKURICHI
|
TN-04-017-028-028/850
()
|
2904017000NRG23171020222664560
|
17/10/2022
|
Manikandan
|
2904017WL089630
|
Manikandan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-028-028/876
()
|
2904017000NRG23171020222664562
|
17/10/2022
|
THULASI
|
2904017WL089630
|
THULASI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-028-028/895
()
|
2904017000NRG23171020222664563
|
17/10/2022
|
Kunniyammal
|
2904017WL089630
|
Kunniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kunniyammal
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-028-028/899
()
|
2904017000NRG23171020222664564
|
17/10/2022
|
Sarasu
|
2904017WL089630
|
Sarasu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-028-028/909
()
|
2904017000NRG23171020222664566
|
17/10/2022
|
kANNAMMAL
|
2904017WL089630
|
kANNAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-028-028/909
()
|
2904017000NRG23171020222664567
|
17/10/2022
|
Muniyammal
|
2904017WL089630
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-028-028/909
()
|
2904017000NRG23171020222664568
|
17/10/2022
|
Selvapriya
|
2904017WL089630
|
Selvapriya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvapriya
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-028-028/915
()
|
2904017000NRG23171020222664569
|
17/10/2022
|
Sellammal
|
2904017WL089630
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-028-028/944
()
|
2904017000NRG23171020222664570
|
17/10/2022
|
Muniyammal
|
2904017WL089630
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-028-028/971
()
|
2904017000NRG23171020222664571
|
17/10/2022
|
Navammal
|
2904017WL089630
|
Navammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-028-028/978
()
|
2904017000NRG23171020222664572
|
17/10/2022
|
Lakshmi
|
2904017WL089630
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-028-028/978
()
|
2904017000NRG23171020222664573
|
17/10/2022
|
Velayudham
|
2904017WL089630
|
Velayudham
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Velayudham
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-028-028/984
()
|
2904017000NRG23171020222664574
|
17/10/2022
|
Palaniyammal
|
2904017WL089630
|
Palaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
146
|
KALLAKURICHI
|
TN-04-017-028-028/986
()
|
2904017000NRG23171020222664575
|
17/10/2022
|
Muniyammal
|
2904017WL089630
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
147
|
KALLAKURICHI
|
TN-04-017-028-028/991
()
|
2904017000NRG23171020222664576
|
17/10/2022
|
Amsa
|
2904017WL089630
|
Amsa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-028-028/995
()
|
2904017000NRG23171020222664577
|
17/10/2022
|
GOVINDAMMAL
|
2904017WL089630
|
GOVINDAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-028-028/996
()
|
2904017000NRG23171020222664578
|
17/10/2022
|
Jaya
|
2904017WL089630
|
Jaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-028-028/996
()
|
2904017000NRG23171020222664579
|
17/10/2022
|
Rajambal
|
2904017WL089630
|
Rajambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-028-028/997
()
|
2904017000NRG23171020222664580
|
17/10/2022
|
Jayanthi
|
2904017WL089630
|
Jayanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-028-028/998
()
|
2904017000NRG23171020222664582
|
17/10/2022
|
Kala
|
2904017WL089630
|
Kala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
153
|
KALLAKURICHI
|
TN-04-017-028-028/998
()
|
2904017000NRG23171020222664581
|
17/10/2022
|
Patturoja
|
2904017WL089630
|
Patturoja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184572
|
184572
|
|
|
|
|
|
|
|
|
154
|
KALLAKURICHI
|
TN-04-017-028-028/362
()
|
2904017000NRG23171020222664471
|
17/10/2022
|
Saroja
|
2904017WL089630
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185772
|
185772
|
|
|
|
|
|
|
|