|
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-04-017-012-012/100
()
|
2904017000NRG23030720221012502
|
03/07/2022
|
Saroja
|
2904017WL035677
|
Saroja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-012-012/100
()
|
2904017000NRG23030720221012503
|
03/07/2022
|
Valli
|
2904017WL035677
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-012-012/105
()
|
2904017000NRG23030720221012504
|
03/07/2022
|
Padma
|
2904017WL035677
|
Padma
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-012-012/121
()
|
2904017000NRG23030720221012505
|
03/07/2022
|
Santhi
|
2904017WL035677
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-012-012/128
()
|
2904017000NRG23030720221012506
|
03/07/2022
|
Kannammal
|
2904017WL035677
|
Kannammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-012-012/133
()
|
2904017000NRG23030720221012507
|
03/07/2022
|
Palanivel
|
2904017WL035677
|
Palanivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-012-012/134
()
|
2904017000NRG23030720221012508
|
03/07/2022
|
Chitra
|
2904017WL035677
|
Chitra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-012-012/138
()
|
2904017000NRG23030720221012510
|
03/07/2022
|
Murugan
|
2904017WL035677
|
Murugan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murugan
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-012-012/138
()
|
2904017000NRG23030720221012509
|
03/07/2022
|
Shanmugam
|
2904017WL035677
|
Shanmugam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-012-012/140
()
|
2904017000NRG23030720221012511
|
03/07/2022
|
Kasiraja
|
2904017WL035677
|
Kasiraja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kasiraja
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-012-012/143
()
|
2904017000NRG23030720221012512
|
03/07/2022
|
Pazaniyammal
|
2904017WL035677
|
Pazaniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-012-012/146
()
|
2904017000NRG23030720221012513
|
03/07/2022
|
Kumarasamy
|
2904017WL035677
|
Kumarasamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kumarasamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-012-012/165
()
|
2904017000NRG23030720221012514
|
03/07/2022
|
Senbagavalli
|
2904017WL035677
|
Senbagavalli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Senbagavalli
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-012-012/171
()
|
2904017000NRG23030720221012515
|
03/07/2022
|
viruthambal
|
2904017WL035677
|
viruthambal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
viruthambal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-012-012/176
()
|
2904017000NRG23030720221012517
|
03/07/2022
|
meena
|
2904017WL035677
|
meena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
meena
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-012-012/176
()
|
2904017000NRG23030720221012518
|
03/07/2022
|
Suba
|
2904017WL035677
|
Suba
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suba
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-012-012/177
()
|
2904017000NRG23030720221012519
|
03/07/2022
|
Kaliyammal
|
2904017WL035677
|
Kaliyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-012-012/196
()
|
2904017000NRG23030720221012520
|
03/07/2022
|
Anandhi
|
2904017WL035677
|
Anandhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-012-012/197
()
|
2904017000NRG23030720221012521
|
03/07/2022
|
Valarmathy
|
2904017WL035677
|
Valarmathy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-012-012/200
()
|
2904017000NRG23030720221012522
|
03/07/2022
|
Manjula
|
2904017WL035677
|
Manjula
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113266
|
|
Manjula
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALLAKURICHI
|
TN-04-017-012-012/201
()
|
2904017000NRG23030720221012524
|
03/07/2022
|
Panjaye
|
2904017WL035677
|
Panjaye
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Panjaye
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-012-012/210
()
|
2904017000NRG23030720221012526
|
03/07/2022
|
Prabu
|
2904017WL035677
|
Prabu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Prabu
|
HDFC BANK LTD(607152)
|
|
23
|
KALLAKURICHI
|
TN-04-017-012-012/211
()
|
2904017000NRG23030720221012527
|
03/07/2022
|
Santhi
|
2904017WL035677
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-012-012/211
()
|
2904017000NRG23030720221012528
|
03/07/2022
|
Suganthi
|
2904017WL035677
|
Suganthi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-012-012/215
()
|
2904017000NRG23030720221012529
|
03/07/2022
|
Sellammal
|
2904017WL035677
