|
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-04-017-043-043/107
()
|
2904017000NRG23060320234521000
|
06/03/2023
|
Senthilkumar
|
2904017WL136699
|
Senthilkumar
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005716318
|
|
Senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/114
()
|
2904017000NRG23060320234521001
|
06/03/2023
|
Kannammal
|
2904017WL136699
|
Kannammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/125
()
|
2904017000NRG23060320234521002
|
06/03/2023
|
Azagammal
|
2904017WL136699
|
Azagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Azagammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/127
()
|
2904017000NRG23060320234521003
|
06/03/2023
|
Azhagammal
|
2904017WL136699
|
Azhagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-043-043/130
()
|
2904017000NRG23060320234521004
|
06/03/2023
|
Maheswari
|
2904017WL136699
|
Maheswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-043-043/134
()
|
2904017000NRG23060320234521005
|
06/03/2023
|
Chandhira
|
2904017WL136699
|
Chandhira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-043-043/147
()
|
2904017000NRG23060320234521006
|
06/03/2023
|
Nallammal
|
2904017WL136699
|
Nallammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-043-043/150
()
|
2904017000NRG23060320234521007
|
06/03/2023
|
Senthilkumari
|
2904017WL136699
|
Senthilkumari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Senthilkumari
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-043-043/156
()
|
2904017000NRG23060320234521008
|
06/03/2023
|
Poomalai
|
2904017WL136699
|
Poomalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Poomalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-043-043/188
()
|
2904017000NRG23060320234521010
|
06/03/2023
|
kowsalya
|
2904017WL136699
|
kowsalya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
kowsalya
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-043-043/188
()
|
2904017000NRG23060320234521009
|
06/03/2023
|
Nayanamani
|
2904017WL136699
|
Nayanamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nayanamani
|
HDFC BANK LTD(607152)
|
|
12
|
KALLAKURICHI
|
TN-04-017-043-043/191
()
|
2904017000NRG23060320234521011
|
06/03/2023
|
Vasanthi
|
2904017WL136699
|
Vasanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-043-043/212
()
|
2904017000NRG23060320234521012
|
06/03/2023
|
Cinnammal
|
2904017WL136699
|
Cinnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-043-043/241
()
|
2904017000NRG23060320234521013
|
06/03/2023
|
Chandira
|
2904017WL136699
|
Chandira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-043-043/244
()
|
2904017000NRG23060320234521014
|
06/03/2023
|
Kumutha
|
2904017WL136699
|
Kumutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-043-043/251
()
|
2904017000NRG23060320234521015
|
06/03/2023
|
Poova
|
2904017WL136699
|
Poova
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poova
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-043-043/280
()
|
2904017000NRG23060320234521016
|
06/03/2023
|
Vanitha
|
2904017WL136699
|
Vanitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vanitha
|
CANARA BANK(508532)
|
|
18
|
KALLAKURICHI
|
TN-04-017-043-043/302
()
|
2904017000NRG23060320234521017
|
06/03/2023
|
Lakshmi
|
2904017WL136699
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-043-043/303
()
|
2904017000NRG23060320234521018
|
06/03/2023
|
Mehashwari
|
2904017WL136699
|
Mehashwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mehashwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-043-043/305
()
|
2904017000NRG23060320234521019
|
06/03/2023
|
Sulochana
|
2904017WL136699
|
Sulochana
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-043-043/310
()
|
2904017000NRG23060320234521020
|
06/03/2023
|
Renuga
|
2904017WL136699
|
Renuga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-043-043/313
()
|
2904017000NRG23060320234521021
|
06/03/2023
|
Thangammal
|
2904017WL136699
|
Thangammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-043-043/315
()
|
2904017000NRG23060320234521022
|
06/03/2023
|
Kaliyammal
|
2904017WL136699
|
Kaliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KALLAKURICHI
|
TN-04-017-043-043/329
()
|
2904017000NRG23060320234521023
|
06/03/2023
|
Deivanai
|
2904017WL136699
|
Deivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-043-043/330
()
|
2904017000NRG23060320234521024
|
06/03/2023
|
Ramasamy
|
2904017WL136699
|
Ramasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-043-043/331
()
|
2904017000NRG23060320234521025
|
06/03/2023
|
Sellappan
|
2904017WL136699
|
