|
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-04-017-035-035/298
()
|
2904017000NRG23080820221676168
|
08/08/2022
|
SANKEETHA
|
2904017WL058534
|
SANKEETHA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANKEETHA
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/774
()
|
2904017000NRG23080820221676240
|
08/08/2022
|
SIVAGAMI
|
2904017WL058534
|
SIVAGAMI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/768
()
|
2904017000NRG23080820221676236
|
08/08/2022
|
Jaisankar
|
2904017WL058534
|
Jaisankar
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaisankar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/1000
()
|
2904017000NRG23080820221676115
|
08/08/2022
|
Kumar
|
2904017WL058534
|
Kumar
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/1030
()
|
2904017000NRG23080820221676116
|
08/08/2022
|
Haridas
|
2904017WL058534
|
Haridas
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Haridas
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/1030
()
|
2904017000NRG23080820221676117
|
08/08/2022
|
Valarmathi
|
2904017WL058534
|
Valarmathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/184
()
|
2904017000NRG23080820221676129
|
08/08/2022
|
Porkodi
|
2904017WL058534
|
Porkodi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/184
()
|
2904017000NRG23080820221676128
|
08/08/2022
|
Saradhambal
|
2904017WL058534
|
Saradhambal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saradhambal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/198
()
|
2904017000NRG23080820221676130
|
08/08/2022
|
Kamala
|
2904017WL058534
|
Kamala
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/199
()
|
2904017000NRG23080820221676131
|
08/08/2022
|
Thiripurasundhari
|
2904017WL058534
|
Thiripurasundhari
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thiripurasundhari
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/230
()
|
2904017000NRG23080820221676137
|
08/08/2022
|
Rajakumari
|
2904017WL058534
|
Rajakumari
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/231
()
|
2904017000NRG23080820221676138
|
08/08/2022
|
Chettikar
|
2904017WL058534
|
Chettikar
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chettikar
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/232
()
|
2904017000NRG23080820221676139
|
08/08/2022
|
Kathayee
|
2904017WL058534
|
Kathayee
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kathayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/235
()
|
2904017000NRG23080820221676140
|
08/08/2022
|
ANUSUYA
|
2904017WL058534
|
ANUSUYA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/236
()
|
2904017000NRG23080820221676142
|
08/08/2022
|
Balu
|
2904017WL058534
|
Balu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/241
()
|
2904017000NRG23080820221676145
|
08/08/2022
|
Inthirani
|
2904017WL058534
|
Inthirani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Inthirani
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/242
()
|
2904017000NRG23080820221676146
|
08/08/2022
|
Palanisami
|
2904017WL058534
|
Palanisami
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/242
()
|
2904017000NRG23080820221676147
|
08/08/2022
|
Poongavanam
|
2904017WL058534
|
Poongavanam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/242
()
|
2904017000NRG23080820221676148
|
08/08/2022
|
Raja
|
2904017WL058534
|
Raja
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/245
()
|
2904017000NRG23080820221676150
|
08/08/2022
|
Alagammal
|
2904017WL058534
|
Alagammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/245
()
|
2904017000NRG23080820221676151
|
08/08/2022
|
Samikannu
|
2904017WL058534
|
Samikannu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/253
()
|
2904017000NRG23080820221676153
|
08/08/2022
|
Jayalakshmi
|
2904017WL058534
|
Jayalakshmi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/253
()
|
2904017000NRG23080820221676152
|
08/08/2022
|
Saravanan
|
2904017WL058534
|
Saravanan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/260
()
|
2904017000NRG23080820221676155
|
08/08/2022
|
Elumalai
|
2904017WL058534
|
Elumalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/260
()
|
2904017000NRG23080820221676156
|
08/08/2022
|
PAlaniammal
|
2904017WL058534
|
PAlaniammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAlaniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/269
()
|
2904017000NRG23080820221676158
|
08/08/2022
|
Lakshmi
|
2904017WL058534
|
Lakshmi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/269
()
|
2904017000NRG23080820221676157
|
08/08/2022
|
Vengadesan
|
2904017WL058534
|
Vengadesan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/27
()
|
2904017000NRG23080820221676160
|
08/08/2022
|
Pazhanisami
|
2904017WL058534
|
Pazhanisami
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pazhanisami
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/27
()
|
2904017000NRG23080820221676161
|
08/08/2022
|
Sudha
|
2904017WL058534
|
Sudha
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/287
()
|
2904017000NRG23080820221676163
|
08/08/2022
