|
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-04-017-028-028/249
()
|
2904017000NRG23010320234436927
|
01/03/2023
|
Sarathi
|
2904017WL134701
|
Sarathi
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sarathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/629
()
|
2904017000NRG23010320234437017
|
01/03/2023
|
GOVINDAN
|
2904017WL134701
|
GOVINDAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/721
()
|
2904017000NRG23010320234437034
|
01/03/2023
|
ASHOK KUMAR
|
2904017WL134701
|
ASHOK KUMAR
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-001/1126
()
|
2904017000NRG23010320234436881
|
01/03/2023
|
THAVAMANI
|
2904017WL134701
|
THAVAMANI
|
00227
|
KVBL0001606
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
THAVAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-001/1158
()
|
2904017000NRG23010320234436883
|
01/03/2023
|
KAVITHA
|
2904017WL134701
|
KAVITHA
|
00227
|
KVBL0001606
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-028/492
()
|
2904017000NRG23010320234436995
|
01/03/2023
|
SANTHOSHKUMAR
|
2904017WL134701
|
SANTHOSHKUMAR
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
SANTHOSHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/365
()
|
2904017000NRG23010320234436970
|
01/03/2023
|
SELLAMMAL
|
2904017WL134701
|
SELLAMMAL
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-001/1103
()
|
2904017000NRG23010320234436879
|
01/03/2023
|
Nalini
|
2904017WL134701
|
Nalini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Nalini
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-001/1104
()
|
2904017000NRG23010320234436880
|
01/03/2023
|
Deepa
|
2904017WL134701
|
Deepa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-001/1127
()
|
2904017000NRG23010320234436882
|
01/03/2023
|
SATHYA
|
2904017WL134701
|
SATHYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-028-028/014
()
|
2904017000NRG23010320234436884
|
01/03/2023
|
Marimuthu
|
2904017WL134701
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-028-028/079
()
|
2904017000NRG23010320234436885
|
01/03/2023
|
Indhiragandhi
|
2904017WL134701
|
Indhiragandhi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Indhiragandhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-028-028/094
()
|
2904017000NRG23010320234436886
|
01/03/2023
|
RAMYA
|
2904017WL134701
|
RAMYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
RAMYA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KALLAKURICHI
|
TN-04-017-028-028/1008
()
|
2904017000NRG23010320234436888
|
01/03/2023
|
AMMASI
|
2904017WL134701
|
AMMASI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-028-028/1008
()
|
2904017000NRG23010320234436887
|
01/03/2023
|
Kumuthavalli
|
2904017WL134701
|
Kumuthavalli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Kumuthavalli
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-028-028/1009
()
|
2904017000NRG23010320234436889
|
01/03/2023
|
Azagammal
|
2904017WL134701
|
Azagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Azagammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-028-028/1010
()
|
2904017000NRG23010320234436890
|
01/03/2023
|
Periyathayee
|
2904017WL134701
|
Periyathayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Periyathayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-028-028/1035
()
|
2904017000NRG23010320234436892
|
01/03/2023
|
Suresh
|
2904017WL134701
|
Suresh
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-028-028/105
()
|
2904017000NRG23010320234436894
|
01/03/2023
|
Ranganayaki
|
2904017WL134701
|
Ranganayaki
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005718378
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-028-028/1052
()
|
2904017000NRG23010320234436895
|
01/03/2023
|
Alamelu
|
2904017WL134701
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-028-028/1060
()
|
2904017000NRG23010320234436896
|
01/03/2023
|
Neelamabl
|
2904017WL134701
|
Neelamabl
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Neelamabl
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KALLAKURICHI
|
TN-04-017-028-028/1064
()
|
2904017000NRG23010320234436897
|
01/03/2023
