|
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-04-017-010-010/1034
()
|
2904017000NRG23140820221789093
|
16/08/2022
|
GOVINTHAMMAL
|
2904017WL061974
|
GOVINTHAMMAL
|
00176
|
IDIB000K132
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-002/1015
()
|
2904017000NRG23140820221789043
|
16/08/2022
|
KANNIYAMMAL
|
2904017WL061974
|
KANNIYAMMAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-002/1122
()
|
2904017000NRG23140820221789044
|
16/08/2022
|
Krishnaveni
|
2904017WL061974
|
Krishnaveni
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-002/1170
()
|
2904017000NRG23140820221789045
|
16/08/2022
|
Nisha
|
2904017WL061974
|
Nisha
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-010/002
()
|
2904017000NRG23140820221789050
|
16/08/2022
|
DHANALAKSHMI
|
2904017WL061974
|
DHANALAKSHMI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-010/002
()
|
2904017000NRG23140820221789049
|
16/08/2022
|
Periyanayagam
|
2904017WL061974
|
Periyanayagam
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-010/003
()
|
2904017000NRG23140820221789051
|
16/08/2022
|
KALIYAMMAL
|
2904017WL061974
|
KALIYAMMAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-010/011
()
|
2904017000NRG23140820221789053
|
16/08/2022
|
POONGAVANAM
|
2904017WL061974
|
POONGAVANAM
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-010-010/012
()
|
2904017000NRG23140820221789054
|
16/08/2022
|
POONGAVANAM
|
2904017WL061974
|
POONGAVANAM
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-010-010/013
()
|
2904017000NRG23140820221789055
|
16/08/2022
|
Selvarani
|
2904017WL061974
|
Selvarani
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-010-010/019
()
|
2904017000NRG23140820221789056
|
16/08/2022
|
ARUMUGAM
|
2904017WL061974
|
ARUMUGAM
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-010-010/021
()
|
2904017000NRG23140820221789057
|
16/08/2022
|
KOTHANDAPANI
|
2904017WL061974
|
KOTHANDAPANI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOTHANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-010-010/022
()
|
2904017000NRG23140820221789058
|
16/08/2022
|
SIVAPRAKASAM
|
2904017WL061974
|
SIVAPRAKASAM
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAPRAKASAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-010-010/027
()
|
2904017000NRG23140820221789060
|
16/08/2022
|
PALANISAMY
|
2904017WL061974
|
PALANISAMY
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-010-010/029
()
|
2904017000NRG23140820221789061
|
16/08/2022
|
Saraswathy
|
2904017WL061974
|
Saraswathy
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-010-010/036
()
|
2904017000NRG23140820221789062
|
16/08/2022
|
SIVAGAMI
|
2904017WL061974
|
SIVAGAMI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-010-010/037
()
|
2904017000NRG23140820221789063
|
16/08/2022
|
ANNAKILI
|
2904017WL061974
|
ANNAKILI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-010-010/038
()
|
2904017000NRG23140820221789064
|
16/08/2022
|
PERIYAMMAL
|
2904017WL061974
|
PERIYAMMAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-010-010/048
()
|
2904017000NRG23140820221789065
|
16/08/2022
|
VALLI
|
2904017WL061974
|
VALLI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-010-010/054
()
|
2904017000NRG23140820221789066
|
16/08/2022
|
AMUTHA
|
2904017WL061974
|
AMUTHA
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KALLAKURICHI
|
TN-04-017-010-010/056
()
|
2904017000NRG23140820221789067
|
16/08/2022
|
Nehru
|
2904017WL061974
|
Nehru
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nehru
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-010-010/059
()
|
2904017000NRG23140820221789068
|
16/08/2022
|
Selvi
|
2904017WL061974
|
Selvi
|
00468
|
UBIN0903841
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-010-010/066
()
|
2904017000NRG23140820221789069
|
16/08/2022
|
Thangaraj
|
2904017WL061974
|
Thangaraj
|
00468
|
UBIN0903841
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangaraj
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-010-010/068
