|
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-04-017-035-035/75
()
|
2904017000NRG23030920222170044
|
03/09/2022
|
SANKEETHAMARI
|
2904017WL073423
|
SANKEETHAMARI
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SANKEETHAMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/94
()
|
2904017000NRG23030920222170073
|
03/09/2022
|
ELAIYARAJA
|
2904017WL073423
|
ELAIYARAJA
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
ELAIYARAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/525
()
|
2904017000NRG23030920222169999
|
03/09/2022
|
RADHAKRISHNAN
|
2904017WL073423
|
RADHAKRISHNAN
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/100
()
|
2904017000NRG23030920222169940
|
03/09/2022
|
Periyasamy
|
2904017WL073423
|
Periyasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/101
()
|
2904017000NRG23030920222169941
|
03/09/2022
|
Masilamani
|
2904017WL073423
|
Masilamani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/102
()
|
2904017000NRG23030920222169942
|
03/09/2022
|
Palaniammal
|
2904017WL073423
|
Palaniammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/102
()
|
2904017000NRG23030920222169943
|
03/09/2022
|
Pappa
|
2904017WL073423
|
Pappa
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/107
()
|
2904017000NRG23030920222169946
|
03/09/2022
|
Govinthan
|
2904017WL073423
|
Govinthan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/107
()
|
2904017000NRG23030920222169948
|
03/09/2022
|
Rajeswari
|
2904017WL073423
|
Rajeswari
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/107
()
|
2904017000NRG23030920222169945
|
03/09/2022
|
Valliyammal
|
2904017WL073423
|
Valliyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/128
()
|
2904017000NRG23030920222169955
|
03/09/2022
|
Rani
|
2904017WL073423
|
Rani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/129
()
|
2904017000NRG23030920222169956
|
03/09/2022
|
Alamelu
|
2904017WL073423
|
Alamelu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/129
()
|
2904017000NRG23030920222169957
|
03/09/2022
|
Chinnasamy
|
2904017WL073423
|
Chinnasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/130
()
|
2904017000NRG23030920222169958
|
03/09/2022
|
Jothi
|
2904017WL073423
|
Jothi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/132
()
|
2904017000NRG23030920222169961
|
03/09/2022
|
Baskar
|
2904017WL073423
|
Baskar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Baskar
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/132
()
|
2904017000NRG23030920222169960
|
03/09/2022
|
MAnimegalai
|
2904017WL073423
|
MAnimegalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAnimegalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/136
()
|
2904017000NRG23030920222169964
|
03/09/2022
|
Sivalingam
|
2904017WL073423
|
Sivalingam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sivalingam
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/144
()
|
2904017000NRG23030920222169966
|
03/09/2022
|
MUTHUSAMY
|
2904017WL073423
|
MUTHUSAMY
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/144
()
|
2904017000NRG23030920222169965
|
03/09/2022
|
Ramayee
|
2904017WL073423
|
Ramayee
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/145
()
|
2904017000NRG23030920222169968
|
03/09/2022
|
Jeganathan
|
2904017WL073423
|
Jeganathan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jeganathan
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/145
()
|
2904017000NRG23030920222169967
|
03/09/2022
|
Palaniyammal
|
2904017WL073423
|
Palaniyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/146
()
|
2904017000NRG23030920222169969
|
03/09/2022
|
CHANDIRA
|
2904017WL073423
|
CHANDIRA
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
CHANDIRA
|
IDBI BANK(607095)
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/153
()
|
2904017000NRG23030920222169972
|
03/09/2022
|
Samidurai
|
2904017WL073423
|
Samidurai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/155
()
|
2904017000NRG23030920222169973
|
03/09/2022
|
Thavamani
|
2904017WL073423
|
Thavamani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/166
()
|
2904017000NRG23030920222169976
|
03/09/2022
|
Raja
|
2904017WL073423
|
Raja
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/166
()
|
2904017000NRG23030920222169975
|
03/09/2022
|
Theivamani
|
2904017WL073423
|
Theivamani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Theivamani
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/167
()
|
2904017000NRG23030920222169978
|
03/09/2022
|
Selvambal
|
2904017WL073423
|
Selvambal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/167
()
|
2904017000NRG23030920222169977
|
03/09/2022
|
Subramaniyan
|
2904017WL073423
|
