|
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-04-017-008-008/122
()
|
2904017000NRG23250920222393399
|
26/09/2022
|
Karthigeyan
|
2904017WL081329
|
Karthigeyan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karthigeyan
|
IDBI BANK(607095)
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/14
()
|
2904017000NRG23250920222393401
|
26/09/2022
|
Kalyani
|
2904017WL081329
|
Kalyani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/16
()
|
2904017000NRG23250920222393404
|
26/09/2022
|
Dhineshkumar
|
2904017WL081329
|
Dhineshkumar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhineshkumar
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/16
()
|
2904017000NRG23250920222393403
|
26/09/2022
|
Mani
|
2904017WL081329
|
Mani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/166
()
|
2904017000NRG23250920222393405
|
26/09/2022
|
Ammasi
|
2904017WL081329
|
Ammasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/178
()
|
2904017000NRG23250920222393406
|
26/09/2022
|
Selvi
|
2904017WL081329
|
Selvi
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/188
()
|
2904017000NRG23250920222393407
|
26/09/2022
|
Elavarasi
|
2904017WL081329
|
Elavarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Elavarasi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/209
()
|
2904017000NRG23250920222393409
|
26/09/2022
|
Manjula
|
2904017WL081329
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-008-008/211
()
|
2904017000NRG23250920222393410
|
26/09/2022
|
Akila
|
2904017WL081329
|
Akila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Akila
|
IDBI BANK(607095)
|
|
10
|
KALLAKURICHI
|
TN-04-017-008-008/212
()
|
2904017000NRG23250920222393411
|
26/09/2022
|
Sumathi
|
2904017WL081329
|
Sumathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumathi
|
IDBI BANK(607095)
|
|
11
|
KALLAKURICHI
|
TN-04-017-008-008/214
()
|
2904017000NRG23250920222393412
|
26/09/2022
|
Andal
|
2904017WL081329
|
Andal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-008-008/214
()
|
2904017000NRG23250920222393413
|
26/09/2022
|
Savithri
|
2904017WL081329
|
Savithri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-008-008/215
()
|
2904017000NRG23250920222393414
|
26/09/2022
|
Chandira
|
2904017WL081329
|
Chandira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chandira
|
IDBI BANK(607095)
|
|
14
|
KALLAKURICHI
|
TN-04-017-008-008/222
()
|
2904017000NRG23250920222393415
|
26/09/2022
|
Sudha
|
2904017WL081329
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sudha
|
IDBI BANK(607095)
|
|
15
|
KALLAKURICHI
|
TN-04-017-008-008/228
()
|
2904017000NRG23250920222393416
|
26/09/2022
|
Saroja
|
2904017WL081329
|
Saroja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-008-008/23
()
|
2904017000NRG23250920222393417
|
26/09/2022
|
BOOPATHI
|
2904017WL081329
|
BOOPATHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-008-008/236
()
|
2904017000NRG23250920222393419
|
26/09/2022
|
Banu
|
2904017WL081329
|
Banu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-008-008/237
()
|
2904017000NRG23250920222393420
|
26/09/2022
|
Alamelu
|
2904017WL081329
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-008-008/237
()
|
2904017000NRG23250920222393421
|
26/09/2022
|
Ponni
|
2904017WL081329
|
Ponni
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-008-008/238
()
|
2904017000NRG23250920222393422
|
26/09/2022
|
Nagalakshmi
|
2904017WL081329
|
Nagalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-008-008/24
()
|
2904017000NRG23250920222393423
|
26/09/2022
|
Sivagami
|
2904017WL081329
|
Sivagami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-008-008/242
()
|
2904017000NRG23250920222393424
|
26/09/2022
|
Saroja
|
2904017WL081329
|
Saroja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-008-008/243
()
|
2904017000NRG23250920222393425
|
26/09/2022
|
Panchalai
|
2904017WL081329
|
Panchalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-008-008/246
()
|
2904017000NRG23250920222393428
|
26/09/2022
|
Arumugam
|
2904017WL081329
|
