|
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-04-017-012-012/100
()
|
2904017000NRG23090720221140288
|
09/07/2022
|
Saroja
|
2904017WL040113
|
Saroja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-012-012/100
()
|
2904017000NRG23090720221140290
|
09/07/2022
|
Valli
|
2904017WL040113
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-012-012/100
()
|
2904017000NRG23090720221140289
|
09/07/2022
|
Vimala
|
2904017WL040113
|
Vimala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
IDBI BANK(607095)
|
|
4
|
KALLAKURICHI
|
TN-04-017-012-012/103
()
|
2904017000NRG23090720221140291
|
09/07/2022
|
Seetha
|
2904017WL040113
|
Seetha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-012-012/104
()
|
2904017000NRG23090720221140292
|
09/07/2022
|
Devagi
|
2904017WL040113
|
Devagi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-012-012/107
()
|
2904017000NRG23090720221140293
|
09/07/2022
|
Rajeshwari
|
2904017WL040113
|
Rajeshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALLAKURICHI
|
TN-04-017-012-012/108
()
|
2904017000NRG23090720221140294
|
09/07/2022
|
Govindharaj
|
2904017WL040113
|
Govindharaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindharaj
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-012-012/108
()
|
2904017000NRG23090720221140295
|
09/07/2022
|
Savithiri
|
2904017WL040113
|
Savithiri
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savithiri
|
CANARA BANK(508532)
|
|
9
|
KALLAKURICHI
|
TN-04-017-012-012/111
()
|
2904017000NRG23090720221140296
|
09/07/2022
|
PArvathiyammal
|
2904017WL040113
|
PArvathiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PArvathiyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-012-012/112
()
|
2904017000NRG23090720221140298
|
09/07/2022
|
Akilandam
|
2904017WL040113
|
Akilandam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-012-012/112
()
|
2904017000NRG23090720221140297
|
09/07/2022
|
Kalaislevi
|
2904017WL040113
|
Kalaislevi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaislevi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-012-012/113
()
|
2904017000NRG23090720221140299
|
09/07/2022
|
Santhi
|
2904017WL040113
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-012-012/115
()
|
2904017000NRG23090720221140300
|
09/07/2022
|
Sivagangai
|
2904017WL040113
|
Sivagangai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-012-012/116
()
|
2904017000NRG23090720221140302
|
09/07/2022
|
Ramalingam
|
2904017WL040113
|
Ramalingam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalingam
|
IDBI BANK(607095)
|
|
15
|
KALLAKURICHI
|
TN-04-017-012-012/116
()
|
2904017000NRG23090720221140301
|
09/07/2022
|
Visalakshmi
|
2904017WL040113
|
Visalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Visalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-012-012/121
()
|
2904017000NRG23090720221140304
|
09/07/2022
|
Santhi
|
2904017WL040113
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-012-012/131
()
|
2904017000NRG23090720221140305
|
09/07/2022
|
Kesavan
|
2904017WL040113
|
Kesavan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kesavan
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-012-012/131
()
|
2904017000NRG23090720221140306
|
09/07/2022
|
Valli
|
2904017WL040113
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-012-012/132
()
|
2904017000NRG23090720221140307
|
09/07/2022
|
Valliayammai
|
2904017WL040113
|
Valliayammai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valliayammai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-012-012/133
()
|
2904017000NRG23090720221140308
|
09/07/2022
|
Palanivel
|
2904017WL040113
|
Palanivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-012-012/134
()
|
2904017000NRG23090720221140310
|
09/07/2022
|
Chitra
|
2904017WL040113
|
Chitra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-012-012/134
()
|
2904017000NRG23090720221140309
|
09/07/2022
|
Lakshmanan
|
2904017WL040113
|
Lakshmanan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-012-012/138
()
|
2904017000NRG23090720221140314
|
09/07/2022
|
Murugan
|
2904017WL040113
|
Murugan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
INDIAN BANK(607105)
|
|
24
|
KALLAKURICHI
|
TN-04-017-012-012/138
()
|
2904017000NRG23090720221140313
|
09/07/2022
|
Shanmugam
|
2904017WL040113
