|
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-04-017-031-031/004
()
|
2904017000NRG23280320235103575
|
28/03/2023
|
Nallammal
|
2904017WL147845
|
Nallammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-031-031/005
()
|
2904017000NRG23280320235103576
|
28/03/2023
|
Malarkodi
|
2904017WL147845
|
Malarkodi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-031-031/006
()
|
2904017000NRG23280320235103577
|
28/03/2023
|
Malarkodi
|
2904017WL147845
|
Malarkodi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-031-031/008
()
|
2904017000NRG23280320235103578
|
28/03/2023
|
Chinnammal
|
2904017WL147845
|
Chinnammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-031-031/009
()
|
2904017000NRG23280320235103579
|
28/03/2023
|
Kuppayee
|
2904017WL147845
|
Kuppayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-031-031/012
()
|
2904017000NRG23280320235103580
|
28/03/2023
|
Chinnasamy
|
2904017WL147845
|
Chinnasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KALLAKURICHI
|
TN-04-017-031-031/017
()
|
2904017000NRG23280320235103581
|
28/03/2023
|
alamelu
|
2904017WL147845
|
alamelu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-031-031/018
()
|
2904017000NRG23280320235103582
|
28/03/2023
|
Valliyammai
|
2904017WL147845
|
Valliyammai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-031-031/020
()
|
2904017000NRG23280320235103583
|
28/03/2023
|
Anjalai
|
2904017WL147845
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-031-031/021
()
|
2904017000NRG23280320235103584
|
28/03/2023
|
Kothandaraman
|
2904017WL147845
|
Kothandaraman
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kothandaraman
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-031-031/026
()
|
2904017000NRG23280320235103585
|
28/03/2023
|
Valliyammai
|
2904017WL147845
|
Valliyammai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-031-031/035
()
|
2904017000NRG23280320235103586
|
28/03/2023
|
Mookayee
|
2904017WL147845
|
Mookayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mookayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-031-031/040
()
|
2904017000NRG23280320235103587
|
28/03/2023
|
Amirtham
|
2904017WL147845
|
Amirtham
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-031-031/041
()
|
2904017000NRG23280320235103588
|
28/03/2023
|
Viruthambal
|
2904017WL147845
|
Viruthambal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-031-031/042
()
|
2904017000NRG23280320235103589
|
28/03/2023
|
Kaliyammal
|
2904017WL147845
|
Kaliyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-031-031/042
()
|
2904017000NRG23280320235103590
|
28/03/2023
|
Sathya
|
2904017WL147845
|
Sathya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathya
|
CANARA BANK(508532)
|
|
17
|
KALLAKURICHI
|
TN-04-017-031-031/048
()
|
2904017000NRG23280320235103591
|
28/03/2023
|
Parashakthi
|
2904017WL147845
|
Parashakthi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parashakthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-031-031/053
()
|
2904017000NRG23280320235103592
|
28/03/2023
|
Poovarasi
|
2904017WL147845
|
Poovarasi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Poovarasi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-031-031/061
()
|
2904017000NRG23280320235103593
|
28/03/2023
|
Vasugi
|
2904017WL147845
|
Vasugi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasugi
|
CANARA BANK(508532)
|
|
20
|
KALLAKURICHI
|
TN-04-017-031-031/066
()
|
2904017000NRG23280320235103594
|
28/03/2023
|
AMBIKA
|
2904017WL147845
|
AMBIKA
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-031-031/067
()
|
2904017000NRG23280320235103595
|
28/03/2023
|
Manjamatha
|
2904017WL147845
|
Manjamatha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjamatha
|
CANARA BANK(508532)
|
|
22
|
KALLAKURICHI
|
TN-04-017-031-031/069
()
|
2904017000NRG23280320235103596
|
28/03/2023
|
ARUJUNAN
|
2904017WL147845
|
ARUJUNAN
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARUJUNAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-031-031/075
()
|
2904017000NRG23280320235103597
|
28/03/2023
|
Priya
|
2904017WL147845
|
Priya
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730258
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-031-031/077
()
|
2904017000NRG23280320235103598
|
28/03/2023
|
Amutha
|
2904017WL147845
|
Amutha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
CANARA BANK(508532)
|
|
25
|
KALLAKURICHI
|
TN-04-017-031-031/087
()
|
2904017000NRG23280320235103599
|
28/03/2023
|
Marimuthu
|
2904017WL147845
|
Marimuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
26
|
KALLAKURICHI
|
TN-04-017-031-031/088
()
|
2904017000NRG23280320235103600
|
28/03/2023
|
Chandira
|
2904017WL147845
|
Chandira
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KALLAKURICHI
|
TN-04-017-031-031/092
()
|
2904017000NRG23280320235103601
|
28/03/2023
|
Chitra
|
2904017WL147845
|
Chitra
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-031-031/097
()
|
2904017000NRG23280320235103603
|
28/03/2023
|
Anjalai
|
2904017WL147845
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-031-031/097
()
|
2904017000NRG23280320235103602
|
28/03/2023
|
Banupriya
|
2904017WL147845
|
Banupriya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Banupriya
|
CANARA BANK(508532)
|
|
30
|
KALLAKURICHI
|
TN-04-017-031-031/100
()
|
2904017000NRG23280320235103604
|
28/03/2023
|
Marimuthu
|
2904017WL147845
|
Marimuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-031-031/102
()
|
2904017000NRG23280320235103605
|
28/03/2023
|
Murugasan
|
2904017WL147845
|
