|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-008-008/178
()
|
2904017000NRG23110720221167827
|
11/07/2022
|
Selvi
|
2904017WL040812
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/214
()
|
2904017000NRG23110720221167828
|
11/07/2022
|
Andal
|
2904017WL040812
|
Andal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/214
()
|
2904017000NRG23110720221167829
|
11/07/2022
|
SAVITHRI
|
2904017WL040812
|
SAVITHRI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/228
()
|
2904017000NRG23110720221167830
|
11/07/2022
|
Saroja
|
2904017WL040812
|
Saroja
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/242
()
|
2904017000NRG23110720221167831
|
11/07/2022
|
Saroja
|
2904017WL040812
|
Saroja
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/248
()
|
2904017000NRG23110720221167832
|
11/07/2022
|
Durairaj
|
2904017WL040812
|
Durairaj
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Durairaj
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/267
()
|
2904017000NRG23110720221167833
|
11/07/2022
|
Veerammal
|
2904017WL040812
|
Veerammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/271
()
|
2904017000NRG23110720221167834
|
11/07/2022
|
THANGAMMAL
|
2904017WL040812
|
THANGAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
THANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-008-008/297
()
|
2904017000NRG23110720221167835
|
11/07/2022
|
Poongodi
|
2904017WL040812
|
Poongodi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-008-008/324
()
|
2904017000NRG23110720221167836
|
11/07/2022
|
Vijaya
|
2904017WL040812
|
Vijaya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-008-008/390
()
|
2904017000NRG23110720221167837
|
11/07/2022
|
Rajamani
|
2904017WL040812
|
Rajamani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-008-008/408
()
|
2904017000NRG23110720221167838
|
11/07/2022
|
Kannan
|
2904017WL040812
|
Kannan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-008-008/465
()
|
2904017000NRG23110720221167839
|
11/07/2022
|
Deepa
|
2904017WL040812
|
Deepa
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-008-008/476
()
|
2904017000NRG23110720221167840
|
11/07/2022
|
Jayalakshmi
|
2904017WL040812
|
Jayalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-008-008/476
()
|
2904017000NRG23110720221167841
|
11/07/2022
|
Panjaye
|
2904017WL040812
|
Panjaye
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjaye
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-008-008/477
()
|
2904017000NRG23110720221167842
|
11/07/2022
|
Samidurai
|
2904017WL040812
|
Samidurai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samidurai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-008-008/480
()
|
2904017000NRG23110720221167843
|
11/07/2022
|
SELVARAJ
|
2904017WL040812
|
SELVARAJ
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-008-008/482
()
|
2904017000NRG23110720221167844
|
11/07/2022
|
Chitra
|
2904017WL040812
|
Chitra
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-008-008/483
()
|
2904017000NRG23110720221167845
|
11/07/2022
|
Thangamani
|
2904017WL040812
|
Thangamani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-008-008/484
()
|
2904017000NRG23110720221167846
|
11/07/2022
|
Malar
|
2904017WL040812
|
Malar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-008-008/491
()
|
2904017000NRG23110720221167847
|
11/07/2022
|
Krishnan
|
2904017WL040812
|
Krishnan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-008-008/499
()
|
2904017000NRG23110720221167848
|
11/07/2022
|
Selvambal
|
2904017WL040812
|
Selvambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
030529644
|
|
Selvambal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALLAKURICHI
|
TN-04-017-008-008/501
()
|
2904017000NRG23110720221167849
|
11/07/2022
|
Mageshwari
|
2904017WL040812
|
Mageshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-008-008/508
()
|
2904017000NRG23110720221167850
|
11/07/2022
|
Dhanam
|
2904017WL040812
|
Dhanam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-008-008/517
()
|
2904017000NRG23110720221167851
|
11/07/2022
|
Kalaiselvei
|
2904017WL040812
|
Kalaiselvei
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvei
|
IDBI BANK(607095)
|
|
26
|
KALLAKURICHI
|
TN-04-017-008-008/522
()
|
2904017000NRG23110720221167853
|
11/07/2022
|
Murali
|
2904017WL040812
|
Murali
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murali
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-008-008/522
()
|
2904017000NRG23110720221167852
|
11/07/2022
|
Navammal
|
2904017WL040812
|
Navammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-008-008/525
()
|
2904017000NRG23110720221167854
|
11/07/2022
|
Kuppammal
|
2904017WL040812
|
Kuppammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-008-008/526
