|
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-04-017-035-035/196
()
|
2904017000NRG23291120223281096
|
29/11/2022
|
THAGAPILLAI
|
2904017WL108700
|
THAGAPILLAI
|
00089
|
CBIN0280891
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
THAGAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/778
()
|
2904017000NRG23291120223281249
|
29/11/2022
|
KARPAGAM
|
2904017WL108700
|
KARPAGAM
|
00176
|
IDIB000K132
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/778
()
|
2904017000NRG23291120223281248
|
29/11/2022
|
Mohan
|
2904017WL108700
|
Mohan
|
00176
|
IDIB000K132
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mohan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/209
()
|
2904017000NRG23291120223281113
|
29/11/2022
|
Anbarasi
|
2904017WL108700
|
Anbarasi
|
00415
|
SBIN0000852
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/1000
()
|
2904017000NRG23291120223281055
|
29/11/2022
|
Kumar
|
2904017WL108700
|
Kumar
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/1000
()
|
2904017000NRG23291120223281054
|
29/11/2022
|
Sujatha
|
2904017WL108700
|
Sujatha
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sujatha
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/1030
()
|
2904017000NRG23291120223281056
|
29/11/2022
|
Valarmathi
|
2904017WL108700
|
Valarmathi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/1037
()
|
2904017000NRG23291120223281057
|
29/11/2022
|
Raja
|
2904017WL108700
|
Raja
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/1062
()
|
2904017000NRG23291120223281058
|
29/11/2022
|
ARUL
|
2904017WL108700
|
ARUL
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARUL
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/1088
()
|
2904017000NRG23291120223281060
|
29/11/2022
|
Sasikumar
|
2904017WL108700
|
Sasikumar
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sasikumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/1088
()
|
2904017000NRG23291120223281061
|
29/11/2022
|
Suganya
|
2904017WL108700
|
Suganya
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/1089
()
|
2904017000NRG23291120223281062
|
29/11/2022
|
Keerthi
|
2904017WL108700
|
Keerthi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Keerthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/125
()
|
2904017000NRG23291120223281071
|
29/11/2022
|
Kanniyammal
|
2904017WL108700
|
Kanniyammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyammal
|
IDBI BANK(607095)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/16
()
|
2904017000NRG23291120223281087
|
29/11/2022
|
SELVI
|
2904017WL108700
|
SELVI
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/161
()
|
2904017000NRG23291120223281088
|
29/11/2022
|
Alli
|
2904017WL108700
|
Alli
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alli
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/168
()
|
2904017000NRG23291120223281089
|
29/11/2022
|
Alamelu
|
2904017WL108700
|
Alamelu
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/169
()
|
2904017000NRG23291120223281090
|
29/11/2022
|
Kanthamani
|
2904017WL108700
|
Kanthamani
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanthamani
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/170
()
|
2904017000NRG23291120223281092
|
29/11/2022
|
Annadurai
|
2904017WL108700
|
Annadurai
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annadurai
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/170
()
|
2904017000NRG23291120223281091
|
29/11/2022
|
Rani
|
2904017WL108700
|
Rani
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/174
()
|
2904017000NRG23291120223281093
|
29/11/2022
|
Pappathi
|
2904017WL108700
|
Pappathi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/175
()
|
2904017000NRG23291120223281094
|
29/11/2022
|
Rajambal
|
2904017WL108700
|
Rajambal
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/180
()
|
2904017000NRG23291120223281095
|
29/11/2022
|
Meenakchi
|
2904017WL108700
|
Meenakchi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meenakchi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/196
()
|
2904017000NRG23291120223281097
|
