|
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-04-017-035-035/108
()
|
2904017000NRG23230920222363159
|
23/09/2022
|
SATHIYAMOORTHY
|
2904017WL080577
|
SATHIYAMOORTHY
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
SATHIYAMOORTHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/176
()
|
2904017000NRG23230920222363189
|
23/09/2022
|
Dhandapani
|
2904017WL080577
|
Dhandapani
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhandapani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/187
()
|
2904017000NRG23230920222363191
|
23/09/2022
|
Rukkumani
|
2904017WL080577
|
Rukkumani
|
00415
|
SBIN0000852
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/746
()
|
2904017000NRG23230920222363254
|
23/09/2022
|
ERUSAN
|
2904017WL080577
|
ERUSAN
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
ERUSAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/1008
()
|
2904017000NRG23230920222363152
|
23/09/2022
|
Selvaraj
|
2904017WL080577
|
Selvaraj
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/103
()
|
2904017000NRG23230920222363153
|
23/09/2022
|
Radha
|
2904017WL080577
|
Radha
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/1037
()
|
2904017000NRG23230920222363155
|
23/09/2022
|
Raja
|
2904017WL080577
|
Raja
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/1059
()
|
2904017000NRG23230920222363156
|
23/09/2022
|
Arumugam
|
2904017WL080577
|
Arumugam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/1059
()
|
2904017000NRG23230920222363157
|
23/09/2022
|
Minalkodi
|
2904017WL080577
|
Minalkodi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Minalkodi
|
KARUR VYSA BANK(607100)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/108
()
|
2904017000NRG23230920222363158
|
23/09/2022
|
Ramachandhiran
|
2904017WL080577
|
Ramachandhiran
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramachandhiran
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/1084
()
|
2904017000NRG23230920222363161
|
23/09/2022
|
ELAYAPERUMAL
|
2904017WL080577
|
ELAYAPERUMAL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
ELAYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/111
()
|
2904017000NRG23230920222363164
|
23/09/2022
|
Ayyasamy
|
2904017WL080577
|
Ayyasamy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ayyasamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/124
()
|
2904017000NRG23230920222363172
|
23/09/2022
|
Asaiyammal
|
2904017WL080577
|
Asaiyammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Asaiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/138
()
|
2904017000NRG23230920222363181
|
23/09/2022
|
Veerasamy
|
2904017WL080577
|
Veerasamy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Veerasamy
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/144
()
|
2904017000NRG23230920222363182
|
23/09/2022
|
Ramayee
|
2904017WL080577
|
Ramayee
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/16
()
|
2904017000NRG23230920222363184
|
23/09/2022
|
SELVI
|
2904017WL080577
|
SELVI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/161
()
|
2904017000NRG23230920222363186
|
23/09/2022
|
Alli
|
2904017WL080577
|
Alli
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/161
()
|
2904017000NRG23230920222363185
|
23/09/2022
|
Dhandapani
|
2904017WL080577
|
Dhandapani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhandapani
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/169
()
|
2904017000NRG23230920222363187
|
23/09/2022
|
Kanthamani
|
2904017WL080577
|
Kanthamani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanthamani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/199
()
|
2904017000NRG23230920222363192
|
23/09/2022
|
Ranganathan
|
2904017WL080577
|
Ranganathan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/199
()
|
2904017000NRG23230920222363193
|
23/09/2022
|
Thiripurasundhari
|
2904017WL080577
|
Thiripurasundhari
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thiripurasundhari
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/202
()
|
2904017000NRG23230920222363194
|
23/09/2022
|
Uma
|
2904017WL080577
|
Uma
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/232
()
|
2904017000NRG23230920222363197
|
23/09/2022
|
Kathayee
|
2904017WL080577
|
Kathayee
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kathayee
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/232
()
|
2904017000NRG23230920222363198
|
23/09/2022
|
RAJA
|
2904017WL080577
|
RAJA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJA
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/243
()
|
2904017000NRG23230920222363200
|
23/09/2022
|
Pachamuthu
|
2904017WL080577
|
Pachamuthu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/315
()
|
2904017000NRG23230920222363202
|
23/09/2022
|
Jayanthi
|
2904017WL080577
|