()
|
2904017000NRG23110720221167855
|
11/07/2022
|
Selvam
|
2904017WL040812
|
Selvam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-008-008/528
()
|
2904017000NRG23110720221167856
|
11/07/2022
|
Radhika
|
2904017WL040812
|
Radhika
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radhika
|
HDFC BANK LTD(607152)
|
|
31
|
KALLAKURICHI
|
TN-04-017-008-008/530
()
|
2904017000NRG23110720221167857
|
11/07/2022
|
Sumathi
|
2904017WL040812
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-008-008/534
()
|
2904017000NRG23110720221167858
|
11/07/2022
|
Nallamal
|
2904017WL040812
|
Nallamal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nallamal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-008-008/535
()
|
2904017000NRG23110720221167859
|
11/07/2022
|
Appavu
|
2904017WL040812
|
Appavu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Appavu
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-008-008/542
()
|
2904017000NRG23110720221167863
|
11/07/2022
|
Chitrampu
|
2904017WL040812
|
Chitrampu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitrampu
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-008-008/544
()
|
2904017000NRG23110720221167865
|
11/07/2022
|
Periyamal
|
2904017WL040812
|
Periyamal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyamal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-008-008/548
()
|
2904017000NRG23110720221167866
|
11/07/2022
|
Rekha
|
2904017WL040812
|
Rekha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rekha
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALLAKURICHI
|
TN-04-017-008-008/556
()
|
2904017000NRG23110720221167867
|
11/07/2022
|
Krishnaveni
|
2904017WL040812
|
Krishnaveni
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALLAKURICHI
|
TN-04-017-008-008/558
()
|
2904017000NRG23110720221167868
|
11/07/2022
|
Ravi
|
2904017WL040812
|
Ravi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-008-008/561
()
|
2904017000NRG23110720221167869
|
11/07/2022
|
Karuppakoundar
|
2904017WL040812
|
Karuppakoundar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppakoundar
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-008-008/571
()
|
2904017000NRG23110720221167870
|
11/07/2022
|
Rajadhura
|
2904017WL040812
|
Rajadhura
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajadhura
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-008-008/580
()
|
2904017000NRG23110720221167871
|
11/07/2022
|
Sumathi
|
2904017WL040812
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
42
|
KALLAKURICHI
|
TN-04-017-008-008/582
()
|
2904017000NRG23110720221167872
|
11/07/2022
|
Ramani
|
2904017WL040812
|
Ramani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-008-008/585
()
|
2904017000NRG23110720221167873
|
11/07/2022
|
Vijaya
|
2904017WL040812
|
Vijaya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijaya
|
IDBI BANK(607095)
|
|
44
|
KALLAKURICHI
|
TN-04-017-008-008/586
()
|
2904017000NRG23110720221167874
|
11/07/2022
|
Selvi
|
2904017WL040812
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
IDBI BANK(607095)
|
|
45
|
KALLAKURICHI
|
TN-04-017-008-008/597
()
|
2904017000NRG23110720221167876
|
11/07/2022
|
Elangovan
|
2904017WL040812
|
Elangovan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elangovan
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-008-008/6
()
|
2904017000NRG23110720221167877
|
11/07/2022
|
Kalaiyamoorthy
|
2904017WL040812
|
Kalaiyamoorthy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiyamoorthy
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-008-008/610
()
|
2904017000NRG23110720221167879
|
11/07/2022
|
Kantharoobi
|
2904017WL040812
|
Kantharoobi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kantharoobi
|
INDIAN BANK(607105)
|
|
48
|
KALLAKURICHI
|
TN-04-017-008-008/613
()
|
2904017000NRG23110720221167880
|
11/07/2022
|
Ramanujam
|
2904017WL040812
|
Ramanujam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramanujam
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-008-008/620
()
|
2904017000NRG23110720221167881
|
11/07/2022
|
Periya
|
2904017WL040812
|
Periya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periya
|
IDBI BANK(607095)
|
|
50
|
KALLAKURICHI
|
TN-04-017-008-008/620
()
|
2904017000NRG23110720221167882
|
11/07/2022
|
Prakash
|
2904017WL040812
|
Prakash
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-008-008/629
()
|
2904017000NRG23110720221167883
|
11/07/2022
|
Uma
|
2904017WL040812
|
Uma
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-008-008/637
()
|
2904017000NRG23110720221167884
|
11/07/2022
|
Anjalai
|
2904017WL040812
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-008-008/638
()
|
2904017000NRG23110720221167885
|
11/07/2022
|
Menaka
|
2904017WL040812
