|
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
()
|
2904017000NRG23300720221526841
|
30/07/2022
|
Rajakumari
|
2904017WL053482
|
Rajakumari
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/176
()
|
2904017000NRG23300720221526825
|
30/07/2022
|
Dhandapani
|
2904017WL053482
|
Dhandapani
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/426
()
|
2904017000NRG23300720221526870
|
30/07/2022
|
MOHAN
|
2904017WL053482
|
MOHAN
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/1059
()
|
2904017000NRG23300720221526804
|
30/07/2022
|
Arumugam
|
2904017WL053482
|
Arumugam
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/1059
()
|
2904017000NRG23300720221526805
|
30/07/2022
|
Minalkodi
|
2904017WL053482
|
Minalkodi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Minalkodi
|
KARUR VYSA BANK(607100)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/1062
()
|
2904017000NRG23300720221526806
|
30/07/2022
|
ARUL
|
2904017WL053482
|
ARUL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
ARUL
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/1078
()
|
2904017000NRG23300720221526807
|
30/07/2022
|
Sakthivel
|
2904017WL053482
|
Sakthivel
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/1078
()
|
2904017000NRG23300720221526808
|
30/07/2022
|
Santhi
|
2904017WL053482
|
Santhi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/178
()
|
2904017000NRG23300720221526826
|
30/07/2022
|
Rajakumari
|
2904017WL053482
|
Rajakumari
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/200
()
|
2904017000NRG23300720221526829
|
30/07/2022
|
Suganthi
|
2904017WL053482
|
Suganthi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/203
()
|
2904017000NRG23300720221526831
|
30/07/2022
|
KANDAN
|
2904017WL053482
|
KANDAN
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KANDAN
|
AXIS BANK(607153)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/203
()
|
2904017000NRG23300720221526830
|
30/07/2022
|
Rajakumari
|
2904017WL053482
|
Rajakumari
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/209
()
|
2904017000NRG23300720221526832
|
30/07/2022
|
Kannan
|
2904017WL053482
|
Kannan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/215
()
|
2904017000NRG23300720221526833
|
30/07/2022
|
Mottai
|
2904017WL053482
|
Mottai
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mottai
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/222
()
|
2904017000NRG23300720221526835
|
30/07/2022
|
Rani
|
2904017WL053482
|
Rani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
IDBI BANK(607095)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/222
()
|
2904017000NRG23300720221526834
|
30/07/2022
|
Vengadesan
|
2904017WL053482
|
Vengadesan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vengadesan
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/235
()
|
2904017000NRG23300720221526837
|
30/07/2022
|
Dhanalakshmi
|
2904017WL053482
|
Dhanalakshmi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Rejected
|
11/08/2022
|
|
018892413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/243
()
|
2904017000NRG23300720221526838
|
30/07/2022
|
Pachamuthu
|
2904017WL053482
|
Pachamuthu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/255
()
|
2904017000NRG23300720221526840
|
30/07/2022
|
Jayakodi
|
2904017WL053482
|
Jayakodi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/272
()
|
2904017000NRG23300720221526842
|
30/07/2022
|
Lakshmi
|
2904017WL053482
|
Lakshmi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/281
()
|
2904017000NRG23300720221526843
|
30/07/2022
|
SELLAPPAN
|
2904017WL053482
|
SELLAPPAN
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/286
()
|
2904017000NRG23300720221526845
|
30/07/2022
|
Amsavalli
|
2904017WL053482
|
Amsavalli
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/286
()
|
2904017000NRG23300720221526844
|
30/07/2022
|
Amuthavel
|
2904017WL053482
|
Amuthavel
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amuthavel
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/287
()
|
2904017000NRG23300720221526847
|
30/07/2022
|
Muthusamy
|
2904017WL053482
|
Muthusamy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/287
()
|
2904017000NRG23300720221526846
|
30/07/2022
|
Sundri
|
2904017WL053482
|
Sundri
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sundri
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/332
()
|
2904017000NRG23300720221526854
|
30/07/2022
|
Sivapakkiyam
|
2904017WL053482
|
Sivapakkiyam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivapakkiyam
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/332
()
|
2904017000NRG23300720221526855
|
30/07/2022
|
Velayutham
|
2904017WL053482
|
Velayutham
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/35
()
|
2904017000NRG23300720221526856
|
30/07/2022
|
CHINNAPAPPA
|
2904017WL053482
|
CHINNAPAPPA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/370
()
|
2904017000NRG23300720221526858
|
30/07/2022
|
Muthaiyan
|
2904017WL053482
|