|
Shanmugam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-012-012/139
()
|
2904017000NRG23090720221140316
|
09/07/2022
|
pavunu
|
2904017WL040113
|
pavunu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-012-012/139
()
|
2904017000NRG23090720221140315
|
09/07/2022
|
Poongavanam
|
2904017WL040113
|
Poongavanam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-012-012/142
()
|
2904017000NRG23090720221140317
|
09/07/2022
|
Bakkiyam
|
2904017WL040113
|
Bakkiyam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-012-012/143
()
|
2904017000NRG23090720221140319
|
09/07/2022
|
Ganesan
|
2904017WL040113
|
Ganesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-012-012/143
()
|
2904017000NRG23090720221140318
|
09/07/2022
|
Pazaniyammal
|
2904017WL040113
|
Pazaniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-012-012/151
()
|
2904017000NRG23090720221140320
|
09/07/2022
|
Muniyammal
|
2904017WL040113
|
Muniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-012-012/153
()
|
2904017000NRG23090720221140321
|
09/07/2022
|
Selvi
|
2904017WL040113
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-012-012/156
()
|
2904017000NRG23090720221140322
|
09/07/2022
|
Angammal
|
2904017WL040113
|
Angammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-012-012/156
()
|
2904017000NRG23090720221140323
|
09/07/2022
|
GAYATHRI
|
2904017WL040113
|
GAYATHRI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-012-012/16
()
|
2904017000NRG23090720221140325
|
09/07/2022
|
Manju
|
2904017WL040113
|
Manju
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-012-012/167
()
|
2904017000NRG23090720221140327
|
09/07/2022
|
Banu
|
2904017WL040113
|
Banu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-012-012/167
()
|
2904017000NRG23090720221140326
|
09/07/2022
|
Govintharaj
|
2904017WL040113
|
Govintharaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govintharaj
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-012-012/174
()
|
2904017000NRG23090720221140329
|
09/07/2022
|
Jayamani
|
2904017WL040113
|
Jayamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-012-012/18
()
|
2904017000NRG23090720221140330
|
09/07/2022
|
Vimala
|
2904017WL040113
|
Vimala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-012-012/181
()
|
2904017000NRG23090720221140331
|
09/07/2022
|
Pavunambal
|
2904017WL040113
|
Pavunambal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-012-012/182
()
|
2904017000NRG23090720221140332
|
09/07/2022
|
Indhirani
|
2904017WL040113
|
Indhirani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-012-012/184
()
|
2904017000NRG23090720221140333
|
09/07/2022
|
Valli
|
2904017WL040113
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-012-012/185
()
|
2904017000NRG23090720221140334
|
09/07/2022
|
Patchayi
|
2904017WL040113
|
Patchayi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Patchayi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-012-012/187
()
|
2904017000NRG23090720221140335
|
09/07/2022
|
Chinnapillai
|
2904017WL040113
|
Chinnapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-012-012/187
()
|
2904017000NRG23090720221140336
|
09/07/2022
|
Jayalakshmi
|
2904017WL040113
|
Jayalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-012-012/191
()
|
2904017000NRG23090720221140337
|
09/07/2022
|
Santhi
|
2904017WL040113
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-012-012/193
()
|
2904017000NRG23090720221140339
|
09/07/2022
|
Parameshwari
|
2904017WL040113
|
Parameshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-012-012/193
()
|
2904017000NRG23090720221140338
|
09/07/2022
|
Sellammal
|
2904017WL040113
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-012-012/197
()
|
2904017000NRG23090720221140341
|
09/07/2022
|
Vengatesan
|
2904017WL040113
|
Vengatesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vengatesan
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-012-012/198
()
|
2904017000NRG23090720221140342
|
09/07/2022
|
Selvi
|
2904017WL040113
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-012-012/212
()
|
2904017000NRG23090720221140344
|
09/07/2022
|
Sellammal
|
2904017WL040113
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-012-012/22
()
|
2904017000NRG23090720221140345
|
09/07/2022
|
Marimuthu
|
2904017WL040113