Subramaniyan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/169
()
|
2904017000NRG23030920222169979
|
03/09/2022
|
Kanthamani
|
2904017WL073423
|
Kanthamani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kanthamani
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/171
()
|
2904017000NRG23030920222169981
|
03/09/2022
|
Dhanapal
|
2904017WL073423
|
Dhanapal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanapal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/171
()
|
2904017000NRG23030920222169982
|
03/09/2022
|
Manjula
|
2904017WL073423
|
Manjula
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/216
()
|
2904017000NRG23030920222169983
|
03/09/2022
|
Muthusamy
|
2904017WL073423
|
Muthusamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/216
()
|
2904017000NRG23030920222169984
|
03/09/2022
|
Poonkavanam
|
2904017WL073423
|
Poonkavanam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poonkavanam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/216
()
|
2904017000NRG23030920222169985
|
03/09/2022
|
Vadivel
|
2904017WL073423
|
Vadivel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vadivel
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/389
()
|
2904017000NRG23030920222169988
|
03/09/2022
|
Ilavarasu
|
2904017WL073423
|
Ilavarasu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ilavarasu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/389
()
|
2904017000NRG23030920222169987
|
03/09/2022
|
PERIYAMMAL
|
2904017WL073423
|
PERIYAMMAL
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/40
()
|
2904017000NRG23030920222169989
|
03/09/2022
|
SAravanan
|
2904017WL073423
|
SAravanan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SAravanan
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/45
()
|
2904017000NRG23030920222169991
|
03/09/2022
|
Muniyapillai
|
2904017WL073423
|
Muniyapillai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyapillai
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/45
()
|
2904017000NRG23030920222169992
|
03/09/2022
|
PAttu
|
2904017WL073423
|
PAttu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAttu
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/46
()
|
2904017000NRG23030920222169994
|
03/09/2022
|
Kaliyaperumal
|
2904017WL073423
|
Kaliyaperumal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kaliyaperumal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/46
()
|
2904017000NRG23030920222169993
|
03/09/2022
|
Periyasamy
|
2904017WL073423
|
Periyasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/47
()
|
2904017000NRG23030920222169996
|
03/09/2022
|
Sunadaramoorthy
|
2904017WL073423
|
Sunadaramoorthy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sunadaramoorthy
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/52
()
|
2904017000NRG23030920222169997
|
03/09/2022
|
Velu
|
2904017WL073423
|
Velu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/525
()
|
2904017000NRG23030920222169998
|
03/09/2022
|
Manikkam
|
2904017WL073423
|
Manikkam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/525
()
|
2904017000NRG23030920222170000
|
03/09/2022
|
Parimala
|
2904017WL073423
|
Parimala
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/526
()
|
2904017000NRG23030920222170001
|
03/09/2022
|
ARUMUGAM
|
2904017WL073423
|
ARUMUGAM
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/526
()
|
2904017000NRG23030920222170002
|
03/09/2022
|
Jothi
|
2904017WL073423
|
Jothi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jothi
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/526
()
|
2904017000NRG23030920222170003
|
03/09/2022
|
Periyammal
|
2904017WL073423
|
Periyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/529
()
|
2904017000NRG23030920222170005
|
03/09/2022
|
Periyasamy
|
2904017WL073423
|
Periyasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/530
()
|
2904017000NRG23030920222170006
|
03/09/2022
|
Poongodi
|
2904017WL073423
|
Poongodi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/533
()
|
2904017000NRG23030920222170007
|
03/09/2022
|
SUSEELA
|
2904017WL073423
|
SUSEELA
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/534
()
|
2904017000NRG23030920222170009
|
03/09/2022
|
Periyammal
|
2904017WL073423
|
Periyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/534
()
|
2904017000NRG23030920222170008
|
03/09/2022
|
Senthil
|
2904017WL073423
|
Senthil
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/535
()
|
2904017000NRG23030920222170011
|
03/09/2022
|
Palanivel
|
2904017WL073423
|
Palanivel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palanivel
|
FEDERAL BANK(607165)
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/535
()
|
2904017000NRG23030920222170012
