|
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-04-017-045-045/214
()
|
2904017000NRG23171020222675654
|
17/10/2022
|
Anushya
|
2904017WL089899
|
Anushya
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anushya
|
CANARA BANK(508532)
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/780
()
|
2904017000NRG23171020222675710
|
17/10/2022
|
Alamelu
|
2904017WL089899
|
Alamelu
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/057
()
|
2904017000NRG23171020222675593
|
17/10/2022
|
VASUKI
|
2904017WL089899
|
VASUKI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/249
()
|
2904017000NRG23171020222675657
|
17/10/2022
|
Kokila
|
2904017WL089899
|
Kokila
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/886
()
|
2904017000NRG23171020222675718
|
17/10/2022
|
Manimekalai
|
2904017WL089899
|
Manimekalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimekalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-045-045/839
()
|
2904017000NRG23171020222675714
|
17/10/2022
|
Viruthal
|
2904017WL089899
|
Viruthal
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Viruthal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALLAKURICHI
|
TN-04-017-045-045/937
()
|
2904017000NRG23171020222675721
|
17/10/2022
|
RANI
|
2904017WL089899
|
RANI
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-045-045/010
()
|
2904017000NRG23171020222675586
|
17/10/2022
|
Anbarasi
|
2904017WL089899
|
Anbarasi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALLAKURICHI
|
TN-04-017-045-045/137
()
|
2904017000NRG23171020222675639
|
17/10/2022
|
AJITHKUMAR
|
2904017WL089899
|
AJITHKUMAR
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
AJITHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-045-045/151
()
|
2904017000NRG23171020222675644
|
17/10/2022
|
Kalaiselvi
|
2904017WL089899
|
Kalaiselvi
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-045-045/504
()
|
2904017000NRG23171020222675696
|
17/10/2022
|
Mariyammal
|
2904017WL089899
|
Mariyammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-045-045/707
()
|
2904017000NRG23171020222675703
|
17/10/2022
|
Saraswathi
|
2904017WL089899
|
Saraswathi
|
00468
|
UBIN0823660
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
010578375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-045-045/018
()
|
2904017000NRG23171020222675587
|
17/10/2022
|
Thaiyammal
|
2904017WL089899
|
Thaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thaiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-045-045/040
()
|
2904017000NRG23171020222675589
|
17/10/2022
|
Vasantha
|
2904017WL089899
|
Vasantha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-045-045/043
()
|
2904017000NRG23171020222675590
|
17/10/2022
|
Lakshmi
|
2904017WL089899
|
Lakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-045-045/046
()
|
2904017000NRG23171020222675591
|
17/10/2022
|
Dhanakodi
|
2904017WL089899
|
Dhanakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-045-045/053
()
|
2904017000NRG23171020222675592
|
17/10/2022
|
Sakunthala
|
2904017WL089899
|
Sakunthala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-045-045/062
()
|
2904017000NRG23171020222675594
|
17/10/2022
|
Parvathi
|
2904017WL089899
|
Parvathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-045-045/078
()
|
2904017000NRG23171020222675597
|
17/10/2022
|
Sudha
|
2904017WL089899
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-045-045/094
()
|
2904017000NRG23171020222675598
|
17/10/2022
|
Anjalai
|
2904017WL089899
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
21
|
KALLAKURICHI
|
TN-04-017-045-045/098
()
|
2904017000NRG23171020222675599
|
17/10/2022
|
vasanthi
|
2904017WL089899
|
vasanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-045-045/100
()
|
2904017000NRG23171020222675600
|
17/10/2022
|
Meena
|
2904017WL089899
|
Meena
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-045-045/101
()
|
2904017000NRG23171020222675601
|
17/10/2022
|
Thailammal
|
2904017WL089899
|
Thailammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thailammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-045-045/1011
()
|
2904017000NRG23171020222675602
|
17/10/2022
|
Aruna
|
2904017WL089899
|
Aruna
