|
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-04-017-044-044/594
()
|
2904017000NRG23170620220708117
|
17/06/2022
|
JANAKI
|
2904017WL024592
|
JANAKI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-044-044/001
()
|
2904017000NRG23170620220708035
|
17/06/2022
|
Suguna
|
2904017WL024592
|
Suguna
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Suguna
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALLAKURICHI
|
TN-04-017-044-044/005
()
|
2904017000NRG23170620220708036
|
17/06/2022
|
Kolanji
|
2904017WL024592
|
Kolanji
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-044-044/007
()
|
2904017000NRG23170620220708037
|
17/06/2022
|
Valli
|
2904017WL024592
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-044-044/021
()
|
2904017000NRG23170620220708039
|
17/06/2022
|
Pichamuthu
|
2904017WL024592
|
Pichamuthu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pichamuthu
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-044-044/028
()
|
2904017000NRG23170620220708043
|
17/06/2022
|
Arjunan
|
2904017WL024592
|
Arjunan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arjunan
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-044-044/029
()
|
2904017000NRG23170620220708044
|
17/06/2022
|
Tamilselvi
|
2904017WL024592
|
Tamilselvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-044-044/039
()
|
2904017000NRG23170620220708048
|
17/06/2022
|
Lakshmi
|
2904017WL024592
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-044-044/058
()
|
2904017000NRG23170620220708049
|
17/06/2022
|
Sakundhala
|
2904017WL024592
|
Sakundhala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sakundhala
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-044-044/061
()
|
2904017000NRG23170620220708052
|
17/06/2022
|
Kumutham
|
2904017WL024592
|
Kumutham
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kumutham
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-044-044/134
()
|
2904017000NRG23170620220708056
|
17/06/2022
|
Sankar
|
2904017WL024592
|
Sankar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-044-044/137
()
|
2904017000NRG23170620220708058
|
17/06/2022
|
Kalaiselvi
|
2904017WL024592
|
Kalaiselvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-044-044/144
()
|
2904017000NRG23170620220708059
|
17/06/2022
|
Chandira
|
2904017WL024592
|
Chandira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-044-044/148
()
|
2904017000NRG23170620220708061
|
17/06/2022
|
Dhanakodi
|
2904017WL024592
|
Dhanakodi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-044-044/157
()
|
2904017000NRG23170620220708063
|
17/06/2022
|
Malar
|
2904017WL024592
|
Malar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-044-044/165
()
|
2904017000NRG23170620220708066
|
17/06/2022
|
Pavunambal
|
2904017WL024592
|
Pavunambal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-044-044/174
()
|
2904017000NRG23170620220708068
|
17/06/2022
|
Veeran
|
2904017WL024592
|
Veeran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-044-044/178
()
|
2904017000NRG23170620220708069
|
17/06/2022
|
Sheeba
|
2904017WL024592
|
Sheeba
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sheeba
|
IDBI BANK(607095)
|
|
19
|
KALLAKURICHI
|
TN-04-017-044-044/201
()
|
2904017000NRG23170620220708074
|
17/06/2022
|
Kathirkamamam
|
2904017WL024592
|
Kathirkamamam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kathirkamamam
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-044-044/218
()
|
2904017000NRG23170620220708075
|
17/06/2022
|
Selvakumari
|
2904017WL024592
|
Selvakumari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-044-044/219
()
|
2904017000NRG23170620220708076
|
17/06/2022
|
Senthilmurugan
|
2904017WL024592
|
Senthilmurugan
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Senthilmurugan
|
IDBI BANK(607095)
|
|
22
|
KALLAKURICHI
|
TN-04-017-044-044/228
()
|
2904017000NRG23170620220708078
|
17/06/2022
|
Chinnapillai
|
2904017WL024592
|
Chinnapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-044-044/278
()
|
2904017000NRG23170620220708082
|
17/06/2022
|
Krishnaveni
|
2904017WL024592
|
Krishnaveni
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishnaveni
|
IDBI BANK(607095)
|
|
24
|
KALLAKURICHI
|
TN-04-017-044-044/288
()
|
2904017000NRG23170620220708083
|
17/06/2022
|
Mannankatti
|
2904017WL024592
|
Mannankatti
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mannankatti
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-044-044/296
()
|
