|
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-04-017-046-046/42
()
|
2904017000NRG23091220223390979
|
09/12/2022
|
Matheswari
|
2904017WL111995
|
Matheswari
|
00089
|
CBIN0280891
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Matheswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-046-046/95
()
|
2904017000NRG23091220223391043
|
09/12/2022
|
Magentheran
|
2904017WL111995
|
Magentheran
|
00089
|
CBIN0280891
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Magentheran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-046-046/42
()
|
2904017000NRG23091220223390978
|
09/12/2022
|
Duraimurugan
|
2904017WL111995
|
Duraimurugan
|
00176
|
IDIB000C045
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Duraimurugan
|
CANARA BANK(508532)
|
|
4
|
KALLAKURICHI
|
TN-04-017-046-046/52
()
|
2904017000NRG23091220223390989
|
09/12/2022
|
Murugesan
|
2904017WL111995
|
Murugesan
|
00176
|
IDIB000C045
|
1050
|
1050
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-046-046/74
()
|
2904017000NRG23091220223391017
|
09/12/2022
|
Ayyavu
|
2904017WL111995
|
Ayyavu
|
00176
|
IDIB000K132
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayyavu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-046-046/1
()
|
2904017000NRG23091220223390903
|
09/12/2022
|
Cinnammal
|
2904017WL111995
|
Cinnammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Cinnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-046-046/10
()
|
2904017000NRG23091220223390904
|
09/12/2022
|
Lakshmi
|
2904017WL111995
|
Lakshmi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-046-046/100
()
|
2904017000NRG23091220223390905
|
09/12/2022
|
Samidurai
|
2904017WL111995
|
Samidurai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Samidurai
|
IDBI BANK(607095)
|
|
9
|
KALLAKURICHI
|
TN-04-017-046-046/101
()
|
2904017000NRG23091220223390906
|
09/12/2022
|
Karuppayai
|
2904017WL111995
|
Karuppayai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karuppayai
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-046-046/102
()
|
2904017000NRG23091220223390907
|
09/12/2022
|
Thangarasu
|
2904017WL111995
|
Thangarasu
|
00468
|
UBIN0903841
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-046-046/103
()
|
2904017000NRG23091220223390908
|
09/12/2022
|
Valli
|
2904017WL111995
|
Valli
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-046-046/105
()
|
2904017000NRG23091220223390909
|
09/12/2022
|
Sivabakiyam
|
2904017WL111995
|
Sivabakiyam
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivabakiyam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-046-046/107
()
|
2904017000NRG23091220223390910
|
09/12/2022
|
Lachumi
|
2904017WL111995
|
Lachumi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lachumi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-046-046/108
()
|
2904017000NRG23091220223390912
|
09/12/2022
|
Janaki
|
2904017WL111995
|
Janaki
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-046-046/108
()
|
2904017000NRG23091220223390911
|
09/12/2022
|
Srinivasan
|
2904017WL111995
|
Srinivasan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-046-046/109
()
|
2904017000NRG23091220223390913
|
09/12/2022
|
Krishnan
|
2904017WL111995
|
Krishnan
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-046-046/109
()
|
2904017000NRG23091220223390914
|
09/12/2022
|
Lakshmi
|
2904017WL111995
|
Lakshmi
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-046-046/112
()
|
2904017000NRG23091220223390915
|
09/12/2022
|
Pappathi
|
2904017WL111995
|
Pappathi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-046-046/114
()
|
2904017000NRG23091220223390916
|
09/12/2022
|
Krishnan
|
2904017WL111995
|
Krishnan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-046-046/114
()
|
2904017000NRG23091220223390917
|
09/12/2022
|
Palaniyammal
|
2904017WL111995
|
Palaniyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-046-046/115
()
|
2904017000NRG23091220223390918
|
09/12/2022
|
Anjalai
|
2904017WL111995
|
Anjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-046-046/116
()
|
2904017000NRG23091220223390919
|
09/12/2022
|
Amsaveni
|
2904017WL111995
|
Amsaveni
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
23
|
KALLAKURICHI
|
TN-04-017-046-046/117
()
|
2904017000NRG23091220223390921
|
09/12/2022
|
Panjali
|
2904017WL111995
|
Panjali
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panjali
