|
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-04-017-043-043/102
()
|
2904017000NRG23030920222162726
|
03/09/2022
|
Periyammal
|
2904017WL073267
|
Periyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/104
()
|
2904017000NRG23030920222162727
|
03/09/2022
|
Palaniyammal
|
2904017WL073267
|
Palaniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/107
()
|
2904017000NRG23030920222162729
|
03/09/2022
|
Senthilkumar
|
2904017WL073267
|
Senthilkumar
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/12
()
|
2904017000NRG23030920222162733
|
03/09/2022
|
Periyasamy
|
2904017WL073267
|
Periyasamy
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-043-043/12
()
|
2904017000NRG23030920222162732
|
03/09/2022
|
Santhira
|
2904017WL073267
|
Santhira
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhira
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-043-043/137
()
|
2904017000NRG23030920222162734
|
03/09/2022
|
Balakrishnain
|
2904017WL073267
|
Balakrishnain
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
Balakrishnain
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-043-043/138
()
|
2904017000NRG23030920222162735
|
03/09/2022
|
Sinthamani
|
2904017WL073267
|
Sinthamani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-043-043/166
()
|
2904017000NRG23030920222162736
|
03/09/2022
|
Venkatesan
|
2904017WL073267
|
Venkatesan
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-043-043/183
()
|
2904017000NRG23030920222162737
|
03/09/2022
|
Malarkodi
|
2904017WL073267
|
Malarkodi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-043-043/218
()
|
2904017000NRG23030920222162738
|
03/09/2022
|
Saroja
|
2904017WL073267
|
Saroja
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-043-043/233
()
|
2904017000NRG23030920222162740
|
03/09/2022
|
Karuppan
|
2904017WL073267
|
Karuppan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-043-043/252
()
|
2904017000NRG23030920222162742
|
03/09/2022
|
Padmavathi
|
2904017WL073267
|
Padmavathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Padmavathi
|
HDFC BANK LTD(607152)
|
|
13
|
KALLAKURICHI
|
TN-04-017-043-043/29
()
|
2904017000NRG23030920222162744
|
03/09/2022
|
Boomadevi
|
2904017WL073267
|
Boomadevi
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-043-043/293
()
|
2904017000NRG23030920222162745
|
03/09/2022
|
Goweri
|
2904017WL073267
|
Goweri
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Goweri
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-043-043/296
()
|
2904017000NRG23030920222162746
|
03/09/2022
|
Balakrishnan
|
2904017WL073267
|
Balakrishnan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-043-043/3
()
|
2904017000NRG23030920222162747
|
03/09/2022
|
Alagammal
|
2904017WL073267
|
Alagammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alagammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-043-043/303
()
|
2904017000NRG23030920222162748
|
03/09/2022
|
Mehashwari
|
2904017WL073267
|
Mehashwari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mehashwari
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-043-043/305
()
|
2904017000NRG23030920222162749
|
03/09/2022
|
Sulochana
|
2904017WL073267
|
Sulochana
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-043-043/309
()
|
2904017000NRG23030920222162750
|
03/09/2022
|
Khairunbe
|
2904017WL073267
|
Khairunbe
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Khairunbe
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-043-043/310
()
|
2904017000NRG23030920222162751
|
03/09/2022
|
Renuga
|
2904017WL073267
|
Renuga
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-043-043/326
()
|
2904017000NRG23030920222162755
|
03/09/2022
|
Pachaiyammal
|
2904017WL073267
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-043-043/329
()
|
2904017000NRG23030920222162756
|
03/09/2022
|
Deivanai
|
2904017WL073267
|
Deivanai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-043-043/330
()
|
2904017000NRG23030920222162757
|
03/09/2022
|
Ramasamy
|
2904017WL073267
|
Ramasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-043-043/331
()
|
2904017000NRG23030920222162758
|
03/09/2022
|
Sellappan
|
2904017WL073267
|
Sellappan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sellappan
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-043-043/333
()
|
2904017000NRG23030920222162759
|
03/09/2022
|
Manjula
|
2904017WL073267
|
Manjula
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-043-043/340
()
|
2904017000NRG23030920222162760
|
03/09/2022
|
Sarala
|
2904017WL073267
|
Sarala
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sarala
|
CANARA BANK(508532)
|
|
27
|
KALLAKURICHI
|
TN-04-017-043-043/341
()
|
2904017000NRG23030920222162761
|
03/09/2022
|
Buveneshwari
|
2904017WL073267
|
Buveneshwari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Buveneshwari
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-043-043/345
()
|
2904017000NRG23030920222162762
|
03/09/2022
|
Pachaiyammal
|
2904017WL073267
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-043-043/350
()
|
2904017000NRG23030920222162764
|
03/09/2022
|
Goweri
|
2904017WL073267
|
Goweri
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Goweri
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-043-043/356
()
|
2904017000NRG23030920222162765
|
03/09/2022
|
Malaiyammal
|
2904017WL073267
|
Malaiyammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malaiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-043-043/360
()
|
2904017000NRG23030920222162766
|
03/09/2022
|
Valliyammal
|
2904017WL073267
|
Valliyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-043-043/361
()
|
2904017000NRG23030920222162767
|
03/09/2022
|
Dhaiyalnayagi
|
2904017WL073267
|
Dhaiyalnayagi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhaiyalnayagi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-043-043/363
()
|
2904017000NRG23030920222162768
|
03/09/2022
|
Anjalai
|
2904017WL073267
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-043-043/368
()
|
2904017000NRG23030920222162769