29/11/2022
|
Radha
|
2904017WL108700
|
Radha
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/199
()
|
2904017000NRG23291120223281098
|
29/11/2022
|
Ranganathan
|
2904017WL108700
|
Ranganathan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/199
()
|
2904017000NRG23291120223281099
|
29/11/2022
|
Thiripurasundhari
|
2904017WL108700
|
Thiripurasundhari
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thiripurasundhari
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/201
()
|
2904017000NRG23291120223281100
|
29/11/2022
|
Kanagaraj
|
2904017WL108700
|
Kanagaraj
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/201
()
|
2904017000NRG23291120223281101
|
29/11/2022
|
Lakshmi
|
2904017WL108700
|
Lakshmi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/202
()
|
2904017000NRG23291120223281102
|
29/11/2022
|
Uma
|
2904017WL108700
|
Uma
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Uma
|
INDIAN BANK(607105)
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/205
()
|
2904017000NRG23291120223281105
|
29/11/2022
|
Kamala
|
2904017WL108700
|
Kamala
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/205
()
|
2904017000NRG23291120223281106
|
29/11/2022
|
Mala
|
2904017WL108700
|
Mala
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/208
()
|
2904017000NRG23291120223281108
|
29/11/2022
|
Manimoli
|
2904017WL108700
|
Manimoli
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manimoli
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/208
()
|
2904017000NRG23291120223281107
|
29/11/2022
|
Ramalingam
|
2904017WL108700
|
Ramalingam
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/209
()
|
2904017000NRG23291120223281111
|
29/11/2022
|
Kannan
|
2904017WL108700
|
Kannan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/209
()
|
2904017000NRG23291120223281112
|
29/11/2022
|
Kannan
|
2904017WL108700
|
Kannan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/213
()
|
2904017000NRG23291120223281116
|
29/11/2022
|
Kala
|
2904017WL108700
|
Kala
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/213
()
|
2904017000NRG23291120223281115
|
29/11/2022
|
MANIVANNAN
|
2904017WL108700
|
MANIVANNAN
|
00468
|
UBIN0903833
|
380
|
380
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/213
()
|
2904017000NRG23291120223281114
|
29/11/2022
|
Mannangaddi
|
2904017WL108700
|
Mannangaddi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mannangaddi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/215
()
|
2904017000NRG23291120223281117
|
29/11/2022
|
Mottai
|
2904017WL108700
|
Mottai
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mottai
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/218
()
|
2904017000NRG23291120223281119
|
29/11/2022
|
Rajamani
|
2904017WL108700
|
Rajamani
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/218
()
|
2904017000NRG23291120223281120
|
29/11/2022
|
Vennila
|
2904017WL108700
|
Vennila
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/222
()
|
2904017000NRG23291120223281121
|
29/11/2022
|
Arasuvel
|
2904017WL108700
|
Arasuvel
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arasuvel
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/226
()
|
2904017000NRG23291120223281122
|
29/11/2022
|
Periyammal
|
2904017WL108700
|
Periyammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/230
()
|
2904017000NRG23291120223281123
|
29/11/2022
|
Rajakumari
|
2904017WL108700
|
Rajakumari
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/232
()
|
2904017000NRG23291120223281124
|
29/11/2022
|
Kathayee
|
2904017WL108700
|
Kathayee
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kathayee
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/232
()
|
2904017000NRG23291120223281125
|
29/11/2022
|
RAJA
|
2904017WL108700
|
RAJA
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
RAJA
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/235
()
|
2904017000NRG23291120223281129
|
29/11/2022
|
ANUSUYA
|
2904017WL108700
|
ANUSUYA
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANUSUYA
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/235
()
