|
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-04-017-035-035/572
()
|
2904017000NRG23110620220631431
|
13/06/2022
|
MUTHUVEL
|
2904017WL021645
|
MUTHUVEL
|
00165
|
IBKL0001061
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUTHUVEL
|
IDBI BANK(607095)
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/995
()
|
2904017000NRG23110620220631489
|
13/06/2022
|
Sakthivel
|
2904017WL021645
|
Sakthivel
|
00165
|
IBKL0001061
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/265
()
|
2904017000NRG23110620220631361
|
13/06/2022
|
Sumathi
|
2904017WL021645
|
Sumathi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/266
()
|
2904017000NRG23110620220631362
|
13/06/2022
|
Rajakumari
|
2904017WL021645
|
Rajakumari
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/1047
()
|
2904017000NRG23110620220631325
|
13/06/2022
|
Saroja
|
2904017WL021645
|
Saroja
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/1047
()
|
2904017000NRG23110620220631324
|
13/06/2022
|
Subramaniyan
|
2904017WL021645
|
Subramaniyan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/1048-B
()
|
2904017000NRG23110620220631326
|
13/06/2022
|
VISALATCHI
|
2904017WL021645
|
VISALATCHI
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/1056
()
|
2904017000NRG23110620220631327
|
13/06/2022
|
Govinthasamy
|
2904017WL021645
|
Govinthasamy
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govinthasamy
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/1056
()
|
2904017000NRG23110620220631328
|
13/06/2022
|
Samundeeswari
|
2904017WL021645
|
Samundeeswari
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samundeeswari
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/1088
()
|
2904017000NRG23110620220631329
|
13/06/2022
|
Sasikumar
|
2904017WL021645
|
Sasikumar
|
00468
|
UBIN0903833
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikumar
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/154
()
|
2904017000NRG23110620220631344
|
13/06/2022
|
sangeettha
|
2904017WL021645
|
sangeettha
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
sangeettha
|
IDBI BANK(607095)
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/188
()
|
2904017000NRG23110620220631345
|
13/06/2022
|
Senthil
|
2904017WL021645
|
Senthil
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Senthil
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/189
()
|
2904017000NRG23110620220631346
|
13/06/2022
|
DURAISAMY
|
2904017WL021645
|
DURAISAMY
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
DURAISAMY
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/192
()
|
2904017000NRG23110620220631347
|
13/06/2022
|
Chinnasamy
|
2904017WL021645
|
Chinnasamy
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/193
()
|
2904017000NRG23110620220631348
|
13/06/2022
|
Ramu
|
2904017WL021645
|
Ramu
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/195
()
|
2904017000NRG23110620220631349
|
13/06/2022
|
Alamelu
|
2904017WL021645
|
Alamelu
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/206
()
|
2904017000NRG23110620220631350
|
13/06/2022
|
Seetha
|
2904017WL021645
|
Seetha
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetha
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/210
()
|
2904017000NRG23110620220631351
|
13/06/2022
|
MAHESHWARI
|
2904017WL021645
|
MAHESHWARI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/234
()
|
2904017000NRG23110620220631352
|
13/06/2022
|
Kumar
|
2904017WL021645
|
Kumar
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumar
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/236
()
|
2904017000NRG23110620220631353
|
13/06/2022
|
Ganesan
|
2904017WL021645
|
Ganesan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/246
()
|
2904017000NRG23110620220631354
|
13/06/2022
|
Neelammal
|
2904017WL021645
|
Neelammal
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Neelammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/246
()
|
2904017000NRG23110620220631355
|
13/06/2022
|
Thamaraikannan
|
2904017WL021645
|
Thamaraikannan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thamaraikannan
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/259
()
|
2904017000NRG23110620220631357
|
13/06/2022
|
Arumugam
|
2904017WL021645
|
Arumugam
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/259
()
|