|
Muthusamy
|
2904017WL058534
|
Muthusamy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/290
()
|
2904017000NRG23080820221676165
|
08/08/2022
|
Nadarajan
|
2904017WL058534
|
Nadarajan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/300
()
|
2904017000NRG23080820221676169
|
08/08/2022
|
Elumalai
|
2904017WL058534
|
Elumalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elumalai
|
CANARA BANK(508532)
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/319
()
|
2904017000NRG23080820221676170
|
08/08/2022
|
Kanesan
|
2904017WL058534
|
Kanesan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanesan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/332
()
|
2904017000NRG23080820221676171
|
08/08/2022
|
Sivapakkiyam
|
2904017WL058534
|
Sivapakkiyam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivapakkiyam
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/332
()
|
2904017000NRG23080820221676172
|
08/08/2022
|
Velayutham
|
2904017WL058534
|
Velayutham
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/38
()
|
2904017000NRG23080820221676174
|
08/08/2022
|
Palaniyammal
|
2904017WL058534
|
Palaniyammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/38
()
|
2904017000NRG23080820221676175
|
08/08/2022
|
Periyasami
|
2904017WL058534
|
Periyasami
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyasami
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/430
()
|
2904017000NRG23080820221676176
|
08/08/2022
|
Ambika
|
2904017WL058534
|
Ambika
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/431
()
|
2904017000NRG23080820221676178
|
08/08/2022
|
Mani
|
2904017WL058534
|
Mani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/431
()
|
2904017000NRG23080820221676177
|
08/08/2022
|
Subramani
|
2904017WL058534
|
Subramani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/46
()
|
2904017000NRG23080820221676180
|
08/08/2022
|
Periyasamy
|
2904017WL058534
|
Periyasamy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/468
()
|
2904017000NRG23080820221676182
|
08/08/2022
|
Panjalai
|
2904017WL058534
|
Panjalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/596
()
|
2904017000NRG23080820221676185
|
08/08/2022
|
Mannakatti
|
2904017WL058534
|
Mannakatti
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mannakatti
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/596
()
|
2904017000NRG23080820221676184
|
08/08/2022
|
Muthammal
|
2904017WL058534
|
Muthammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/597
()
|
2904017000NRG23080820221676186
|
08/08/2022
|
Arasi
|
2904017WL058534
|
Arasi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arasi
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/597
()
|
2904017000NRG23080820221676187
|
08/08/2022
|
Ramalingam
|
2904017WL058534
|
Ramalingam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/598
()
|
2904017000NRG23080820221676188
|
08/08/2022
|
Mani
|
2904017WL058534
|
Mani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/598
()
|
2904017000NRG23080820221676189
|
08/08/2022
|
Vasuki
|
2904017WL058534
|
Vasuki
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/600
()
|
2904017000NRG23080820221676190
|
08/08/2022
|
Pichaikaran
|
2904017WL058534
|
Pichaikaran
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pichaikaran
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/602
()
|
2904017000NRG23080820221676191
|
08/08/2022
|
Elumalai
|
2904017WL058534
|
Elumalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/602
()
|
2904017000NRG23080820221676192
|
08/08/2022
|
Valarmathi
|
2904017WL058534
|
Valarmathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/603
()
|
2904017000NRG23080820221676194
|
08/08/2022
|
Gopal
|
2904017WL058534
|
Gopal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/603
()
|
2904017000NRG23080820221676193
|
08/08/2022
|
Selvi
|
2904017WL058534
|
Selvi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/603
()
|
2904017000NRG23080820221676195
|
08/08/2022
|
Sridhar
|
2904017WL058534
|
Sridhar
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sridhar
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/604
()
|
2904017000NRG23080820221676196
|
08/08/2022
|
Jayakannan
|
2904017WL058534
|
Jayakannan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayakannan
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/605
()
|
2904017000NRG23080820221676199
|
08/08/2022
|
Pichakaran
|
2904017WL058534
|
Pichakaran
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pichakaran
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/610
()
|
2904017000NRG23080820221676202
|
08/08/2022
|
Arthi
|
2904017WL058534
|
Arthi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/610
()
|
2904017000NRG23080820221676201
|
08/08/2022
|
Sampath
|
2904017WL058534
|
Sampath
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/611
()
|
2904017000NRG23080820221676203
|
08/08/2022
|
Smithra
|
2904017WL058534
|
Smithra
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Smithra
|
IDBI BANK(607095)