|
TAMARAISELVI
|
2904017WL134701
|
TAMARAISELVI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
TAMARAISELVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-028-028/1071
()
|
2904017000NRG23010320234436898
|
01/03/2023
|
Ramayi
|
2904017WL134701
|
Ramayi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-028-028/1071
()
|
2904017000NRG23010320234436899
|
01/03/2023
|
SUDHA
|
2904017WL134701
|
SUDHA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-028-028/1074
()
|
2904017000NRG23010320234436900
|
01/03/2023
|
Pavunambal
|
2904017WL134701
|
Pavunambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-028-028/1082
()
|
2904017000NRG23010320234436901
|
01/03/2023
|
Kalaiselvi
|
2904017WL134701
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-028-028/1087
()
|
2904017000NRG23010320234436902
|
01/03/2023
|
Janagi
|
2904017WL134701
|
Janagi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-028-028/1099
()
|
2904017000NRG23010320234436903
|
01/03/2023
|
Panjalai
|
2904017WL134701
|
Panjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-028-028/1105
()
|
2904017000NRG23010320234436904
|
01/03/2023
|
Suganya
|
2904017WL134701
|
Suganya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-028-028/1110
()
|
2904017000NRG23010320234436905
|
01/03/2023
|
Arumugam
|
2904017WL134701
|
Arumugam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-028-028/1118
()
|
2904017000NRG23010320234436906
|
01/03/2023
|
KUMAR
|
2904017WL134701
|
KUMAR
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
KUMAR
|
CANARA BANK(508532)
|
|
32
|
KALLAKURICHI
|
TN-04-017-028-028/1121
()
|
2904017000NRG23010320234436907
|
01/03/2023
|
SANTHYA
|
2904017WL134701
|
SANTHYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
SANTHYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-028-028/1125
()
|
2904017000NRG23010320234436908
|
01/03/2023
|
VALLI
|
2904017WL134701
|
VALLI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
VALLI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KALLAKURICHI
|
TN-04-017-028-028/1134
()
|
2904017000NRG23010320234436909
|
01/03/2023
|
SUDHA
|
2904017WL134701
|
SUDHA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-028-028/1164
()
|
2904017000NRG23010320234436910
|
01/03/2023
|
JAYANTHI
|
2904017WL134701
|
JAYANTHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-028-028/1179
()
|
2904017000NRG23010320234436911
|
01/03/2023
|
Thenmozhi
|
2904017WL134701
|
Thenmozhi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005718378
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-028-028/1188
()
|
2904017000NRG23010320234436913
|
01/03/2023
|
Muthulakshmi
|
2904017WL134701
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-028-028/1221
()
|
2904017000NRG23010320234436915
|
01/03/2023
|
Bavani
|
2904017WL134701
|
Bavani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Bavani
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-028-028/1224
()
|
2904017000NRG23010320234436916
|
01/03/2023
|
MARIYAMMAL
|
2904017WL134701
|
MARIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KALLAKURICHI
|
TN-04-017-028-028/1234
()
|
2904017000NRG23010320234436917
|
01/03/2023
|
Nithya
|
2904017WL134701
|
Nithya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-028-028/1239
()
|
2904017000NRG23010320234436919
|
01/03/2023
|
Sivaranjani
|
2904017WL134701
|
Sivaranjani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Sivaranjani
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-028-028/1240
()
|
2904017000NRG23010320234436920
|
01/03/2023
|
Abirami
|
2904017WL134701
|
Abirami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Abirami
|
INDIAN BANK(607105)
|
|
43
|
KALLAKURICHI
|
TN-04-017-028-028/1242
()
|
2904017000NRG23010320234436921
|
01/03/2023
|
Anitha
|
2904017WL134701
|
Anitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-028-028/161
()
|
2904017000NRG23010320234436922
|
01/03/2023
|
Kaliayan
|
2904017WL134701
|
Kaliayan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Kaliayan
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-028-028/179
()
|
2904017000NRG23010320234436923