2904017000NRG23110620220631358
|
13/06/2022
|
Maila
|
2904017WL021645
|
Maila
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maila
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/261
()
|
2904017000NRG23110620220631360
|
13/06/2022
|
Selvam
|
2904017WL021645
|
Selvam
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvam
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/266
()
|
2904017000NRG23110620220631363
|
13/06/2022
|
Selvi
|
2904017WL021645
|
Selvi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/274
()
|
2904017000NRG23110620220631364
|
13/06/2022
|
Muthaiyan
|
2904017WL021645
|
Muthaiyan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthaiyan
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/278
()
|
2904017000NRG23110620220631365
|
13/06/2022
|
Arayee
|
2904017WL021645
|
Arayee
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/281
()
|
2904017000NRG23110620220631367
|
13/06/2022
|
PARAMESHWARI
|
2904017WL021645
|
PARAMESHWARI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/281
()
|
2904017000NRG23110620220631366
|
13/06/2022
|
Vellatchi
|
2904017WL021645
|
Vellatchi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellatchi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/295
()
|
2904017000NRG23110620220631370
|
13/06/2022
|
PERIYANAYAGAM
|
2904017WL021645
|
PERIYANAYAGAM
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYANAYAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/295
()
|
2904017000NRG23110620220631371
|
13/06/2022
|
SARATHBABU
|
2904017WL021645
|
SARATHBABU
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARATHBABU
|
KARUR VYSA BANK(607100)
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/297
()
|
2904017000NRG23110620220631372
|
13/06/2022
|
Saroja
|
2904017WL021645
|
Saroja
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/306
()
|
2904017000NRG23110620220631373
|
13/06/2022
|
Irusan
|
2904017WL021645
|
Irusan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Irusan
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/325
()
|
2904017000NRG23110620220631375
|
13/06/2022
|
Lakshmi
|
2904017WL021645
|
Lakshmi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/331
()
|
2904017000NRG23110620220631376
|
13/06/2022
|
Marudhamuthu
|
2904017WL021645
|
Marudhamuthu
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marudhamuthu
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/339
()
|
2904017000NRG23110620220631377
|
13/06/2022
|
Rajesh
|
2904017WL021645
|
Rajesh
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajesh
|
FEDERAL BANK(607165)
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/347
()
|
2904017000NRG23110620220631378
|
13/06/2022
|
ANJALAI
|
2904017WL021645
|
ANJALAI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/355
()
|
2904017000NRG23110620220631379
|
13/06/2022
|
Ayyappan
|
2904017WL021645
|
Ayyappan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyappan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/367
()
|
2904017000NRG23110620220631380
|
13/06/2022
|
Mottaiyan
|
2904017WL021645
|
Mottaiyan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mottaiyan
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/388
()
|
2904017000NRG23110620220631384
|
13/06/2022
|
Muthusami
|
2904017WL021645
|
Muthusami
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/39
()
|
2904017000NRG23110620220631385
|
13/06/2022
|
KAthirvel
|
2904017WL021645
|
KAthirvel
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAthirvel
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/400
()
|
2904017000NRG23110620220631387
|
13/06/2022
|
Anandhi
|
2904017WL021645
|
Anandhi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/400
()
|
2904017000NRG23110620220631388
|
13/06/2022
|
MANIKANDAN
|
2904017WL021645
|
MANIKANDAN
|
00468
|
UBIN0903833
|
170
|
170
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/400
()
|
2904017000NRG23110620220631386
|
13/06/2022
|
Saroja
|
2904017WL021645
|
Saroja
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/405
()
|
2904017000NRG23110620220631390
|
13/06/2022
|
Durairaj
|
2904017WL021645
|
Durairaj
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/405
()
|
2904017000NRG23110620220631389
|
13/06/2022
|
Rani
|
2904017WL021645
|
Rani
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/407