|
Marimuthu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-012-012/229
()
|
2904017000NRG23090720221140346
|
09/07/2022
|
Thenmozhi
|
2904017WL040113
|
Thenmozhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-012-012/235
()
|
2904017000NRG23090720221140348
|
09/07/2022
|
Sumathi
|
2904017WL040113
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-012-012/235
()
|
2904017000NRG23090720221140347
|
09/07/2022
|
Vaithiyapillaoi
|
2904017WL040113
|
Vaithiyapillaoi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vaithiyapillaoi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-012-012/237
()
|
2904017000NRG23090720221140349
|
09/07/2022
|
Sanniyasi
|
2904017WL040113
|
Sanniyasi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanniyasi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-012-012/238
()
|
2904017000NRG23090720221140351
|
09/07/2022
|
Maheshwari
|
2904017WL040113
|
Maheshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maheshwari
|
IDBI BANK(607095)
|
|
57
|
KALLAKURICHI
|
TN-04-017-012-012/239
()
|
2904017000NRG23090720221140353
|
09/07/2022
|
Bakkiyam
|
2904017WL040113
|
Bakkiyam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-012-012/239
()
|
2904017000NRG23090720221140352
|
09/07/2022
|
Shakthivel
|
2904017WL040113
|
Shakthivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Shakthivel
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-012-012/241
()
|
2904017000NRG23090720221140354
|
09/07/2022
|
Reena
|
2904017WL040113
|
Reena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-012-012/242
()
|
2904017000NRG23090720221140356
|
09/07/2022
|
Raja
|
2904017WL040113
|
Raja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-012-012/242
()
|
2904017000NRG23090720221140355
|
09/07/2022
|
Thangavel
|
2904017WL040113
|
Thangavel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-012-012/243
()
|
2904017000NRG23090720221140358
|
09/07/2022
|
RATHA
|
2904017WL040113
|
RATHA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHA
|
IDBI BANK(607095)
|
|
63
|
KALLAKURICHI
|
TN-04-017-012-012/243
()
|
2904017000NRG23090720221140357
|
09/07/2022
|
Sundharaj
|
2904017WL040113
|
Sundharaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundharaj
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-012-012/244
()
|
2904017000NRG23090720221140359
|
09/07/2022
|
Chithra
|
2904017WL040113
|
Chithra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chithra
|
IDBI BANK(607095)
|
|
65
|
KALLAKURICHI
|
TN-04-017-012-012/251
()
|
2904017000NRG23090720221140360
|
09/07/2022
|
Manimegalai
|
2904017WL040113
|
Manimegalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-012-012/257
()
|
2904017000NRG23090720221140361
|
09/07/2022
|
Velayee
|
2904017WL040113
|
Velayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Velayee
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-012-012/263
()
|
2904017000NRG23090720221140363
|
09/07/2022
|
Pooval
|
2904017WL040113
|
Pooval
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pooval
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-012-012/263
()
|
2904017000NRG23090720221140362
|
09/07/2022
|
Seerapillai
|
2904017WL040113
|
Seerapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Seerapillai
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-012-012/264
()
|
2904017000NRG23090720221140364
|
09/07/2022
|
Rajammal
|
2904017WL040113
|
Rajammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-012-012/265
()
|
2904017000NRG23090720221140365
|
09/07/2022
|
Mottaiyammal
|
2904017WL040113
|
Mottaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-012-012/266
()
|
2904017000NRG23090720221140366
|
09/07/2022
|
Periyammal
|
2904017WL040113
|
Periyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-012-012/267
()
|
2904017000NRG23090720221140367
|
09/07/2022
|
Pichaye
|
2904017WL040113
|
Pichaye
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pichaye
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-012-012/269
()
|
2904017000NRG23090720221140368
|
09/07/2022
|
Minnalkodi
|
2904017WL040113
|
Minnalkodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-012-012/286
()
|
2904017000NRG23090720221140369
|
09/07/2022
|
Kolanji
|
2904017WL040113
|
Kolanji
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-012-012/286