|
2904017000NRG23291120223281127
|
29/11/2022
|
Dhanalakshmi
|
2904017WL108700
|
Dhanalakshmi
|
00468
|
UBIN0903833
|
380
|
380
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/235
()
|
2904017000NRG23291120223281128
|
29/11/2022
|
PACHAIYAPILLAI
|
2904017WL108700
|
PACHAIYAPILLAI
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
PACHAIYAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/236
()
|
2904017000NRG23291120223281131
|
29/11/2022
|
Ganesan
|
2904017WL108700
|
Ganesan
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/245
()
|
2904017000NRG23291120223281133
|
29/11/2022
|
Alagammal
|
2904017WL108700
|
Alagammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/245
()
|
2904017000NRG23291120223281134
|
29/11/2022
|
Kanaga
|
2904017WL108700
|
Kanaga
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/247
()
|
2904017000NRG23291120223281135
|
29/11/2022
|
Kuppapillai
|
2904017WL108700
|
Kuppapillai
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppapillai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/247
()
|
2904017000NRG23291120223281136
|
29/11/2022
|
Pattammal
|
2904017WL108700
|
Pattammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/251
()
|
2904017000NRG23291120223281139
|
29/11/2022
|
Rajeshwari
|
2904017WL108700
|
Rajeshwari
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/251
()
|
2904017000NRG23291120223281140
|
29/11/2022
|
Sanmugam
|
2904017WL108700
|
Sanmugam
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sanmugam
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/253
()
|
2904017000NRG23291120223281142
|
29/11/2022
|
Jayalakshmi
|
2904017WL108700
|
Jayalakshmi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/253
()
|
2904017000NRG23291120223281141
|
29/11/2022
|
Saravanan
|
2904017WL108700
|
Saravanan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/255
()
|
2904017000NRG23291120223281143
|
29/11/2022
|
Jayakodi
|
2904017WL108700
|
Jayakodi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/260
()
|
2904017000NRG23291120223281145
|
29/11/2022
|
Elumalai
|
2904017WL108700
|
Elumalai
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/260
()
|
2904017000NRG23291120223281146
|
29/11/2022
|
PAlaniammal
|
2904017WL108700
|
PAlaniammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAlaniammal
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/262
()
|
2904017000NRG23291120223281147
|
29/11/2022
|
Sundarambal
|
2904017WL108700
|
Sundarambal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/265
()
|
2904017000NRG23291120223281148
|
29/11/2022
|
Kaliyammal
|
2904017WL108700
|
Kaliyammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/265
()
|
2904017000NRG23291120223281149
|
29/11/2022
|
Ranjitha
|
2904017WL108700
|
Ranjitha
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/268
()
|
2904017000NRG23291120223281150
|
29/11/2022
|
Navammal
|
2904017WL108700
|
Navammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Navammal
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/274
()
|
2904017000NRG23291120223281151
|
29/11/2022
|
Muthaiyan
|
2904017WL108700
|
Muthaiyan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthaiyan
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/278
()
|
2904017000NRG23291120223281152
|
29/11/2022
|
Arayee
|
2904017WL108700
|
Arayee
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/280
()
|
2904017000NRG23291120223281153
|
29/11/2022
|
Manjula
|
2904017WL108700
|
Manjula
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/280
()
|
2904017000NRG23291120223281154
|
29/11/2022
|
Ponni
|
2904017WL108700
|
Ponni
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/286
()
|
2904017000NRG23291120223281155
|
29/11/2022
|
Amuthavel
|
2904017WL108700
|
Amuthavel
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amuthavel
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-035-035/295
()
|
2904017000NRG23291120223281157
|
29/11/2022
|
PERIYANAYAGAM
|
2904017WL108700
|
PERIYANAYAGAM
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
PERIYANAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALLAKURICHI
|
TN-04-017-035-035/339
()
|
2904017000NRG23291120223281159
|
29/11/2022
|
Rajesh
|
2904017WL108700
|
Rajesh
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajesh
|
FEDERAL BANK(607165)
|
|
72
|
KALLAKURICHI
|
TN-04-017-035-035/341
()
|
2904017000NRG23291120223281160
|
29/11/2022
|
Gogulakannan
|
2904017WL108700
|
Gogulakannan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gogulakannan
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALLAKURICHI
|
TN-04-017-035-035/347
()
|
2904017000NRG23291120223281161
|
29/11/2022
|
ANJALAI
|
2904017WL108700
|
ANJALAI
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/370
()
|
2904017000NRG23291120223281163
|
29/11/2022
|
Muthaiyan
|
2904017WL108700
|
Muthaiyan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthaiyan
|
INDIAN BANK(607105)
|
|
75
|
KALLAKURICHI
|
TN-04-017-035-035/386
()
|
2904017000NRG23291120223281165
|
29/11/2022
|
Manikandan
|
2904017WL108700
|
Manikandan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-035-035/39
()
|
2904017000NRG23291120223281166
|
29/11/2022
|
KAthirvel
|
2904017WL108700
|
KAthirvel
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAthirvel
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-035-035/410
()
|
2904017000NRG23291120223281167
|
29/11/2022
|
Kothai
|
2904017WL108700
|
Kothai
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kothai
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-035-035/420
()
|
2904017000NRG23291120223281170
|
29/11/2022
|
PRAKASH
|
2904017WL108700
|
PRAKASH
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-035-035/420
()
|
2904017000NRG23291120223281171
|
29/11/2022
|
VANITHA
|
2904017WL108700
|
VANITHA
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-035-035/429
()
|
2904017000NRG23291120223281172
|
29/11/2022
|
Sakthivel
|
2904017WL108700
|
Sakthivel
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KALLAKURICHI
|
TN-04-017-035-035/431
()
|
2904017000NRG23291120223281175
|
29/11/2022
|
Mani
|
2904017WL108700
|
Mani
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-035-035/431
()
|
2904017000NRG23291120223281173
|
29/11/2022
|
Ponnammal
|
2904017WL108700
|
Ponnammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-035-035/431
()
|
2904017000NRG23291120223281177
|
29/11/2022
|
Rajaraththinam
|
2904017WL108700
|
Rajaraththinam
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajaraththinam
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-035-035/431
()
|
2904017000NRG23291120223281174
|
29/11/2022
|
Subramani
|
2904017WL108700
|
Subramani
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-035-035/439
()
|
2904017000NRG23291120223281178
|
29/11/2022
|
Selvaraj
|
2904017WL108700
|
Selvaraj
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-035-035/448
()
|
2904017000NRG23291120223281181
|
29/11/2022
|
Jothi
|
2904017WL108700
|
Jothi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-035-035/450
()
|
2904017000NRG23291120223281182
|
29/11/2022
|
Sunthari
|
2904017WL108700
|
Sunthari
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-035-035/451
()
|
2904017000NRG23291120223281183
|
29/11/2022
|
Pavunammal
|
2904017WL108700
|
Pavunammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pavunammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-035-035/460
()
|
2904017000NRG23291120223281184
|
29/11/2022
|
Aaraye
|
2904017WL108700
|
Aaraye
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Aaraye
|
KARUR VYSA BANK(607100)
|
|
90
|
KALLAKURICHI
|
TN-04-017-035-035/469
()
|
2904017000NRG23291120223281185
|
29/11/2022
|
Ramesh
|
2904017WL108700
|
Ramesh
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-035-035/515
()
|
2904017000NRG23291120223281187
|
29/11/2022
|
Erusayee
|
2904017WL108700
|
Erusayee
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Erusayee
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-035-035/551
()
|
2904017000NRG23291120223281189
|
29/11/2022
|
Marimuthu
|
2904017WL108700
|
Marimuthu
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-035-035/556
()
|
2904017000NRG23291120223281190