Arumugam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-008-008/246
()
|
2904017000NRG23250920222393427
|
26/09/2022
|
Saraswathi
|
2904017WL081329
|
Saraswathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saraswathi
|
IDBI BANK(607095)
|
|
26
|
KALLAKURICHI
|
TN-04-017-008-008/248
()
|
2904017000NRG23250920222393429
|
26/09/2022
|
LALITHA
|
2904017WL081329
|
LALITHA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-008-008/249
()
|
2904017000NRG23250920222393430
|
26/09/2022
|
Lakshmi
|
2904017WL081329
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-008-008/25
()
|
2904017000NRG23250920222393431
|
26/09/2022
|
Vedhamanikam
|
2904017WL081329
|
Vedhamanikam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vedhamanikam
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-008-008/251
()
|
2904017000NRG23250920222393432
|
26/09/2022
|
Muthusamy
|
2904017WL081329
|
Muthusamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-008-008/251
()
|
2904017000NRG23250920222393433
|
26/09/2022
|
Papa
|
2904017WL081329
|
Papa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-008-008/258
()
|
2904017000NRG23250920222393435
|
26/09/2022
|
Kolanji
|
2904017WL081329
|
Kolanji
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-008-008/266
()
|
2904017000NRG23250920222393436
|
26/09/2022
|
Poongavanam
|
2904017WL081329
|
Poongavanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-008-008/27
()
|
2904017000NRG23250920222393437
|
26/09/2022
|
Sridevi
|
2904017WL081329
|
Sridevi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-008-008/270
()
|
2904017000NRG23250920222393438
|
26/09/2022
|
Sivagami
|
2904017WL081329
|
Sivagami
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-008-008/271
()
|
2904017000NRG23250920222393439
|
26/09/2022
|
THANGAMMAL
|
2904017WL081329
|
THANGAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-008-008/285
()
|
2904017000NRG23250920222393440
|
26/09/2022
|
Solaiyammal
|
2904017WL081329
|
Solaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-008-008/287
()
|
2904017000NRG23250920222393442
|
26/09/2022
|
Ganapathi
|
2904017WL081329
|
Ganapathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-008-008/287
()
|
2904017000NRG23250920222393443
|
26/09/2022
|
Kannayan
|
2904017WL081329
|
Kannayan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kannayan
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-008-008/287
()
|
2904017000NRG23250920222393441
|
26/09/2022
|
Palaniyammal
|
2904017WL081329
|
Palaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-008-008/291
()
|
2904017000NRG23250920222393444
|
26/09/2022
|
Muthammal
|
2904017WL081329
|
Muthammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-008-008/323
()
|
2904017000NRG23250920222393445
|
26/09/2022
|
Chitra
|
2904017WL081329
|
Chitra
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-008-008/324
()
|
2904017000NRG23250920222393446
|
26/09/2022
|
Vijaya
|
2904017WL081329
|
Vijaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-008-008/333
()
|
2904017000NRG23250920222393448
|
26/09/2022
|
Malar
|
2904017WL081329
|
Malar
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-008-008/333
()
|
2904017000NRG23250920222393447
|
26/09/2022
|
Sulokchana
|
2904017WL081329
|
Sulokchana
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sulokchana
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-008-008/339
()
|
2904017000NRG23250920222393449
|
26/09/2022
|
Govindammal
|
2904017WL081329
|
Govindammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-008-008/355
()
|
2904017000NRG23250920222393451
|
26/09/2022
|
Vasanthi
|
2904017WL081329
|
Vasanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-008-008/357
()
|
2904017000NRG23250920222393452
|
26/09/2022
|
Kannan
|
2904017WL081329
|
Kannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kannan
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-008-008/366
()
|
2904017000NRG23250920222393455
|
26/09/2022
|
CHINNAPONNU
|
2904017WL081329
|
CHINNAPONNU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-008-008/366