|
01/03/2023
|
SUBRAMANIYAN
|
2904017WL134701
|
SUBRAMANIYAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-028-028/198
()
|
2904017000NRG23010320234436924
|
01/03/2023
|
Samidurai
|
2904017WL134701
|
Samidurai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-028-028/232
()
|
2904017000NRG23010320234436925
|
01/03/2023
|
Murugesan
|
2904017WL134701
|
Murugesan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-028-028/236
()
|
2904017000NRG23010320234436926
|
01/03/2023
|
Archana
|
2904017WL134701
|
Archana
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Archana
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-028-028/253
()
|
2904017000NRG23010320234436928
|
01/03/2023
|
Elumalai
|
2904017WL134701
|
Elumalai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-028-028/289
()
|
2904017000NRG23010320234436929
|
01/03/2023
|
Surenthiran
|
2904017WL134701
|
Surenthiran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Surenthiran
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-028-028/321
()
|
2904017000NRG23010320234436930
|
01/03/2023
|
lakshmi
|
2904017WL134701
|
lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-028-028/323
()
|
2904017000NRG23010320234436931
|
01/03/2023
|
Saroja
|
2904017WL134701
|
Saroja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-028-028/324
()
|
2904017000NRG23010320234436932
|
01/03/2023
|
Pazhaniyammal
|
2904017WL134701
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-028-028/326
()
|
2904017000NRG23010320234436933
|
01/03/2023
|
Dhanam
|
2904017WL134701
|
Dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-028-028/327
()
|
2904017000NRG23010320234436934
|
01/03/2023
|
VISALATCHI
|
2904017WL134701
|
VISALATCHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-028-028/329
()
|
2904017000NRG23010320234436935
|
01/03/2023
|
Dhanam
|
2904017WL134701
|
Dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-028-028/329
()
|
2904017000NRG23010320234436936
|
01/03/2023
|
Sudha
|
2904017WL134701
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-028-028/330
()
|
2904017000NRG23010320234436937
|
01/03/2023
|
Vachala
|
2904017WL134701
|
Vachala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Vachala
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-028-028/331
()
|
2904017000NRG23010320234436938
|
01/03/2023
|
Sundhari
|
2904017WL134701
|
Sundhari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-028-028/332
()
|
2904017000NRG23010320234436939
|
01/03/2023
|
Valliyammal
|
2904017WL134701
|
Valliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-028-028/333
()
|
2904017000NRG23010320234436940
|
01/03/2023
|
Vijaya
|
2904017WL134701
|
Vijaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Vijaya
|
CANARA BANK(508532)
|
|
62
|
KALLAKURICHI
|
TN-04-017-028-028/335
()
|
2904017000NRG23010320234436941
|
01/03/2023
|
Indira
|
2904017WL134701
|
Indira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-028-028/339
()
|
2904017000NRG23010320234436942
|
01/03/2023
|
Selvam
|
2904017WL134701
|
Selvam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KALLAKURICHI
|
TN-04-017-028-028/339
()
|
2904017000NRG23010320234436943
|
01/03/2023
|
Thenmozhi
|
2904017WL134701
|
Thenmozhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
65
|
KALLAKURICHI
|
TN-04-017-028-028/341
()
|
2904017000NRG23010320234436944
|
01/03/2023
|
Kolanji
|
2904017WL134701
|
Kolanji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-028-028/341
()
|
2904017000NRG23010320234436945
|
01/03/2023
|
Neesa
|
2904017WL134701
|
Neesa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Neesa
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-028-028/343
()
|
2904017000NRG23010320234436946
|
01/03/2023
|
Malarkodi
|
2904017WL134701
|
Malarkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-028-028/343
()
|
2904017000NRG23010320234436947
|
01/03/2023
|
Sivakumar
|
2904017WL134701
|
Sivakumar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-028-028/344
()
|
2904017000NRG23010320234436948
|
01/03/2023
|
Jayakodi
|
2904017WL134701
|
Jayakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-028-028/344
()
|
2904017000NRG23010320234436949
|
01/03/2023
|
Marimuthu
|
2904017WL134701
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Marimuthu
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALLAKURICHI
|
TN-04-017-028-028/345
()
|
2904017000NRG23010320234436950
|
01/03/2023
|
Kala
|
2904017WL134701
|
Kala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-028-028/345
()
|
2904017000NRG23010320234436951
|
01/03/2023
|
SRIDEVI
|
2904017WL134701
|
SRIDEVI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-028-028/346
()
|
2904017000NRG23010320234436952
|
01/03/2023
|
Kamachi
|
2904017WL134701
|
Kamachi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Kamachi
|
CANARA BANK(508532)
|
|
74
|
KALLAKURICHI
|
TN-04-017-028-028/348
()
|
2904017000NRG23010320234436953
|
01/03/2023
|
SAMIDURAI
|
2904017WL134701
|
SAMIDURAI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
SAMIDURAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-028-028/349
()
|
2904017000NRG23010320234436954
|
01/03/2023
|
Malarkodi
|
2904017WL134701
|
Malarkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-028-028/350
()
|
2904017000NRG23010320234436955
|
01/03/2023
|
Rani
|
2904017WL134701
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALLAKURICHI
|
TN-04-017-028-028/351
()
|
2904017000NRG23010320234436956
|
01/03/2023
|
Valliyammai
|
2904017WL134701
|
Valliyammai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-028-028/355
()
|
2904017000NRG23010320234436957
|
01/03/2023
|
Yasothai
|
2904017WL134701
|
Yasothai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-028-028/356
()
|
2904017000NRG23010320234436958
|
01/03/2023
|
Bakkiyam
|
2904017WL134701
|
Bakkiyam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-028-028/356
()
|
2904017000NRG23010320234436959
|
01/03/2023
|
sathyaseeli
|
2904017WL134701
|
sathyaseeli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
sathyaseeli
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALLAKURICHI
|
TN-04-017-028-028/357
()
|
2904017000NRG23010320234436960
|
01/03/2023
|
Kannammal
|
2904017WL134701
|
Kannammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-028-028/360
()
|
2904017000NRG23010320234436961
|
01/03/2023
|
lakshmi
|
2904017WL134701
|
lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-028-028/361
()
|
2904017000NRG23010320234436962
|
01/03/2023
|
Rajamanikam
|
2904017WL134701
|
Rajamanikam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Rajamanikam
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-028-028/362
()
|
2904017000NRG23010320234436965
|
01/03/2023
|
Aruljothi
|
2904017WL134701
|
Aruljothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Aruljothi
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALLAKURICHI
|
TN-04-017-028-028/362
()
|
2904017000NRG23010320234436964
|
01/03/2023
|
lakshmi
|
2904017WL134701
|
lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-028-028/364
()
|
2904017000NRG23010320234436966
|
01/03/2023
|
Panchalai
|
2904017WL134701
|
Panchalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-028-028/365
()
|
2904017000NRG23010320234436968
|
01/03/2023
|
Govindhammal
|
2904017WL134701
|
Govindhammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-028-028/365
()
|
2904017000NRG23010320234436967
|
01/03/2023
|
Pazhaniyammal
|
2904017WL134701
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-028-028/365
()
|
2904017000NRG23010320234436969
|
01/03/2023
|
RANJITH KUMAR
|
2904017WL134701
|
RANJITH KUMAR
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
RANJITH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-028-028/366
()
|
2904017000NRG23010320234436971
|
01/03/2023
|
Valarmathi
|
2904017WL134701
|
Valarmathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-028-028/371
()
|
2904017000NRG23010320234436973
|
01/03/2023
|
Chitra
|
2904017WL134701
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-028-028/371
()
|
2904017000NRG23010320234436972
|
01/03/2023
|
Jayakodi
|
2904017WL134701
|
Jayakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-028-028/377
()