|
03/09/2022
|
Rathi
|
2904017WL073423
|
Rathi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/536
()
|
2904017000NRG23030920222170014
|
03/09/2022
|
Sellan
|
2904017WL073423
|
Sellan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sellan
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/56
()
|
2904017000NRG23030920222170015
|
03/09/2022
|
Arunachalam
|
2904017WL073423
|
Arunachalam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/57
()
|
2904017000NRG23030920222170019
|
03/09/2022
|
Babu
|
2904017WL073423
|
Babu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Babu
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/57
()
|
2904017000NRG23030920222170016
|
03/09/2022
|
Gomathi
|
2904017WL073423
|
Gomathi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gomathi
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/57
()
|
2904017000NRG23030920222170017
|
03/09/2022
|
Ramu
|
2904017WL073423
|
Ramu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/58
()
|
2904017000NRG23030920222170020
|
03/09/2022
|
palaniyammal
|
2904017WL073423
|
palaniyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/60
()
|
2904017000NRG23030920222170022
|
03/09/2022
|
Chandramathy
|
2904017WL073423
|
Chandramathy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chandramathy
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/61
()
|
2904017000NRG23030920222170023
|
03/09/2022
|
Panjalai
|
2904017WL073423
|
Panjalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/65
()
|
2904017000NRG23030920222170024
|
03/09/2022
|
Selvi
|
2904017WL073423
|
Selvi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/68
()
|
2904017000NRG23030920222170026
|
03/09/2022
|
Selvarasu
|
2904017WL073423
|
Selvarasu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/68
()
|
2904017000NRG23030920222170025
|
03/09/2022
|
Vennila
|
2904017WL073423
|
Vennila
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/69
()
|
2904017000NRG23030920222170027
|
03/09/2022
|
Ilangovan
|
2904017WL073423
|
Ilangovan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ilangovan
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/69
()
|
2904017000NRG23030920222170028
|
03/09/2022
|
Seenu
|
2904017WL073423
|
Seenu
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Seenu
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/70
()
|
2904017000NRG23030920222170030
|
03/09/2022
|
Nithya
|
2904017WL073423
|
Nithya
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
70
|
KALLAKURICHI
|
TN-04-017-035-035/70
()
|
2904017000NRG23030920222170029
|
03/09/2022
|
Selvi
|
2904017WL073423
|
Selvi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-035-035/71
()
|
2904017000NRG23030920222170031
|
03/09/2022
|
Sathishkumar
|
2904017WL073423
|
Sathishkumar
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sathishkumar
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-035-035/72
()
|
2904017000NRG23030920222170034
|
03/09/2022
|
Amutha
|
2904017WL073423
|
Amutha
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-035-035/72
()
|
2904017000NRG23030920222170033
|
03/09/2022
|
Ravichandiran
|
2904017WL073423
|
Ravichandiran
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ravichandiran
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/72
()
|
2904017000NRG23030920222170032
|
03/09/2022
|
Samuthiram
|
2904017WL073423
|
Samuthiram
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Samuthiram
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-035-035/73
()
|
2904017000NRG23030920222170035
|
03/09/2022
|
PAZHANIVEL
|
2904017WL073423
|
PAZHANIVEL
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
PAZHANIVEL
|
INDIAN BANK(607105)
|
|
76
|
KALLAKURICHI
|
TN-04-017-035-035/735
()
|
2904017000NRG23030920222170037
|
03/09/2022
|
Ramasamy
|
2904017WL073423
|
Ramasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramasamy
|
IDBI BANK(607095)
|
|
77
|
KALLAKURICHI
|
TN-04-017-035-035/735
()
|
2904017000NRG23030920222170036
|
03/09/2022
|
Saroja
|
2904017WL073423
|
Saroja
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-035-035/74
()
|
2904017000NRG23030920222170038
|
03/09/2022
|
ANJAPULI
|
2904017WL073423
|
ANJAPULI
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANJAPULI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23030920222170041
|
03/09/2022
|
Devaraj
|
2904017WL073423
|
Devaraj
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Devaraj
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23030920222170042
|
03/09/2022
|
Durai
|
2904017WL073423
|
Durai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23030920222170043
|
03/09/2022
|
Ramakrishnan
|
2904017WL073423
|