()
|
2904017000NRG23090720221140370
|
09/07/2022
|
Minnalkodi
|
2904017WL040113
|
Minnalkodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-012-012/292
()
|
2904017000NRG23090720221140371
|
09/07/2022
|
Thagapillai
|
2904017WL040113
|
Thagapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thagapillai
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-012-012/298
()
|
2904017000NRG23090720221140372
|
09/07/2022
|
Anbhazhagan
|
2904017WL040113
|
Anbhazhagan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbhazhagan
|
IDBI BANK(607095)
|
|
78
|
KALLAKURICHI
|
TN-04-017-012-012/299
()
|
2904017000NRG23090720221140373
|
09/07/2022
|
Asothai
|
2904017WL040113
|
Asothai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-012-012/300
()
|
2904017000NRG23090720221140374
|
09/07/2022
|
Pandurankan
|
2904017WL040113
|
Pandurankan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandurankan
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-012-012/308
()
|
2904017000NRG23090720221140375
|
09/07/2022
|
Poongavanam
|
2904017WL040113
|
Poongavanam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-012-012/315
()
|
2904017000NRG23090720221140378
|
09/07/2022
|
Kumar
|
2904017WL040113
|
Kumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-012-012/315
()
|
2904017000NRG23090720221140376
|
09/07/2022
|
Narayanan
|
2904017WL040113
|
Narayanan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-012-012/315
()
|
2904017000NRG23090720221140377
|
09/07/2022
|
Saroja
|
2904017WL040113
|
Saroja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-012-012/316
()
|
2904017000NRG23090720221140379
|
09/07/2022
|
Lakshmi
|
2904017WL040113
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
85
|
KALLAKURICHI
|
TN-04-017-012-012/317
()
|
2904017000NRG23090720221140381
|
09/07/2022
|
Murugan
|
2904017WL040113
|
Murugan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-012-012/317
()
|
2904017000NRG23090720221140380
|
09/07/2022
|
Pushba
|
2904017WL040113
|
Pushba
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushba
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-012-012/318
()
|
2904017000NRG23090720221140382
|
09/07/2022
|
Ramesh
|
2904017WL040113
|
Ramesh
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-012-012/318
()
|
2904017000NRG23090720221140383
|
09/07/2022
|
Sellammal
|
2904017WL040113
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-012-012/318
()
|
2904017000NRG23090720221140384
|
09/07/2022
|
Thoppuli
|
2904017WL040113
|
Thoppuli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thoppuli
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-012-012/319
()
|
2904017000NRG23090720221140386
|
09/07/2022
|
Ganesan
|
2904017WL040113
|
Ganesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganesan
|
ICICI BANK LTD(508534)
|
|
91
|
KALLAKURICHI
|
TN-04-017-012-012/319
()
|
2904017000NRG23090720221140385
|
09/07/2022
|
Sagundhala
|
2904017WL040113
|
Sagundhala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagundhala
|
IDBI BANK(607095)
|
|
92
|
KALLAKURICHI
|
TN-04-017-012-012/320
()
|
2904017000NRG23090720221140388
|
09/07/2022
|
Ganesan
|
2904017WL040113
|
Ganesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-012-012/320
()
|
2904017000NRG23090720221140387
|
09/07/2022
|
Sivakami
|
2904017WL040113
|
Sivakami
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KALLAKURICHI
|
TN-04-017-012-012/321
()
|
2904017000NRG23090720221140390
|
09/07/2022
|
Selvi
|
2904017WL040113
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-012-012/324
()
|
2904017000NRG23090720221140393
|
09/07/2022
|
Durairaj
|
2904017WL040113
|
Durairaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Durairaj
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-012-012/324
()
|
2904017000NRG23090720221140392
|
09/07/2022
|
Kolangi
|
2904017WL040113
|
Kolangi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolangi
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-012-012/325
()
|
2904017000NRG23090720221140394
|
09/07/2022
|
Panjalai
|
2904017WL040113
|
Panjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-012-012/326
()
|
2904017000NRG23090720221140395
|
09/07/2022
|
Sasikala
|
2904017WL040113
|
Sasikala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