Sellappan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sellappan
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-043-043/340
()
|
2904017000NRG23060320234521026
|
06/03/2023
|
Sarala
|
2904017WL136699
|
Sarala
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sarala
|
CANARA BANK(508532)
|
|
28
|
KALLAKURICHI
|
TN-04-017-043-043/341
()
|
2904017000NRG23060320234521027
|
06/03/2023
|
Buveneshwari
|
2904017WL136699
|
Buveneshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Buveneshwari
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-043-043/346
()
|
2904017000NRG23060320234521028
|
06/03/2023
|
Santhi
|
2904017WL136699
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KALLAKURICHI
|
TN-04-017-043-043/349
()
|
2904017000NRG23060320234521029
|
06/03/2023
|
Gangaiyammal
|
2904017WL136699
|
Gangaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gangaiyammal
|
CANARA BANK(508532)
|
|
31
|
KALLAKURICHI
|
TN-04-017-043-043/350
()
|
2904017000NRG23060320234521030
|
06/03/2023
|
Goweri
|
2904017WL136699
|
Goweri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Goweri
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-043-043/352
()
|
2904017000NRG23060320234521031
|
06/03/2023
|
Valli
|
2904017WL136699
|
Valli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-043-043/353
()
|
2904017000NRG23060320234521032
|
06/03/2023
|
Periyammal
|
2904017WL136699
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyammal
|
CANARA BANK(508532)
|
|
34
|
KALLAKURICHI
|
TN-04-017-043-043/356
()
|
2904017000NRG23060320234521033
|
06/03/2023
|
Malaiyammal
|
2904017WL136699
|
Malaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Malaiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-043-043/360
()
|
2904017000NRG23060320234521034
|
06/03/2023
|
Valliyammal
|
2904017WL136699
|
Valliyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-043-043/361
()
|
2904017000NRG23060320234521035
|
06/03/2023
|
Dhaiyalnayagi
|
2904017WL136699
|
Dhaiyalnayagi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dhaiyalnayagi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-043-043/362
()
|
2904017000NRG23060320234521036
|
06/03/2023
|
Sulochanna
|
2904017WL136699
|
Sulochanna
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sulochanna
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-043-043/363
()
|
2904017000NRG23060320234521037
|
06/03/2023
|
Anjalai
|
2904017WL136699
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-043-043/368
()
|
2904017000NRG23060320234521038
|
06/03/2023
|
Palaniyammal
|
2904017WL136699
|
Palaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-043-043/369
()
|
2904017000NRG23060320234521039
|
06/03/2023
|
Revathi
|
2904017WL136699
|
Revathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-043-043/370
()
|
2904017000NRG23060320234521040
|
06/03/2023
|
Anjalai
|
2904017WL136699
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-043-043/372
()
|
2904017000NRG23060320234521041
|
06/03/2023
|
Prama
|
2904017WL136699
|
Prama
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Prama
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-043-043/373
()
|
2904017000NRG23060320234521042
|
06/03/2023
|
Kalaiselvi
|
2904017WL136699
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-043-043/374
()
|
2904017000NRG23060320234521043
|
06/03/2023
|
Suguna
|
2904017WL136699
|
Suguna
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-043-043/375
()
|
2904017000NRG23060320234521044
|
06/03/2023
|
Anjalai
|
2904017WL136699
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-043-043/377
()
|
2904017000NRG23060320234521045
|
06/03/2023
|
Manjula
|
2904017WL136699
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-043-043/378
()
|
2904017000NRG23060320234521046
|
06/03/2023
|
Muniyammal P
|
2904017WL136699
|
Muniyammal P
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Muniyammal P
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-043-043/382
()
|
2904017000NRG23060320234521047
|
06/03/2023
|
Subulakshmi
|
2904017WL136699
|
Subulakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Subulakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-043-043/385
()
|
2904017000NRG23060320234521048
|
06/03/2023
|
Maheshwari
|
2904017WL136699
|
Maheshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-043-043/387
()
|
2904017000NRG23060320234521049
|
06/03/2023
|
Mookayee
|
2904017WL136699
|
Mookayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mookayee
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-043-043/389
()
|