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-012-012/216
()
|
2904017000NRG23030720221012531
|
03/07/2022
|
chandhira
|
2904017WL035677
|
chandhira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
chandhira
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-012-012/219
()
|
2904017000NRG23030720221012532
|
03/07/2022
|
Rani
|
2904017WL035677
|
Rani
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-012-012/220
()
|
2904017000NRG23030720221012535
|
03/07/2022
|
Chitra
|
2904017WL035677
|
Chitra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-012-012/220
()
|
2904017000NRG23030720221012533
|
03/07/2022
|
Malliga
|
2904017WL035677
|
Malliga
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-012-012/220
()
|
2904017000NRG23030720221012534
|
03/07/2022
|
Vennila
|
2904017WL035677
|
Vennila
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-012-012/221
()
|
2904017000NRG23030720221012536
|
03/07/2022
|
Chinnammal
|
2904017WL035677
|
Chinnammal
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-012-012/221
()
|
2904017000NRG23030720221012537
|
03/07/2022
|
Kaliyammal
|
2904017WL035677
|
Kaliyammal
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-012-012/235
()
|
2904017000NRG23030720221012538
|
03/07/2022
|
Sumathi
|
2904017WL035677
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-012-012/236
()
|
2904017000NRG23030720221012539
|
03/07/2022
|
Sivalingam
|
2904017WL035677
|
Sivalingam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivalingam
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-012-012/236
()
|
2904017000NRG23030720221012540
|
03/07/2022
|
Valarmathi
|
2904017WL035677
|
Valarmathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valarmathi
|
IDBI BANK(607095)
|
|
36
|
KALLAKURICHI
|
TN-04-017-012-012/240
()
|
2904017000NRG23030720221012541
|
03/07/2022
|
Thangam
|
2904017WL035677
|
Thangam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-012-012/241
()
|
2904017000NRG23030720221012542
|
03/07/2022
|
Reena
|
2904017WL035677
|
Reena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-012-012/242
()
|
2904017000NRG23030720221012543
|
03/07/2022
|
Thangavel
|
2904017WL035677
|
Thangavel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-012-012/243
()
|
2904017000NRG23030720221012545
|
03/07/2022
|
RATHA
|
2904017WL035677
|
RATHA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
RATHA
|
IDBI BANK(607095)
|
|
40
|
KALLAKURICHI
|
TN-04-017-012-012/243
()
|
2904017000NRG23030720221012544
|
03/07/2022
|
Sundharaj
|
2904017WL035677
|
Sundharaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sundharaj
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-012-012/245
()
|
2904017000NRG23030720221012547
|
03/07/2022
|
Selvi
|
2904017WL035677
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-012-012/247
()
|
2904017000NRG23030720221012548
|
03/07/2022
|
Kannagi
|
2904017WL035677
|
Kannagi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-012-012/249
()
|
2904017000NRG23030720221012549
|
03/07/2022
|
Sellammal
|
2904017WL035677
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-012-012/255
()
|
2904017000NRG23030720221012550
|
03/07/2022
|
Thirunaugarasu
|
2904017WL035677
|
Thirunaugarasu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thirunaugarasu
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-012-012/26
()
|
2904017000NRG23030720221012551
|
03/07/2022
|
Rajendhiran
|
2904017WL035677
|
Rajendhiran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajendhiran
|
CANARA BANK(508532)
|
|
46
|
KALLAKURICHI
|
TN-04-017-012-012/262
()
|
2904017000NRG23030720221012552
|
03/07/2022
|
Lashmi
|
2904017WL035677
|
Lashmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lashmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-012-012/262
()
|
2904017000NRG23030720221012553
|
03/07/2022
|
Manimegalai
|
2904017WL035677
|
Manimegalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
48
|
KALLAKURICHI
|
TN-04-017-012-012/263
()
|
2904017000NRG23030720221012555
|
03/07/2022
|
Pooval
|
2904017WL035677
|
Pooval
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pooval
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-012-012/263
()
|
2904017000NRG23030720221012554
|
03/07/2022
|
Seerapillai
|
2904017WL035677
|
Seerapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seerapillai
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-012-012/266
()
|
2904017000NRG23030720221012556
|
