|
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-04-017-031-031/007
()
|
2904017000NRG23051120222973729
|
05/11/2022
|
Selvi
|
2904017WL098894
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-031-031/015
()
|
2904017000NRG23051120222973730
|
05/11/2022
|
Panchalai
|
2904017WL098894
|
Panchalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-031-031/019
()
|
2904017000NRG23051120222973731
|
05/11/2022
|
Panjalai
|
2904017WL098894
|
Panjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-031-031/022
()
|
2904017000NRG23051120222973732
|
05/11/2022
|
Pazaniyammal
|
2904017WL098894
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-031-031/024
()
|
2904017000NRG23051120222973733
|
05/11/2022
|
Kamatchi
|
2904017WL098894
|
Kamatchi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-031-031/025
()
|
2904017000NRG23051120222973734
|
05/11/2022
|
Pazaniyammal
|
2904017WL098894
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-031-031/027
()
|
2904017000NRG23051120222973735
|
05/11/2022
|
Lakshmi
|
2904017WL098894
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-031-031/032
()
|
2904017000NRG23051120222973736
|
05/11/2022
|
Mahalakshmi
|
2904017WL098894
|
Mahalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-031-031/033
()
|
2904017000NRG23051120222973737
|
05/11/2022
|
Valliyammai
|
2904017WL098894
|
Valliyammai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-031-031/038
()
|
2904017000NRG23051120222973739
|
05/11/2022
|
Angammal
|
2904017WL098894
|
Angammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-031-031/038
()
|
2904017000NRG23051120222973740
|
05/11/2022
|
Rasathi
|
2904017WL098894
|
Rasathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-031-031/039
()
|
2904017000NRG23051120222973741
|
05/11/2022
|
Murugesan
|
2904017WL098894
|
Murugesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-031-031/046
()
|
2904017000NRG23051120222973742
|
05/11/2022
|
AMSAVALLI
|
2904017WL098894
|
AMSAVALLI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-031-031/047
()
|
2904017000NRG23051120222973744
|
05/11/2022
|
Santhi
|
2904017WL098894
|
Santhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KALLAKURICHI
|
TN-04-017-031-031/047
()
|
2904017000NRG23051120222973743
|
05/11/2022
|
Vellachi
|
2904017WL098894
|
Vellachi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-031-031/048
()
|
2904017000NRG23051120222973745
|
05/11/2022
|
Muralidharan
|
2904017WL098894
|
Muralidharan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muralidharan
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-031-031/049
()
|
2904017000NRG23051120222973746
|
05/11/2022
|
Thillaivanam
|
2904017WL098894
|
Thillaivanam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thillaivanam
|
CANARA BANK(508532)
|
|
18
|
KALLAKURICHI
|
TN-04-017-031-031/051
()
|
2904017000NRG23051120222973748
|
05/11/2022
|
Lakshmi
|
2904017WL098894
|
Lakshmi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-031-031/052
()
|
2904017000NRG23051120222973749
|
05/11/2022
|
Cinnaponnu
|
2904017WL098894
|
Cinnaponnu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-031-031/053
()
|
2904017000NRG23051120222973750
|
05/11/2022
|
Periyanayagam
|
2904017WL098894
|
Periyanayagam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-031-031/054
()
|
2904017000NRG23051120222973751
|
05/11/2022
|
Adhilakshmi
|
2904017WL098894
|
Adhilakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-031-031/055
()
|
2904017000NRG23051120222973752
|
05/11/2022
|
Viruthambu
|
2904017WL098894
|
Viruthambu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Viruthambu
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-031-031/056
()
|
2904017000NRG23051120222973753
|
05/11/2022
|
Pachaiyammal
|
2904017WL098894
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-031-031/057
()
|
2904017000NRG23051120222973754
|
05/11/2022
|
Vasantha
|
2904017WL098894
|
Vasantha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-031-031/058
()
|
2904017000NRG23051120222973755
|
05/11/2022
|
Palanisamy
|
2904017WL098894
|
Palanisamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
26
|
KALLAKURICHI
|
TN-04-017-031-031/059
()
|
2904017000NRG23051120222973756