2904017000NRG23060320234521050
|
06/03/2023
|
Alamelu
|
2904017WL136699
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-043-043/392
()
|
2904017000NRG23060320234521051
|
06/03/2023
|
Kanaga
|
2904017WL136699
|
Kanaga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Kanaga
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-043-043/394
()
|
2904017000NRG23060320234521052
|
06/03/2023
|
Mariyammal
|
2904017WL136699
|
Mariyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-043-043/396
()
|
2904017000NRG23060320234521053
|
06/03/2023
|
Mani
|
2904017WL136699
|
Mani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-043-043/405
()
|
2904017000NRG23060320234521054
|
06/03/2023
|
Saranya
|
2904017WL136699
|
Saranya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-043-043/409
()
|
2904017000NRG23060320234521055
|
06/03/2023
|
Gengadevi
|
2904017WL136699
|
Gengadevi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gengadevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-043-043/410
()
|
2904017000NRG23060320234521056
|
06/03/2023
|
Mageshwari
|
2904017WL136699
|
Mageshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-043-043/412
()
|
2904017000NRG23060320234521057
|
06/03/2023
|
Brema
|
2904017WL136699
|
Brema
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Brema
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-043-043/413
()
|
2904017000NRG23060320234521058
|
06/03/2023
|
Nallammal
|
2904017WL136699
|
Nallammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-043-043/414
()
|
2904017000NRG23060320234521059
|
06/03/2023
|
Manokaran
|
2904017WL136699
|
Manokaran
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manokaran
|
STATE BANK OF INDIA(508548)
|
|
61
|
KALLAKURICHI
|
TN-04-017-043-043/416
()
|
2904017000NRG23060320234521060
|
06/03/2023
|
Suganya
|
2904017WL136699
|
Suganya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-043-043/418
()
|
2904017000NRG23060320234521061
|
06/03/2023
|
Dhanam
|
2904017WL136699
|
Dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-043-043/421
()
|
2904017000NRG23060320234521062
|
06/03/2023
|
Nagammal
|
2904017WL136699
|
Nagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-043-043/422
()
|
2904017000NRG23060320234521063
|
06/03/2023
|
Vanitha
|
2904017WL136699
|
Vanitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-043-043/423
()
|
2904017000NRG23060320234521064
|
06/03/2023
|
Gayathiri
|
2904017WL136699
|
Gayathiri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gayathiri
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-043-043/424
()
|
2904017000NRG23060320234521065
|
06/03/2023
|
Tharani
|
2904017WL136699
|
Tharani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Tharani
|
INDIAN BANK(607105)
|
|
67
|
KALLAKURICHI
|
TN-04-017-043-043/425
()
|
2904017000NRG23060320234521066
|
06/03/2023
|
Valliyammai
|
2904017WL136699
|
Valliyammai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-043-043/427
()
|
2904017000NRG23060320234521067
|
06/03/2023
|
Bharathi
|
2904017WL136699
|
Bharathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-043-043/428-A
()
|
2904017000NRG23060320234521068
|
06/03/2023
|
Susila
|
2904017WL136699
|
Susila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-043-043/429-A
()
|
2904017000NRG23060320234521069
|
06/03/2023
|
Mala
|
2904017WL136699
|
Mala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-043-043/431
()
|
2904017000NRG23060320234521070
|
06/03/2023
|
Mageshwari
|
2904017WL136699
|
Mageshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-043-043/432
()
|
2904017000NRG23060320234521071
|
06/03/2023
|
Mala
|
2904017WL136699
|
Mala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-043-043/434
()
|
2904017000NRG23060320234521072
|
06/03/2023
|
Sivashakthi
|
2904017WL136699
|
Sivashakthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sivashakthi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-043-043/435
()
|
2904017000NRG23060320234521073
|
06/03/2023
|
Renganayagi
|
2904017WL136699
|
Renganayagi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Renganayagi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-043-043/436-A
()
|
2904017000NRG23060320234521074
|
06/03/2023
|
Radha
|
2904017WL136699
|
Radha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-043-043/437-A
()
|
2904017000NRG23060320234521075
|
06/03/2023
|
Malar
|
2904017WL136699
|
Malar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-043-043/439
()
|
2904017000NRG23060320234521076
|
06/03/2023
|
Ramyaa
|
2904017WL136699
|
Ramyaa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ramyaa