()
|
2904017000NRG23110620220631391
|
13/06/2022
|
Anjalai
|
2904017WL021645
|
Anjalai
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
IDBI BANK(607095)
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/410
()
|
2904017000NRG23110620220631393
|
13/06/2022
|
Kothai
|
2904017WL021645
|
Kothai
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kothai
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/413
()
|
2904017000NRG23110620220631394
|
13/06/2022
|
Muthammal
|
2904017WL021645
|
Muthammal
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/429
()
|
2904017000NRG23110620220631396
|
13/06/2022
|
Sakthivel
|
2904017WL021645
|
Sakthivel
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/43
()
|
2904017000NRG23110620220631397
|
13/06/2022
|
Kalaimani
|
2904017WL021645
|
Kalaimani
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/43
()
|
2904017000NRG23110620220631398
|
13/06/2022
|
Muniyammal
|
2904017WL021645
|
Muniyammal
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/430
()
|
2904017000NRG23110620220631399
|
13/06/2022
|
Ambika
|
2904017WL021645
|
Ambika
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/439
()
|
2904017000NRG23110620220631402
|
13/06/2022
|
Ganesan
|
2904017WL021645
|
Ganesan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/475
()
|
2904017000NRG23110620220631409
|
13/06/2022
|
Gnanammal
|
2904017WL021645
|
Gnanammal
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/478
()
|
2904017000NRG23110620220631411
|
13/06/2022
|
Rajenthiran
|
2904017WL021645
|
Rajenthiran
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/490
()
|
2904017000NRG23110620220631415
|
13/06/2022
|
Irusan
|
2904017WL021645
|
Irusan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Irusan
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/506
()
|
2904017000NRG23110620220631417
|
13/06/2022
|
Amsavalli
|
2904017WL021645
|
Amsavalli
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/506
()
|
2904017000NRG23110620220631416
|
13/06/2022
|
Nadupillai
|
2904017WL021645
|
Nadupillai
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nadupillai
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/508
()
|
2904017000NRG23110620220631421
|
13/06/2022
|
Sekar
|
2904017WL021645
|
Sekar
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sekar
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/513
()
|
2904017000NRG23110620220631422
|
13/06/2022
|
Sutha
|
2904017WL021645
|
Sutha
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/521
()
|
2904017000NRG23110620220631424
|
13/06/2022
|
Valarmathi
|
2904017WL021645
|
Valarmathi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/521
()
|
2904017000NRG23110620220631423
|
13/06/2022
|
Velu
|
2904017WL021645
|
Velu
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Velu
|
HDFC BANK LTD(607152)
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/557
()
|
2904017000NRG23110620220631426
|
13/06/2022
|
Rajamanikkam
|
2904017WL021645
|
Rajamanikkam
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/56
()
|
2904017000NRG23110620220631428
|
13/06/2022
|
Arunachalam
|
2904017WL021645
|
Arunachalam
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/56
()
|
2904017000NRG23110620220631427
|
13/06/2022
|
Poova
|
2904017WL021645
|
Poova
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poova
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/560
()
|
2904017000NRG23110620220631430
|
13/06/2022
|
Palanisami
|
2904017WL021645
|
Palanisami
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palanisami
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/572
()
|
2904017000NRG23110620220631432
|
13/06/2022
|
Alamelu
|
2904017WL021645
|
Alamelu
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-035-035/573
()
|
2904017000NRG23110620220631433
|
13/06/2022
|
Poongodi
|
2904017WL021645
|
Poongodi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-035-035/573
()
|
2904017000NRG23110620220631434
|
13/06/2022
|
sumathi
|
2904017WL021645
|
sumathi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALLAKURICHI
|
TN-04-017-035-035/583
()
|
2904017000NRG23110620220631436
|
13/06/2022
|
Murugan
|
2904017WL021645
|
Murugan
|
00468
|
UBIN0903833
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-035-035/585
()
|
2904017000NRG23110620220631437