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-046-046/117
()
|
2904017000NRG23091220223390920
|
09/12/2022
|
Paramasivam
|
2904017WL111995
|
Paramasivam
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-046-046/118
()
|
2904017000NRG23091220223390922
|
09/12/2022
|
Thangaye
|
2904017WL111995
|
Thangaye
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangaye
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-046-046/119
()
|
2904017000NRG23091220223390923
|
09/12/2022
|
Alamelu
|
2904017WL111995
|
Alamelu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-046-046/12
()
|
2904017000NRG23091220223390924
|
09/12/2022
|
Ayyammal
|
2904017WL111995
|
Ayyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-046-046/120
()
|
2904017000NRG23091220223390925
|
09/12/2022
|
Poovaye
|
2904017WL111995
|
Poovaye
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poovaye
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-046-046/13
()
|
2904017000NRG23091220223390926
|
09/12/2022
|
Parimala
|
2904017WL111995
|
Parimala
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-046-046/130
()
|
2904017000NRG23091220223390927
|
09/12/2022
|
Periyammal
|
2904017WL111995
|
Periyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-046-046/136
()
|
2904017000NRG23091220223390928
|
09/12/2022
|
Sanmugam
|
2904017WL111995
|
Sanmugam
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sanmugam
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-046-046/15
()
|
2904017000NRG23091220223390930
|
09/12/2022
|
Alagammal
|
2904017WL111995
|
Alagammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-046-046/15
()
|
2904017000NRG23091220223390929
|
09/12/2022
|
Marimuthu
|
2904017WL111995
|
Marimuthu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-046-046/16
()
|
2904017000NRG23091220223390931
|
09/12/2022
|
Vaiyapuri
|
2904017WL111995
|
Vaiyapuri
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vaiyapuri
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-046-046/176
()
|
2904017000NRG23091220223390932
|
09/12/2022
|
Nithya
|
2904017WL111995
|
Nithya
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-046-046/18
()
|
2904017000NRG23091220223390934
|
09/12/2022
|
Periyammal
|
2904017WL111995
|
Periyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-046-046/18
()
|
2904017000NRG23091220223390933
|
09/12/2022
|
Solai
|
2904017WL111995
|
Solai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Solai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-046-046/19
()
|
2904017000NRG23091220223390935
|
09/12/2022
|
Kannan
|
2904017WL111995
|
Kannan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kannan
|
CANARA BANK(508532)
|
|
39
|
KALLAKURICHI
|
TN-04-017-046-046/19
()
|
2904017000NRG23091220223390936
|
09/12/2022
|
Vanitha
|
2904017WL111995
|
Vanitha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-046-046/2
()
|
2904017000NRG23091220223390938
|
09/12/2022
|
Ramki
|
2904017WL111995
|
Ramki
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramki
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALLAKURICHI
|
TN-04-017-046-046/2
()
|
2904017000NRG23091220223390937
|
09/12/2022
|
Selvi
|
2904017WL111995
|
Selvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-046-046/20
()
|
2904017000NRG23091220223390939
|
09/12/2022
|
Pavunambal
|
2904017WL111995
|
Pavunambal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pavunambal
|
CANARA BANK(508532)
|
|
43
|
KALLAKURICHI
|
TN-04-017-046-046/21
()
|
2904017000NRG23091220223390940
|
09/12/2022
|
Palaniyammal
|
2904017WL111995
|
Palaniyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-046-046/22
()
|
2904017000NRG23091220223390941
|
09/12/2022
|
Karpagam
|
2904017WL111995
|
Karpagam
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-046-046/221
()
|
2904017000NRG23091220223390942
|
09/12/2022
|
Govindan
|
2904017WL111995
|
Govindan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govindan
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-046-046/228
()
|
2904017000NRG23091220223390943
|
09/12/2022
|
Sadaiyan
|
2904017WL111995
|
Sadaiyan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sadaiyan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALLAKURICHI
|
TN-04-017-046-046/23
()
|
2904017000NRG23091220223390944
|
09/12/2022
|
Aarumugam
|
2904017WL111995
|
Aarumugam
|
00468
|
UBIN0903841
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aarumugam