03/07/2022
|
Periyammal
|
2904017WL035677
|
Periyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-012-012/268
()
|
2904017000NRG23030720221012557
|
03/07/2022
|
Chinapaiyan
|
2904017WL035677
|
Chinapaiyan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinapaiyan
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-012-012/271
()
|
2904017000NRG23030720221012559
|
03/07/2022
|
Ayyavu
|
2904017WL035677
|
Ayyavu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-012-012/271
()
|
2904017000NRG23030720221012558
|
03/07/2022
|
Chinnaponnu
|
2904017WL035677
|
Chinnaponnu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-012-012/280
()
|
2904017000NRG23030720221012560
|
03/07/2022
|
Jeeva
|
2904017WL035677
|
Jeeva
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-012-012/288
()
|
2904017000NRG23030720221012561
|
03/07/2022
|
Aruljothi
|
2904017WL035677
|
Aruljothi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Aruljothi
|
IDBI BANK(607095)
|
|
56
|
KALLAKURICHI
|
TN-04-017-012-012/289
()
|
2904017000NRG23030720221012563
|
03/07/2022
|
Malathi
|
2904017WL035677
|
Malathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113266
|
|
Malathi
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALLAKURICHI
|
TN-04-017-012-012/289
()
|
2904017000NRG23030720221012564
|
03/07/2022
|
Manikandan
|
2904017WL035677
|
Manikandan
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-012-012/289
()
|
2904017000NRG23030720221012562
|
03/07/2022
|
Rani
|
2904017WL035677
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113266
|
|
Rani
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALLAKURICHI
|
TN-04-017-012-012/290
()
|
2904017000NRG23030720221012565
|
03/07/2022
|
Umamaheshwari
|
2904017WL035677
|
Umamaheshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Umamaheshwari
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-012-012/291
()
|
2904017000NRG23030720221012567
|
03/07/2022
|
Aruna
|
2904017WL035677
|
Aruna
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Aruna
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-012-012/292
()
|
2904017000NRG23030720221012568
|
03/07/2022
|
Thagapillai
|
2904017WL035677
|
Thagapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thagapillai
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-012-012/294
()
|
2904017000NRG23030720221012569
|
03/07/2022
|
Ambugam
|
2904017WL035677
|
Ambugam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ambugam
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KALLAKURICHI
|
TN-04-017-012-012/297
()
|
2904017000NRG23030720221012570
|
03/07/2022
|
Annadhurai
|
2904017WL035677
|
Annadhurai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015113266
|
|
Annadhurai
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALLAKURICHI
|
TN-04-017-012-012/298
()
|
2904017000NRG23030720221012571
|
03/07/2022
|
Anbhazhagan
|
2904017WL035677
|
Anbhazhagan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anbhazhagan
|
IDBI BANK(607095)
|
|
65
|
KALLAKURICHI
|
TN-04-017-012-012/299
()
|
2904017000NRG23030720221012572
|
03/07/2022
|
Asothai
|
2904017WL035677
|
Asothai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-012-012/300
()
|
2904017000NRG23030720221012575
|
03/07/2022
|
kaliyammal
|
2904017WL035677
|
kaliyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-012-012/300
()
|
2904017000NRG23030720221012574
|
03/07/2022
|
Pandurankan
|
2904017WL035677
|
Pandurankan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pandurankan
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-012-012/300
()
|
2904017000NRG23030720221012576
|
03/07/2022
|
Rani
|
2904017WL035677
|
Rani
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-012-012/301
()
|
2904017000NRG23030720221012577
|
03/07/2022
|
Gandhimadi
|
2904017WL035677
|
Gandhimadi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gandhimadi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-012-012/302
()
|
2904017000NRG23030720221012578
|
03/07/2022
|
Mathurambal
|
2904017WL035677
|
Mathurambal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mathurambal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-012-012/303
()
|
2904017000NRG23030720221012579
|
03/07/2022
|
Malarkodi
|
2904017WL035677
|
Malarkodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-012-012/306
()
|
2904017000NRG23030720221012580
|
03/07/2022
|
Thailammal
|
2904017WL035677
|
Thailammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thailammal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KALLAKURICHI
|
TN-04-017-012-012/307
()
|
2904017000NRG23030720221012582
|
03/07/2022
|
vaithilingam
|
2904017WL035677
|
vaithilingam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
vaithilingam
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-012-012/310
()
|
2904017000NRG23030720221012584
|
03/07/2022
|
Chandira
|
2904017WL035677
|
Chandira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-012-012/311
()
|
2904017000NRG23030720221012585
|
03/07/2022
|
Pachaye
|
2904017WL035677
|
Pachaye
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pachaye
|
IDBI BANK(607095)
|
|
76
|
KALLAKURICHI
|
TN-04-017-012-012/313
()
|
2904017000NRG23030720221012587
|
03/07/2022
|
Kengaiyammal
|
2904017WL035677
|
Kengaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kengaiyammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-012-012/314
()
|
2904017000NRG23030720221012588
|
03/07/2022
|
Susila
|
2904017WL035677
|
Susila
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-012-012/322
()
|
2904017000NRG23030720221012590
|
03/07/2022
|
Narmatha
|
2904017WL035677
|
Narmatha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Narmatha
|
STATE BANK OF INDIA(508548)
|
|
79
|
KALLAKURICHI
|
TN-04-017-012-012/322
()
|
2904017000NRG23030720221012589
|
03/07/2022
|
Vellaiyammal
|
2904017WL035677
|
Vellaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-012-012/326
()
|
2904017000NRG23030720221012593
|
03/07/2022
|
Poongavanam
|
2904017WL035677
|
Poongavanam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-012-012/334
()
|
2904017000NRG23030720221012594
|
03/07/2022
|
Chitra
|
2904017WL035677
|
Chitra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113266
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALLAKURICHI
|
TN-04-017-012-012/335
()
|
2904017000NRG23030720221012595
|
03/07/2022
|
Valarmathi
|
2904017WL035677
|
Valarmathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-012-012/336
()
|
2904017000NRG23030720221012597
|
03/07/2022
|
Arumugam
|
2904017WL035677
|
Arumugam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-012-012/336
()
|
2904017000NRG23030720221012596
|
03/07/2022
|
Dhankayee
|
2904017WL035677
|
Dhankayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhankayee
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-012-012/340
()
|
2904017000NRG23030720221012598
|
03/07/2022
|
Dhanalakshmi
|
2904017WL035677
|
Dhanalakshmi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
86
|
KALLAKURICHI
|
TN-04-017-012-012/341
()
|
2904017000NRG23030720221012600
|
03/07/2022
|
Ramar
|
2904017WL035677
|
Ramar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-012-012/341
()
|
2904017000NRG23030720221012599
|
03/07/2022
|
Rangamani
|
2904017WL035677
|
Rangamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113266
|
|
Rangamani
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALLAKURICHI
|
TN-04-017-012-012/348
()
|
2904017000NRG23030720221012601
|
03/07/2022
|
Premalatha
|
2904017WL035677
|
Premalatha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Premalatha
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-012-012/349
()
|
2904017000NRG23030720221012602
|
03/07/2022
|
Athimulam
|
2904017WL035677
|
Athimulam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Athimulam
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-012-012/35
()
|
2904017000NRG23030720221012603
|
03/07/2022
|
Lakshmi
|
2904017WL035677
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-012-012/353
()
|
2904017000NRG23030720221012604
|
03/07/2022
|
Madhurammal
|
2904017WL035677
|
Madhurammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Madhurammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-012-012/357
()
|
2904017000NRG23030720221012605
|
03/07/2022
|
Malaiyammal
|
2904017WL035677
|
Malaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malaiyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-012-012/36
()
|
2904017000NRG23030720221012606
|
03/07/2022
|
Govinthammal
|
2904017WL035677
|
Govinthammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-012-012/365
()
|
2904017000NRG23030720221012607
|
03/07/2022
|
Vijaya
|
2904017WL035677
|
Vijaya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-012-012/367
()
|
2904017000NRG23030720221012608
|
03/07/2022
|
Chinnasamy
|
2904017WL035677
|
Chinnasamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Chinnasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KALLAKURICHI