|
13/06/2022
|
Mani
|
2904017WL021645
|
Mani
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/588
()
|
2904017000NRG23110620220631439
|
13/06/2022
|
Dhanam
|
2904017WL021645
|
Dhanam
|
00468
|
UBIN0903833
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-035-035/588
()
|
2904017000NRG23110620220631438
|
13/06/2022
|
Elumalai
|
2904017WL021645
|
Elumalai
|
00468
|
UBIN0903833
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elumalai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-035-035/590
()
|
2904017000NRG23110620220631440
|
13/06/2022
|
Sivagami
|
2904017WL021645
|
Sivagami
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-035-035/591
()
|
2904017000NRG23110620220631443
|
13/06/2022
|
Elaiyaraja
|
2904017WL021645
|
Elaiyaraja
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elaiyaraja
|
KARUR VYSA BANK(607100)
|
|
78
|
KALLAKURICHI
|
TN-04-017-035-035/591
()
|
2904017000NRG23110620220631442
|
13/06/2022
|
Periyasamy
|
2904017WL021645
|
Periyasamy
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-035-035/591
()
|
2904017000NRG23110620220631441
|
13/06/2022
|
Rukkumani
|
2904017WL021645
|
Rukkumani
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-035-035/591
()
|
2904017000NRG23110620220631444
|
13/06/2022
|
VENNILA
|
2904017WL021645
|
VENNILA
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-035-035/634
()
|
2904017000NRG23110620220631445
|
13/06/2022
|
Meena
|
2904017WL021645
|
Meena
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-035-035/637
()
|
2904017000NRG23110620220631446
|
13/06/2022
|
Kulandaivel
|
2904017WL021645
|
Kulandaivel
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kulandaivel
|
INDIAN BANK(607105)
|
|
83
|
KALLAKURICHI
|
TN-04-017-035-035/637
()
|
2904017000NRG23110620220631447
|
13/06/2022
|
Sellammal
|
2904017WL021645
|
Sellammal
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-035-035/643
()
|
2904017000NRG23110620220631448
|
13/06/2022
|
Ayyamperumal
|
2904017WL021645
|
Ayyamperumal
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyamperumal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-035-035/644
()
|
2904017000NRG23110620220631449
|
13/06/2022
|
Rajenthiran
|
2904017WL021645
|
Rajenthiran
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-035-035/665
()
|
2904017000NRG23110620220631450
|
13/06/2022
|
Ganesan
|
2904017WL021645
|
Ganesan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-035-035/665
()
|
2904017000NRG23110620220631451
|
13/06/2022
|
Suganya
|
2904017WL021645
|
Suganya
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suganya
|
INDIAN BANK(607105)
|
|
88
|
KALLAKURICHI
|
TN-04-017-035-035/668
()
|
2904017000NRG23110620220631452
|
13/06/2022
|
Palanisamy
|
2904017WL021645
|
Palanisamy
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-035-035/681
()
|
2904017000NRG23110620220631453
|
13/06/2022
|
Mayavel
|
2904017WL021645
|
Mayavel
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mayavel
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-035-035/687
()
|
2904017000NRG23110620220631454
|
13/06/2022
|
Seenuvasan
|
2904017WL021645
|
Seenuvasan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-035-035/688
()
|
2904017000NRG23110620220631455
|
13/06/2022
|
Kolanjiyammal
|
2904017WL021645
|
Kolanjiyammal
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-035-035/689
()
|
2904017000NRG23110620220631456
|
13/06/2022
|
Angammal
|
2904017WL021645
|
Angammal
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KALLAKURICHI
|
TN-04-017-035-035/695
()
|
2904017000NRG23110620220631457
|
13/06/2022
|
Banumathi
|
2904017WL021645
|
Banumathi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-035-035/701
()
|
2904017000NRG23110620220631458
|
13/06/2022
|
Pushpavanam
|
2904017WL021645
|
Pushpavanam
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpavanam
|
INDIAN BANK(607105)
|
|
95
|
KALLAKURICHI
|
TN-04-017-035-035/714
()
|
2904017000NRG23110620220631461
|
13/06/2022
|
Durai
|
2904017WL021645
|
Durai
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Durai
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-035-035/726
()
|
2904017000NRG23110620220631462
|
13/06/2022
|
VENGADESAN
|
2904017WL021645
|
VENGADESAN
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENGADESAN
|
INDIAN BANK(607105)
