|
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-04-017-035-035/266
()
|
2904017000NRG23020720220981148
|
02/07/2022
|
Rajakumari
|
2904017WL034859
|
Rajakumari
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/532
()
|
2904017000NRG23020720220981172
|
02/07/2022
|
PARIMALA
|
2904017WL034859
|
PARIMALA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2838
|
2838
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/1088
()
|
2904017000NRG23020720220981115
|
02/07/2022
|
Sasikumar
|
2904017WL034859
|
Sasikumar
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikumar
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/110
()
|
2904017000NRG23020720220981116
|
02/07/2022
|
Bathmanaban
|
2904017WL034859
|
Bathmanaban
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bathmanaban
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/110
()
|
2904017000NRG23020720220981117
|
02/07/2022
|
Parameswari
|
2904017WL034859
|
Parameswari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/112
()
|
2904017000NRG23020720220981120
|
02/07/2022
|
Kala
|
2904017WL034859
|
Kala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kala
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/130
()
|
2904017000NRG23020720220981128
|
02/07/2022
|
Jothi
|
2904017WL034859
|
Jothi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/138
()
|
2904017000NRG23020720220981131
|
02/07/2022
|
Boopathy
|
2904017WL034859
|
Boopathy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Boopathy
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/169
()
|
2904017000NRG23020720220981134
|
02/07/2022
|
Kanthamani
|
2904017WL034859
|
Kanthamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanthamani
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/175
()
|
2904017000NRG23020720220981135
|
02/07/2022
|
Rajambal
|
2904017WL034859
|
Rajambal
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/188
()
|
2904017000NRG23020720220981136
|
02/07/2022
|
Senthil
|
2904017WL034859
|
Senthil
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Senthil
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/201
()
|
2904017000NRG23020720220981137
|
02/07/2022
|
Kanagaraj
|
2904017WL034859
|
Kanagaraj
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/201
()
|
2904017000NRG23020720220981138
|
02/07/2022
|
Lakshmi
|
2904017WL034859
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/234
()
|
2904017000NRG23020720220981144
|
02/07/2022
|
Kumar
|
2904017WL034859
|
Kumar
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumar
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/236
()
|
2904017000NRG23020720220981145
|
02/07/2022
|
Ganesan
|
2904017WL034859
|
Ganesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/243
()
|
2904017000NRG23020720220981146
|
02/07/2022
|
Pachamuthu
|
2904017WL034859
|
Pachamuthu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/261
()
|
2904017000NRG23020720220981147
|
02/07/2022
|
Selvam
|
2904017WL034859
|
Selvam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvam
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/274
()
|
2904017000NRG23020720220981149
|
02/07/2022
|
Muthaiyan
|
2904017WL034859
|
Muthaiyan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthaiyan
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/281
()
|
2904017000NRG23020720220981151
|
02/07/2022
|
PARAMESHWARI
|
2904017WL034859
|
PARAMESHWARI
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/281
()
|
2904017000NRG23020720220981150
|
02/07/2022
|
Vellatchi
|
2904017WL034859
|
Vellatchi
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellatchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/314
()
|
2904017000NRG23020720220981154
|
02/07/2022
|
Kolanji
|
2904017WL034859
|
Kolanji
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/325
()
|
2904017000NRG23020720220981156
|
02/07/2022
|
Lakshmi
|
2904017WL034859
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/348
()
|
2904017000NRG23020720220981157
|
02/07/2022
|
AYYAKANNU
|
2904017WL034859
|
AYYAKANNU
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
AYYAKANNU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/35
()
|
2904017000NRG23020720220981158
|
02/07/2022
|
CHINNAPAPPA
|
2904017WL034859
|
CHINNAPAPPA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/370
()
|
2904017000NRG23020720220981159
|
02/07/2022
|
Anjalai
|
2904017WL034859
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/373
()
|
2904017000NRG23020720220981160
|
02/07/2022
|
DEIVANAI
|
2904017WL034859
|
DEIVANAI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/407
()
|
2904017000NRG23020720220981161
|
02/07/2022
|
Anjalai
|
2904017WL034859
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalai
|
IDBI BANK(607095)
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/429
()
|
2904017000NRG23020720220981162
|
02/07/2022
|
Sakthivel
|
2904017WL034859
|
Sakthivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/43
()
|
2904017000NRG23020720220981163
|
02/07/2022
|
Kalaimani
|
2904017WL034859
|
Kalaimani
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/43
()
|
2904017000NRG23020720220981164
|
02/07/2022
|
Muniyammal
|
2904017WL034859
|
Muniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/490
()
|
2904017000NRG23020720220981166
|
02/07/2022
|
Irusan
|
2904017WL034859
|
Irusan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Irusan
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/508
()
|
2904017000NRG23020720220981168
|
02/07/2022
|
Sekar
|
2904017WL034859
|
Sekar
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/513
()
|
2904017000NRG23020720220981169
|
02/07/2022
|
Sutha
|
2904017WL034859
|
Sutha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/52
()
|
2904017000NRG23020720220981170
|
02/07/2022
|
Velu
|
2904017WL034859
|
Velu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/532
()
|
2904017000NRG23020720220981171
|
02/07/2022
|
Arunkumar
|
2904017WL034859
|
Arunkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arunkumar
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/55
()
|
2904017000NRG23020720220981173
|
02/07/2022
|
Periyasamy
|
2904017WL034859
|
Periyasamy
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/56
()
|
2904017000NRG23020720220981176
|
02/07/2022
|
Arunachalam
|
2904017WL034859
|