|
29/11/2022
|
Suresh
|
2904017WL108700
|
Suresh
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-035-035/572
()
|
2904017000NRG23291120223281191
|
29/11/2022
|
Geetha
|
2904017WL108700
|
Geetha
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-035-035/575
()
|
2904017000NRG23291120223281192
|
29/11/2022
|
Lakshmi
|
2904017WL108700
|
Lakshmi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-035-035/575
()
|
2904017000NRG23291120223281193
|
29/11/2022
|
Subramanian
|
2904017WL108700
|
Subramanian
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-035-035/592
()
|
2904017000NRG23291120223281195
|
29/11/2022
|
Neelavathi
|
2904017WL108700
|
Neelavathi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-035-035/596
()
|
2904017000NRG23291120223281197
|
29/11/2022
|
Mannakatti
|
2904017WL108700
|
Mannakatti
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mannakatti
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-035-035/596
()
|
2904017000NRG23291120223281196
|
29/11/2022
|
Muthammal
|
2904017WL108700
|
Muthammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-035-035/598
()
|
2904017000NRG23291120223281198
|
29/11/2022
|
Mani
|
2904017WL108700
|
Mani
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-035-035/598
()
|
2904017000NRG23291120223281199
|
29/11/2022
|
Vasuki
|
2904017WL108700
|
Vasuki
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-035-035/602
()
|
2904017000NRG23291120223281200
|
29/11/2022
|
Panjalai
|
2904017WL108700
|
Panjalai
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-035-035/61
()
|
2904017000NRG23291120223281201
|
29/11/2022
|
Panjalai
|
2904017WL108700
|
Panjalai
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-035-035/610
()
|
2904017000NRG23291120223281207
|
29/11/2022
|
Arthi
|
2904017WL108700
|
Arthi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arthi
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-035-035/610
()
|
2904017000NRG23291120223281206
|
29/11/2022
|
Sampath
|
2904017WL108700
|
Sampath
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sampath
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-035-035/610
()
|
2904017000NRG23291120223281204
|
29/11/2022
|
Saravanan
|
2904017WL108700
|
Saravanan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-035-035/610
()
|
2904017000NRG23291120223281205
|
29/11/2022
|
Selvi
|
2904017WL108700
|
Selvi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN BANK(607105)
|
|
108
|
KALLAKURICHI
|
TN-04-017-035-035/611
()
|
2904017000NRG23291120223281208
|
29/11/2022
|
Smithra
|
2904017WL108700
|
Smithra
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Smithra
|
IDBI BANK(607095)
|
|
109
|
KALLAKURICHI
|
TN-04-017-035-035/612
()
|
2904017000NRG23291120223281209
|
29/11/2022
|
Sellammal
|
2904017WL108700
|
Sellammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-035-035/627
()
|
2904017000NRG23291120223281210
|
29/11/2022
|
Sudha
|
2904017WL108700
|
Sudha
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-035-035/635
()
|
2904017000NRG23291120223281211
|
29/11/2022
|
Ganesan
|
2904017WL108700
|
Ganesan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-035-035/637
()
|
2904017000NRG23291120223281212
|
29/11/2022
|
Sellammal
|
2904017WL108700
|
Sellammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-035-035/638
()
|
2904017000NRG23291120223281214
|
29/11/2022
|
Malarkodi
|
2904017WL108700
|
Malarkodi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-035-035/638
()
|
2904017000NRG23291120223281213
|
29/11/2022
|
Ramasami
|
2904017WL108700
|
Ramasami
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
115
|
KALLAKURICHI
|
TN-04-017-035-035/645
()
|
2904017000NRG23291120223281217
|
29/11/2022
|
Vasanthi
|
2904017WL108700
|
Vasanthi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-035-035/663
()
|
2904017000NRG23291120223281219
|
29/11/2022
|
Savithiri
|
2904017WL108700
|
Savithiri
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-035-035/668
()
|
2904017000NRG23291120223281221
|
29/11/2022
|
Palanisamy
|
2904017WL108700
|
Palanisamy