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-045-045/102
()
|
2904017000NRG23171020222675603
|
17/10/2022
|
Kanniyammal
|
2904017WL089899
|
Kanniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-045-045/1031
()
|
2904017000NRG23171020222675605
|
17/10/2022
|
Sasikala
|
2904017WL089899
|
Sasikala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
HDFC BANK LTD(607152)
|
|
27
|
KALLAKURICHI
|
TN-04-017-045-045/104
()
|
2904017000NRG23171020222675606
|
17/10/2022
|
Gandhi D
|
2904017WL089899
|
Gandhi D
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gandhi D
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-045-045/1040
()
|
2904017000NRG23171020222675607
|
17/10/2022
|
Pushpa
|
2904017WL089899
|
Pushpa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
29
|
KALLAKURICHI
|
TN-04-017-045-045/1046
()
|
2904017000NRG23171020222675609
|
17/10/2022
|
Sawmiya
|
2904017WL089899
|
Sawmiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sawmiya
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-045-045/105
()
|
2904017000NRG23171020222675610
|
17/10/2022
|
Kolanjiyammal
|
2904017WL089899
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-045-045/108
()
|
2904017000NRG23171020222675612
|
17/10/2022
|
chinnapaiyan
|
2904017WL089899
|
chinnapaiyan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-045-045/108
()
|
2904017000NRG23171020222675611
|
17/10/2022
|
Kaliyammal
|
2904017WL089899
|
Kaliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-045-045/109
()
|
2904017000NRG23171020222675613
|
17/10/2022
|
Mariyammal
|
2904017WL089899
|
Mariyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-045-045/109
()
|
2904017000NRG23171020222675614
|
17/10/2022
|
Paramasivam
|
2904017WL089899
|
Paramasivam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-045-045/112
()
|
2904017000NRG23171020222675615
|
17/10/2022
|
Ankammal
|
2904017WL089899
|
Ankammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ankammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-045-045/117
()
|
2904017000NRG23171020222675617
|
17/10/2022
|
Alamalu
|
2904017WL089899
|
Alamalu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-045-045/119
()
|
2904017000NRG23171020222675628
|
17/10/2022
|
Gandhi
|
2904017WL089899
|
Gandhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-045-045/119
()
|
2904017000NRG23171020222675627
|
17/10/2022
|
Kamalam
|
2904017WL089899
|
Kamalam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-045-045/119
()
|
2904017000NRG23171020222675626
|
17/10/2022
|
Mariyammal
|
2904017WL089899
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-045-045/120
()
|
2904017000NRG23171020222675631
|
17/10/2022
|
Anjalai
|
2904017WL089899
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-045-045/121
()
|
2904017000NRG23171020222675633
|
17/10/2022
|
Kullammal
|
2904017WL089899
|
Kullammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-045-045/121
()
|
2904017000NRG23171020222675632
|
17/10/2022
|
Muruvaye
|
2904017WL089899
|
Muruvaye
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muruvaye
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-045-045/122
()
|
2904017000NRG23171020222675635
|
17/10/2022
|
Muniyammal
|
2904017WL089899
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-045-045/129
()
|
2904017000NRG23171020222675636
|
17/10/2022
|
mukkaye
|
2904017WL089899
|
mukkaye
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
mukkaye
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-045-045/132
()
|
2904017000NRG23171020222675637
|
17/10/2022
|
Amutha
|
2904017WL089899
|
Amutha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-045-045/138
()
|
2904017000NRG23171020222675640
|
17/10/2022
|
Selvi
|
2904017WL089899
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-045-045/140
()
|
2904017000NRG23171020222675641
|
17/10/2022
|
Malarkodi
|
2904017WL089899
|
Malarkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-045-045/144
()
|
2904017000NRG23171020222675643
|
17/10/2022
|
Mariyammal
|
2904017WL089899
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-045-045/159
()
|
2904017000NRG23171020222675645
|
17/10/2022
|
Gandhi.
|
2904017WL089899
|
Gandhi.
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gandhi.