Ramakrishnan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramakrishnan
|
ICICI BANK LTD(508534)
|
|
82
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23030920222170040
|
03/09/2022
|
Valli
|
2904017WL073423
|
Valli
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-035-035/77
()
|
2904017000NRG23030920222170045
|
03/09/2022
|
Kaliyammal
|
2904017WL073423
|
Kaliyammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-035-035/78
()
|
2904017000NRG23030920222170046
|
03/09/2022
|
Aruvanjam
|
2904017WL073423
|
Aruvanjam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Aruvanjam
|
IDBI BANK(607095)
|
|
85
|
KALLAKURICHI
|
TN-04-017-035-035/78
()
|
2904017000NRG23030920222170047
|
03/09/2022
|
Sittilingam
|
2904017WL073423
|
Sittilingam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sittilingam
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-035-035/789
()
|
2904017000NRG23030920222170048
|
03/09/2022
|
Deivanai
|
2904017WL073423
|
Deivanai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-035-035/789
()
|
2904017000NRG23030920222170049
|
03/09/2022
|
Thirumangai
|
2904017WL073423
|
Thirumangai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thirumangai
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-035-035/79
()
|
2904017000NRG23030920222170052
|
03/09/2022
|
Mallammal
|
2904017WL073423
|
Mallammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mallammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KALLAKURICHI
|
TN-04-017-035-035/79
()
|
2904017000NRG23030920222170051
|
03/09/2022
|
Palani
|
2904017WL073423
|
Palani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-035-035/80
()
|
2904017000NRG23030920222170054
|
03/09/2022
|
Danapakkiyam
|
2904017WL073423
|
Danapakkiyam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Danapakkiyam
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-035-035/80
()
|
2904017000NRG23030920222170053
|
03/09/2022
|
Sababathi
|
2904017WL073423
|
Sababathi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sababathi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-035-035/84
()
|
2904017000NRG23030920222170059
|
03/09/2022
|
Arjunan
|
2904017WL073423
|
Arjunan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-035-035/86
()
|
2904017000NRG23030920222170062
|
03/09/2022
|
Sivaprakasam
|
2904017WL073423
|
Sivaprakasam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sivaprakasam
|
CANARA BANK(508532)
|
|
94
|
KALLAKURICHI
|
TN-04-017-035-035/86
()
|
2904017000NRG23030920222170063
|
03/09/2022
|
Vishalatchi
|
2904017WL073423
|
Vishalatchi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vishalatchi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-035-035/88
()
|
2904017000NRG23030920222170066
|
03/09/2022
|
ayyasamy
|
2904017WL073423
|
ayyasamy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
ayyasamy
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-035-035/88
()
|
2904017000NRG23030920222170068
|
03/09/2022
|
Indhiragandhi
|
2904017WL073423
|
Indhiragandhi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indhiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALLAKURICHI
|
TN-04-017-035-035/88
()
|
2904017000NRG23030920222170069
|
03/09/2022
|
Valli
|
2904017WL073423
|
Valli
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-035-035/880
()
|
2904017000NRG23030920222170070
|
03/09/2022
|
PAriyanayagam
|
2904017WL073423
|
PAriyanayagam
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
PAriyanayagam
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-035-035/94
()
|
2904017000NRG23030920222170072
|
03/09/2022
|
Dhatchanamoorthy
|
2904017WL073423
|
Dhatchanamoorthy
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhatchanamoorthy
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-035-035/94
()
|
2904017000NRG23030920222170071
|
03/09/2022
|
Kolanji
|
2904017WL073423
|
Kolanji
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-035-035/98
()
|
2904017000NRG23030920222170074
|
03/09/2022
|
DEIVANAI
|
2904017WL073423
|
DEIVANAI
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-035-035/98
()
|
2904017000NRG23030920222170076
|
03/09/2022
|
Palanivel
|
2904017WL073423
|
Palanivel
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-035-035/98
()
|
2904017000NRG23030920222170075
|
03/09/2022
|
Subramani
|
2904017WL073423
|
Subramani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100000
|
100000
|
|
|
|
|
|
|
|
|
104
|
KALLAKURICHI
|
TN-04-017-035-035/136
()
|
2904017000NRG23030920222169963
|
03/09/2022
|
DEIVANAI
|
2904017WL073423
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
DEIVANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104000
|
104000
|
|
|
|
|
|
|
|