()
|
2904017000NRG23140820221789070
|
16/08/2022
|
MALLIKA
|
2904017WL061974
|
MALLIKA
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-010-010/071
()
|
2904017000NRG23140820221789071
|
16/08/2022
|
Krishnaveni
|
2904017WL061974
|
Krishnaveni
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
HDFC BANK LTD(607152)
|
|
26
|
KALLAKURICHI
|
TN-04-017-010-010/073
()
|
2904017000NRG23140820221789072
|
16/08/2022
|
MARIMUTHU
|
2904017WL061974
|
MARIMUTHU
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-010-010/074
()
|
2904017000NRG23140820221789074
|
16/08/2022
|
Thenmozhi
|
2904017WL061974
|
Thenmozhi
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-010-010/076
()
|
2904017000NRG23140820221789075
|
16/08/2022
|
SELVI
|
2904017WL061974
|
SELVI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-010-010/078
()
|
2904017000NRG23140820221789076
|
16/08/2022
|
Arayee
|
2904017WL061974
|
Arayee
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-010-010/081
()
|
2904017000NRG23140820221789077
|
16/08/2022
|
Valli
|
2904017WL061974
|
Valli
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-010-010/082
()
|
2904017000NRG23140820221789078
|
16/08/2022
|
DHEIVANAI
|
2904017WL061974
|
DHEIVANAI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-010-010/087
()
|
2904017000NRG23140820221789079
|
16/08/2022
|
Sivagami
|
2904017WL061974
|
Sivagami
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-010-010/088
()
|
2904017000NRG23140820221789080
|
16/08/2022
|
Kannayiram
|
2904017WL061974
|
Kannayiram
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannayiram
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-010-010/090
()
|
2904017000NRG23140820221789081
|
16/08/2022
|
Arayee
|
2904017WL061974
|
Arayee
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-010-010/091
()
|
2904017000NRG23140820221789082
|
16/08/2022
|
KANNIYAMMAL
|
2904017WL061974
|
KANNIYAMMAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-010-010/092
()
|
2904017000NRG23140820221789083
|
16/08/2022
|
Kalpana
|
2904017WL061974
|
Kalpana
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-010-010/093
()
|
2904017000NRG23140820221789084
|
16/08/2022
|
ASALAMMAL
|
2904017WL061974
|
ASALAMMAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-010-010/094
()
|
2904017000NRG23140820221789085
|
16/08/2022
|
Amasavalli
|
2904017WL061974
|
Amasavalli
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amasavalli
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-010-010/099
()
|
2904017000NRG23140820221789087
|
16/08/2022
|
ARAVINTHAN
|
2904017WL061974
|
ARAVINTHAN
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARAVINTHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-010-010/099
()
|
2904017000NRG23140820221789086
|
16/08/2022
|
Kolanji
|
2904017WL061974
|
Kolanji
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-010-010/1013
()
|
2904017000NRG23140820221789088
|
16/08/2022
|
Mythili
|
2904017WL061974
|
Mythili
|
00468
|
UBIN0903841
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-010-010/1031
()
|
2904017000NRG23140820221789090
|
16/08/2022
|
Kasiyammal
|
2904017WL061974
|
Kasiyammal
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-010-010/1033
()
|
2904017000NRG23140820221789092
|
16/08/2022
|
Ranjitha
|
2904017WL061974
|
Ranjitha
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-010-010/1035
()
|
2904017000NRG23140820221789094
|
16/08/2022
|
Karthik
|
2904017WL061974
|
Karthik
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karthik
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-010-010/1036
()
|
2904017000NRG23140820221789095
|
16/08/2022
|
ELAIYAKANNI
|
2904017WL061974
|
ELAIYAKANNI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAIYAKANNI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-010-010/1037
()
|
2904017000NRG23140820221789096
|
16/08/2022
|
KARUPAYEE
|
2904017WL061974
|
KARUPAYEE
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-010-010/1041