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-045-045/169
()
|
2904017000NRG23171020222675646
|
17/10/2022
|
Pattathal
|
2904017WL089899
|
Pattathal
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattathal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-045-045/178
()
|
2904017000NRG23171020222675647
|
17/10/2022
|
Dhanalakshmi
|
2904017WL089899
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-045-045/196
()
|
2904017000NRG23171020222675648
|
17/10/2022
|
Panjalai
|
2904017WL089899
|
Panjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-045-045/201
()
|
2904017000NRG23171020222675649
|
17/10/2022
|
THULASI
|
2904017WL089899
|
THULASI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-045-045/202
()
|
2904017000NRG23171020222675650
|
17/10/2022
|
Mariyammal
|
2904017WL089899
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-045-045/204
()
|
2904017000NRG23171020222675651
|
17/10/2022
|
Selvi
|
2904017WL089899
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-045-045/214
()
|
2904017000NRG23171020222675653
|
17/10/2022
|
Kalpana
|
2904017WL089899
|
Kalpana
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-045-045/216
()
|
2904017000NRG23171020222675655
|
17/10/2022
|
Ambika
|
2904017WL089899
|
Ambika
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-045-045/226
()
|
2904017000NRG23171020222675656
|
17/10/2022
|
kanniyammal
|
2904017WL089899
|
kanniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-045-045/251
()
|
2904017000NRG23171020222675658
|
17/10/2022
|
Arul
|
2904017WL089899
|
Arul
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arul
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-045-045/263
()
|
2904017000NRG23171020222675659
|
17/10/2022
|
Anaiyammal
|
2904017WL089899
|
Anaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anaiyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-045-045/265
()
|
2904017000NRG23171020222675662
|
17/10/2022
|
Illavarasi
|
2904017WL089899
|
Illavarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Illavarasi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-045-045/265
()
|
2904017000NRG23171020222675660
|
17/10/2022
|
KULLAYEE
|
2904017WL089899
|
KULLAYEE
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
KULLAYEE
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-045-045/265
()
|
2904017000NRG23171020222675661
|
17/10/2022
|
Thurumurukan
|
2904017WL089899
|
Thurumurukan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thurumurukan
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-045-045/267
()
|
2904017000NRG23171020222675663
|
17/10/2022
|
Thandayee
|
2904017WL089899
|
Thandayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-045-045/268
()
|
2904017000NRG23171020222675664
|
17/10/2022
|
Muniyammal
|
2904017WL089899
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-045-045/278
()
|
2904017000NRG23171020222675666
|
17/10/2022
|
Banumathi
|
2904017WL089899
|
Banumathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-045-045/278
()
|
2904017000NRG23171020222675665
|
17/10/2022
|
Selvarani
|
2904017WL089899
|
Selvarani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-045-045/279
()
|
2904017000NRG23171020222675667
|
17/10/2022
|
Jayamani
|
2904017WL089899
|
Jayamani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-045-045/287
()
|
2904017000NRG23171020222675669
|
17/10/2022
|
Ambika
|
2904017WL089899
|
Ambika
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-045-045/287
()
|
2904017000NRG23171020222675670
|
17/10/2022
|
Kasthuri
|
2904017WL089899
|
Kasthuri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-045-045/291
()
|
2904017000NRG23171020222675671
|
17/10/2022
|
Mookayee
|
2904017WL089899
|
Mookayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mookayee
|
HDFC BANK LTD(607152)
|
|
72
|
KALLAKURICHI
|
TN-04-017-045-045/291
()
|
2904017000NRG23171020222675672
|
17/10/2022
|
Pappathi
|
2904017WL089899
|
Pappathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KALLAKURICHI
|
TN-04-017-045-045/296
()
|
2904017000NRG23171020222675673
|
17/10/2022
|
Kanamaiyil
|
2904017WL089899
|
Kanamaiyil
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanamaiyil
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-045-045/302
()
|
2904017000NRG23171020222675674
|
17/10/2022
|
Thangaye
|
2904017WL089899
|
Thangaye
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thangaye
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-045-045/303
()
|
2904017000NRG23171020222675675
|
17/10/2022
|
Palaniyammal
|
2904017WL089899
|
Palaniyammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-045-045/304
()
|
2904017000NRG23171020222675676
|
17/10/2022
|
Sakunthala
|
2904017WL089899
|
Sakunthala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-045-045/308
()
|
2904017000NRG23171020222675677
|
17/10/2022
|
Valli
|
2904017WL089899
|
Valli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-045-045/309
()
|
2904017000NRG23171020222675678
|
17/10/2022
|
Cinnapillai
|
2904017WL089899
|
Cinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-045-045/310
()
|
2904017000NRG23171020222675679
|
17/10/2022
|
Mariyammal
|
2904017WL089899
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-045-045/312
()
|
2904017000NRG23171020222675680
|
17/10/2022
|
Veebarasi
|
2904017WL089899
|
Veebarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Veebarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALLAKURICHI
|
TN-04-017-045-045/313
()
|
2904017000NRG23171020222675681
|
17/10/2022
|
Mariyammal
|
2904017WL089899
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-045-045/316
()
|
2904017000NRG23171020222675682
|
17/10/2022
|
Nallammal
|
2904017WL089899
|
Nallammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-045-045/319
()
|
2904017000NRG23171020222675683
|
17/10/2022
|
Amutha
|
2904017WL089899
|
Amutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
84
|
KALLAKURICHI
|
TN-04-017-045-045/319
()
|
2904017000NRG23171020222675684
|
17/10/2022
|
SELLAMMAL
|
2904017WL089899
|
SELLAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-045-045/322
()
|
2904017000NRG23171020222675685
|
17/10/2022
|
Lakshmi
|
2904017WL089899
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-045-045/328
()
|
2904017000NRG23171020222675686
|
17/10/2022
|
Nadupillai
|
2904017WL089899
|
Nadupillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nadupillai
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-045-045/328
()
|
2904017000NRG23171020222675687
|
17/10/2022
|
Sangeetha
|
2904017WL089899
|
Sangeetha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-045-045/351
()
|
2904017000NRG23171020222675688
|
17/10/2022
|
Pachaiyammal
|
2904017WL089899
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-045-045/367
()
|
2904017000NRG23171020222675689
|
17/10/2022
|
Manjula
|
2904017WL089899
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-045-045/429
()
|
2904017000NRG23171020222675691
|
17/10/2022
|
Thuraisami
|
2904017WL089899
|
Thuraisami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thuraisami
|
CANARA BANK(508532)
|
|
91
|
KALLAKURICHI
|
TN-04-017-045-045/462
()
|
2904017000NRG23171020222675692
|
17/10/2022
|
VIJAYASARATHI
|
2904017WL089899
|
VIJAYASARATHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYASARATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-045-045/474
()
|
2904017000NRG23171020222675694
|
17/10/2022
|
Cinnapillai
|
2904017WL089899
|
Cinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-045-045/526
()
|
2904017000NRG23171020222675698
|
17/10/2022
|
Banupriya
|
2904017WL089899
|
Banupriya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-045-045/669
()
|
2904017000NRG23171020222675701
|
17/10/2022
|
Jothi
|
2904017WL089899
|
Jothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-045-045/680
()
|
2904017000NRG23171020222675702
|
17/10/2022
|
Geetha
|
2904017WL089899
|
Geetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-045-045/710
()
|
2904017000NRG23171020222675704
|
17/10/2022
|
Pushpa
|
2904017WL089899
|
Pushpa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-045-045/717
()
|
2904017000NRG23171020222675705
|
17/10/2022
|
Anjalaidevi
|
2904017WL089899
|
Anjalaidevi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalaidevi
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-045-045/736
()
|
2904017000NRG23171020222675706
|
17/10/2022
|
Alamelu
|
2904017WL089899
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
99
|
KALLAKURICHI
|
TN-04-017-045-045/741
()
|
2904017000NRG23171020222675707
|
17/10/2022
|
Vanitha
|
2904017WL089899
|
Vanitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-045-045/772
()
|
2904017000NRG23171020222675709
|
17/10/2022
|
Padma
|
2904017WL089899
|
Padma
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-045-045/810
()
|
2904017000NRG23171020222675711
|
17/10/2022
|
Kullammal
|
2904017WL089899
|
Kullammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-045-045/834
()
|
2904017000NRG23171020222675713
|
17/10/2022
|
Valli
|
2904017WL089899
|
Valli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-045-045/880
()
|
2904017000NRG23171020222675715
|
17/10/2022
|
Selvi
|
2904017WL089899
|
Selvi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-045-045/884
()
|
2904017000NRG23171020222675717
|
17/10/2022
|
Vijaya
|
2904017WL089899
|
Vijaya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-045-045/892
()
|
2904017000NRG23171020222675719
|
17/10/2022
|
Gandhi
|
2904017WL089899
|
Gandhi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-045-045/939
()
|
2904017000NRG23171020222675722
|
17/10/2022
|
Selvi
|
2904017WL089899
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-045-045/941
()
|
2904017000NRG23171020222675723
|
17/10/2022
|
Mariyammal
|
2904017WL089899
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-045-045/943
()
|
2904017000NRG23171020222675724
|
17/10/2022
|
ANJALAI
|
2904017WL089899
|
ANJALAI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANJALAI
|
HDFC BANK LTD(607152)
|
|
109
|
KALLAKURICHI
|
TN-04-017-045-045/991
()
|
2904017000NRG23171020222675726
|
17/10/2022
|
Vennila
|
2904017WL089899
|
Vennila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vennila
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110000
|
110000
|
|
|
|
|
|
|
|
|
110
|
KALLAKURICHI
|
TN-04-017-045-045/117
()
|
2904017000NRG23171020222675616
|
17/10/2022
|
Manjappan
|
2904017WL089899
|
Manjappan
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjappan
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-045-045/117
()
|
2904017000NRG23171020222675618
|
17/10/2022
|
Saroja
|
2904017WL089899
|
Saroja
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126600
|
126600
|
|
|
|
|
|
|
|