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-046-046/23
()
|
2904017000NRG23091220223390945
|
09/12/2022
|
Suganthi
|
2904017WL111995
|
Suganthi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-046-046/24
()
|
2904017000NRG23091220223390946
|
09/12/2022
|
Lakshmi
|
2904017WL111995
|
Lakshmi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-046-046/240
()
|
2904017000NRG23091220223390947
|
09/12/2022
|
Manikandan
|
2904017WL111995
|
Manikandan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
51
|
KALLAKURICHI
|
TN-04-017-046-046/248
()
|
2904017000NRG23091220223390948
|
09/12/2022
|
Anjalai
|
2904017WL111995
|
Anjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-046-046/25
()
|
2904017000NRG23091220223390949
|
09/12/2022
|
Selvi
|
2904017WL111995
|
Selvi
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-046-046/264
()
|
2904017000NRG23091220223390950
|
09/12/2022
|
Vijayalakshmi
|
2904017WL111995
|
Vijayalakshmi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-046-046/27
()
|
2904017000NRG23091220223390951
|
09/12/2022
|
Dhanalakshmi
|
2904017WL111995
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-046-046/27
()
|
2904017000NRG23091220223390952
|
09/12/2022
|
Rajvel
|
2904017WL111995
|
Rajvel
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajvel
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-046-046/28
()
|
2904017000NRG23091220223390954
|
09/12/2022
|
Alamelu
|
2904017WL111995
|
Alamelu
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-046-046/28
()
|
2904017000NRG23091220223390953
|
09/12/2022
|
Mayakannan
|
2904017WL111995
|
Mayakannan
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mayakannan
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-046-046/283
()
|
2904017000NRG23091220223390956
|
09/12/2022
|
Jayamani
|
2904017WL111995
|
Jayamani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-046-046/283
()
|
2904017000NRG23091220223390955
|
09/12/2022
|
Ramasamy
|
2904017WL111995
|
Ramasamy
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-046-046/29
()
|
2904017000NRG23091220223390957
|
09/12/2022
|
Thangavel
|
2904017WL111995
|
Thangavel
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-046-046/29
()
|
2904017000NRG23091220223390958
|
09/12/2022
|
Thenmoli
|
2904017WL111995
|
Thenmoli
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thenmoli
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-046-046/3
()
|
2904017000NRG23091220223390959
|
09/12/2022
|
chinjalai
|
2904017WL111995
|
chinjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
chinjalai
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-046-046/30
()
|
2904017000NRG23091220223390960
|
09/12/2022
|
Latha
|
2904017WL111995
|
Latha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KALLAKURICHI
|
TN-04-017-046-046/315
()
|
2904017000NRG23091220223390961
|
09/12/2022
|
Alamelu
|
2904017WL111995
|
Alamelu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-046-046/33
()
|
2904017000NRG23091220223390962
|
09/12/2022
|
Periyasamy
|
2904017WL111995
|
Periyasamy
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-046-046/34
()
|
2904017000NRG23091220223390963
|
09/12/2022
|
Selvi
|
2904017WL111995
|
Selvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-046-046/343
()
|
2904017000NRG23091220223390964
|
09/12/2022
|
Selvarasu
|
2904017WL111995
|
Selvarasu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-046-046/346
()
|
2904017000NRG23091220223390965
|
09/12/2022
|
Vetrivel
|
2904017WL111995
|
Vetrivel
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vetrivel
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-046-046/35
()
|
2904017000NRG23091220223390967
|
09/12/2022
|
Latchumi
|
2904017WL111995
|
Latchumi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latchumi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-046-046/35
()
|
2904017000NRG23091220223390966
|
09/12/2022
|
Rajenthiran
|
2904017WL111995
|
Rajenthiran
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-046-046/36
()
|
2904017000NRG23091220223390968
|
09/12/2022
|
Govintharaj
|
2904017WL111995
|
Govintharaj
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Govintharaj
|
CANARA BANK(508532)
|
|
72
|
KALLAKURICHI
|
TN-04-017-046-046/36
()
|
2904017000NRG23091220223390969
|
09/12/2022
|
Krishnaveni
|
2904017WL111995
|
Krishnaveni