()
|
2904017000NRG23140820221789098
|
16/08/2022
|
PAPPA
|
2904017WL061974
|
PAPPA
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-010-010/1041
()
|
2904017000NRG23140820221789097
|
16/08/2022
|
PAPPATHI
|
2904017WL061974
|
PAPPATHI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-010-010/1043
()
|
2904017000NRG23140820221789099
|
16/08/2022
|
PATTAIYATHAL
|
2904017WL061974
|
PATTAIYATHAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTAIYATHAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-010-010/1056
()
|
2904017000NRG23140820221789100
|
16/08/2022
|
ANGAMMAL
|
2904017WL061974
|
ANGAMMAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-010-010/1057
()
|
2904017000NRG23140820221789101
|
16/08/2022
|
Mariyammal
|
2904017WL061974
|
Mariyammal
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-010-010/1088
()
|
2904017000NRG23140820221789102
|
16/08/2022
|
VANITHA
|
2904017WL061974
|
VANITHA
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-010-010/1118
()
|
2904017000NRG23140820221789103
|
16/08/2022
|
GOVINDAMMAL
|
2904017WL061974
|
GOVINDAMMAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
54
|
KALLAKURICHI
|
TN-04-017-010-010/1120
()
|
2904017000NRG23140820221789104
|
16/08/2022
|
ELAKANNI
|
2904017WL061974
|
ELAKANNI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAKANNI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-010-010/1130
()
|
2904017000NRG23140820221789105
|
16/08/2022
|
ANJALAI
|
2904017WL061974
|
ANJALAI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-010-010/115
()
|
2904017000NRG23140820221789106
|
16/08/2022
|
Azhagammal
|
2904017WL061974
|
Azhagammal
|
00468
|
UBIN0903841
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-010-010/1175
()
|
2904017000NRG23140820221789107
|
16/08/2022
|
ANJALAI
|
2904017WL061974
|
ANJALAI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-010-010/1220
()
|
2904017000NRG23140820221789110
|
16/08/2022
|
VALLI
|
2904017WL061974
|
VALLI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-010-010/148
()
|
2904017000NRG23140820221789126
|
16/08/2022
|
Amasavalli
|
2904017WL061974
|
Amasavalli
|
00468
|
UBIN0903841
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amasavalli
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-010-010/16-A
()
|
2904017000NRG23140820221789127
|
16/08/2022
|
Manjula
|
2904017WL061974
|
Manjula
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-010-010/17
()
|
2904017000NRG23140820221789128
|
16/08/2022
|
SELLAMMAL
|
2904017WL061974
|
SELLAMMAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-010-010/235
()
|
2904017000NRG23140820221789131
|
16/08/2022
|
Marimuthu
|
2904017WL061974
|
Marimuthu
|
00468
|
UBIN0903841
|
190
|
190
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-010-010/242
()
|
2904017000NRG23140820221789132
|
16/08/2022
|
SELVARAJ
|
2904017WL061974
|
SELVARAJ
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-010-010/247
()
|
2904017000NRG23140820221789133
|
16/08/2022
|
Alamelu
|
2904017WL061974
|
Alamelu
|
00468
|
UBIN0903841
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-010-010/289
()
|
2904017000NRG23140820221789134
|
16/08/2022
|
Kolanji
|
2904017WL061974
|
Kolanji
|
00468
|
UBIN0903841
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-010-010/31
()
|
2904017000NRG23140820221789135
|
16/08/2022
|
ELAKUYILA
|
2904017WL061974
|
ELAKUYILA
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ELAKUYILA
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-010-010/328
()
|
2904017000NRG23140820221789136
|
16/08/2022
|
Dhanalakshmi
|
2904017WL061974
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-010-010/338
()
|
2904017000NRG23140820221789138
|
16/08/2022
|
Gandhi
|
2904017WL061974
|
Gandhi
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhi
|
IDBI BANK(607095)
|
|
69
|
KALLAKURICHI
|
TN-04-017-010-010/340
()
|
2904017000NRG23140820221789139
|
16/08/2022
|
Chandra
|
2904017WL061974
|
Chandra
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-010-010/412