IDBI BANK(607095)
|
|
99
|
KALLAKURICHI
|
TN-04-017-012-012/327
()
|
2904017000NRG23090720221140397
|
09/07/2022
|
Pappathi
|
2904017WL040113
|
Pappathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-012-012/327
()
|
2904017000NRG23090720221140396
|
09/07/2022
|
Prabu
|
2904017WL040113
|
Prabu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prabu
|
IDBI BANK(607095)
|
|
101
|
KALLAKURICHI
|
TN-04-017-012-012/328
()
|
2904017000NRG23090720221140398
|
09/07/2022
|
Panjalai
|
2904017WL040113
|
Panjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-012-012/33
()
|
2904017000NRG23090720221140400
|
09/07/2022
|
Anjalai
|
2904017WL040113
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Anjalai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KALLAKURICHI
|
TN-04-017-012-012/33
()
|
2904017000NRG23090720221140399
|
09/07/2022
|
Mannangaddi
|
2904017WL040113
|
Mannangaddi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mannangaddi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-012-012/330
()
|
2904017000NRG23090720221140401
|
09/07/2022
|
Anbumani
|
2904017WL040113
|
Anbumani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-012-012/331
()
|
2904017000NRG23090720221140402
|
09/07/2022
|
Sathya
|
2904017WL040113
|
Sathya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-012-012/334
()
|
2904017000NRG23090720221140403
|
09/07/2022
|
Chitra
|
2904017WL040113
|
Chitra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KALLAKURICHI
|
TN-04-017-012-012/341
()
|
2904017000NRG23090720221140404
|
09/07/2022
|
Rangamani
|
2904017WL040113
|
Rangamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Rangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KALLAKURICHI
|
TN-04-017-012-012/342
()
|
2904017000NRG23090720221140405
|
09/07/2022
|
Suriyapraba
|
2904017WL040113
|
Suriyapraba
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Suriyapraba
|
INDIAN BANK(607105)
|
|
109
|
KALLAKURICHI
|
TN-04-017-012-012/344
()
|
2904017000NRG23090720221140406
|
09/07/2022
|
Jayanthi
|
2904017WL040113
|
Jayanthi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-012-012/348
()
|
2904017000NRG23090720221140407
|
09/07/2022
|
Premalatha
|
2904017WL040113
|
Premalatha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Premalatha
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-012-012/35
()
|
2904017000NRG23090720221140408
|
09/07/2022
|
Sulokchana
|
2904017WL040113
|
Sulokchana
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sulokchana
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-012-012/351
()
|
2904017000NRG23090720221140410
|
09/07/2022
|
Thangavel
|
2904017WL040113
|
Thangavel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-012-012/352
()
|
2904017000NRG23090720221140411
|
09/07/2022
|
Panneerselvam
|
2904017WL040113
|
Panneerselvam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panneerselvam
|
IDBI BANK(607095)
|
|
114
|
KALLAKURICHI
|
TN-04-017-012-012/355
()
|
2904017000NRG23090720221140412
|
09/07/2022
|
Pichayee
|
2904017WL040113
|
Pichayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pichayee
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-012-012/356
()
|
2904017000NRG23090720221140413
|
09/07/2022
|
Selvi
|
2904017WL040113
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-012-012/356
()
|
2904017000NRG23090720221140414
|
09/07/2022
|
Vijayakumar
|
2904017WL040113
|
Vijayakumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayakumar
|
IDBI BANK(607095)
|
|
117
|
KALLAKURICHI
|
TN-04-017-012-012/358
()
|
2904017000NRG23090720221140415
|
09/07/2022
|
Elayapillai
|
2904017WL040113
|
Elayapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elayapillai
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-012-012/358
()
|
2904017000NRG23090720221140416
|
09/07/2022
|
Sathishkumar
|
2904017WL040113
|
Sathishkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathishkumar
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-012-012/359
()
|
2904017000NRG23090720221140417
|
09/07/2022
|
Ramachandiran
|
2904017WL040113
|
Ramachandiran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramachandiran
|
IDBI BANK(607095)
|
|
120
|
KALLAKURICHI
|
TN-04-017-012-012/36
()
|
2904017000NRG23090720221140418
|
09/07/2022
|
Govinthammal
|