|
05/11/2022
|
Amirtham
|
2904017WL098894
|
Amirtham
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-031-031/060
()
|
2904017000NRG23051120222973757
|
05/11/2022
|
Panjalai
|
2904017WL098894
|
Panjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-031-031/062
()
|
2904017000NRG23051120222973758
|
05/11/2022
|
Viruthambu
|
2904017WL098894
|
Viruthambu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Viruthambu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-031-031/064
()
|
2904017000NRG23051120222973759
|
05/11/2022
|
Manjula
|
2904017WL098894
|
Manjula
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-031-031/068
()
|
2904017000NRG23051120222973760
|
05/11/2022
|
Marimuthu
|
2904017WL098894
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-031-031/078
()
|
2904017000NRG23051120222973761
|
05/11/2022
|
Ponnammal
|
2904017WL098894
|
Ponnammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-031-031/080
()
|
2904017000NRG23051120222973762
|
05/11/2022
|
Uthirachalam
|
2904017WL098894
|
Uthirachalam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uthirachalam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-031-031/084
()
|
2904017000NRG23051120222973763
|
05/11/2022
|
Unnamalai
|
2904017WL098894
|
Unnamalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-031-031/098
()
|
2904017000NRG23051120222973764
|
05/11/2022
|
Subramanian
|
2904017WL098894
|
Subramanian
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-031-031/103
()
|
2904017000NRG23051120222973766
|
05/11/2022
|
Kannammal
|
2904017WL098894
|
Kannammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-031-031/112
()
|
2904017000NRG23051120222973767
|
05/11/2022
|
Kasthuri
|
2904017WL098894
|
Kasthuri
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-031-031/117
()
|
2904017000NRG23051120222973769
|
05/11/2022
|
Mangaiyammal
|
2904017WL098894
|
Mangaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangaiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-031-031/122
()
|
2904017000NRG23051120222973770
|
05/11/2022
|
Vijaya
|
2904017WL098894
|
Vijaya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-031-031/125
()
|
2904017000NRG23051120222973771
|
05/11/2022
|
Sokkammal
|
2904017WL098894
|
Sokkammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
40
|
KALLAKURICHI
|
TN-04-017-031-031/137
()
|
2904017000NRG23051120222973772
|
05/11/2022
|
Vanu
|
2904017WL098894
|
Vanu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanu
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-031-031/147
()
|
2904017000NRG23051120222973773
|
05/11/2022
|
Periyammal
|
2904017WL098894
|
Periyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-031-031/148
()
|
2904017000NRG23051120222973774
|
05/11/2022
|
Maikale Raja
|
2904017WL098894
|
Maikale Raja
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maikale Raja
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-031-031/149
()
|
2904017000NRG23051120222973775
|
05/11/2022
|
Karuppan
|
2904017WL098894
|
Karuppan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-031-031/156
()
|
2904017000NRG23051120222973776
|
05/11/2022
|
Sellamuthu
|
2904017WL098894
|
Sellamuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellamuthu
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-031-031/163
()
|
2904017000NRG23051120222973777
|
05/11/2022
|
Dheivanai
|
2904017WL098894
|
Dheivanai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-031-031/165
()
|
2904017000NRG23051120222973778
|
05/11/2022
|
Periyammal
|
2904017WL098894
|
Periyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-031-031/171
()
|
2904017000NRG23051120222973780
|
05/11/2022
|
Dhanakodi
|
2904017WL098894
|
Dhanakodi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-031-031/172
()
|
2904017000NRG23051120222973782
|
05/11/2022
|
Krishnan
|
2904017WL098894
|
Krishnan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-031-031/172
()
|
2904017000NRG23051120222973781
|
05/11/2022
|
Pazaniyammal
|
2904017WL098894
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-031-031/173
()
|
2904017000NRG23051120222973783
|
05/11/2022
|
Pachamuthu
|
2904017WL098894
|
Pachamuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-031-031/176
()
|
2904017000NRG23051120222973784
|
05/11/2022
|
Selvi
|
2904017WL098894
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-031-031/180
()
|
2904017000NRG23051120222973786
|
05/11/2022
|
Meenatchi
|
2904017WL098894
|
Meenatchi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-031-031/185
()
|
2904017000NRG23051120222973787
|
05/11/2022
|
Poongothai
|
2904017WL098894
|
Poongothai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-031-031/199
()
|
2904017000NRG23051120222973788
|
05/11/2022
|
Lakshmi
|
2904017WL098894
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-031-031/200
()
|
2904017000NRG23051120222973789
|
05/11/2022
|
Pazhaniyammal
|
2904017WL098894
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-031-031/212
()
|
2904017000NRG23051120222973790
|
05/11/2022
|
Chinnammal
|
2904017WL098894
|
Chinnammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-031-031/221
()
|
2904017000NRG23051120222973791
|
05/11/2022
|
Murugasan
|
2904017WL098894
|
Murugasan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-031-031/228
()
|
2904017000NRG23051120222973792
|
05/11/2022
|
Anjalai
|
2904017WL098894
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-031-031/229
()
|
2904017000NRG23051120222973793
|
05/11/2022
|
Arukani
|
2904017WL098894
|
Arukani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-031-031/23
()
|
2904017000NRG23051120222973794
|
05/11/2022
|
Mannaye
|
2904017WL098894
|
Mannaye
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mannaye
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-031-031/230
()
|
2904017000NRG23051120222973795
|
05/11/2022
|
Periyasamy
|
2904017WL098894
|
Periyasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-031-031/242
()
|
2904017000NRG23051120222973796
|
05/11/2022
|
Rasathi
|
2904017WL098894
|
Rasathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-031-031/254
()
|
2904017000NRG23051120222973797
|
05/11/2022
|
Amirtham
|
2904017WL098894
|
Amirtham
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-031-031/257
()
|
2904017000NRG23051120222973799
|
05/11/2022
|
Velmurugan
|
2904017WL098894
|
Velmurugan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-031-031/258
()
|
2904017000NRG23051120222973800
|
05/11/2022
|
Pommaiyammal
|
2904017WL098894
|
Pommaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pommaiyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-031-031/269
()
|
2904017000NRG23051120222973801
|
05/11/2022
|
Marimuthu
|
2904017WL098894
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
67
|
KALLAKURICHI
|
TN-04-017-031-031/286
()
|
2904017000NRG23051120222973803
|
05/11/2022
|
Arumugam
|
2904017WL098894
|
Arumugam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
CANARA BANK(508532)
|
|
68
|
KALLAKURICHI
|
TN-04-017-031-031/292
()
|
2904017000NRG23051120222973804
|
05/11/2022
|
Subramanian
|
2904017WL098894
|
Subramanian
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-031-031/293
()
|
2904017000NRG23051120222973805
|
05/11/2022
|
Devagi
|
2904017WL098894
|
Devagi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-031-031/302
()
|
2904017000NRG23051120222973806
|
05/11/2022
|
Marimuthu
|
2904017WL098894
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
71
|
KALLAKURICHI
|
TN-04-017-031-031/304
()
|
2904017000NRG23051120222973807
|
05/11/2022
|
Bhuvaneshwari
|
2904017WL098894
|
Bhuvaneshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-031-031/305
()
|
2904017000NRG23051120222973808
|
05/11/2022
|
Suganthi
|
2904017WL098894
|
Suganthi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-031-031/312
()
|
2904017000NRG23051120222973810
|
05/11/2022
|
Nallammal
|
2904017WL098894
|
Nallammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-031-031/313
()
|
2904017000NRG23051120222973811
|
05/11/2022
|
Panjavarnam
|
2904017WL098894
|
Panjavarnam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-031-031/314
()
|
2904017000NRG23051120222973813
|
05/11/2022
|
Seeran
|
2904017WL098894
|
Seeran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seeran
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-031-031/320
()
|
2904017000NRG23051120222973814
|
05/11/2022