Jayanthi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/319
()
|
2904017000NRG23230920222363203
|
23/09/2022
|
Kanesan
|
2904017WL080577
|
Kanesan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanesan
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/347
()
|
2904017000NRG23230920222363204
|
23/09/2022
|
ANJALAI
|
2904017WL080577
|
ANJALAI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/370
()
|
2904017000NRG23230920222363206
|
23/09/2022
|
Muthaiyan
|
2904017WL080577
|
Muthaiyan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/418
()
|
2904017000NRG23230920222363209
|
23/09/2022
|
Valarmathi
|
2904017WL080577
|
Valarmathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/430
()
|
2904017000NRG23230920222363211
|
23/09/2022
|
Ambika
|
2904017WL080577
|
Ambika
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/439
()
|
2904017000NRG23230920222363212
|
23/09/2022
|
Selvaraj
|
2904017WL080577
|
Selvaraj
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/484
()
|
2904017000NRG23230920222363214
|
23/09/2022
|
Narayanan
|
2904017WL080577
|
Narayanan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/487
()
|
2904017000NRG23230920222363216
|
23/09/2022
|
Aarumugam
|
2904017WL080577
|
Aarumugam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Aarumugam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/487
()
|
2904017000NRG23230920222363215
|
23/09/2022
|
Alamelu
|
2904017WL080577
|
Alamelu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/491
()
|
2904017000NRG23230920222363217
|
23/09/2022
|
Sangeetha
|
2904017WL080577
|
Sangeetha
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/50
()
|
2904017000NRG23230920222363218
|
23/09/2022
|
Kannan
|
2904017WL080577
|
Kannan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/52
()
|
2904017000NRG23230920222363219
|
23/09/2022
|
Velu
|
2904017WL080577
|
Velu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/538
()
|
2904017000NRG23230920222363224
|
23/09/2022
|
Manjula
|
2904017WL080577
|
Manjula
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/538
()
|
2904017000NRG23230920222363223
|
23/09/2022
|
Viduthasarani
|
2904017WL080577
|
Viduthasarani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Viduthasarani
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/556
()
|
2904017000NRG23230920222363225
|
23/09/2022
|
Irusan
|
2904017WL080577
|
Irusan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Irusan
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/589
()
|
2904017000NRG23230920222363226
|
23/09/2022
|
Balasubramaniyan
|
2904017WL080577
|
Balasubramaniyan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Balasubramaniyan
|
KARUR VYSA BANK(607100)
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/599
()
|
2904017000NRG23230920222363227
|
23/09/2022
|
Poongodi
|
2904017WL080577
|
Poongodi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/599
()
|
2904017000NRG23230920222363228
|
23/09/2022
|
Thangarasu
|
2904017WL080577
|
Thangarasu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/600
()
|
2904017000NRG23230920222363230
|
23/09/2022
|
Pichaikaran
|
2904017WL080577
|
Pichaikaran
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pichaikaran
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/610
()
|
2904017000NRG23230920222363233
|
23/09/2022
|
Arthi
|
2904017WL080577
|
Arthi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arthi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/610
()
|
2904017000NRG23230920222363232
|
23/09/2022
|
Sampath
|
2904017WL080577
|
Sampath
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/630
()
|
2904017000NRG23230920222363236
|
23/09/2022
|
SARASWATHI
|
2904017WL080577
|
SARASWATHI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/646
()
|
2904017000NRG23230920222363240
|
23/09/2022
|
Prakash
|
2904017WL080577
|
Prakash
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Prakash
|
CANARA BANK(508532)
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/660
()
|
2904017000NRG23230920222363243
|
23/09/2022
|
Manikandan
|
2904017WL080577
|
Manikandan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/660
()
|
2904017000NRG23230920222363241
|
23/09/2022
|
Murugan
|
2904017WL080577
|
Murugan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/660
()
|
2904017000NRG23230920222363242
|
23/09/2022
|
Rani
|
2904017WL080577
|
Rani
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/688
()
|
2904017000NRG23230920222363246
|
23/09/2022
|
Priya
|
2904017WL080577
|
Priya
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/70
()
|
2904017000NRG23230920222363247
|
23/09/2022
|
Nithya
|
2904017WL080577
|
Nithya
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/705
()
|
2904017000NRG23230920222363248
|
23/09/2022
|
Chandra