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-046-046/37
()
|
2904017000NRG23091220223390970
|
09/12/2022
|
Rajamani
|
2904017WL111995
|
Rajamani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-046-046/37
()
|
2904017000NRG23091220223390971
|
09/12/2022
|
Subramanian
|
2904017WL111995
|
Subramanian
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-046-046/38
()
|
2904017000NRG23091220223390972
|
09/12/2022
|
Chinnasami
|
2904017WL111995
|
Chinnasami
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnasami
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-046-046/38
()
|
2904017000NRG23091220223390973
|
09/12/2022
|
Rajamani
|
2904017WL111995
|
Rajamani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-046-046/39
()
|
2904017000NRG23091220223390974
|
09/12/2022
|
Mariyammal
|
2904017WL111995
|
Mariyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-046-046/40
()
|
2904017000NRG23091220223390975
|
09/12/2022
|
Gandi
|
2904017WL111995
|
Gandi
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gandi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-046-046/40
()
|
2904017000NRG23091220223390976
|
09/12/2022
|
Pachayamuthu
|
2904017WL111995
|
Pachayamuthu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pachayamuthu
|
STATE BANK OF INDIA(508548)
|
|
80
|
KALLAKURICHI
|
TN-04-017-046-046/41
()
|
2904017000NRG23091220223390977
|
09/12/2022
|
Vadamalai
|
2904017WL111995
|
Vadamalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vadamalai
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-046-046/45
()
|
2904017000NRG23091220223390980
|
09/12/2022
|
Poongodi
|
2904017WL111995
|
Poongodi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-046-046/46
()
|
2904017000NRG23091220223390981
|
09/12/2022
|
Theivani
|
2904017WL111995
|
Theivani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Theivani
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-046-046/47
()
|
2904017000NRG23091220223390983
|
09/12/2022
|
Rani
|
2904017WL111995
|
Rani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-046-046/48
()
|
2904017000NRG23091220223390984
|
09/12/2022
|
Silambarasan
|
2904017WL111995
|
Silambarasan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Silambarasan
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-046-046/49
()
|
2904017000NRG23091220223390986
|
09/12/2022
|
Anjalai
|
2904017WL111995
|
Anjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-046-046/49
()
|
2904017000NRG23091220223390985
|
09/12/2022
|
Thagapillai
|
2904017WL111995
|
Thagapillai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thagapillai
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-046-046/5
()
|
2904017000NRG23091220223390987
|
09/12/2022
|
Jothi
|
2904017WL111995
|
Jothi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-046-046/50
()
|
2904017000NRG23091220223390988
|
09/12/2022
|
Kulandaivel
|
2904017WL111995
|
Kulandaivel
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kulandaivel
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-046-046/52
()
|
2904017000NRG23091220223390990
|
09/12/2022
|
Senthamiselvi
|
2904017WL111995
|
Senthamiselvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Senthamiselvi
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-046-046/53
()
|
2904017000NRG23091220223390991
|
09/12/2022
|
genshan
|
2904017WL111995
|
genshan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
genshan
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-046-046/54
()
|
2904017000NRG23091220223390992
|
09/12/2022
|
Santhi
|
2904017WL111995
|
Santhi
|
00468
|
UBIN0903841
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-046-046/56
()
|
2904017000NRG23091220223390994
|
09/12/2022
|
Padmavathy
|
2904017WL111995
|
Padmavathy
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Padmavathy
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-046-046/56
()
|
2904017000NRG23091220223390993
|
09/12/2022
|
Srinivasan
|
2904017WL111995
|
Srinivasan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALLAKURICHI
|
TN-04-017-046-046/58
()
|
2904017000NRG23091220223390995
|
09/12/2022
|
Anjalai
|
2904017WL111995
|
Anjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-046-046/58
()
|
2904017000NRG23091220223390996
|
09/12/2022
|
Arumugam
|
2904017WL111995
|
Arumugam
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-046-046/59
()
|
2904017000NRG23091220223390997
|
09/12/2022