|
Kuppammal
|
2904017WL098894
|
Kuppammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-031-031/325
()
|
2904017000NRG23051120222973815
|
05/11/2022
|
Amudha
|
2904017WL098894
|
Amudha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amudha
|
CANARA BANK(508532)
|
|
78
|
KALLAKURICHI
|
TN-04-017-031-031/326
()
|
2904017000NRG23051120222973817
|
05/11/2022
|
Chandhira
|
2904017WL098894
|
Chandhira
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-031-031/326
()
|
2904017000NRG23051120222973816
|
05/11/2022
|
Sakthivel
|
2904017WL098894
|
Sakthivel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-031-031/327
()
|
2904017000NRG23051120222973818
|
05/11/2022
|
Visalatchhi
|
2904017WL098894
|
Visalatchhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Visalatchhi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-031-031/34
()
|
2904017000NRG23051120222973819
|
05/11/2022
|
Rathinam
|
2904017WL098894
|
Rathinam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-031-031/343
()
|
2904017000NRG23051120222973820
|
05/11/2022
|
Rayammal
|
2904017WL098894
|
Rayammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rayammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-031-031/376
()
|
2904017000NRG23051120222973823
|
05/11/2022
|
Vijaya
|
2904017WL098894
|
Vijaya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-031-031/381
()
|
2904017000NRG23051120222973824
|
05/11/2022
|
Subramanian
|
2904017WL098894
|
Subramanian
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramanian
|
CANARA BANK(508532)
|
|
85
|
KALLAKURICHI
|
TN-04-017-031-031/392
()
|
2904017000NRG23051120222973825
|
05/11/2022
|
Kunnammal
|
2904017WL098894
|
Kunnammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kunnammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-031-031/395
()
|
2904017000NRG23051120222973826
|
05/11/2022
|
Karuppan
|
2904017WL098894
|
Karuppan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-031-031/405
()
|
2904017000NRG23051120222973828
|
05/11/2022
|
Dheivanai
|
2904017WL098894
|
Dheivanai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-031-031/406
()
|
2904017000NRG23051120222973829
|
05/11/2022
|
Chinnammal
|
2904017WL098894
|
Chinnammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-031-031/409
()
|
2904017000NRG23051120222973830
|
05/11/2022
|
Selvaraj
|
2904017WL098894
|
Selvaraj
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
90
|
KALLAKURICHI
|
TN-04-017-031-031/410
()
|
2904017000NRG23051120222973831
|
05/11/2022
|
Neelammal
|
2904017WL098894
|
Neelammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Neelammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-031-031/411
()
|
2904017000NRG23051120222973832
|
05/11/2022
|
Anjalai
|
2904017WL098894
|
Anjalai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-031-031/412
()
|
2904017000NRG23051120222973833
|
05/11/2022
|
Irusayee
|
2904017WL098894
|
Irusayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Irusayee
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-031-031/418
()
|
2904017000NRG23051120222973834
|
05/11/2022
|
Alamelu
|
2904017WL098894
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
CANARA BANK(508532)
|
|
94
|
KALLAKURICHI
|
TN-04-017-031-031/425
()
|
2904017000NRG23051120222973835
|
05/11/2022
|
Kalaiselvi
|
2904017WL098894
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-031-031/427
()
|
2904017000NRG23051120222973836
|
05/11/2022
|
Periyammal
|
2904017WL098894
|
Periyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-031-031/433
()
|
2904017000NRG23051120222973837
|
05/11/2022
|
Pachaiyammal
|
2904017WL098894
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-031-031/435
()
|
2904017000NRG23051120222973838
|
05/11/2022
|
Gundukanni
|
2904017WL098894
|
Gundukanni
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gundukanni
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALLAKURICHI
|
TN-04-017-031-031/436
()
|
2904017000NRG23051120222973840
|
05/11/2022
|
Mookayee
|
2904017WL098894
|
Mookayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mookayee
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-031-031/436
()
|
2904017000NRG23051120222973839
|
05/11/2022