Muthaiyan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/376
()
|
2904017000NRG23300720221526859
|
30/07/2022
|
Balaji
|
2904017WL053482
|
Balaji
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/380
()
|
2904017000NRG23300720221526861
|
30/07/2022
|
Kolanji
|
2904017WL053482
|
Kolanji
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/386
()
|
2904017000NRG23300720221526863
|
30/07/2022
|
Chinnapillai
|
2904017WL053482
|
Chinnapillai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/39
()
|
2904017000NRG23300720221526864
|
30/07/2022
|
KAthirvel
|
2904017WL053482
|
KAthirvel
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAthirvel
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/395
()
|
2904017000NRG23300720221526866
|
30/07/2022
|
Alamelu
|
2904017WL053482
|
Alamelu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/395
()
|
2904017000NRG23300720221526867
|
30/07/2022
|
Narayanasami
|
2904017WL053482
|
Narayanasami
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/426
()
|
2904017000NRG23300720221526869
|
30/07/2022
|
Chandira
|
2904017WL053482
|
Chandira
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/428
()
|
2904017000NRG23300720221526872
|
30/07/2022
|
Kalaiselvi
|
2904017WL053482
|
Kalaiselvi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/428
()
|
2904017000NRG23300720221526871
|
30/07/2022
|
Sathyamoorthy
|
2904017WL053482
|
Sathyamoorthy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathyamoorthy
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/491
()
|
2904017000NRG23300720221526874
|
30/07/2022
|
Sangeetha
|
2904017WL053482
|
Sangeetha
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/508
()
|
2904017000NRG23300720221526875
|
30/07/2022
|
Sekar
|
2904017WL053482
|
Sekar
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/52
()
|
2904017000NRG23300720221526876
|
30/07/2022
|
Velu
|
2904017WL053482
|
Velu
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/520
()
|
2904017000NRG23300720221526878
|
30/07/2022
|
Arumugam
|
2904017WL053482
|
Arumugam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/520
()
|
2904017000NRG23300720221526877
|
30/07/2022
|
Irusaye
|
2904017WL053482
|
Irusaye
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Irusaye
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/55
()
|
2904017000NRG23300720221526879
|
30/07/2022
|
Periyasamy
|
2904017WL053482
|
Periyasamy
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/572
()
|
2904017000NRG23300720221526881
|
30/07/2022
|
Geetha
|
2904017WL053482
|
Geetha
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/589
()
|
2904017000NRG23300720221526882
|
30/07/2022
|
Balasubramaniyan
|
2904017WL053482
|
Balasubramaniyan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Balasubramaniyan
|
KARUR VYSA BANK(607100)
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/589
()
|
2904017000NRG23300720221526883
|
30/07/2022
|
Dhanam
|
2904017WL053482
|
Dhanam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/594
()
|
2904017000NRG23300720221526884
|
30/07/2022
|
Ayyammal
|
2904017WL053482
|
Ayyammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/595
()
|
2904017000NRG23300720221526886
|
30/07/2022
|
Vasantha
|
2904017WL053482
|
Vasantha
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/602
()
|
2904017000NRG23300720221526888
|
30/07/2022
|
Elumalai
|
2904017WL053482
|
Elumalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/602
()
|
2904017000NRG23300720221526889
|
30/07/2022
|
Valarmathi
|
2904017WL053482
|
Valarmathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/609
()
|
2904017000NRG23300720221526890
|
30/07/2022
|
KAthirvel
|
2904017WL053482
|
KAthirvel
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAthirvel
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/609
()
|
2904017000NRG23300720221526891
|
30/07/2022
|
Selvi
|
2904017WL053482
|
Selvi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/61
()
|
2904017000NRG23300720221526892
|
30/07/2022
|
Panjalai
|
2904017WL053482
|
Panjalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/612
()
|
2904017000NRG23300720221526893
|
30/07/2022
|
Chinnathampi
|
2904017WL053482
|
Chinnathampi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnathampi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/626
()
|
2904017000NRG23300720221526895
|
30/07/2022
|
RAJESWARI
|
2904017WL053482
|
RAJESWARI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/630
()
|
2904017000NRG23300720221526896
|
30/07/2022
|
SARASWATHI
|
2904017WL053482
|
SARASWATHI
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/634
()
|
2904017000NRG23300720221526897
|
30/07/2022
|
Meena
|
2904017WL053482
|
Meena
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/634
()
|
2904017000NRG23300720221526898
|
30/07/2022
|
Samathal
|
2904017WL053482
|
Samathal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Samathal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/646
()
|
2904017000NRG23300720221526899
|
30/07/2022