|
Panjalai
|
2904017WL111995
|
Panjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Panjalai
|
IDBI BANK(607095)
|
|
97
|
KALLAKURICHI
|
TN-04-017-046-046/59
()
|
2904017000NRG23091220223390998
|
09/12/2022
|
Ramar
|
2904017WL111995
|
Ramar
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-046-046/60
()
|
2904017000NRG23091220223391000
|
09/12/2022
|
Devaraj
|
2904017WL111995
|
Devaraj
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devaraj
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-046-046/60
()
|
2904017000NRG23091220223390999
|
09/12/2022
|
Rajatthi
|
2904017WL111995
|
Rajatthi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajatthi
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-046-046/61
()
|
2904017000NRG23091220223391001
|
09/12/2022
|
Paunambal
|
2904017WL111995
|
Paunambal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Paunambal
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-046-046/62
()
|
2904017000NRG23091220223391002
|
09/12/2022
|
anjalai
|
2904017WL111995
|
anjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-046-046/63
()
|
2904017000NRG23091220223391003
|
09/12/2022
|
Chinnasamy
|
2904017WL111995
|
Chinnasamy
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-046-046/63
()
|
2904017000NRG23091220223391004
|
09/12/2022
|
Sinthamani
|
2904017WL111995
|
Sinthamani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-046-046/64
()
|
2904017000NRG23091220223391005
|
09/12/2022
|
Pravinadevi
|
2904017WL111995
|
Pravinadevi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pravinadevi
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-046-046/66
()
|
2904017000NRG23091220223391007
|
09/12/2022
|
Anjalai
|
2904017WL111995
|
Anjalai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Rejected
|
07/02/2023
|
|
017255019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KALLAKURICHI
|
TN-04-017-046-046/66
()
|
2904017000NRG23091220223391006
|
09/12/2022
|
Kasilingam
|
2904017WL111995
|
Kasilingam
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kasilingam
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-046-046/67
()
|
2904017000NRG23091220223391009
|
09/12/2022
|
Muniyammal
|
2904017WL111995
|
Muniyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-046-046/67
()
|
2904017000NRG23091220223391008
|
09/12/2022
|
Venkatachalam
|
2904017WL111995
|
Venkatachalam
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venkatachalam
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-046-046/68
()
|
2904017000NRG23091220223391011
|
09/12/2022
|
Kalaiselvi
|
2904017WL111995
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-046-046/68
()
|
2904017000NRG23091220223391010
|
09/12/2022
|
Murugesan
|
2904017WL111995
|
Murugesan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-046-046/69
()
|
2904017000NRG23091220223391012
|
09/12/2022
|
Amsavalli
|
2904017WL111995
|
Amsavalli
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-046-046/7
()
|
2904017000NRG23091220223391013
|
09/12/2022
|
Ponnusamy
|
2904017WL111995
|
Ponnusamy
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-046-046/70
()
|
2904017000NRG23091220223391014
|
09/12/2022
|
Kathayee
|
2904017WL111995
|
Kathayee
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kathayee
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-046-046/72
()
|
2904017000NRG23091220223391016
|
09/12/2022
|
Latha
|
2904017WL111995
|
Latha
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-046-046/72
()
|
2904017000NRG23091220223391015
|
09/12/2022
|
Murugesan
|
2904017WL111995
|
Murugesan
|
00468
|
UBIN0903841
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-046-046/74
()
|
2904017000NRG23091220223391018
|
09/12/2022
|
Selvi
|
2904017WL111995
|
Selvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KALLAKURICHI
|
TN-04-017-046-046/75
()
|
2904017000NRG23091220223391019
|
09/12/2022
|
Krishnan
|
2904017WL111995
|
Krishnan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-046-046/75
()
|
2904017000NRG23091220223391020
|
09/12/2022
|
Malar
|
2904017WL111995
|
Malar
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-046-046/79
()
|
2904017000NRG23091220223391021
|
09/12/2022
|
Ramasamy
|
2904017WL111995
|
Ramasamy
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
120
|
KALLAKURICHI
|
TN-04-017-046-046/79
()
|
2904017000NRG23091220223391022
|
09/12/2022
|
Rasathi