2904017000NRG23170620220708085
|
17/06/2022
|
Muniyan
|
2904017WL024592
|
Muniyan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Muniyan
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALLAKURICHI
|
TN-04-017-044-044/299
()
|
2904017000NRG23170620220708087
|
17/06/2022
|
Subramanian
|
2904017WL024592
|
Subramanian
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subramanian
|
IDBI BANK(607095)
|
|
27
|
KALLAKURICHI
|
TN-04-017-044-044/302
()
|
2904017000NRG23170620220708088
|
17/06/2022
|
Elumalai
|
2904017WL024592
|
Elumalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-044-044/303
()
|
2904017000NRG23170620220708090
|
17/06/2022
|
Murugan
|
2904017WL024592
|
Murugan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Murugan
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALLAKURICHI
|
TN-04-017-044-044/330
()
|
2904017000NRG23170620220708093
|
17/06/2022
|
Anjalai
|
2904017WL024592
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-044-044/386
()
|
2904017000NRG23170620220708096
|
17/06/2022
|
Rangayaki
|
2904017WL024592
|
Rangayaki
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rangayaki
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-044-044/442
()
|
2904017000NRG23170620220708101
|
17/06/2022
|
Boomadevi
|
2904017WL024592
|
Boomadevi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Boomadevi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-044-044/459
()
|
2904017000NRG23170620220708103
|
17/06/2022
|
SONIYA
|
2904017WL024592
|
SONIYA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SONIYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-044-044/474
()
|
2904017000NRG23170620220708104
|
17/06/2022
|
Janapandidan
|
2904017WL024592
|
Janapandidan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janapandidan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-044-044/474
()
|
2904017000NRG23170620220708105
|
17/06/2022
|
Radha
|
2904017WL024592
|
Radha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-044-044/479
()
|
2904017000NRG23170620220708106
|
17/06/2022
|
Sankar
|
2904017WL024592
|
Sankar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-044-044/491
()
|
2904017000NRG23170620220708107
|
17/06/2022
|
Periyammal
|
2904017WL024592
|
Periyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-044-044/501
()
|
2904017000NRG23170620220708109
|
17/06/2022
|
Murugavel
|
2904017WL024592
|
Murugavel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugavel
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-044-044/508
()
|
2904017000NRG23170620220708110
|
17/06/2022
|
Kalaiselvi
|
2904017WL024592
|
Kalaiselvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-044-044/517
()
|
2904017000NRG23170620220708112
|
17/06/2022
|
Kolanji
|
2904017WL024592
|
Kolanji
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-044-044/551
()
|
2904017000NRG23170620220708114
|
17/06/2022
|
Banu
|
2904017WL024592
|
Banu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-044-044/569
()
|
2904017000NRG23170620220708115
|
17/06/2022
|
Tamilselvi
|
2904017WL024592
|
Tamilselvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-044-044/609
()
|
2904017000NRG23170620220708118
|
17/06/2022
|
Magalakshmi
|
2904017WL024592
|
Magalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-044-044/624-A
()
|
2904017000NRG23170620220708119
|
17/06/2022
|
Kaliyammal
|
2904017WL024592
|
Kaliyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
44
|
KALLAKURICHI
|
TN-04-017-044-044/015
()
|
2904017000NRG23170620220708038
|
17/06/2022
|
Paramasivam
|
2904017WL024592
|
Paramasivam
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-044-044/022
()
|
2904017000NRG23170620220708040
|
17/06/2022
|
Michael
|
2904017WL024592
|
Michael
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Michael
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-044-044/022
()
|
2904017000NRG23170620220708041
|
17/06/2022
|
Pilomeena
|
2904017WL024592
|
Pilomeena
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pilomeena
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-044-044/032
()
|
2904017000NRG23170620220708045
|
17/06/2022
|
Periyammal
|
2904017WL024592
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALLAKURICHI
|
TN-04-017-044-044/060
()
|
2904017000NRG23170620220708051
|
17/06/2022
|
Jaya
|
2904017WL024592
|
Jaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-044-044/060
()
|
2904017000NRG23170620220708050
|
17/06/2022
|
Saraswathy
|
2904017WL024592
|