()
|
2904017000NRG23250920222393454
|
26/09/2022
|
Kolanji
|
2904017WL081329
|
Kolanji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-008-008/374
()
|
2904017000NRG23250920222393456
|
26/09/2022
|
Chinnaponnu
|
2904017WL081329
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-008-008/374
()
|
2904017000NRG23250920222393457
|
26/09/2022
|
Stephenraj
|
2904017WL081329
|
Stephenraj
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Stephenraj
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-008-008/390
()
|
2904017000NRG23250920222393458
|
26/09/2022
|
Rajamani
|
2904017WL081329
|
Rajamani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-008-008/392
()
|
2904017000NRG23250920222393459
|
26/09/2022
|
Periyammal
|
2904017WL081329
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-008-008/397
()
|
2904017000NRG23250920222393460
|
26/09/2022
|
MERI
|
2904017WL081329
|
MERI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MERI
|
CANARA BANK(508532)
|
|
55
|
KALLAKURICHI
|
TN-04-017-008-008/400
()
|
2904017000NRG23250920222393461
|
26/09/2022
|
Paramasivam
|
2904017WL081329
|
Paramasivam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-008-008/405
()
|
2904017000NRG23250920222393463
|
26/09/2022
|
PAPPATHI
|
2904017WL081329
|
PAPPATHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-008-008/408
()
|
2904017000NRG23250920222393464
|
26/09/2022
|
Solaiyammal
|
2904017WL081329
|
Solaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-008-008/416
()
|
2904017000NRG23250920222393465
|
26/09/2022
|
Gandhi
|
2904017WL081329
|
Gandhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-008-008/417
()
|
2904017000NRG23250920222393466
|
26/09/2022
|
Lakshmi
|
2904017WL081329
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-008-008/43
()
|
2904017000NRG23250920222393469
|
26/09/2022
|
Devi
|
2904017WL081329
|
Devi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-008-008/43
()
|
2904017000NRG23250920222393468
|
26/09/2022
|
Kalimuthu
|
2904017WL081329
|
Kalimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalimuthu
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-008-008/437
()
|
2904017000NRG23250920222393470
|
26/09/2022
|
Silambarasi
|
2904017WL081329
|
Silambarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Silambarasi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-008-008/455
()
|
2904017000NRG23250920222393472
|
26/09/2022
|
Kalyani
|
2904017WL081329
|
Kalyani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-008-008/455
()
|
2904017000NRG23250920222393473
|
26/09/2022
|
pethanraj
|
2904017WL081329
|
pethanraj
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
pethanraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-008-008/464
()
|
2904017000NRG23250920222393475
|
26/09/2022
|
Rasammal
|
2904017WL081329
|
Rasammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-008-008/465
()
|
2904017000NRG23250920222393476
|
26/09/2022
|
Deepa
|
2904017WL081329
|
Deepa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-008-008/479
()
|
2904017000NRG23250920222393478
|
26/09/2022
|
Dhos
|
2904017WL081329
|
Dhos
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhos
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-008-008/499
()
|
2904017000NRG23250920222393481
|
26/09/2022
|
Selvambal
|
2904017WL081329
|
Selvambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KALLAKURICHI
|
TN-04-017-008-008/500
()
|
2904017000NRG23250920222393482
|
26/09/2022
|
SAROJA
|
2904017WL081329
|
SAROJA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-008-008/513
()
|
2904017000NRG23250920222393484
|
26/09/2022
|
paramasivam
|
2904017WL081329
|
paramasivam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
paramasivam
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-008-008/513
()
|
2904017000NRG23250920222393483
|
26/09/2022
|
Sagunthala
|
2904017WL081329
|
Sagunthala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-008-008/537
()
|
2904017000NRG23250920222393488
|
26/09/2022
|
LAKSHMANAN
|
2904017WL081329
|
LAKSHMANAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-008-008/537
()
|
2904017000NRG23250920222393487
|
26/09/2022
|
Santhi
|
2904017WL081329
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-008-008/541
()
|
2904017000NRG23250920222393489
|
26/09/2022
|
Jayanthi
|
2904017WL081329
|
Jayanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-008-008/541
()
|
2904017000NRG23250920222393490
|
26/09/2022
|
Ramesh
|
2904017WL081329
|
Ramesh
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-008-008/555
()
|
2904017000NRG23250920222393491
|
26/09/2022
|
Jayanthi
|
2904017WL081329
|
Jayanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayanthi
|
IDBI BANK(607095)
|
|
77
|
KALLAKURICHI
|
TN-04-017-008-008/561
()
|
2904017000NRG23250920222393493
|
26/09/2022
|
Karuppakoundar
|
2904017WL081329
|
Karuppakoundar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karuppakoundar
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-008-008/571
()
|
2904017000NRG23250920222393495
|
26/09/2022
|
Vennila
|
2904017WL081329
|
Vennila
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vennila
|
IDBI BANK(607095)
|
|
79
|
KALLAKURICHI
|
TN-04-017-008-008/578
()
|
2904017000NRG23250920222393496
|
26/09/2022
|
Govindammal
|
2904017WL081329
|
Govindammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-008-008/586
()
|
2904017000NRG23250920222393497
|
26/09/2022
|
Selvi
|
2904017WL081329
|
Selvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvi
|
IDBI BANK(607095)
|
|
81
|
KALLAKURICHI
|
TN-04-017-008-008/6
()
|
2904017000NRG23250920222393499
|
26/09/2022
|
Kalaiyamoorthy
|
2904017WL081329
|
Kalaiyamoorthy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalaiyamoorthy
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-008-008/603
()
|
2904017000NRG23250920222393500
|
26/09/2022
|
Vaiyapuri
|
2904017WL081329
|
Vaiyapuri
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vaiyapuri
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-008-008/610
()
|
2904017000NRG23250920222393501
|
26/09/2022
|
Kantharoobi
|
2904017WL081329
|
Kantharoobi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kantharoobi
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-008-008/610
()
|
2904017000NRG23250920222393502
|
26/09/2022
|
Seenuvasan
|
2904017WL081329
|
Seenuvasan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-008-008/613
()
|
2904017000NRG23250920222393504
|
26/09/2022
|
Poongothi
|
2904017WL081329
|
Poongothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poongothi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-008-008/613
()
|
2904017000NRG23250920222393505
|
26/09/2022
|
Ramanujam
|
2904017WL081329
|
Ramanujam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramanujam
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-008-008/615
()
|
2904017000NRG23250920222393506
|
26/09/2022
|
Padma
|
2904017WL081329
|
Padma
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
88
|
KALLAKURICHI
|
TN-04-017-008-008/616
()
|
2904017000NRG23250920222393507
|
26/09/2022
|
Nagammal
|
2904017WL081329
|
Nagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-008-008/618
()
|
2904017000NRG23250920222393508
|
26/09/2022
|
Kolanjiyammal
|
2904017WL081329
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-008-008/62
()
|
2904017000NRG23250920222393509
|
26/09/2022
|
Maruthai
|
2904017WL081329
|
Maruthai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Maruthai
|
INDIAN BANK(607105)
|
|
91
|
KALLAKURICHI
|
TN-04-017-008-008/631
()
|
2904017000NRG23250920222393511
|
26/09/2022
|
Ravathi
|
2904017WL081329
|
Ravathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ravathi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-008-008/632
()
|
2904017000NRG23250920222393512
|
26/09/2022
|
Marimuthu
|
2904017WL081329
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-008-008/640
()
|
2904017000NRG23250920222393514
|
26/09/2022
|
Kavitha
|
2904017WL081329
|
Kavitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-008-008/641
()
|
2904017000NRG23250920222393515