|
03/09/2022
|
Palaniyammal
|
2904017WL073267
|
Palaniyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-043-043/370
()
|
2904017000NRG23030920222162770
|
03/09/2022
|
Anjalai
|
2904017WL073267
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-043-043/371
()
|
2904017000NRG23030920222162771
|
03/09/2022
|
Suresh
|
2904017WL073267
|
Suresh
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-043-043/378
()
|
2904017000NRG23030920222162772
|
03/09/2022
|
Muniyammal P
|
2904017WL073267
|
Muniyammal P
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyammal P
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-043-043/381
()
|
2904017000NRG23030920222162773
|
03/09/2022
|
Jothilingam
|
2904017WL073267
|
Jothilingam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jothilingam
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-043-043/385
()
|
2904017000NRG23030920222162774
|
03/09/2022
|
Maheshwari
|
2904017WL073267
|
Maheshwari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-043-043/389
()
|
2904017000NRG23030920222162775
|
03/09/2022
|
Alamelu
|
2904017WL073267
|
Alamelu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-043-043/394
()
|
2904017000NRG23030920222162776
|
03/09/2022
|
Mariyammal
|
2904017WL073267
|
Mariyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-043-043/395
()
|
2904017000NRG23030920222162777
|
03/09/2022
|
Manjula
|
2904017WL073267
|
Manjula
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-043-043/395
()
|
2904017000NRG23030920222162778
|
03/09/2022
|
Parasuraman
|
2904017WL073267
|
Parasuraman
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Parasuraman
|
STATE BANK OF INDIA(508548)
|
|
44
|
KALLAKURICHI
|
TN-04-017-043-043/403
()
|
2904017000NRG23030920222162780
|
03/09/2022
|
Mani
|
2904017WL073267
|
Mani
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-043-043/405
()
|
2904017000NRG23030920222162781
|
03/09/2022
|
Saranya
|
2904017WL073267
|
Saranya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-043-043/410
()
|
2904017000NRG23030920222162783
|
03/09/2022
|
Mageshwari
|
2904017WL073267
|
Mageshwari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-043-043/413
()
|
2904017000NRG23030920222162784
|
03/09/2022
|
Thangavel
|
2904017WL073267
|
Thangavel
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-043-043/415
()
|
2904017000NRG23030920222162785
|
03/09/2022
|
Rajendiran
|
2904017WL073267
|
Rajendiran
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajendiran
|
STATE BANK OF INDIA(508548)
|
|
49
|
KALLAKURICHI
|
TN-04-017-043-043/417
()
|
2904017000NRG23030920222162786
|
03/09/2022
|
Tamilselvi
|
2904017WL073267
|
Tamilselvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-043-043/421
()
|
2904017000NRG23030920222162787
|
03/09/2022
|
Nagammal
|
2904017WL073267
|
Nagammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-043-043/422
()
|
2904017000NRG23030920222162788
|
03/09/2022
|
Vanitha
|
2904017WL073267
|
Vanitha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-043-043/424
()
|
2904017000NRG23030920222162790
|
03/09/2022
|
Tharani
|
2904017WL073267
|
Tharani
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tharani
|
INDIAN BANK(607105)
|
|
53
|
KALLAKURICHI
|
TN-04-017-043-043/431
()
|
2904017000NRG23030920222162791
|
03/09/2022
|
Mageshwari
|
2904017WL073267
|
Mageshwari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-043-043/432
()
|
2904017000NRG23030920222162792
|
03/09/2022
|
Mala
|
2904017WL073267
|
Mala
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-043-043/434
()
|
2904017000NRG23030920222162793
|
03/09/2022
|
Sivashakthi
|
2904017WL073267
|
Sivashakthi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sivashakthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KALLAKURICHI
|
TN-04-017-043-043/44
()
|
2904017000NRG23030920222162796
|
03/09/2022
|
Solaiyammal
|
2904017WL073267
|
Solaiyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-043-043/448
()
|
2904017000NRG23030920222162797
|
03/09/2022
|
Ayyamperumal
|
2904017WL073267
|
Ayyamperumal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyamperumal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-043-043/52
()
|
2904017000NRG23030920222162813
|
03/09/2022
|
Velusami
|
2904017WL073267
|
Velusami
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Velusami
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KALLAKURICHI
|
TN-04-017-043-043/60
()
|
2904017000NRG23030920222162814
|
03/09/2022
|
Pavadai
|
2904017WL073267
|
Pavadai
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pavadai
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-043-043/61
()
|
2904017000NRG23030920222162815
|
03/09/2022
|
Sellapangi
|
2904017WL073267
|
Sellapangi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sellapangi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-043-043/63
()
|
2904017000NRG23030920222162816
|
03/09/2022
|
Uma
|
2904017WL073267
|
Uma
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-043-043/68
()
|
2904017000NRG23030920222162818
|
03/09/2022
|
Vasanthi
|
2904017WL073267
|
Vasanthi
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-043-043/80
()
|
2904017000NRG23030920222162821
|
03/09/2022
|
Sumathi
|
2904017WL073267
|
Sumathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-043-043/87
()
|
2904017000NRG23030920222162822
|
03/09/2022
|
Ayyammal
|
2904017WL073267
|
Ayyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-043-043/88
()
|
2904017000NRG23030920222162823
|
03/09/2022
|
Pavunambal
|
2904017WL073267
|
Pavunambal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-043-043/95
()
|
2904017000NRG23030920222162824
|
03/09/2022
|
Amutha
|
2904017WL073267
|
Amutha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65764
|
65764
|
|
|
|
|
|
|
|
|
67
|
KALLAKURICHI
|
TN-04-017-043-043/242
()
|
2904017000NRG23030920222162741
|
03/09/2022
|
Thangavel
|
2904017WL073267
|
Thangavel
|
00468
|
UBIN0934381
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66764
|
66764
|
|
|
|
|
|
|
|