|
2904017000NRG23010320234436974
|
01/03/2023
|
MANNANKATTI
|
2904017WL134701
|
MANNANKATTI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
MANNANKATTI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-028-028/378
()
|
2904017000NRG23010320234436975
|
01/03/2023
|
Muniyammal
|
2904017WL134701
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-028-028/379
()
|
2904017000NRG23010320234436976
|
01/03/2023
|
PALAMBAL
|
2904017WL134701
|
PALAMBAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
PALAMBAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-028-028/380
()
|
2904017000NRG23010320234436977
|
01/03/2023
|
VANITHA
|
2904017WL134701
|
VANITHA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KALLAKURICHI
|
TN-04-017-028-028/381
()
|
2904017000NRG23010320234436978
|
01/03/2023
|
Santhi
|
2904017WL134701
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-028-028/382
()
|
2904017000NRG23010320234436979
|
01/03/2023
|
Rani
|
2904017WL134701
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-028-028/383
()
|
2904017000NRG23010320234436980
|
01/03/2023
|
Sarasu
|
2904017WL134701
|
Sarasu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-028-028/383
()
|
2904017000NRG23010320234436981
|
01/03/2023
|
SUBALAKSHMI
|
2904017WL134701
|
SUBALAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
SUBALAKSHMI
|
CANARA BANK(508532)
|
|
101
|
KALLAKURICHI
|
TN-04-017-028-028/384
()
|
2904017000NRG23010320234436982
|
01/03/2023
|
Bhuvaneshvari
|
2904017WL134701
|
Bhuvaneshvari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Bhuvaneshvari
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-028-028/385
()
|
2904017000NRG23010320234436983
|
01/03/2023
|
Vijiya
|
2904017WL134701
|
Vijiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-028-028/386
()
|
2904017000NRG23010320234436984
|
01/03/2023
|
Balammal
|
2904017WL134701
|
Balammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-028-028/387
()
|
2904017000NRG23010320234436985
|
01/03/2023
|
AATHI LAKSHMI
|
2904017WL134701
|
AATHI LAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
AATHI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-028-028/387
()
|
2904017000NRG23010320234436986
|
01/03/2023
|
Kolanjiyammal
|
2904017WL134701
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
04/04/2023
|
|
005718378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KALLAKURICHI
|
TN-04-017-028-028/388
()
|
2904017000NRG23010320234436987
|
01/03/2023
|
Rajeswari
|
2904017WL134701
|
Rajeswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-028-028/409
()
|
2904017000NRG23010320234436988
|
01/03/2023
|
PERIYAMMAL
|
2904017WL134701
|
PERIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-028-028/429
()
|
2904017000NRG23010320234436989
|
01/03/2023
|
MANNANGATTI
|
2904017WL134701
|
MANNANGATTI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
MANNANGATTI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-028-028/429
()
|
2904017000NRG23010320234436990
|
01/03/2023
|
THAMARAI SELVI
|
2904017WL134701
|
THAMARAI SELVI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
THAMARAI SELVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-028-028/437
()
|
2904017000NRG23010320234436991
|
01/03/2023
|
BHUVANESHWARI
|
2904017WL134701
|
BHUVANESHWARI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
111
|
KALLAKURICHI
|
TN-04-017-028-028/438
()
|
2904017000NRG23010320234436993
|
01/03/2023
|
Sathish
|
2904017WL134701
|
Sathish
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Sathish
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-028-028/438
()
|
2904017000NRG23010320234436992
|
01/03/2023
|
VELLACHI
|
2904017WL134701
|
VELLACHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
VELLACHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-028-028/459
()
|
2904017000NRG23010320234436994
|
01/03/2023
|
Rajamani
|
2904017WL134701
|
Rajamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-028-028/493
()
|
2904017000NRG23010320234436996
|
01/03/2023
|
Pazanisamy
|
2904017WL134701
|
Pazanisamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Pazanisamy