|
Menaka
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Menaka
|
HDFC BANK LTD(607152)
|
|
54
|
KALLAKURICHI
|
TN-04-017-008-008/643
()
|
2904017000NRG23110720221167886
|
11/07/2022
|
Nallammal
|
2904017WL040812
|
Nallammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-008-008/650
()
|
2904017000NRG23110720221167887
|
11/07/2022
|
Sasikala
|
2904017WL040812
|
Sasikala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-008-008/652
()
|
2904017000NRG23110720221167888
|
11/07/2022
|
Nanavel
|
2904017WL040812
|
Nanavel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nanavel
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-008-008/655
()
|
2904017000NRG23110720221167889
|
11/07/2022
|
Chinnasamy
|
2904017WL040812
|
Chinnasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-008-008/659
()
|
2904017000NRG23110720221167890
|
11/07/2022
|
Jagathambal
|
2904017WL040812
|
Jagathambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jagathambal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-008-008/664
()
|
2904017000NRG23110720221167891
|
11/07/2022
|
Rajendhiran
|
2904017WL040812
|
Rajendhiran
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajendhiran
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-008-008/665
()
|
2904017000NRG23110720221167892
|
11/07/2022
|
Peneerselvi
|
2904017WL040812
|
Peneerselvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Peneerselvi
|
IDBI BANK(607095)
|
|
61
|
KALLAKURICHI
|
TN-04-017-008-008/666
()
|
2904017000NRG23110720221167893
|
11/07/2022
|
Singaravel
|
2904017WL040812
|
Singaravel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Singaravel
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-008-008/679
()
|
2904017000NRG23110720221167894
|
11/07/2022
|
Kala
|
2904017WL040812
|
Kala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-008-008/68
()
|
2904017000NRG23110720221167895
|
11/07/2022
|
Kolanji
|
2904017WL040812
|
Kolanji
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-008-008/684
()
|
2904017000NRG23110720221167896
|
11/07/2022
|
Anjalai
|
2904017WL040812
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALLAKURICHI
|
TN-04-017-008-008/703
()
|
2904017000NRG23110720221167897
|
11/07/2022
|
Dhanalakshmi
|
2904017WL040812
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-008-008/705
()
|
2904017000NRG23110720221167899
|
11/07/2022
|
Anjalidevi
|
2904017WL040812
|
Anjalidevi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-008-008/705
()
|
2904017000NRG23110720221167898
|
11/07/2022
|
Murugesan
|
2904017WL040812
|
Murugesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-008-008/707
()
|
2904017000NRG23110720221167900
|
11/07/2022
|
Viji
|
2904017WL040812
|
Viji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viji
|
HDFC BANK LTD(607152)
|
|
69
|
KALLAKURICHI
|
TN-04-017-008-008/711
()
|
2904017000NRG23110720221167901
|
11/07/2022
|
Jayasudha
|
2904017WL040812
|
Jayasudha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayasudha
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KALLAKURICHI
|
TN-04-017-008-008/712
()
|
2904017000NRG23110720221167902
|
11/07/2022
|
Sundhar
|
2904017WL040812
|
Sundhar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundhar
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-008-008/73
()
|
2904017000NRG23110720221167904
|
11/07/2022
|
Selvambal
|
2904017WL040812
|
Selvambal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-008-008/730
()
|
2904017000NRG23110720221167905
|
11/07/2022
|
Sundari
|
2904017WL040812
|
Sundari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-008-008/742
()
|
2904017000NRG23110720221167906
|
11/07/2022
|
Moganambal
|
2904017WL040812
|
Moganambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Moganambal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-008-008/744
()
|
2904017000NRG23110720221167907
|
11/07/2022
|
Dhanabakkiyam
|
2904017WL040812
|
Dhanabakkiyam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-008-008/752
()
|
2904017000NRG23110720221167909
|
11/07/2022
|
Athiyammal
|
2904017WL040812
|
Athiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Athiyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-008-008/757
()
|
2904017000NRG23110720221167910
|
11/07/2022
|
Anjalai
|
2904017WL040812
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-008-008/759
()
|
2904017000NRG23110720221167911
|
11/07/2022
|
Anupriya
|
2904017WL040812
|
Anupriya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anupriya
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-008-008/760
()
|
2904017000NRG23110720221167912
|
11/07/2022
|
Gengammal
|
2904017WL040812
|
Gengammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-008-008/765
()
|