|
TN-04-017-012-012/379
()
|
2904017000NRG23030720221012609
|
03/07/2022
|
Alamelu
|
2904017WL035677
|
Alamelu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-012-012/389
()
|
2904017000NRG23030720221012610
|
03/07/2022
|
Annamalai
|
2904017WL035677
|
Annamalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-012-012/399
()
|
2904017000NRG23030720221012611
|
03/07/2022
|
Rasulbi
|
2904017WL035677
|
Rasulbi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rasulbi
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-012-012/4
()
|
2904017000NRG23030720221012614
|
03/07/2022
|
Ambujam
|
2904017WL035677
|
Ambujam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ambujam
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-012-012/4
()
|
2904017000NRG23030720221012613
|
03/07/2022
|
Seeral
|
2904017WL035677
|
Seeral
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seeral
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-012-012/400
()
|
2904017000NRG23030720221012615
|
03/07/2022
|
Minnalgodi
|
2904017WL035677
|
Minnalgodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Minnalgodi
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-012-012/404
()
|
2904017000NRG23030720221012616
|
03/07/2022
|
Manimekalai
|
2904017WL035677
|
Manimekalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manimekalai
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-012-012/408
()
|
2904017000NRG23030720221012617
|
03/07/2022
|
Selvi
|
2904017WL035677
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KALLAKURICHI
|
TN-04-017-012-012/409
()
|
2904017000NRG23030720221012618
|
03/07/2022
|
Kannammal
|
2904017WL035677
|
Kannammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-012-012/420
()
|
2904017000NRG23030720221012619
|
03/07/2022
|
Anjalai
|
2904017WL035677
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-012-012/422
()
|
2904017000NRG23030720221012620
|
03/07/2022
|
Sakthivel
|
2904017WL035677
|
Sakthivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-012-012/427
()
|
2904017000NRG23030720221012621
|
03/07/2022
|
Karpagam
|
2904017WL035677
|
Karpagam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-012-012/429
()
|
2904017000NRG23030720221012622
|
03/07/2022
|
Ramayee
|
2904017WL035677
|
Ramayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-012-012/434
()
|
2904017000NRG23030720221012623
|
03/07/2022
|
Kannaki
|
2904017WL035677
|
Kannaki
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-012-012/436
()
|
2904017000NRG23030720221012624
|
03/07/2022
|
Kolanji
|
2904017WL035677
|
Kolanji
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-012-012/437
()
|
2904017000NRG23030720221012626
|
03/07/2022
|
Jegadeswari
|
2904017WL035677
|
Jegadeswari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jegadeswari
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-012-012/440
()
|
2904017000NRG23030720221012627
|
03/07/2022
|
Manonmani
|
2904017WL035677
|
Manonmani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-012-012/441
()
|
2904017000NRG23030720221012629
|
03/07/2022
|
Ramalingam
|
2904017WL035677
|
Ramalingam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-012-012/441
()
|
2904017000NRG23030720221012628
|
03/07/2022
|
Sumathi
|
2904017WL035677
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-012-012/444
()
|
2904017000NRG23030720221012631
|
03/07/2022
|
Pichayee
|
2904017WL035677
|
Pichayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pichayee
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-012-012/444
()
|
2904017000NRG23030720221012632
|
03/07/2022
|
VIJAYA
|
2904017WL035677
|
VIJAYA
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
117
|
KALLAKURICHI
|
TN-04-017-012-012/446
()
|
2904017000NRG23030720221012633
|
03/07/2022
|
Mekki
|
2904017WL035677
|
Mekki
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113266
|
|
Mekki
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KALLAKURICHI
|
TN-04-017-012-012/454
()
|
2904017000NRG23030720221012635
|
03/07/2022
|
Sumathi
|
2904017WL035677
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sumathi
|
CANARA BANK(508532)
|
|
119
|
KALLAKURICHI
|
TN-04-017-012-012/455
()
|
2904017000NRG23030720221012636
|
03/07/2022
|
Karuppan
|
2904017WL035677
|
Karuppan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-012-012/455
()
|
2904017000NRG23030720221012637
|
03/07/2022
|
Valli
|
2904017WL035677