|
|
97
|
KALLAKURICHI
|
TN-04-017-035-035/729
()
|
2904017000NRG23110620220631463
|
13/06/2022
|
SELVARAJ
|
2904017WL021645
|
SELVARAJ
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-035-035/755
()
|
2904017000NRG23110620220631465
|
13/06/2022
|
Pramasivam
|
2904017WL021645
|
Pramasivam
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pramasivam
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-035-035/759
()
|
2904017000NRG23110620220631466
|
13/06/2022
|
Ilaiyaraja
|
2904017WL021645
|
Ilaiyaraja
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ilaiyaraja
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-035-035/759
()
|
2904017000NRG23110620220631467
|
13/06/2022
|
Kannammal
|
2904017WL021645
|
Kannammal
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-035-035/759
()
|
2904017000NRG23110620220631468
|
13/06/2022
|
Manikandan
|
2904017WL021645
|
Manikandan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-035-035/770
()
|
2904017000NRG23110620220631469
|
13/06/2022
|
Kandhan
|
2904017WL021645
|
Kandhan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kandhan
|
INDIAN BANK(607105)
|
|
103
|
KALLAKURICHI
|
TN-04-017-035-035/776
()
|
2904017000NRG23110620220631470
|
13/06/2022
|
Selvi
|
2904017WL021645
|
Selvi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-035-035/780
()
|
2904017000NRG23110620220631471
|
13/06/2022
|
Kuppusami
|
2904017WL021645
|
Kuppusami
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppusami
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KALLAKURICHI
|
TN-04-017-035-035/782
()
|
2904017000NRG23110620220631472
|
13/06/2022
|
Murugan
|
2904017WL021645
|
Murugan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-035-035/784
()
|
2904017000NRG23110620220631473
|
13/06/2022
|
PONNI
|
2904017WL021645
|
PONNI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-035-035/801
()
|
2904017000NRG23110620220631474
|
13/06/2022
|
ARAYEE
|
2904017WL021645
|
ARAYEE
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARAYEE
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-035-035/803
()
|
2904017000NRG23110620220631475
|
13/06/2022
|
BAlasubramanaian
|
2904017WL021645
|
BAlasubramanaian
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
BAlasubramanaian
|
STATE BANK OF INDIA(508548)
|
|
109
|
KALLAKURICHI
|
TN-04-017-035-035/806
()
|
2904017000NRG23110620220631476
|
13/06/2022
|
Ganesan
|
2904017WL021645
|
Ganesan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-035-035/814
()
|
2904017000NRG23110620220631477
|
13/06/2022
|
Sivakumar
|
2904017WL021645
|
Sivakumar
|
00468
|
UBIN0903833
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sivakumar
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-035-035/829
()
|
2904017000NRG23110620220631479
|
13/06/2022
|
Ganesan
|
2904017WL021645
|
Ganesan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-035-035/829
()
|
2904017000NRG23110620220631478
|
13/06/2022
|
Karuppaye
|
2904017WL021645
|
Karuppaye
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppaye
|
IDBI BANK(607095)
|
|
113
|
KALLAKURICHI
|
TN-04-017-035-035/901
()
|
2904017000NRG23110620220631482
|
13/06/2022
|
Samundi
|
2904017WL021645
|
Samundi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Samundi
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-035-035/918
()
|
2904017000NRG23110620220631483
|
13/06/2022
|
Kamala
|
2904017WL021645
|
Kamala
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-035-035/939
()
|
2904017000NRG23110620220631484
|
13/06/2022
|
Narayanan
|
2904017WL021645
|
Narayanan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-035-035/974
()
|
2904017000NRG23110620220631487
|
13/06/2022
|
Thangamani
|
2904017WL021645
|
Thangamani
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-035-035/982
()
|
2904017000NRG23110620220631488
|
13/06/2022
|
Pazhanimuthu
|
2904017WL021645
|
Pazhanimuthu
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazhanimuthu
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-035-035/995
()
|
2904017000NRG23110620220631490
|
13/06/2022
|
Perumal
|
2904017WL021645
|
Perumal
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252298
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113498
|
113498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117578
|
117578
|
|
|
|
|
|
|
|