|
26/09/2022
|
Rajkumar
|
2904017WL081329
|
Rajkumar
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KALLAKURICHI
|
TN-04-017-008-008/644
()
|
2904017000NRG23250920222393516
|
26/09/2022
|
Krishnaveni
|
2904017WL081329
|
Krishnaveni
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-008-008/649
()
|
2904017000NRG23250920222393518
|
26/09/2022
|
Mathi
|
2904017WL081329
|
Mathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mathi
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-008-008/65
()
|
2904017000NRG23250920222393519
|
26/09/2022
|
Ananthbabu
|
2904017WL081329
|
Ananthbabu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ananthbabu
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-008-008/652
()
|
2904017000NRG23250920222393521
|
26/09/2022
|
Nanavel
|
2904017WL081329
|
Nanavel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nanavel
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-008-008/652
()
|
2904017000NRG23250920222393520
|
26/09/2022
|
Saratha
|
2904017WL081329
|
Saratha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-008-008/664
()
|
2904017000NRG23250920222393522
|
26/09/2022
|
Rajendhiran
|
2904017WL081329
|
Rajendhiran
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajendhiran
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-008-008/670
()
|
2904017000NRG23250920222393524
|
26/09/2022
|
Jayaraman
|
2904017WL081329
|
Jayaraman
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-008-008/68
()
|
2904017000NRG23250920222393525
|
26/09/2022
|
Kolanji
|
2904017WL081329
|
Kolanji
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-008-008/697
()
|
2904017000NRG23250920222393526
|
26/09/2022
|
Seetha
|
2904017WL081329
|
Seetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-008-008/705
()
|
2904017000NRG23250920222393528
|
26/09/2022
|
Anjalidevi
|
2904017WL081329
|
Anjalidevi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-008-008/705
()
|
2904017000NRG23250920222393527
|
26/09/2022
|
Murugesan
|
2904017WL081329
|
Murugesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-008-008/711
()
|
2904017000NRG23250920222393530
|
26/09/2022
|
Jayasudha
|
2904017WL081329
|
Jayasudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayasudha
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KALLAKURICHI
|
TN-04-017-008-008/712
()
|
2904017000NRG23250920222393531
|
26/09/2022
|
Bhuvaneswari
|
2904017WL081329
|
Bhuvaneswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bhuvaneswari
|
IDBI BANK(607095)
|
|
108
|
KALLAKURICHI
|
TN-04-017-008-008/723
()
|
2904017000NRG23250920222393533
|
26/09/2022
|
SANTHI
|
2904017WL081329
|
SANTHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-008-008/73
()
|
2904017000NRG23250920222393534
|
26/09/2022
|
Selvambal
|
2904017WL081329
|
Selvambal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
110
|
KALLAKURICHI
|
TN-04-017-008-008/74
()
|
2904017000NRG23250920222393535
|
26/09/2022
|
Selvaraj
|
2904017WL081329
|
Selvaraj
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-008-008/752
()
|
2904017000NRG23250920222393536
|
26/09/2022
|
Athiyammal
|
2904017WL081329
|
Athiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Athiyammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-008-008/767
()
|
2904017000NRG23250920222393539
|
26/09/2022
|
Samathaanam
|
2904017WL081329
|
Samathaanam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Samathaanam
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-008-008/77
()
|
2904017000NRG23250920222393540
|
26/09/2022
|
Thangamani
|
2904017WL081329
|
Thangamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-008-008/773
()
|
2904017000NRG23250920222393541
|
26/09/2022
|
Amutha
|
2904017WL081329
|
Amutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-008-008/775
()
|
2904017000NRG23250920222393542
|
26/09/2022
|
Jayakodi
|
2904017WL081329
|
Jayakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-008-008/778
()
|
2904017000NRG23250920222393543
|
26/09/2022
|
Amulu
|
2904017WL081329
|