|
2904017WL080577
|
Chandra
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandra
|
INDIAN BANK(607105)
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/719
()
|
2904017000NRG23230920222363250
|
23/09/2022
|
Kanagaraj
|
2904017WL080577
|
Kanagaraj
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/73
()
|
2904017000NRG23230920222363251
|
23/09/2022
|
PAZHANIVEL
|
2904017WL080577
|
PAZHANIVEL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
PAZHANIVEL
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/746
()
|
2904017000NRG23230920222363255
|
23/09/2022
|
Thagapillai
|
2904017WL080577
|
Thagapillai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thagapillai
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23230920222363257
|
23/09/2022
|
Durai
|
2904017WL080577
|
Durai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23230920222363258
|
23/09/2022
|
Ramakrishnan
|
2904017WL080577
|
Ramakrishnan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramakrishnan
|
ICICI BANK LTD(508534)
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/75
()
|
2904017000NRG23230920222363256
|
23/09/2022
|
Valli
|
2904017WL080577
|
Valli
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/765
()
|
2904017000NRG23230920222363262
|
23/09/2022
|
Duraisamy
|
2904017WL080577
|
Duraisamy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/787
()
|
2904017000NRG23230920222363266
|
23/09/2022
|
Ramu
|
2904017WL080577
|
Ramu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/802
()
|
2904017000NRG23230920222363269
|
23/09/2022
|
Vaithi
|
2904017WL080577
|
Vaithi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vaithi
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/803
()
|
2904017000NRG23230920222363270
|
23/09/2022
|
BAlasubramanaian
|
2904017WL080577
|
BAlasubramanaian
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
BAlasubramanaian
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/803
()
|
2904017000NRG23230920222363271
|
23/09/2022
|
PALANIYAMMAL
|
2904017WL080577
|
PALANIYAMMAL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/818
()
|
2904017000NRG23230920222363272
|
23/09/2022
|
LAKSHMI
|
2904017WL080577
|
LAKSHMI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/818
()
|
2904017000NRG23230920222363273
|
23/09/2022
|
Ramakrishnan
|
2904017WL080577
|
Ramakrishnan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/829
()
|
2904017000NRG23230920222363276
|
23/09/2022
|
Ganesan
|
2904017WL080577
|
Ganesan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-035-035/835
()
|
2904017000NRG23230920222363277
|
23/09/2022
|
sivakumar
|
2904017WL080577
|
sivakumar
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
sivakumar
|
HDFC BANK LTD(607152)
|
|
71
|
KALLAKURICHI
|
TN-04-017-035-035/84
()
|
2904017000NRG23230920222363279
|
23/09/2022
|
Arjunan
|
2904017WL080577
|
Arjunan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Arjunan
|
IDBI BANK(607095)
|
|
72
|
KALLAKURICHI
|
TN-04-017-035-035/844
()
|
2904017000NRG23230920222363281
|
23/09/2022
|
Annamalai
|
2904017WL080577
|
Annamalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-035-035/850
()
|
2904017000NRG23230920222363282
|
23/09/2022
|
Kannammal
|
2904017WL080577
|
Kannammal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/870
()
|
2904017000NRG23230920222363286
|
23/09/2022
|
PERIYAMMAL
|
2904017WL080577
|
PERIYAMMAL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-035-035/870
()
|
2904017000NRG23230920222363287
|
23/09/2022
|
periyasamy
|
2904017WL080577
|
periyasamy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
periyasamy
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-035-035/91
()
|
2904017000NRG23230920222363289
|
23/09/2022
|
Suda
|
2904017WL080577
|
Suda
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Suda
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALLAKURICHI
|
TN-04-017-035-035/925
()
|
2904017000NRG23230920222363292
|
23/09/2022
|
mannankatti
|
2904017WL080577
|
mannankatti
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
mannankatti
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-035-035/925
()
|
2904017000NRG23230920222363291
|
23/09/2022
|
Ratha
|
2904017WL080577
|
Ratha
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-035-035/925
()
|
2904017000NRG23230920222363293
|
23/09/2022
|
Thagappillai
|
2904017WL080577
|
Thagappillai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thagappillai
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-035-035/971
()
|
2904017000NRG23230920222363295
|
23/09/2022
|
Anjalai
|
2904017WL080577
|
Anjalai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361637
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86640
|
86640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|