|
2904017WL111995
|
Rasathi
|
00468
|
UBIN0903841
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-046-046/8
()
|
2904017000NRG23091220223391024
|
09/12/2022
|
Sarasu
|
2904017WL111995
|
Sarasu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-046-046/8
()
|
2904017000NRG23091220223391023
|
09/12/2022
|
Selvaraj
|
2904017WL111995
|
Selvaraj
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-046-046/80
()
|
2904017000NRG23091220223391025
|
09/12/2022
|
Amutha
|
2904017WL111995
|
Amutha
|
00468
|
UBIN0903841
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-046-046/82
()
|
2904017000NRG23091220223391026
|
09/12/2022
|
Palanimuthu
|
2904017WL111995
|
Palanimuthu
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-046-046/83
()
|
2904017000NRG23091220223391027
|
09/12/2022
|
Jothi
|
2904017WL111995
|
Jothi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-046-046/84
()
|
2904017000NRG23091220223391028
|
09/12/2022
|
Viruthambal
|
2904017WL111995
|
Viruthambal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-046-046/86
()
|
2904017000NRG23091220223391029
|
09/12/2022
|
Periyammal
|
2904017WL111995
|
Periyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-046-046/87
()
|
2904017000NRG23091220223391030
|
09/12/2022
|
Muniyammal
|
2904017WL111995
|
Muniyammal
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-046-046/88
()
|
2904017000NRG23091220223391031
|
09/12/2022
|
Kanesan
|
2904017WL111995
|
Kanesan
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanesan
|
STATE BANK OF INDIA(508548)
|
|
130
|
KALLAKURICHI
|
TN-04-017-046-046/88
()
|
2904017000NRG23091220223391032
|
09/12/2022
|
Selvi
|
2904017WL111995
|
Selvi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-046-046/89
()
|
2904017000NRG23091220223391033
|
09/12/2022
|
Rajenthiran
|
2904017WL111995
|
Rajenthiran
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-046-046/90
()
|
2904017000NRG23091220223391034
|
09/12/2022
|
Thagapillai
|
2904017WL111995
|
Thagapillai
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thagapillai
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-046-046/90
()
|
2904017000NRG23091220223391035
|
09/12/2022
|
Valli
|
2904017WL111995
|
Valli
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-046-046/91
()
|
2904017000NRG23091220223391036
|
09/12/2022
|
Muthusami
|
2904017WL111995
|
Muthusami
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Muthusami
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-046-046/92
()
|
2904017000NRG23091220223391039
|
09/12/2022
|
Lakshmi
|
2904017WL111995
|
Lakshmi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
KARUR VYSA BANK(607100)
|
|
136
|
KALLAKURICHI
|
TN-04-017-046-046/92
()
|
2904017000NRG23091220223391038
|
09/12/2022
|
Vengadachalam
|
2904017WL111995
|
Vengadachalam
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vengadachalam
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-046-046/93
()
|
2904017000NRG23091220223391041
|
09/12/2022
|
Mari
|
2904017WL111995
|
Mari
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-046-046/93
()
|
2904017000NRG23091220223391040
|
09/12/2022
|
Vasanthi
|
2904017WL111995
|
Vasanthi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-046-046/94
()
|
2904017000NRG23091220223391042
|
09/12/2022
|
Jeyakodi
|
2904017WL111995
|
Jeyakodi
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyakodi
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-046-046/96
()
|
2904017000NRG23091220223391044
|
09/12/2022
|
Periyammal
|
2904017WL111995
|
Periyammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-046-046/97
()
|
2904017000NRG23091220223391045
|
09/12/2022
|
Ammani
|
2904017WL111995
|
Ammani
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ammani
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-046-046/98
()
|
2904017000NRG23091220223391046
|
09/12/2022
|
Sathya
|
2904017WL111995
|
Sathya
|
00468
|
UBIN0903841
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sathya
|
CANARA BANK(508532)
|
|
143
|
KALLAKURICHI
|
TN-04-017-046-046/99
()
|
2904017000NRG23091220223391047
|
09/12/2022
|
Vengadachalam
|
2904017WL111995
|
Vengadachalam
|
00468
|
UBIN0903841
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vengadachalam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169476
|
169476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174936
|
174936
|
|
|
|
|
|
|
|