|
Nachayee
|
2904017WL098894
|
Nachayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nachayee
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-031-031/438
()
|
2904017000NRG23051120222973841
|
05/11/2022
|
Periyammal
|
2904017WL098894
|
Periyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-031-031/440
()
|
2904017000NRG23051120222973842
|
05/11/2022
|
Kannan
|
2904017WL098894
|
Kannan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-031-031/442
()
|
2904017000NRG23051120222973844
|
05/11/2022
|
PACHAMUTHU
|
2904017WL098894
|
PACHAMUTHU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-031-031/443
()
|
2904017000NRG23051120222973845
|
05/11/2022
|
Murugesan
|
2904017WL098894
|
Murugesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-031-031/444
()
|
2904017000NRG23051120222973846
|
05/11/2022
|
Nallammal
|
2904017WL098894
|
Nallammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-031-031/446
()
|
2904017000NRG23051120222973847
|
05/11/2022
|
Mari
|
2904017WL098894
|
Mari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-031-031/458
()
|
2904017000NRG23051120222973848
|
05/11/2022
|
Sinthamani
|
2904017WL098894
|
Sinthamani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-031-031/464
()
|
2904017000NRG23051120222973849
|
05/11/2022
|
Eshwari
|
2904017WL098894
|
Eshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eshwari
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-031-031/471
()
|
2904017000NRG23051120222973850
|
05/11/2022
|
Parvathi
|
2904017WL098894
|
Parvathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvathi
|
CANARA BANK(508532)
|
|
109
|
KALLAKURICHI
|
TN-04-017-031-031/489
()
|
2904017000NRG23051120222973851
|
05/11/2022
|
Gengachi
|
2904017WL098894
|
Gengachi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gengachi
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-031-031/497
()
|
2904017000NRG23051120222973852
|
05/11/2022
|
Sellammal
|
2904017WL098894
|
Sellammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-031-031/501
()
|
2904017000NRG23051120222973853
|
05/11/2022
|
Mottaiyan
|
2904017WL098894
|
Mottaiyan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mottaiyan
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-031-031/506
()
|
2904017000NRG23051120222973854
|
05/11/2022
|
Chinnapillai
|
2904017WL098894
|
Chinnapillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-031-031/507
()
|
2904017000NRG23051120222973855
|
05/11/2022
|
Anjalai
|
2904017WL098894
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-031-031/508
()
|
2904017000NRG23051120222973856
|
05/11/2022
|
Arumugam
|
2904017WL098894
|
Arumugam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-031-031/511
()
|
2904017000NRG23051120222973857
|
05/11/2022
|
angammal
|
2904017WL098894
|
angammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
angammal
|
CANARA BANK(508532)
|
|
116
|
KALLAKURICHI
|
TN-04-017-031-031/512
()
|
2904017000NRG23051120222973858
|
05/11/2022
|
Arumugam
|
2904017WL098894
|
Arumugam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arumugam
|
CANARA BANK(508532)
|
|
117
|
KALLAKURICHI
|
TN-04-017-031-031/533
()
|
2904017000NRG23051120222973859
|
05/11/2022
|
Selvi
|
2904017WL098894
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
CANARA BANK(508532)
|
|
118
|
KALLAKURICHI
|
TN-04-017-031-031/534
()
|
2904017000NRG23051120222973860
|
05/11/2022
|
Ilamani
|
2904017WL098894
|
Ilamani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ilamani
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-031-031/544
()
|
2904017000NRG23051120222973863
|
05/11/2022
|
Marimuthu
|
2904017WL098894
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-031-031/550
()
|
2904017000NRG23051120222973864
|
05/11/2022
|
Mannankatti
|
2904017WL098894
|
Mannankatti
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mannankatti
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-031-031/554
()
|
2904017000NRG23051120222973865
|
05/11/2022
|
Alamelu
|
2904017WL098894
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-031-031/555
()
|
2904017000NRG23051120222973866
|
05/11/2022
|
Alamelu
|
2904017WL098894
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALLAKURICHI
|
TN-04-017-031-031/561
()
|
2904017000NRG23051120222973867
|
05/11/2022
|
Muthulakshmi
|
2904017WL098894
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-031-031/562
()
|
2904017000NRG23051120222973868
|
05/11/2022
|
Pazaniyammal
|
2904017WL098894
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-031-031/565
()
|
2904017000NRG23051120222973869
|
05/11/2022
|
Saroja
|
2904017WL098894
|
Saroja
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-031-031/575
()
|
2904017000NRG23051120222973870
|
05/11/2022
|
Muthusamy
|
2904017WL098894
|
Muthusamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-031-031/588
()
|
2904017000NRG23051120222973872
|
05/11/2022
|
Kalaiselvi
|
2904017WL098894
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-031-031/589
()
|
2904017000NRG23051120222973873
|
05/11/2022
|
Dhanalakshmi
|
2904017WL098894
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-031-031/606
()
|
2904017000NRG23051120222973874
|
05/11/2022
|
Sadaiyammal
|
2904017WL098894
|
Sadaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sadaiyammal
|
CANARA BANK(508532)
|
|
130
|
KALLAKURICHI
|
TN-04-017-031-031/608
()
|
2904017000NRG23051120222973875
|
05/11/2022
|
Dhukkaiyan
|
2904017WL098894
|
Dhukkaiyan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhukkaiyan
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-031-031/609
()
|
2904017000NRG23051120222973876
|
05/11/2022
|
Sathya
|
2904017WL098894
|
Sathya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-031-031/610
()
|
2904017000NRG23051120222973877
|
05/11/2022
|
Senthil
|
2904017WL098894
|
Senthil
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-031-031/628
()
|
2904017000NRG23051120222973878
|
05/11/2022
|
Vasantha
|
2904017WL098894
|
Vasantha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-031-031/634
()
|
2904017000NRG23051120222973879
|
05/11/2022
|
Aathilakshmi
|
2904017WL098894
|
Aathilakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-031-031/635
()
|
2904017000NRG23051120222973880
|
05/11/2022
|
Velusamy
|
2904017WL098894
|
Velusamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velusamy
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-031-031/637
()
|
2904017000NRG23051120222973881
|
05/11/2022
|
Irusayee
|
2904017WL098894
|
Irusayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Irusayee
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-031-031/638
()
|
2904017000NRG23051120222973882
|
05/11/2022
|
Dhanalakshmi
|
2904017WL098894
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-031-031/639
()
|
2904017000NRG23051120222973883
|
05/11/2022
|
Velayutham
|
2904017WL098894
|
Velayutham
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Velayutham
|
CANARA BANK(508532)
|
|
139
|
KALLAKURICHI
|
TN-04-017-031-031/640
()
|
2904017000NRG23051120222973884
|
05/11/2022
|
Vasanthi
|
2904017WL098894
|
Vasanthi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-031-031/647
()
|
2904017000NRG23051120222973885
|
05/11/2022
|
Arul
|
2904017WL098894
|
Arul
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arul
|
CANARA BANK(508532)
|
|
141
|
KALLAKURICHI
|
TN-04-017-031-031/652
()
|
2904017000NRG23051120222973886
|
05/11/2022
|
Manivel
|
2904017WL098894
|
Manivel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manivel
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-031-031/672
()
|
2904017000NRG23051120222973887
|
05/11/2022
|
Sasikala
|
2904017WL098894
|
Sasikala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-031-031/680
()
|
2904017000NRG23051120222973888
|
05/11/2022
|
KANGA
|
2904017WL098894
|
KANGA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANGA
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-031-031/683
()
|
2904017000NRG23051120222973889
|
05/11/2022
|
Sivakumar
|
2904017WL098894
|
Sivakumar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-031-031/686
()
|
2904017000NRG23051120222973890
|
05/11/2022
|
Suganya
|
2904017WL098894
|
Suganya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-031-031/688
()
|
2904017000NRG23051120222973891
|
05/11/2022
|
Rajakumari
|
2904017WL098894
|
Rajakumari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