()
|
2904017000NRG23140820221789142
|
16/08/2022
|
Murugan
|
2904017WL061974
|
Murugan
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-010-010/442
()
|
2904017000NRG23140820221789143
|
16/08/2022
|
Suresh babu
|
2904017WL061974
|
Suresh babu
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suresh babu
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-010-010/454
()
|
2904017000NRG23140820221789145
|
16/08/2022
|
Kalaivani
|
2904017WL061974
|
Kalaivani
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALLAKURICHI
|
TN-04-017-010-010/476
()
|
2904017000NRG23140820221789146
|
16/08/2022
|
MARI
|
2904017WL061974
|
MARI
|
00468
|
UBIN0903841
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KALLAKURICHI
|
TN-04-017-010-010/484
()
|
2904017000NRG23140820221789147
|
16/08/2022
|
KUTTACHI
|
2904017WL061974
|
KUTTACHI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUTTACHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-010-010/488
()
|
2904017000NRG23140820221789148
|
16/08/2022
|
PAPPA
|
2904017WL061974
|
PAPPA
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-010-010/519
()
|
2904017000NRG23140820221789149
|
16/08/2022
|
Anjalai
|
2904017WL061974
|
Anjalai
|
00468
|
UBIN0903841
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-010-010/520
()
|
2904017000NRG23140820221789150
|
16/08/2022
|
Panjalai
|
2904017WL061974
|
Panjalai
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-010-010/521
()
|
2904017000NRG23140820221789151
|
16/08/2022
|
ANJALAI
|
2904017WL061974
|
ANJALAI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-010-010/542
()
|
2904017000NRG23140820221789154
|
16/08/2022
|
Dhailammal
|
2904017WL061974
|
Dhailammal
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhailammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-010-010/542
()
|
2904017000NRG23140820221789153
|
16/08/2022
|
PATTAPPU
|
2904017WL061974
|
PATTAPPU
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATTAPPU
|
INDIAN BANK(607105)
|
|
81
|
KALLAKURICHI
|
TN-04-017-010-010/570
()
|
2904017000NRG23140820221789156
|
16/08/2022
|
jothi
|
2904017WL061974
|
jothi
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-010-010/597
()
|
2904017000NRG23140820221789159
|
16/08/2022
|
MUTHULAKSHMI
|
2904017WL061974
|
MUTHULAKSHMI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-010-010/597
()
|
2904017000NRG23140820221789158
|
16/08/2022
|
PALANI
|
2904017WL061974
|
PALANI
|
00468
|
UBIN0903841
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-010-010/614
()
|
2904017000NRG23140820221789162
|
16/08/2022
|
PONNAMMAL
|
2904017WL061974
|
PONNAMMAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-010-010/62
()
|
2904017000NRG23140820221789163
|
16/08/2022
|
MEENA
|
2904017WL061974
|
MEENA
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
MEENA
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-010-010/640
()
|
2904017000NRG23140820221789165
|
16/08/2022
|
Deivanai
|
2904017WL061974
|
Deivanai
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-010-010/70
()
|
2904017000NRG23140820221789166
|
16/08/2022
|
ARUNDEVI
|
2904017WL061974
|
ARUNDEVI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUNDEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-010-010/706
()
|
2904017000NRG23140820221789167
|
16/08/2022
|
Ganesan
|
2904017WL061974
|
Ganesan
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-010-010/800
()
|
2904017000NRG23140820221789168
|
16/08/2022
|
SUMATHI
|
2904017WL061974
|
SUMATHI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-010-010/906
()
|
2904017000NRG23140820221789169
|
16/08/2022
|
RAJAKUMARI
|
2904017WL061974
|
RAJAKUMARI
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-010-010/953
()
|
2904017000NRG23140820221789170
|
16/08/2022
|
Rajakumari
|
2904017WL061974
|
Rajakumari
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49293
|
49293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49863
|
49863
|
|
|
|
|
|
|
|