2904017000NRG23110720221167913
|
11/07/2022
|
Meri
|
2904017WL040812
|
Meri
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meri
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KALLAKURICHI
|
TN-04-017-008-008/767
()
|
2904017000NRG23110720221167914
|
11/07/2022
|
Samathaanam
|
2904017WL040812
|
Samathaanam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samathaanam
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-008-008/769
()
|
2904017000NRG23110720221167915
|
11/07/2022
|
Chandira
|
2904017WL040812
|
Chandira
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-008-008/770
()
|
2904017000NRG23110720221167916
|
11/07/2022
|
Prakash
|
2904017WL040812
|
Prakash
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-008-008/784
()
|
2904017000NRG23110720221167917
|
11/07/2022
|
Kannan
|
2904017WL040812
|
Kannan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-008-008/785
()
|
2904017000NRG23110720221167918
|
11/07/2022
|
Karupayee
|
2904017WL040812
|
Karupayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-008-008/788
()
|
2904017000NRG23110720221167919
|
11/07/2022
|
Sathya
|
2904017WL040812
|
Sathya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-008-008/794
()
|
2904017000NRG23110720221167920
|
11/07/2022
|
Larance
|
2904017WL040812
|
Larance
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Larance
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-008-008/797
()
|
2904017000NRG23110720221167921
|
11/07/2022
|
ALAMELU
|
2904017WL040812
|
ALAMELU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-008-008/807
()
|
2904017000NRG23110720221167922
|
11/07/2022
|
Nisha
|
2904017WL040812
|
Nisha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-008-008/808
()
|
2904017000NRG23110720221167923
|
11/07/2022
|
Manju
|
2904017WL040812
|
Manju
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manju
|
HDFC BANK LTD(607152)
|
|
90
|
KALLAKURICHI
|
TN-04-017-008-008/810
()
|
2904017000NRG23110720221167924
|
11/07/2022
|
Magendiran
|
2904017WL040812
|
Magendiran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magendiran
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-008-008/813
()
|
2904017000NRG23110720221167925
|
11/07/2022
|
Periyammal
|
2904017WL040812
|
Periyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-008-008/832
()
|
2904017000NRG23110720221167928
|
11/07/2022
|
Periyasamy
|
2904017WL040812
|
Periyasamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-008-008/836
()
|
2904017000NRG23110720221167929
|
11/07/2022
|
Rajkumar
|
2904017WL040812
|
Rajkumar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajkumar
|
ICICI BANK LTD(508534)
|
|
94
|
KALLAKURICHI
|
TN-04-017-008-008/848
()
|
2904017000NRG23110720221167930
|
11/07/2022
|
Radha
|
2904017WL040812
|
Radha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-008-008/857
()
|
2904017000NRG23110720221167931
|
11/07/2022
|
Kanimozhi
|
2904017WL040812
|
Kanimozhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-008-008/859
()
|
2904017000NRG23110720221167932
|
11/07/2022
|
Goweri
|
2904017WL040812
|
Goweri
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Goweri
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-008-008/860
()
|
2904017000NRG23110720221167933
|
11/07/2022
|
Peramlatha
|
2904017WL040812
|
Peramlatha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Peramlatha
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-008-008/882
()
|
2904017000NRG23110720221167934
|
11/07/2022
|
Sudha
|
2904017WL040812
|
Sudha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-008-008/915
()
|
2904017000NRG23110720221167936
|
11/07/2022
|
Periyanayagi
|
2904017WL040812
|
Periyanayagi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
16/07/2022
|
|
030529644
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KALLAKURICHI
|
TN-04-017-008-008/918
()
|
2904017000NRG23110720221167937
|
11/07/2022
|
Saraswathi
|
2904017WL040812
|
Saraswathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-008-008/920
()
|
2904017000NRG23110720221167938
|
11/07/2022
|
Banupriya
|
2904017WL040812
|
Banupriya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-008-008/922
()
|
2904017000NRG23110720221167939
|
11/07/2022
|
Selvi
|
2904017WL040812
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-008-008/934
()
|
2904017000NRG23110720221167940
|
11/07/2022
|
Pritha
|
2904017WL040812
|
Pritha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pritha
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-008-008/940
()
|
2904017000NRG23110720221167941
|
11/07/2022
|
Sathya
|
2904017WL040812
|
Sathya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123474
|
123474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123474
|
123474
|
|
|
|
|
|
|
|