147
|
KALLAKURICHI
|
TN-04-017-031-031/690
()
|
2904017000NRG23051120222973892
|
05/11/2022
|
Revathi
|
2904017WL098894
|
Revathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-031-031/691
()
|
2904017000NRG23051120222973893
|
05/11/2022
|
Periyammal
|
2904017WL098894
|
Periyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-031-031/693
()
|
2904017000NRG23051120222973894
|
05/11/2022
|
Sangeetha
|
2904017WL098894
|
Sangeetha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-031-031/695
()
|
2904017000NRG23051120222973896
|
05/11/2022
|
Amsavalli
|
2904017WL098894
|
Amsavalli
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-031-031/696
()
|
2904017000NRG23051120222973897
|
05/11/2022
|
Vijay
|
2904017WL098894
|
Vijay
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-031-031/697
()
|
2904017000NRG23051120222973898
|
05/11/2022
|
Revathy
|
2904017WL098894
|
Revathy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
153
|
KALLAKURICHI
|
TN-04-017-031-031/698
()
|
2904017000NRG23051120222973899
|
05/11/2022
|
Priya
|
2904017WL098894
|
Priya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
154
|
KALLAKURICHI
|
TN-04-017-031-031/699
()
|
2904017000NRG23051120222973900
|
05/11/2022
|
Pazaniyammal
|
2904017WL098894
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
155
|
KALLAKURICHI
|
TN-04-017-031-031/710
()
|
2904017000NRG23051120222973901
|
05/11/2022
|
Kanitha
|
2904017WL098894
|
Kanitha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanitha
|
INDIAN BANK(607105)
|
|
156
|
KALLAKURICHI
|
TN-04-017-031-031/713
()
|
2904017000NRG23051120222973902
|
05/11/2022
|
Menaga
|
2904017WL098894
|
Menaga
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
157
|
KALLAKURICHI
|
TN-04-017-031-031/723
()
|
2904017000NRG23051120222973903
|
05/11/2022
|
Dhanam
|
2904017WL098894
|
Dhanam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
158
|
KALLAKURICHI
|
TN-04-017-031-031/724
()
|
2904017000NRG23051120222973904
|
05/11/2022
|
Vasuki
|
2904017WL098894
|
Vasuki
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
159
|
KALLAKURICHI
|
TN-04-017-031-031/726
()
|
2904017000NRG23051120222973905
|
05/11/2022
|
Vijayalakshmi
|
2904017WL098894
|
Vijayalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
160
|
KALLAKURICHI
|
TN-04-017-031-031/727
()
|
2904017000NRG23051120222973906
|
05/11/2022
|
Vimala
|
2904017WL098894
|
Vimala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
IDBI BANK(607095)
|
|
161
|
KALLAKURICHI
|
TN-04-017-031-031/732
()
|
2904017000NRG23051120222973907
|
05/11/2022
|
Devarajan
|
2904017WL098894
|
Devarajan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devarajan
|
CANARA BANK(508532)
|
|
162
|
KALLAKURICHI
|
TN-04-017-031-031/733
()
|
2904017000NRG23051120222973908
|
05/11/2022
|
Kalaiyarasi
|
2904017WL098894
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
163
|
KALLAKURICHI
|
TN-04-017-031-031/734
()
|
2904017000NRG23051120222973909
|
05/11/2022
|
Kalaiselvi
|
2904017WL098894
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
164
|
KALLAKURICHI
|
TN-04-017-031-031/741
()
|
2904017000NRG23051120222973910
|
05/11/2022
|
Thaiyal Nayagi
|
2904017WL098894
|
Thaiyal Nayagi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thaiyal Nayagi
|
UNION BANK OF INDIA(508500)
|
|
165
|
KALLAKURICHI
|
TN-04-017-031-031/755
()
|
2904017000NRG23051120222973911
|
05/11/2022
|
Sathya
|
2904017WL098894
|
Sathya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
CANARA BANK(508532)
|
|
166
|
KALLAKURICHI
|
TN-04-017-031-031/756
()
|
2904017000NRG23051120222973912
|
05/11/2022
|
Muthulakshmi
|
2904017WL098894
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
167
|
KALLAKURICHI
|
TN-04-017-031-031/760
()
|
2904017000NRG23051120222973913
|
05/11/2022
|
Indhira Gandhi
|
2904017WL098894
|
Indhira Gandhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhira Gandhi
|
UNION BANK OF INDIA(508500)
|
|
168
|
KALLAKURICHI
|
TN-04-017-031-031/766
()
|
2904017000NRG23051120222973914
|
05/11/2022
|
Kanimozhi
|
2904017WL098894
|
Kanimozhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193158
|
193158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193158
|
193158
|
|
|
|
|
|
|
|