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-028-028/498
()
|
2904017000NRG23010320234436997
|
01/03/2023
|
Amaravathi
|
2904017WL134701
|
Amaravathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-028-028/499
()
|
2904017000NRG23010320234436999
|
01/03/2023
|
Kalamani
|
2904017WL134701
|
Kalamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-028-028/499
()
|
2904017000NRG23010320234437000
|
01/03/2023
|
Sarasu
|
2904017WL134701
|
Sarasu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-028-028/500
()
|
2904017000NRG23010320234437002
|
01/03/2023
|
Malarkodi
|
2904017WL134701
|
Malarkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-028-028/503
()
|
2904017000NRG23010320234437003
|
01/03/2023
|
ARUMUGAM
|
2904017WL134701
|
ARUMUGAM
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-028-028/505-A
()
|
2904017000NRG23010320234437004
|
01/03/2023
|
Uma maheshwari
|
2904017WL134701
|
Uma maheshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Uma maheshwari
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALLAKURICHI
|
TN-04-017-028-028/507
()
|
2904017000NRG23010320234437005
|
01/03/2023
|
Jayanthi
|
2904017WL134701
|
Jayanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-028-028/508
()
|
2904017000NRG23010320234437006
|
01/03/2023
|
Murugesan
|
2904017WL134701
|
Murugesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-028-028/509
()
|
2904017000NRG23010320234437007
|
01/03/2023
|
PACHAMUTHU
|
2904017WL134701
|
PACHAMUTHU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-028-028/512
()
|
2904017000NRG23010320234437009
|
01/03/2023
|
Amaravathi
|
2904017WL134701
|
Amaravathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-028-028/522
()
|
2904017000NRG23010320234437010
|
01/03/2023
|
Pandurangan
|
2904017WL134701
|
Pandurangan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Pandurangan
|
CANARA BANK(508532)
|
|
126
|
KALLAKURICHI
|
TN-04-017-028-028/539
()
|
2904017000NRG23010320234437011
|
01/03/2023
|
Virutha
|
2904017WL134701
|
Virutha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Virutha
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-028-028/560
()
|
2904017000NRG23010320234437012
|
01/03/2023
|
Tharmathurai
|
2904017WL134701
|
Tharmathurai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Tharmathurai
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-028-028/566
()
|
2904017000NRG23010320234437013
|
01/03/2023
|
Ramasamy
|
2904017WL134701
|
Ramasamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-028-028/582
()
|
2904017000NRG23010320234437014
|
01/03/2023
|
Panjalai
|
2904017WL134701
|
Panjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-028-028/605
()
|
2904017000NRG23010320234437015
|
01/03/2023
|
PONNUSAMY
|
2904017WL134701
|
PONNUSAMY
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-028-028/629
()
|
2904017000NRG23010320234437016
|
01/03/2023
|
pavunu
|
2904017WL134701
|
pavunu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-028-028/636
()
|
2904017000NRG23010320234437018
|
01/03/2023
|
Thenmozhi
|
2904017WL134701
|
Thenmozhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-028-028/646
()
|
2904017000NRG23010320234437019
|
01/03/2023
|
KOLANJI
|
2904017WL134701
|
KOLANJI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-028-028/646
()
|
2904017000NRG23010320234437020
|
01/03/2023
|
Vadivel
|
2904017WL134701
|
Vadivel
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-028-028/647
()
|
2904017000NRG23010320234437021
|
01/03/2023
|
Marimuthu
|
2904017WL134701
|
Marimuthu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-028-028/651
()
|
2904017000NRG23010320234437023
|
01/03/2023
|
Ambika
|
2904017WL134701
|
Ambika
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-028-028/651
()
|
2904017000NRG23010320234437022
|
01/03/2023
|
Govindhammal
|
2904017WL134701
|
Govindhammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-028-028/660
()
|
2904017000NRG23010320234437024
|
01/03/2023
|
Santhi
|
2904017WL134701
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-028-028/671
()
|
2904017000NRG23010320234437025