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-012-012/460
()
|
2904017000NRG23030720221012639
|
03/07/2022
|
Praveenkumar
|
2904017WL035677
|
Praveenkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Praveenkumar
|
CANARA BANK(508532)
|
|
122
|
KALLAKURICHI
|
TN-04-017-012-012/460
()
|
2904017000NRG23030720221012638
|
03/07/2022
|
Thangarasu
|
2904017WL035677
|
Thangarasu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-012-012/465
()
|
2904017000NRG23030720221012642
|
03/07/2022
|
Indhirani
|
2904017WL035677
|
Indhirani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-012-012/465
()
|
2904017000NRG23030720221012641
|
03/07/2022
|
Pachaiyammal
|
2904017WL035677
|
Pachaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-012-012/468
()
|
2904017000NRG23030720221012643
|
03/07/2022
|
Jothi
|
2904017WL035677
|
Jothi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-012-012/475
()
|
2904017000NRG23030720221012644
|
03/07/2022
|
Kavitha
|
2904017WL035677
|
Kavitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-012-012/477
()
|
2904017000NRG23030720221012645
|
03/07/2022
|
Anjalai
|
2904017WL035677
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-012-012/483
()
|
2904017000NRG23030720221012646
|
03/07/2022
|
Neelavathi
|
2904017WL035677
|
Neelavathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-012-012/483
()
|
2904017000NRG23030720221012647
|
03/07/2022
|
Rajini
|
2904017WL035677
|
Rajini
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajini
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-012-012/498
()
|
2904017000NRG23030720221012649
|
03/07/2022
|
Sarashvathi
|
2904017WL035677
|
Sarashvathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sarashvathi
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-012-012/499
()
|
2904017000NRG23030720221012650
|
03/07/2022
|
Dhavayee
|
2904017WL035677
|
Dhavayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Dhavayee
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-012-012/499
()
|
2904017000NRG23030720221012651
|
03/07/2022
|
Thayalnayagi
|
2904017WL035677
|
Thayalnayagi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thayalnayagi
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-012-012/5
()
|
2904017000NRG23030720221012653
|
03/07/2022
|
Anjalai
|
2904017WL035677
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-012-012/5
()
|
2904017000NRG23030720221012654
|
03/07/2022
|
Manimegalai
|
2904017WL035677
|
Manimegalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KALLAKURICHI
|
TN-04-017-012-012/500
()
|
2904017000NRG23030720221012656
|
03/07/2022
|
Latha
|
2904017WL035677
|
Latha
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113266
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-012-012/501
()
|
2904017000NRG23030720221012657
|
03/07/2022
|
Rani
|
2904017WL035677
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-012-012/506
()
|
2904017000NRG23030720221012658
|
03/07/2022
|
Rajini
|
2904017WL035677
|
Rajini
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Rajini
|
IDBI BANK(607095)
|
|
138
|
KALLAKURICHI
|
TN-04-017-012-012/507
()
|
2904017000NRG23030720221012659
|
03/07/2022
|
Kandhasamy
|
2904017WL035677
|
Kandhasamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
139
|
KALLAKURICHI
|
TN-04-017-012-012/508
()
|
2904017000NRG23030720221012660
|
03/07/2022
|
Sivasangari
|
2904017WL035677
|
Sivasangari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sivasangari
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-012-012/51
()
|
2904017000NRG23030720221012662
|
03/07/2022
|
Sunthanameri
|
2904017WL035677
|
Sunthanameri
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sunthanameri
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-012-012/513
()
|
2904017000NRG23030720221012663
|
03/07/2022
|
Malargodi
|
2904017WL035677
|
Malargodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Malargodi
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-012-012/526
()
|
2904017000NRG23030720221012664
|
03/07/2022
|
Sangeetha
|
2904017WL035677
|
Sangeetha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-012-012/526
()
|
2904017000NRG23030720221012665
|
03/07/2022
|
Seetha
|
2904017WL035677
|
Seetha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-012-012/528
()
|
2904017000NRG23030720221012667
|
03/07/2022
|
Vasantha
|
2904017WL035677
|
Vasantha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasantha
|
IDBI BANK(607095)