|
Prakash
|
2904017WL053482
|
Prakash
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prakash
|
CANARA BANK(508532)
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/646
()
|
2904017000NRG23300720221526900
|
30/07/2022
|
Rajathi
|
2904017WL053482
|
Rajathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajathi
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/649
()
|
2904017000NRG23300720221526902
|
30/07/2022
|
Palanisami
|
2904017WL053482
|
Palanisami
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/649
()
|
2904017000NRG23300720221526903
|
30/07/2022
|
Selvi
|
2904017WL053482
|
Selvi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/673
()
|
2904017000NRG23300720221526905
|
30/07/2022
|
Samathal
|
2904017WL053482
|
Samathal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Samathal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/675
()
|
2904017000NRG23300720221526906
|
30/07/2022
|
Anjalai
|
2904017WL053482
|
Anjalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/685
()
|
2904017000NRG23300720221526907
|
30/07/2022
|
Palaniyammal
|
2904017WL053482
|
Palaniyammal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/714
()
|
2904017000NRG23300720221526908
|
30/07/2022
|
Durai
|
2904017WL053482
|
Durai
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/719
()
|
2904017000NRG23300720221526910
|
30/07/2022
|
Kanagaraj
|
2904017WL053482
|
Kanagaraj
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/719
()
|
2904017000NRG23300720221526909
|
30/07/2022
|
Valli
|
2904017WL053482
|
Valli
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-035-035/729
()
|
2904017000NRG23300720221526912
|
30/07/2022
|
SELVARAJ
|
2904017WL053482
|
SELVARAJ
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-035-035/731
()
|
2904017000NRG23300720221526913
|
30/07/2022
|
Rani
|
2904017WL053482
|
Rani
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-035-035/757
()
|
2904017000NRG23300720221526914
|
30/07/2022
|
Senthilkumar
|
2904017WL053482
|
Senthilkumar
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-035-035/784
()
|
2904017000NRG23300720221526915
|
30/07/2022
|
PONNI
|
2904017WL053482
|
PONNI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/79
()
|
2904017000NRG23300720221526917
|
30/07/2022
|
Palani
|
2904017WL053482
|
Palani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-035-035/796
()
|
2904017000NRG23300720221526918
|
30/07/2022
|
Malliga
|
2904017WL053482
|
Malliga
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-035-035/811
()
|
2904017000NRG23300720221526920
|
30/07/2022
|
Parvathi
|
2904017WL053482
|
Parvathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-035-035/838
()
|
2904017000NRG23300720221526923
|
30/07/2022
|
Jayaprakash
|
2904017WL053482
|
Jayaprakash
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayaprakash
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-035-035/838
()
|
2904017000NRG23300720221526924
|
30/07/2022
|
LALITHA
|
2904017WL053482
|
LALITHA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-035-035/838
()
|
2904017000NRG23300720221526922
|
30/07/2022
|
Raja
|
2904017WL053482
|
Raja
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-035-035/899
()
|
2904017000NRG23300720221526926
|
30/07/2022
|
Anjalai
|
2904017WL053482
|
Anjalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-035-035/899
()
|
2904017000NRG23300720221526927
|
30/07/2022
|
Ayyakannu
|
2904017WL053482
|
Ayyakannu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ayyakannu
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-035-035/921
()
|
2904017000NRG23300720221526929
|
30/07/2022
|
Rathinambal
|
2904017WL053482
|
Rathinambal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-035-035/925
()
|
2904017000NRG23300720221526932
|
30/07/2022
|
mannankatti
|
2904017WL053482
|
mannankatti
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
mannankatti
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-035-035/925
()
|
2904017000NRG23300720221526931
|
30/07/2022
|
Ratha
|
2904017WL053482
|
Ratha
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-035-035/936
()
|
2904017000NRG23300720221526935
|
30/07/2022
|
Navammal
|
2904017WL053482
|
Navammal
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-035-035/973
()
|
2904017000NRG23300720221526937
|
30/07/2022
|
Alamelu
|
2904017WL053482
|
Alamelu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-035-035/982
()
|
2904017000NRG23300720221526938
|
30/07/2022
|
Pazhanimuthu
|
2904017WL053482
|
Pazhanimuthu
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pazhanimuthu
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-035-036/1045
()
|
2904017000NRG23300720221526940
|
30/07/2022
|
Krishnamoorthy
|
2904017WL053482
|
Krishnamoorthy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892413
|
|
Krishnamoorthy
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107274
|
107274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111240
|
111240
|
|
|
|
|
|
|
|