Amulu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-008-008/782
()
|
2904017000NRG23250920222393544
|
26/09/2022
|
Selvarani
|
2904017WL081329
|
Selvarani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-008-008/793
()
|
2904017000NRG23250920222393545
|
26/09/2022
|
Rajivgandhi
|
2904017WL081329
|
Rajivgandhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajivgandhi
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-008-008/793
()
|
2904017000NRG23250920222393546
|
26/09/2022
|
Vimala
|
2904017WL081329
|
Vimala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-008-008/797
()
|
2904017000NRG23250920222393547
|
26/09/2022
|
ALAMELU
|
2904017WL081329
|
ALAMELU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-008-008/807
()
|
2904017000NRG23250920222393548
|
26/09/2022
|
Nisha
|
2904017WL081329
|
Nisha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-008-008/809
()
|
2904017000NRG23250920222393549
|
26/09/2022
|
Saranya
|
2904017WL081329
|
Saranya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saranya
|
IDBI BANK(607095)
|
|
123
|
KALLAKURICHI
|
TN-04-017-008-008/810
()
|
2904017000NRG23250920222393550
|
26/09/2022
|
Magendiran
|
2904017WL081329
|
Magendiran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Magendiran
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-008-008/83
()
|
2904017000NRG23250920222393551
|
26/09/2022
|
Sharmila
|
2904017WL081329
|
Sharmila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sharmila
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-008-008/832
()
|
2904017000NRG23250920222393552
|
26/09/2022
|
Periyasamy
|
2904017WL081329
|
Periyasamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-008-008/837
()
|
2904017000NRG23250920222393553
|
26/09/2022
|
Thandayee
|
2904017WL081329
|
Thandayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-008-008/851
()
|
2904017000NRG23250920222393555
|
26/09/2022
|
Sowmiya
|
2904017WL081329
|
Sowmiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sowmiya
|
IDBI BANK(607095)
|
|
128
|
KALLAKURICHI
|
TN-04-017-008-008/851
()
|
2904017000NRG23250920222393556
|
26/09/2022
|
Venkatesan
|
2904017WL081329
|
Venkatesan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-008-008/857
()
|
2904017000NRG23250920222393557
|
26/09/2022
|
Kanimozhi
|
2904017WL081329
|
Kanimozhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-008-008/870
()
|
2904017000NRG23250920222393558
|
26/09/2022
|
Senthil
|
2904017WL081329
|
Senthil
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Senthil
|
INDIAN BANK(607105)
|
|
131
|
KALLAKURICHI
|
TN-04-017-008-008/870
()
|
2904017000NRG23250920222393559
|
26/09/2022
|
Venkateshwari
|
2904017WL081329
|
Venkateshwari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Venkateshwari
|
STATE BANK OF INDIA(508548)
|
|
132
|
KALLAKURICHI
|
TN-04-017-008-008/882
()
|
2904017000NRG23250920222393560
|
26/09/2022
|
Sudha
|
2904017WL081329
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-008-008/886
()
|
2904017000NRG23250920222393561
|
26/09/2022
|
Sutha
|
2904017WL081329
|
Sutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-008-008/890
()
|
2904017000NRG23250920222393562
|
26/09/2022
|
Rajakumari
|
2904017WL081329
|
Rajakumari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-008-008/918
()
|
2904017000NRG23250920222393565
|
26/09/2022
|
Saraswathi
|
2904017WL081329
|
Saraswathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-008-008/920
()
|
2904017000NRG23250920222393566
|
26/09/2022
|
Magenthiran
|
2904017WL081329
|
Magenthiran
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Magenthiran
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-008-008/926
()
|
2904017000NRG23250920222393569
|
26/09/2022
|
Rekha
|
2904017WL081329
|
Rekha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-008-008/935
()
|
2904017000NRG23250920222393570
|
26/09/2022
|
Chitra
|
2904017WL081329
|
Chitra
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167070
|
167070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167070
|
167070
|
|
|
|
|
|
|
|