Saraswathy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-044-044/064
()
|
2904017000NRG23170620220708053
|
17/06/2022
|
Chinnaponnu
|
2904017WL024592
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-044-044/129
()
|
2904017000NRG23170620220708055
|
17/06/2022
|
Annabhakiyam
|
2904017WL024592
|
Annabhakiyam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Annabhakiyam
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-044-044/136
()
|
2904017000NRG23170620220708057
|
17/06/2022
|
Selvam
|
2904017WL024592
|
Selvam
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-044-044/147
()
|
2904017000NRG23170620220708060
|
17/06/2022
|
Kozhanthaivel
|
2904017WL024592
|
Kozhanthaivel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kozhanthaivel
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-044-044/160
()
|
2904017000NRG23170620220708064
|
17/06/2022
|
Rani
|
2904017WL024592
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
CANARA BANK(508532)
|
|
55
|
KALLAKURICHI
|
TN-04-017-044-044/162
()
|
2904017000NRG23170620220708065
|
17/06/2022
|
Kalyani
|
2904017WL024592
|
Kalyani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-044-044/172
()
|
2904017000NRG23170620220708067
|
17/06/2022
|
Vennila
|
2904017WL024592
|
Vennila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-044-044/185
()
|
2904017000NRG23170620220708070
|
17/06/2022
|
Lakshmi
|
2904017WL024592
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-044-044/186
()
|
2904017000NRG23170620220708072
|
17/06/2022
|
Rani
|
2904017WL024592
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-044-044/191
()
|
2904017000NRG23170620220708073
|
17/06/2022
|
Selvambal
|
2904017WL024592
|
Selvambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvambal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-044-044/222
()
|
2904017000NRG23170620220708077
|
17/06/2022
|
Kannammal
|
2904017WL024592
|
Kannammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-044-044/256
()
|
2904017000NRG23170620220708081
|
17/06/2022
|
Sivagami
|
2904017WL024592
|
Sivagami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-044-044/295
()
|
2904017000NRG23170620220708084
|
17/06/2022
|
Pazhaniyammal
|
2904017WL024592
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-044-044/296
()
|
2904017000NRG23170620220708086
|
17/06/2022
|
Selvi
|
2904017WL024592
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-044-044/302
()
|
2904017000NRG23170620220708089
|
17/06/2022
|
Parvathi
|
2904017WL024592
|
Parvathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-044-044/308
()
|
2904017000NRG23170620220708091
|
17/06/2022
|
Unnamalai
|
2904017WL024592
|
Unnamalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-044-044/331
()
|
2904017000NRG23170620220708094
|
17/06/2022
|
Sivamalai
|
2904017WL024592
|
Sivamalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamalai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KALLAKURICHI
|
TN-04-017-044-044/386
()
|
2904017000NRG23170620220708097
|
17/06/2022
|
Sivamalai
|
2904017WL024592
|
Sivamalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivamalai
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-044-044/387
()
|
2904017000NRG23170620220708098
|
17/06/2022
|
Karpagam
|
2904017WL024592
|
Karpagam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-044-044/397
()
|
2904017000NRG23170620220708099
|
17/06/2022
|
Ganthi
|
2904017WL024592
|
Ganthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-044-044/441
()
|
2904017000NRG23170620220708100
|
17/06/2022
|
Jayameri
|
2904017WL024592
|
Jayameri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayameri
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-044-044/453
()
|
2904017000NRG23170620220708102
|
17/06/2022
|
Rekha
|
2904017WL024592
|
Rekha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-044-044/495
()
|
2904017000NRG23170620220708108
|
17/06/2022
|
Manimegalai
|
2904017WL024592
|
Manimegalai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manimegalai
|
HDFC BANK LTD(607152)
|
|
73
|
KALLAKURICHI
|
TN-04-017-044-044/516
()
|
2904017000NRG23170620220708111
|
17/06/2022
|
usha
|
2904017WL024592
|
usha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-044-044/536
()
|
2904017000NRG23170620220708113
|
17/06/2022
|
Saraswathi
|
2904017WL024592
|
Saraswathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36676
|
36676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87876
|
87876
|
|
|
|
|
|
|
|