|
01/03/2023
|
Ammaponnu
|
2904017WL134701
|
Ammaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Ammaponnu
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-028-028/671
()
|
2904017000NRG23010320234437027
|
01/03/2023
|
LAKSHMI
|
2904017WL134701
|
LAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-028-028/671
()
|
2904017000NRG23010320234437026
|
01/03/2023
|
Sudha
|
2904017WL134701
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-028-028/674
()
|
2904017000NRG23010320234437028
|
01/03/2023
|
parvathi
|
2904017WL134701
|
parvathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-028-028/675
()
|
2904017000NRG23010320234437029
|
01/03/2023
|
GANESAN
|
2904017WL134701
|
GANESAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-028-028/688
()
|
2904017000NRG23010320234437030
|
01/03/2023
|
Parvathi
|
2904017WL134701
|
Parvathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-028-028/689
()
|
2904017000NRG23010320234437031
|
01/03/2023
|
Ayyammal
|
2904017WL134701
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-028-028/689
()
|
2904017000NRG23010320234437032
|
01/03/2023
|
Periyammal
|
2904017WL134701
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
147
|
KALLAKURICHI
|
TN-04-017-028-028/721
()
|
2904017000NRG23010320234437033
|
01/03/2023
|
Rajakumari
|
2904017WL134701
|
Rajakumari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Rajakumari
|
CANARA BANK(508532)
|
|
148
|
KALLAKURICHI
|
TN-04-017-028-028/760-A
()
|
2904017000NRG23010320234437035
|
01/03/2023
|
MARIMUTHU
|
2904017WL134701
|
MARIMUTHU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-028-028/796
()
|
2904017000NRG23010320234437036
|
01/03/2023
|
Nirmala
|
2904017WL134701
|
Nirmala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-028-028/797
()
|
2904017000NRG23010320234437037
|
01/03/2023
|
Jaya
|
2904017WL134701
|
Jaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Jaya
|
CANARA BANK(508532)
|
|
151
|
KALLAKURICHI
|
TN-04-017-028-028/798
()
|
2904017000NRG23010320234437038
|
01/03/2023
|
ELavarasi
|
2904017WL134701
|
ELavarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
ELavarasi
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-028-028/822
()
|
2904017000NRG23010320234437039
|
01/03/2023
|
Cinnapillai
|
2904017WL134701
|
Cinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
153
|
KALLAKURICHI
|
TN-04-017-028-028/883
()
|
2904017000NRG23010320234437040
|
01/03/2023
|
Anjalai
|
2904017WL134701
|
Anjalai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
154
|
KALLAKURICHI
|
TN-04-017-028-028/899
()
|
2904017000NRG23010320234437041
|
01/03/2023
|
Sarasu
|
2904017WL134701
|
Sarasu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
155
|
KALLAKURICHI
|
TN-04-017-028-028/909
()
|
2904017000NRG23010320234437042
|
01/03/2023
|
kANNAMMAL
|
2904017WL134701
|
kANNAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
kANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
KALLAKURICHI
|
TN-04-017-028-028/909
()
|
2904017000NRG23010320234437043
|
01/03/2023
|
Muniyammal
|
2904017WL134701
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
157
|
KALLAKURICHI
|
TN-04-017-028-028/909
()
|
2904017000NRG23010320234437044
|
01/03/2023
|
Selvapriya
|
2904017WL134701
|
Selvapriya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Selvapriya
|
UNION BANK OF INDIA(508500)
|
|
158
|
KALLAKURICHI
|
TN-04-017-028-028/912
()
|
2904017000NRG23010320234437045
|
01/03/2023
|
karupan
|
2904017WL134701
|
karupan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
karupan
|
UNION BANK OF INDIA(508500)
|
|
159
|
KALLAKURICHI
|
TN-04-017-028-028/914
()
|
2904017000NRG23010320234437046
|
01/03/2023
|
VALLI
|
2904017WL134701
|
VALLI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
160
|
KALLAKURICHI
|
TN-04-017-028-028/915
()
|
2904017000NRG23010320234437047
|
01/03/2023
|
Sellammal
|
2904017WL134701
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
161
|
KALLAKURICHI
|
TN-04-017-028-028/971
()
|
2904017000NRG23010320234437048
|
01/03/2023
|
Navammal
|
2904017WL134701
|
Navammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
162
|
KALLAKURICHI
|
TN-04-017-028-028/986
()
|
2904017000NRG23010320234437049
|
01/03/2023
|
HARIKUMAR
|
2904017WL134701
|
HARIKUMAR
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
HARIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALLAKURICHI
|
TN-04-017-028-028/986
()
|
2904017000NRG23010320234437050
|
01/03/2023
|
Muniyammal
|
2904017WL134701
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
164
|
KALLAKURICHI
|
TN-04-017-028-028/991
()
|
2904017000NRG23010320234437051
|
01/03/2023
|
Amsa
|
2904017WL134701
|
Amsa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
165
|
KALLAKURICHI
|
TN-04-017-028-028/995
()
|
2904017000NRG23010320234437052
|
01/03/2023
|
GOVINDAMMAL
|
2904017WL134701
|
GOVINDAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
166
|
KALLAKURICHI
|
TN-04-017-028-028/996
()
|
2904017000NRG23010320234437054
|
01/03/2023
|
Jaya
|
2904017WL134701
|
Jaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
167
|
KALLAKURICHI
|
TN-04-017-028-028/996
()
|
2904017000NRG23010320234437053
|
01/03/2023
|
Rajambal
|
2904017WL134701
|
Rajambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
168
|
KALLAKURICHI
|
TN-04-017-028-028/997
()
|
2904017000NRG23010320234437055
|
01/03/2023
|
Jayanthi
|
2904017WL134701
|
Jayanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
169
|
KALLAKURICHI
|
TN-04-017-028-028/998
()
|
2904017000NRG23010320234437057
|
01/03/2023
|
Kala
|
2904017WL134701
|
Kala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
170
|
KALLAKURICHI
|
TN-04-017-028-028/998
()
|
2904017000NRG23010320234437056
|
01/03/2023
|
Patturoja
|
2904017WL134701
|
Patturoja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005718378
|
|
Patturoja
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202409
|
202409
|
|
|
|
|
|
|
|
|
171
|
KALLAKURICHI
|
TN-04-017-028-028/1010
()
|
2904017000NRG23010320234436891
|
01/03/2023
|
Shenbagam
|
2904017WL134701
|
Shenbagam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Shenbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KALLAKURICHI
|
TN-04-017-028-028/104
()
|
2904017000NRG23010320234436893
|
01/03/2023
|
BALARAMAN
|
2904017WL134701
|
BALARAMAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005718378
|
|
BALARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KALLAKURICHI
|
TN-04-017-028-028/1187
()
|
2904017000NRG23010320234436912
|
01/03/2023
|
Chinnarasu
|
2904017WL134701
|
Chinnarasu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Chinnarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KALLAKURICHI
|
TN-04-017-028-028/1192
()
|
2904017000NRG23010320234436914
|
01/03/2023
|
ROJA MARIMUTHU
|
2904017WL134701
|
ROJA MARIMUTHU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
ROJA MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KALLAKURICHI
|
TN-04-017-028-028/1238
()
|
2904017000NRG23010320234436918
|
01/03/2023
|
Chinnapillai Perumal
|
2904017WL134701
|
Chinnapillai Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Chinnapillai Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KALLAKURICHI
|
TN-04-017-028-028/362
()
|
2904017000NRG23010320234436963
|
01/03/2023
|
Saroja
|
2904017WL134701
|
Saroja
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Saroja
|
FEDERAL BANK(607165)
|
|
177
|
KALLAKURICHI
|
TN-04-017-028-028/499
()
|
2904017000NRG23010320234436998
|
01/03/2023
|
PALANISAMY
|
2904017WL134701
|
PALANISAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005718378
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
178
|
KALLAKURICHI
|
TN-04-017-028-028/499
()
|
2904017000NRG23010320234437001
|
01/03/2023
|
PARVATHI
|
2904017WL134701
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KALLAKURICHI
|
TN-04-017-028-028/509
()
|
2904017000NRG23010320234437008
|
01/03/2023
|
Venkatesan Pachamuthu
|
2904017WL134701
|
Venkatesan Pachamuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005718378
|
|
Venkatesan Pachamuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11491
|
11491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222300
|
222300
|
|
|
|
|
|
|
|