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-035-035/669
()
|
2904017000NRG23291120223281222
|
29/11/2022
|
Vasantha
|
2904017WL108700
|
Vasantha
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-035-035/669
()
|
2904017000NRG23291120223281223
|
29/11/2022
|
Velautham
|
2904017WL108700
|
Velautham
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Velautham
|
INDIAN BANK(607105)
|
|
120
|
KALLAKURICHI
|
TN-04-017-035-035/68
()
|
2904017000NRG23291120223281224
|
29/11/2022
|
Vennila
|
2904017WL108700
|
Vennila
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
121
|
KALLAKURICHI
|
TN-04-017-035-035/688
()
|
2904017000NRG23291120223281226
|
29/11/2022
|
Kolanjiyammal
|
2904017WL108700
|
Kolanjiyammal
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-035-035/716
()
|
2904017000NRG23291120223281229
|
29/11/2022
|
Amsavalli
|
2904017WL108700
|
Amsavalli
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-035-035/716
()
|
2904017000NRG23291120223281228
|
29/11/2022
|
Velu
|
2904017WL108700
|
Velu
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-035-035/720
()
|
2904017000NRG23291120223281231
|
29/11/2022
|
Krishnamoorthy
|
2904017WL108700
|
Krishnamoorthy
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-035-035/721
()
|
2904017000NRG23291120223281232
|
29/11/2022
|
Santhi
|
2904017WL108700
|
Santhi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-035-035/725
()
|
2904017000NRG23291120223281234
|
29/11/2022
|
Valli
|
2904017WL108700
|
Valli
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIAN BANK(607105)
|
|
127
|
KALLAKURICHI
|
TN-04-017-035-035/73
()
|
2904017000NRG23291120223281235
|
29/11/2022
|
PAZHANIVEL
|
2904017WL108700
|
PAZHANIVEL
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
PAZHANIVEL
|
INDIAN BANK(607105)
|
|
128
|
KALLAKURICHI
|
TN-04-017-035-035/759
()
|
2904017000NRG23291120223281240
|
29/11/2022
|
Ilaiyaraja
|
2904017WL108700
|
Ilaiyaraja
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ilaiyaraja
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-035-035/759
()
|
2904017000NRG23291120223281239
|
29/11/2022
|
Krishnamoorthi
|
2904017WL108700
|
Krishnamoorthi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnamoorthi
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-035-035/759
()
|
2904017000NRG23291120223281241
|
29/11/2022
|
Manikandan
|
2904017WL108700
|
Manikandan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-035-035/762
()
|
2904017000NRG23291120223281242
|
29/11/2022
|
Jaya
|
2904017WL108700
|
Jaya
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-035-035/762
()
|
2904017000NRG23291120223281243
|
29/11/2022
|
Kodhandabani
|
2904017WL108700
|
Kodhandabani
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kodhandabani
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-035-035/767
()
|
2904017000NRG23291120223281246
|
29/11/2022
|
Arasakumari
|
2904017WL108700
|
Arasakumari
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arasakumari
|
INDIAN BANK(607105)
|
|
134
|
KALLAKURICHI
|
TN-04-017-035-035/767
()
|
2904017000NRG23291120223281244
|
29/11/2022
|
Chinnathambi
|
2904017WL108700
|
Chinnathambi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-035-035/767
()
|
2904017000NRG23291120223281245
|
29/11/2022
|
Muniyammal
|
2904017WL108700
|
Muniyammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-035-035/770
()
|
2904017000NRG23291120223281247
|
29/11/2022
|
Palaniyammal
|
2904017WL108700
|
Palaniyammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-035-035/780
()
|
2904017000NRG23291120223281250
|
29/11/2022
|
Kuppusami
|
2904017WL108700
|
Kuppusami
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppusami
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KALLAKURICHI
|
TN-04-017-035-035/782
()
|
2904017000NRG23291120223281251
|
29/11/2022
|
Murugan
|
2904017WL108700
|
Murugan
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-035-035/796
()
|
2904017000NRG23291120223281253
|
29/11/2022
|
Malliga
|
2904017WL108700
|
Malliga
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-035-035/796
()
|