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-043-043/443
()
|
2904017000NRG23060320234521077
|
06/03/2023
|
Vijiyashanthi
|
2904017WL136699
|
Vijiyashanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vijiyashanthi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-043-043/446
()
|
2904017000NRG23060320234521078
|
06/03/2023
|
Dhailamai
|
2904017WL136699
|
Dhailamai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Dhailamai
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-043-043/447
()
|
2904017000NRG23060320234521079
|
06/03/2023
|
Surya
|
2904017WL136699
|
Surya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Surya
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-043-043/449
()
|
2904017000NRG23060320234521080
|
06/03/2023
|
Durka
|
2904017WL136699
|
Durka
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Durka
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-043-043/450-A
()
|
2904017000NRG23060320234521081
|
06/03/2023
|
Govinthan
|
2904017WL136699
|
Govinthan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-043-043/450-A
()
|
2904017000NRG23060320234521082
|
06/03/2023
|
Tamilarasi
|
2904017WL136699
|
Tamilarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-043-043/455
()
|
2904017000NRG23060320234521084
|
06/03/2023
|
JAYAMANI
|
2904017WL136699
|
JAYAMANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KALLAKURICHI
|
TN-04-017-043-043/456
()
|
2904017000NRG23060320234521085
|
06/03/2023
|
Manimegalai
|
2904017WL136699
|
Manimegalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-043-043/457
()
|
2904017000NRG23060320234521086
|
06/03/2023
|
Sangeetha
|
2904017WL136699
|
Sangeetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-043-043/458
()
|
2904017000NRG23060320234521087
|
06/03/2023
|
Chitra
|
2904017WL136699
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-043-043/459
()
|
2904017000NRG23060320234521088
|
06/03/2023
|
Ranjitha
|
2904017WL136699
|
Ranjitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranjitha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KALLAKURICHI
|
TN-04-017-043-043/461
()
|
2904017000NRG23060320234521089
|
06/03/2023
|
Priya
|
2904017WL136699
|
Priya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-043-043/464
()
|
2904017000NRG23060320234521090
|
06/03/2023
|
RENUKA
|
2904017WL136699
|
RENUKA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
RENUKA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KALLAKURICHI
|
TN-04-017-043-043/467
()
|
2904017000NRG23060320234521092
|
06/03/2023
|
Maheshwari
|
2904017WL136699
|
Maheshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-043-043/469
()
|
2904017000NRG23060320234521093
|
06/03/2023
|
AMSAVALLI
|
2904017WL136699
|
AMSAVALLI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-043-043/471
()
|
2904017000NRG23060320234521094
|
06/03/2023
|
Valarmathi
|
2904017WL136699
|
Valarmathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-043-043/472
()
|
2904017000NRG23060320234521095
|
06/03/2023
|
Sudha
|
2904017WL136699
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sudha
|
CANARA BANK(508532)
|
|
95
|
KALLAKURICHI
|
TN-04-017-043-043/473
()
|
2904017000NRG23060320234521096
|
06/03/2023
|
MANIMEGALAI
|
2904017WL136699
|
MANIMEGALAI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KALLAKURICHI
|
TN-04-017-043-043/478
()
|
2904017000NRG23060320234521097
|
06/03/2023
|
Vinothini
|
2904017WL136699
|
Vinothini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Vinothini
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-043-043/480
()
|
2904017000NRG23060320234521098
|
06/03/2023
|
Ariyamala
|
2904017WL136699
|
Ariyamala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Ariyamala
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-043-043/484
()
|
2904017000NRG23060320234521099
|
06/03/2023
|
Kowsalya
|
2904017WL136699
|
Kowsalya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KALLAKURICHI
|
TN-04-017-043-043/88
()
|
2904017000NRG23060320234521100
|
06/03/2023
|
Pavunambal
|
2904017WL136699
|
Pavunambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117486
|
117486
|
|
|
|
|
|
|
|
|
100
|
KALLAKURICHI
|
TN-04-017-043-043/451
()
|
2904017000NRG23060320234521083
|
06/03/2023
|
Revathy
|
2904017WL136699
|
Revathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KALLAKURICHI
|
TN-04-017-043-043/466
()
|
2904017000NRG23060320234521091
|
06/03/2023
|
Velayutham
|
2904017WL136699
|
Velayutham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119886
|
119886
|
|
|
|
|
|
|
|