2904017WL040113
|
Govinthammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-012-012/360
()
|
2904017000NRG23090720221140419
|
09/07/2022
|
Sumathi
|
2904017WL040113
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
IDBI BANK(607095)
|
|
122
|
KALLAKURICHI
|
TN-04-017-012-012/361
()
|
2904017000NRG23090720221140420
|
09/07/2022
|
Malar
|
2904017WL040113
|
Malar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-012-012/362
()
|
2904017000NRG23090720221140421
|
09/07/2022
|
Rahmathbee
|
2904017WL040113
|
Rahmathbee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rahmathbee
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-012-012/363
()
|
2904017000NRG23090720221140422
|
09/07/2022
|
Ayyeshabe
|
2904017WL040113
|
Ayyeshabe
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ayyeshabe
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-012-012/367
()
|
2904017000NRG23090720221140423
|
09/07/2022
|
Vijaya
|
2904017WL040113
|
Vijaya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-012-012/368
()
|
2904017000NRG23090720221140424
|
09/07/2022
|
Dhanalakshmi
|
2904017WL040113
|
Dhanalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-012-012/371
()
|
2904017000NRG23090720221140425
|
09/07/2022
|
Pachaiyammal
|
2904017WL040113
|
Pachaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-012-012/373
()
|
2904017000NRG23090720221140427
|
09/07/2022
|
Mugapillai
|
2904017WL040113
|
Mugapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mugapillai
|
INDIAN BANK(607105)
|
|
129
|
KALLAKURICHI
|
TN-04-017-012-012/386
()
|
2904017000NRG23090720221140428
|
09/07/2022
|
Kaliyan
|
2904017WL040113
|
Kaliyan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-012-012/387
()
|
2904017000NRG23090720221140429
|
09/07/2022
|
Muthusamy
|
2904017WL040113
|
Muthusamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-012-012/389
()
|
2904017000NRG23090720221140430
|
09/07/2022
|
Annamalai
|
2904017WL040113
|
Annamalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-012-012/406
()
|
2904017000NRG23090720221140431
|
09/07/2022
|
Pandu
|
2904017WL040113
|
Pandu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandu
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-012-012/409
()
|
2904017000NRG23090720221140432
|
09/07/2022
|
Kannammal
|
2904017WL040113
|
Kannammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-012-012/422
()
|
2904017000NRG23090720221140433
|
09/07/2022
|
Sakthivel
|
2904017WL040113
|
Sakthivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-012-012/428
()
|
2904017000NRG23090720221140435
|
09/07/2022
|
Sellammal
|
2904017WL040113
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-012-012/429
()
|
2904017000NRG23090720221140436
|
09/07/2022
|
Ramayee
|
2904017WL040113
|
Ramayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-012-012/430
()
|
2904017000NRG23090720221140437
|
09/07/2022
|
Kuppayee
|
2904017WL040113
|
Kuppayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KALLAKURICHI
|
TN-04-017-012-012/432
()
|
2904017000NRG23090720221140438
|
09/07/2022
|
Rajakumari
|
2904017WL040113
|
Rajakumari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
139
|
KALLAKURICHI
|
TN-04-017-012-012/433
()
|
2904017000NRG23090720221140439
|
09/07/2022
|
Vaithishvari
|
2904017WL040113
|
Vaithishvari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vaithishvari
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-012-012/434
()
|
2904017000NRG23090720221140440
|
09/07/2022
|
Kannaki
|
2904017WL040113
|
Kannaki
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-012-012/439
()
|
2904017000NRG23090720221140442
|
09/07/2022
|
Rani
|
2904017WL040113
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-012-012/440
()
|
2904017000NRG23090720221140443
|
09/07/2022
|
Manonmani
|
2904017WL040113
|
Manonmani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-012-012/453
()
|
2904017000NRG23090720221140445
|
09/07/2022
|
Kasavan
|
2904017WL040113
|
Kasavan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kasavan
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-012-012/454
()
|
2904017000NRG23090720221140446
|
09/07/2022
|
Sumathi
|
2904017WL040113
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
CANARA BANK(508532)
|
|
145
|
KALLAKURICHI
|
TN-04-017-012-012/456