Arunachalam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/560
()
|
2904017000NRG23020720220981179
|
02/07/2022
|
Elumalai
|
2904017WL034859
|
Elumalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/560
()
|
2904017000NRG23020720220981178
|
02/07/2022
|
Palanisami
|
2904017WL034859
|
Palanisami
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/583
()
|
2904017000NRG23020720220981181
|
02/07/2022
|
Murugan
|
2904017WL034859
|
Murugan
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/585
()
|
2904017000NRG23020720220981182
|
02/07/2022
|
Mani
|
2904017WL034859
|
Mani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/61
()
|
2904017000NRG23020720220981184
|
02/07/2022
|
Panjalai
|
2904017WL034859
|
Panjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/630
()
|
2904017000NRG23020720220981187
|
02/07/2022
|
SARASWATHI
|
2904017WL034859
|
SARASWATHI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/634
()
|
2904017000NRG23020720220981189
|
02/07/2022
|
Meena
|
2904017WL034859
|
Meena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/634
()
|
2904017000NRG23020720220981190
|
02/07/2022
|
Samathal
|
2904017WL034859
|
Samathal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samathal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/635
()
|
2904017000NRG23020720220981191
|
02/07/2022
|
Ganesan
|
2904017WL034859
|
Ganesan
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/645
()
|
2904017000NRG23020720220981192
|
02/07/2022
|
Govindasamy
|
2904017WL034859
|
Govindasamy
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindasamy
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/681
()
|
2904017000NRG23020720220981194
|
02/07/2022
|
Mayavel
|
2904017WL034859
|
Mayavel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mayavel
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/685
()
|
2904017000NRG23020720220981195
|
02/07/2022
|
Palaniyammal
|
2904017WL034859
|
Palaniyammal
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/687
()
|
2904017000NRG23020720220981196
|
02/07/2022
|
Seenuvasan
|
2904017WL034859
|
Seenuvasan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/688
()
|
2904017000NRG23020720220981197
|
02/07/2022
|
Kolanjiyammal
|
2904017WL034859
|
Kolanjiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/708
()
|
2904017000NRG23020720220981198
|
02/07/2022
|
EZHUMALAI
|
2904017WL034859
|
EZHUMALAI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
EZHUMALAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/709
()
|
2904017000NRG23020720220981199
|
02/07/2022
|
JOTHI
|
2904017WL034859
|
JOTHI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/714
()
|
2904017000NRG23020720220981200
|
02/07/2022
|
Durai
|
2904017WL034859
|
Durai
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/729
()
|
2904017000NRG23020720220981202
|
02/07/2022
|
SELVARAJ
|
2904017WL034859
|
SELVARAJ
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/729
()
|
2904017000NRG23020720220981201
|
02/07/2022
|
Selvi
|
2904017WL034859
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/742
()
|
2904017000NRG23020720220981203
|
02/07/2022
|
Bojan
|
2904017WL034859
|
Bojan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bojan
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/755
()
|
2904017000NRG23020720220981204
|
02/07/2022
|
Pramasivam
|
2904017WL034859
|
Pramasivam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pramasivam
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/780
()
|
2904017000NRG23020720220981206
|
02/07/2022
|
Kuppusami
|
2904017WL034859
|
Kuppusami
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppusami
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/783
()
|
2904017000NRG23020720220981207
|
02/07/2022
|
Jayaraman
|
2904017WL034859
|
Jayaraman
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayaraman
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/79
()
|
2904017000NRG23020720220981209
|
02/07/2022
|
Palani
|
2904017WL034859
|
Palani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/796
()
|
2904017000NRG23020720220981210
|
02/07/2022
|
Malliga
|
2904017WL034859
|
Malliga
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/799
()
|
2904017000NRG23020720220981211
|
02/07/2022
|
Selvi
|
2904017WL034859
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/803
()
|
2904017000NRG23020720220981212
|
02/07/2022
|
BAlasubramanaian
|
2904017WL034859
|
BAlasubramanaian
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
BAlasubramanaian
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/838
()
|
2904017000NRG23020720220981215
|
02/07/2022
|
INDIRA
|
2904017WL034859
|
INDIRA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/838
()
|
2904017000NRG23020720220981214
|
02/07/2022
|
Jayaprakash
|
2904017WL034859
|
Jayaprakash
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayaprakash
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/838
()
|
2904017000NRG23020720220981217
|
02/07/2022
|
JAYARAMAN
|
2904017WL034859
|
JAYARAMAN
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
JAYARAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/838
()
|
2904017000NRG23020720220981216
|
02/07/2022
|
LALITHA
|
2904017WL034859
|
LALITHA
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/838
()
|
2904017000NRG23020720220981213
|
02/07/2022
|
Raja
|
2904017WL034859
|
Raja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-035-035/843
()
|
2904017000NRG23020720220981219
|
02/07/2022
|
Saroja
|
2904017WL034859
|
Saroja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
71
|
KALLAKURICHI
|
TN-04-017-035-035/874
()
|
2904017000NRG23020720220981221
|
02/07/2022
|
Anilkumar
|
2904017WL034859
|
Anilkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anilkumar
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-035-035/921
()
|
2904017000NRG23020720220981222
|
02/07/2022
|
Rathinambal
|
2904017WL034859
|
Rathinambal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-035-035/947
()
|
2904017000NRG23020720220981224
|
02/07/2022
|
SAROJA
|
2904017WL034859
|
SAROJA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/974
()
|
2904017000NRG23020720220981227
|
02/07/2022
|
Thangamani
|
2904017WL034859
|
Thangamani
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93884
|
93884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96722
|
96722
|
|
|
|
|
|
|
|