2904017000NRG23291120223281252
|
29/11/2022
|
Rajendiran
|
2904017WL108700
|
Rajendiran
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
141
|
KALLAKURICHI
|
TN-04-017-035-035/801
()
|
2904017000NRG23291120223281255
|
29/11/2022
|
ARAYEE
|
2904017WL108700
|
ARAYEE
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARAYEE
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-035-035/803
()
|
2904017000NRG23291120223281256
|
29/11/2022
|
BAlasubramanaian
|
2904017WL108700
|
BAlasubramanaian
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
BAlasubramanaian
|
STATE BANK OF INDIA(508548)
|
|
143
|
KALLAKURICHI
|
TN-04-017-035-035/814
()
|
2904017000NRG23291120223281257
|
29/11/2022
|
Sivakumar
|
2904017WL108700
|
Sivakumar
|
00468
|
UBIN0903833
|
562
|
562
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-035-035/815
()
|
2904017000NRG23291120223281259
|
29/11/2022
|
Moorthi
|
2904017WL108700
|
Moorthi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
145
|
KALLAKURICHI
|
TN-04-017-035-035/815
()
|
2904017000NRG23291120223281258
|
29/11/2022
|
Sellammal
|
2904017WL108700
|
Sellammal
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-035-035/818
()
|
2904017000NRG23291120223281260
|
29/11/2022
|
Lakshmi
|
2904017WL108700
|
Lakshmi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KALLAKURICHI
|
TN-04-017-035-035/818
()
|
2904017000NRG23291120223281261
|
29/11/2022
|
Ramakrishnan
|
2904017WL108700
|
Ramakrishnan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-035-035/841
()
|
2904017000NRG23291120223281264
|
29/11/2022
|
Irusayee
|
2904017WL108700
|
Irusayee
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Irusayee
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-035-035/841
()
|
2904017000NRG23291120223281263
|
29/11/2022
|
Rankasamy
|
2904017WL108700
|
Rankasamy
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rankasamy
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALLAKURICHI
|
TN-04-017-035-035/877
()
|
2904017000NRG23291120223281267
|
29/11/2022
|
Annamalai
|
2904017WL108700
|
Annamalai
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-035-035/877
()
|
2904017000NRG23291120223281266
|
29/11/2022
|
BALAYEE
|
2904017WL108700
|
BALAYEE
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
BALAYEE
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-035-035/896
()
|
2904017000NRG23291120223281268
|
29/11/2022
|
Lakshmi
|
2904017WL108700
|
Lakshmi
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
153
|
KALLAKURICHI
|
TN-04-017-035-035/9
()
|
2904017000NRG23291120223281269
|
29/11/2022
|
Chinnaiyan
|
2904017WL108700
|
Chinnaiyan
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaiyan
|
STATE BANK OF INDIA(508548)
|
|
154
|
KALLAKURICHI
|
TN-04-017-035-035/91
()
|
2904017000NRG23291120223281271
|
29/11/2022
|
Suda
|
2904017WL108700
|
Suda
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Suda
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KALLAKURICHI
|
TN-04-017-035-035/925
()
|
2904017000NRG23291120223281273
|
29/11/2022
|
mannankatti
|
2904017WL108700
|
mannankatti
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
mannankatti
|
UNION BANK OF INDIA(508500)
|
|
156
|
KALLAKURICHI
|
TN-04-017-035-035/925
()
|
2904017000NRG23291120223281272
|
29/11/2022
|
Ratha
|
2904017WL108700
|
Ratha
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
157
|
KALLAKURICHI
|
TN-04-017-035-035/925
()
|
2904017000NRG23291120223281274
|
29/11/2022
|
Thagappillai
|
2904017WL108700
|
Thagappillai
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thagappillai
|
INDIAN BANK(607105)
|
|
158
|
KALLAKURICHI
|
TN-04-017-035-035/946
()
|
2904017000NRG23291120223281275
|
29/11/2022
|
Ramu
|
2904017WL108700
|
Ramu
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
159
|
KALLAKURICHI
|
TN-04-017-035-035/995
()
|
2904017000NRG23291120223281281
|
29/11/2022
|
Krishnaveni
|
2904017WL108700
|
Krishnaveni
|
00468
|
UBIN0903833
|
380
|
380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61266
|
61266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62786
|
62786
|
|
|
|
|
|
|
|