()
|
2904017000NRG23090720221140447
|
09/07/2022
|
Pachayee
|
2904017WL040113
|
Pachayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pachayee
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-012-012/462
()
|
2904017000NRG23090720221140448
|
09/07/2022
|
Poongodi
|
2904017WL040113
|
Poongodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Poongodi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KALLAKURICHI
|
TN-04-017-012-012/473
()
|
2904017000NRG23090720221140450
|
09/07/2022
|
Sigamani
|
2904017WL040113
|
Sigamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sigamani
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-012-012/475
()
|
2904017000NRG23090720221140451
|
09/07/2022
|
Kavitha
|
2904017WL040113
|
Kavitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-012-012/499
()
|
2904017000NRG23090720221140452
|
09/07/2022
|
Thayalnayagi
|
2904017WL040113
|
Thayalnayagi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thayalnayagi
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-012-012/505
()
|
2904017000NRG23090720221140454
|
09/07/2022
|
Sandhira
|
2904017WL040113
|
Sandhira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sandhira
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-012-012/506
()
|
2904017000NRG23090720221140455
|
09/07/2022
|
Rajini
|
2904017WL040113
|
Rajini
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajini
|
IDBI BANK(607095)
|
|
152
|
KALLAKURICHI
|
TN-04-017-012-012/508
()
|
2904017000NRG23090720221140456
|
09/07/2022
|
Sivasangari
|
2904017WL040113
|
Sivasangari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivasangari
|
UNION BANK OF INDIA(508500)
|
|
153
|
KALLAKURICHI
|
TN-04-017-012-012/518
()
|
2904017000NRG23090720221140458
|
09/07/2022
|
Nathiya
|
2904017WL040113
|
Nathiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
154
|
KALLAKURICHI
|
TN-04-017-012-012/532
()
|
2904017000NRG23090720221140461
|
09/07/2022
|
Chinnaponnu
|
2904017WL040113
|
Chinnaponnu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
155
|
KALLAKURICHI
|
TN-04-017-012-012/532
()
|
2904017000NRG23090720221140462
|
09/07/2022
|
sellammal
|
2904017WL040113
|
sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
sellammal
|
UNION BANK OF INDIA(508500)
|
|
156
|
KALLAKURICHI
|
TN-04-017-012-012/537
()
|
2904017000NRG23090720221140464
|
09/07/2022
|
Chira
|
2904017WL040113
|
Chira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chira
|
UNION BANK OF INDIA(508500)
|
|
157
|
KALLAKURICHI
|
TN-04-017-012-012/537
()
|
2904017000NRG23090720221140463
|
09/07/2022
|
Sivapayee
|
2904017WL040113
|
Sivapayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivapayee
|
UNION BANK OF INDIA(508500)
|
|
158
|
KALLAKURICHI
|
TN-04-017-012-012/541
()
|
2904017000NRG23090720221140465
|
09/07/2022
|
Meena
|
2904017WL040113
|
Meena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KALLAKURICHI
|
TN-04-017-012-012/544
()
|
2904017000NRG23090720221140467
|
09/07/2022
|
Moideen Bee
|
2904017WL040113
|
Moideen Bee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Moideen Bee
|
INDIAN BANK(607105)
|
|
160
|
KALLAKURICHI
|
TN-04-017-012-012/544
()
|
2904017000NRG23090720221140466
|
09/07/2022
|
Raziabegam
|
2904017WL040113
|
Raziabegam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Raziabegam
|
UNION BANK OF INDIA(508500)
|
|
161
|
KALLAKURICHI
|
TN-04-017-012-012/547
()
|
2904017000NRG23090720221140468
|
09/07/2022
|
Kavitha
|
2904017WL040113
|
Kavitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
162
|
KALLAKURICHI
|
TN-04-017-012-012/548
()
|
2904017000NRG23090720221140469
|
09/07/2022
|
Asothai
|
2904017WL040113
|
Asothai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
163
|
KALLAKURICHI
|
TN-04-017-012-012/551
()
|
2904017000NRG23090720221140470
|
09/07/2022
|
sellapan
|
2904017WL040113
|
sellapan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
sellapan
|
UNION BANK OF INDIA(508500)
|
|
164
|
KALLAKURICHI
|
TN-04-017-012-012/554
()
|
2904017000NRG23090720221140471
|
09/07/2022
|
Aseena
|
2904017WL040113
|
Aseena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Aseena
|
ICICI BANK LTD(508534)
|
|
165
|
KALLAKURICHI
|
TN-04-017-012-012/557
()
|
2904017000NRG23090720221140473
|
09/07/2022
|
Anitha
|
2904017WL040113
|
Anitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
166
|
KALLAKURICHI
|
TN-04-017-012-012/557
()
|
2904017000NRG23090720221140472
|
09/07/2022
|
Sarasu
|
2904017WL040113
|
Sarasu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
167
|
KALLAKURICHI
|
TN-04-017-012-012/559-A
()
|
2904017000NRG23090720221140474
|
09/07/2022
|
lakshmi
|
2904017WL040113
|
lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KALLAKURICHI
|
TN-04-017-012-012/561-A
()
|
2904017000NRG23090720221140475
|
09/07/2022
|
pavisiya
|
2904017WL040113
|
pavisiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
pavisiya
|
UNION BANK OF INDIA(508500)
|
|
169
|
KALLAKURICHI
|
TN-04-017-012-012/567
()
|
2904017000NRG23090720221140476
|
09/07/2022
|
Ashokkumar
|
2904017WL040113
|
Ashokkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
170
|
KALLAKURICHI
|
TN-04-017-012-012/567
()
|
2904017000NRG23090720221140477
|
09/07/2022
|
kathirvel
|
2904017WL040113
|
kathirvel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kathirvel
|
IDBI BANK(607095)
|
|
171
|
KALLAKURICHI
|
TN-04-017-012-012/57
()
|
2904017000NRG23090720221140479
|
09/07/2022
|
Papathi
|
2904017WL040113
|
Papathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
172
|
KALLAKURICHI
|
TN-04-017-012-012/57
()
|
2904017000NRG23090720221140480
|
09/07/2022
|
Vinayagam
|
2904017WL040113
|
Vinayagam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vinayagam
|
CANARA BANK(508532)
|
|
173
|
KALLAKURICHI
|
TN-04-017-012-012/580
()
|
2904017000NRG23090720221140481
|
09/07/2022
|
Sathiya
|
2904017WL040113
|
Sathiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
174
|
KALLAKURICHI
|
TN-04-017-012-012/581
()
|
2904017000NRG23090720221140482
|
09/07/2022
|
Rogiyabi
|
2904017WL040113
|
Rogiyabi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rogiyabi
|
UNION BANK OF INDIA(508500)
|
|
175
|
KALLAKURICHI
|
TN-04-017-012-012/61
()
|
2904017000NRG23090720221140490
|
09/07/2022
|
Rajendiran
|
2904017WL040113
|
Rajendiran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
176
|
KALLAKURICHI
|
TN-04-017-012-012/62
()
|
2904017000NRG23090720221140492
|
09/07/2022
|
Vanitha
|
2904017WL040113
|
Vanitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KALLAKURICHI
|
TN-04-017-012-012/63
()
|
2904017000NRG23090720221140493
|
09/07/2022
|
Rani
|
2904017WL040113
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
178
|
KALLAKURICHI
|
TN-04-017-012-012/67
()
|
2904017000NRG23090720221140494
|
09/07/2022
|
Govindhammal
|
2904017WL040113
|
Govindhammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
179
|
KALLAKURICHI
|
TN-04-017-012-012/7
()
|
2904017000NRG23090720221140496
|
09/07/2022
|
Manimekalai
|
2904017WL040113
|
Manimekalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimekalai
|
UNION BANK OF INDIA(508500)
|
|
180
|
KALLAKURICHI
|
TN-04-017-012-012/7
()
|
2904017000NRG23090720221140495
|
09/07/2022
|
Ravi
|
2904017WL040113
|
Ravi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
181
|
KALLAKURICHI
|
TN-04-017-012-012/73
()
|
2904017000NRG23090720221140498
|
09/07/2022
|
Vembaye
|
2904017WL040113
|
Vembaye
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vembaye
|
UNION BANK OF INDIA(508500)
|
|
182
|
KALLAKURICHI
|
TN-04-017-012-012/74
()
|
2904017000NRG23090720221140500
|
09/07/2022
|
Mallika
|
2904017WL040113
|
Mallika
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
183
|
KALLAKURICHI
|
TN-04-017-012-012/8
()
|
2904017000NRG23090720221140502
|
09/07/2022
|
Sarasvathi
|
2904017WL040113
|
Sarasvathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
184
|
KALLAKURICHI
|
TN-04-017-012-012/82
()
|
2904017000NRG23090720221140503
|
09/07/2022
|
Sammangi
|
2904017WL040113
|
Sammangi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sammangi
|
UNION BANK OF INDIA(508500)
|
|
185
|
KALLAKURICHI
|
TN-04-017-012-012/86
()
|
2904017000NRG23090720221140504
|
09/07/2022
|
Jeeva
|
2904017WL040113
|
Jeeva
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222000
|
222000
|
|
|
|
|
|
|
|
|
186
|
KALLAKURICHI
|
TN-04-017-012-012/532
()
|
2904017000NRG23090720221140460
|
09/07/2022
|
Kolavi
|
2904017WL040113
|
Kolavi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
030529644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223200
|
223200
|
|
|
|
|
|
|
|