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/615
()
|
2904017000NRG23080820221676205
|
08/08/2022
|
Bama
|
2904017WL058534
|
Bama
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bama
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/615
()
|
2904017000NRG23080820221676206
|
08/08/2022
|
Chinnadurai
|
2904017WL058534
|
Chinnadurai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/619
()
|
2904017000NRG23080820221676208
|
08/08/2022
|
Alamelu
|
2904017WL058534
|
Alamelu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/619
()
|
2904017000NRG23080820221676207
|
08/08/2022
|
Palanisami
|
2904017WL058534
|
Palanisami
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/619
()
|
2904017000NRG23080820221676209
|
08/08/2022
|
Sathya
|
2904017WL058534
|
Sathya
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/627
()
|
2904017000NRG23080820221676210
|
08/08/2022
|
Raththinavel
|
2904017WL058534
|
Raththinavel
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Raththinavel
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/629
()
|
2904017000NRG23080820221676212
|
08/08/2022
|
Chinnaponnu
|
2904017WL058534
|
Chinnaponnu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/629
()
|
2904017000NRG23080820221676213
|
08/08/2022
|
Sellamuthu
|
2904017WL058534
|
Sellamuthu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sellamuthu
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/632
()
|
2904017000NRG23080820221676216
|
08/08/2022
|
Lakshmi
|
2904017WL058534
|
Lakshmi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/640
()
|
2904017000NRG23080820221676218
|
08/08/2022
|
Govinthammal
|
2904017WL058534
|
Govinthammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-035-035/640
()
|
2904017000NRG23080820221676217
|
08/08/2022
|
Ramachandiran
|
2904017WL058534
|
Ramachandiran
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramachandiran
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-035-035/645
()
|
2904017000NRG23080820221676221
|
08/08/2022
|
Subramanian
|
2904017WL058534
|
Subramanian
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-035-035/647
()
|
2904017000NRG23080820221676222
|
08/08/2022
|
Valli
|
2904017WL058534
|
Valli
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-035-035/694
()
|
2904017000NRG23080820221676223
|
08/08/2022
|
Krishnamoorthi
|
2904017WL058534
|
Krishnamoorthi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Krishnamoorthi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/694
()
|
2904017000NRG23080820221676224
|
08/08/2022
|
Malar
|
2904017WL058534
|
Malar
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-035-035/7
()
|
2904017000NRG23080820221676228
|
08/08/2022
|
Kalaiyarasi
|
2904017WL058534
|
Kalaiyarasi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-035-035/738
()
|
2904017000NRG23080820221676235
|
08/08/2022
|
Rajenthiran
|
2904017WL058534
|
Rajenthiran
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-035-035/771
()
|
2904017000NRG23080820221676237
|
08/08/2022
|
Bakkiyam
|
2904017WL058534
|
Bakkiyam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-035-035/772
()
|
2904017000NRG23080820221676238
|
08/08/2022
|
Anandham
|
2904017WL058534
|
Anandham
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anandham
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-035-035/774
()
|
2904017000NRG23080820221676239
|
08/08/2022
|
vel
|
2904017WL058534
|
vel
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
vel
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-035-035/8
()
|
2904017000NRG23080820221676241
|
08/08/2022
|
Mageshvari
|
2904017WL058534
|
Mageshvari
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshvari
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALLAKURICHI
|
TN-04-017-035-035/897
()
|
2904017000NRG23080820221676242
|
08/08/2022
|
Selvi
|
2904017WL058534
|
Selvi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-035-035/901
()
|
2904017000NRG23080820221676243
|
08/08/2022
|
Chinnammal
|
2904017WL058534
|
Chinnammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-035-035/901
()
|
2904017000NRG23080820221676244
|
08/08/2022
|
Samundi
|
2904017WL058534
|
Samundi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Samundi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-035-035/946
()
|
2904017000NRG23080820221676245
|
08/08/2022
|
Rajkumar
|
2904017WL058534
|
Rajkumar
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajkumar
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-035-035/986
()
|
2904017000NRG23080820221676249
|
08/08/2022
|
Kalaiselvi
|
2904017WL058534
|
Kalaiselvi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-035-035/986
()
|
2904017000NRG23080820221676250
|
08/08/2022
|
Muthu
|
2904017WL058534
|
Muthu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95166
|
95166
|
|
|
|
|
|
|
|
|
87
|
KALLAKURICHI
|
TN-04-017-035-035/290
()
|
2904017000NRG23080820221676164
|
08/08/2022
|
VALARMATHI
|
2904017WL058534
|
VALARMATHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99726
|
99726
|
|
|
|
|
|
|
|