|
|
145
|
KALLAKURICHI
|
TN-04-017-012-012/529
()
|
2904017000NRG23030720221012668
|
03/07/2022
|
Lakshmi
|
2904017WL035677
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-012-012/530
()
|
2904017000NRG23030720221012671
|
03/07/2022
|
Bharathi
|
2904017WL035677
|
Bharathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113266
|
|
Bharathi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KALLAKURICHI
|
TN-04-017-012-012/530
()
|
2904017000NRG23030720221012670
|
03/07/2022
|
Pictiyee
|
2904017WL035677
|
Pictiyee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pictiyee
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-012-012/531
()
|
2904017000NRG23030720221012673
|
03/07/2022
|
Nagammal
|
2904017WL035677
|
Nagammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-012-012/535
()
|
2904017000NRG23030720221012674
|
03/07/2022
|
Thavamani
|
2904017WL035677
|
Thavamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-012-012/538
()
|
2904017000NRG23030720221012676
|
03/07/2022
|
Vasanthi
|
2904017WL035677
|
Vasanthi
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vasanthi
|
IDBI BANK(607095)
|
|
151
|
KALLAKURICHI
|
TN-04-017-012-012/539
()
|
2904017000NRG23030720221012677
|
03/07/2022
|
Ayyavu
|
2904017WL035677
|
Ayyavu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-012-012/558
()
|
2904017000NRG23030720221012678
|
03/07/2022
|
Suguna
|
2904017WL035677
|
Suguna
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
153
|
KALLAKURICHI
|
TN-04-017-012-012/573
()
|
2904017000NRG23030720221012680
|
03/07/2022
|
Shabiya
|
2904017WL035677
|
Shabiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015113266
|
|
Shabiya
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KALLAKURICHI
|
TN-04-017-012-012/575
()
|
2904017000NRG23030720221012682
|
03/07/2022
|
JenibaBegam
|
2904017WL035677
|
JenibaBegam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
JenibaBegam
|
UNION BANK OF INDIA(508500)
|
|
155
|
KALLAKURICHI
|
TN-04-017-012-012/580
()
|
2904017000NRG23030720221012684
|
03/07/2022
|
Sathiya
|
2904017WL035677
|
Sathiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
156
|
KALLAKURICHI
|
TN-04-017-012-012/6
()
|
2904017000NRG23030720221012686
|
03/07/2022
|
Anathayee
|
2904017WL035677
|
Anathayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Anathayee
|
UNION BANK OF INDIA(508500)
|
|
157
|
KALLAKURICHI
|
TN-04-017-012-012/6
()
|
2904017000NRG23030720221012685
|
03/07/2022
|
Karupayee
|
2904017WL035677
|
Karupayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Karupayee
|
UNION BANK OF INDIA(508500)
|
|
158
|
KALLAKURICHI
|
TN-04-017-012-012/65
()
|
2904017000NRG23030720221012692
|
03/07/2022
|
Tholathu
|
2904017WL035677
|
Tholathu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Tholathu
|
INDIAN BANK(607105)
|
|
159
|
KALLAKURICHI
|
TN-04-017-012-012/7
()
|
2904017000NRG23030720221012693
|
03/07/2022
|
Harimuthu
|
2904017WL035677
|
Harimuthu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Harimuthu
|
UNION BANK OF INDIA(508500)
|
|
160
|
KALLAKURICHI
|
TN-04-017-012-012/73
()
|
2904017000NRG23030720221012694
|
03/07/2022
|
Vembaye
|
2904017WL035677
|
Vembaye
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vembaye
|
UNION BANK OF INDIA(508500)
|
|
161
|
KALLAKURICHI
|
TN-04-017-012-012/74
()
|
2904017000NRG23030720221012695
|
03/07/2022
|
Mallika
|
2904017WL035677
|
Mallika
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
162
|
KALLAKURICHI
|
TN-04-017-012-012/80
()
|
2904017000NRG23030720221012697
|
03/07/2022
|
Pooval
|
2904017WL035677
|
Pooval
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Pooval
|
UNION BANK OF INDIA(508500)
|
|
163
|
KALLAKURICHI
|
TN-04-017-012-012/82
()
|
2904017000NRG23030720221012698
|
03/07/2022
|
Sammangi
|
2904017WL035677
|
Sammangi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sammangi
|
UNION BANK OF INDIA(508500)
|
|
164
|
KALLAKURICHI
|
TN-04-017-012-012/85
()
|
2904017000NRG23030720221012699
|
03/07/2022
|
Poongavanam
|
2904017WL035677
|
Poongavanam
|
00468
|
UBIN0903833
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
165
|
KALLAKURICHI
|
TN-04-017-012-012/86
()
|
2904017000NRG23030720221012700
|
03/07/2022
|
Jeeva
|
2904017WL035677
|
Jeeva
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113266
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196030
|
196030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196030
|
196030
|
|
|
|
|
|
|
|