Murugasan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugasan
|
CANARA BANK(508532)
|
|
32
|
KALLAKURICHI
|
TN-04-017-031-031/104
()
|
2904017000NRG23280320235103606
|
28/03/2023
|
Kuzandhayammal
|
2904017WL147845
|
Kuzandhayammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kuzandhayammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-031-031/105
()
|
2904017000NRG23280320235103607
|
28/03/2023
|
Kuppusamy
|
2904017WL147845
|
Kuppusamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-031-031/120
()
|
2904017000NRG23280320235103608
|
28/03/2023
|
Ganesan
|
2904017WL147845
|
Ganesan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-031-031/121
()
|
2904017000NRG23280320235103609
|
28/03/2023
|
Panchalai
|
2904017WL147845
|
Panchalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-031-031/121
()
|
2904017000NRG23280320235103610
|
28/03/2023
|
Suganya
|
2904017WL147845
|
Suganya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-031-031/143
()
|
2904017000NRG23280320235103611
|
28/03/2023
|
Kangachi
|
2904017WL147845
|
Kangachi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kangachi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-031-031/144
()
|
2904017000NRG23280320235103612
|
28/03/2023
|
Subramaniyan
|
2904017WL147845
|
Subramaniyan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-031-031/146
()
|
2904017000NRG23280320235103613
|
28/03/2023
|
Mahalakshmi
|
2904017WL147845
|
Mahalakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-031-031/164
()
|
2904017000NRG23280320235103615
|
28/03/2023
|
SAROJA
|
2904017WL147845
|
SAROJA
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-031-031/171
()
|
2904017000NRG23280320235103616
|
28/03/2023
|
Parvathy
|
2904017WL147845
|
Parvathy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parvathy
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-031-031/188
()
|
2904017000NRG23280320235103617
|
28/03/2023
|
Elankodi
|
2904017WL147845
|
Elankodi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Elankodi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-031-031/189
()
|
2904017000NRG23280320235103618
|
28/03/2023
|
Amirtham
|
2904017WL147845
|
Amirtham
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-031-031/190
()
|
2904017000NRG23280320235103619
|
28/03/2023
|
Saraswathi
|
2904017WL147845
|
Saraswathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-031-031/191
()
|
2904017000NRG23280320235103620
|
28/03/2023
|
Rajadurai
|
2904017WL147845
|
Rajadurai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajadurai
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-031-031/194
()
|
2904017000NRG23280320235103621
|
28/03/2023
|
Latha
|
2904017WL147845
|
Latha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-031-031/197
()
|
2904017000NRG23280320235103623
|
28/03/2023
|
VINOTHINI
|
2904017WL147845
|
VINOTHINI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
VINOTHINI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-031-031/197
()
|
2904017000NRG23280320235103622
|
28/03/2023
|
Viruthambal
|
2904017WL147845
|
Viruthambal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-031-031/203
()
|
2904017000NRG23280320235103624
|
28/03/2023
|
Neelammal
|
2904017WL147845
|
Neelammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Neelammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-031-031/204
()
|
2904017000NRG23280320235103625
|
28/03/2023
|
Selvi
|
2904017WL147845
|
Selvi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-031-031/209
()
|
2904017000NRG23280320235103626
|
28/03/2023
|
Ayyamperumal
|
2904017WL147845
|
Ayyamperumal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ayyamperumal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-031-031/210
()
|
2904017000NRG23280320235103627
|
28/03/2023
|
Parvathi
|
2904017WL147845
|
Parvathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-031-031/216
()
|
2904017000NRG23280320235103628
|
28/03/2023
|
Sandhanamary
|
2904017WL147845
|
Sandhanamary
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sandhanamary
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-031-031/227
()
|
2904017000NRG23280320235103629
|
28/03/2023
|
Balakrishnan
|
2904017WL147845
|
Balakrishnan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-031-031/232
()
|
2904017000NRG23280320235103630
|
28/03/2023
|
Manikkam
|
2904017WL147845
|
Manikkam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KALLAKURICHI
|
TN-04-017-031-031/238
()
|
2904017000NRG23280320235103631
|
28/03/2023
|
Boomadevi
|
2904017WL147845
|
Boomadevi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Boomadevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-031-031/242
()
|
2904017000NRG23280320235103632
|
28/03/2023
|
Rajakumari
|
2904017WL147845
|
Rajakumari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-031-031/244
()
|
2904017000NRG23280320235103633
|
28/03/2023
|
Sinthamani P
|
2904017WL147845
|
Sinthamani P
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sinthamani P
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-031-031/245
()
|
2904017000NRG23280320235103634
|
28/03/2023
|
Alamelu
|
2904017WL147845
|
Alamelu
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
CANARA BANK(508532)
|
|
60
|
KALLAKURICHI
|
TN-04-017-031-031/246
()
|
2904017000NRG23280320235103635
|
28/03/2023
|
MANJULA
|
2904017WL147845
|
MANJULA
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730258
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-031-031/249
()
|
2904017000NRG23280320235103636
|
28/03/2023
|
Anjalai
|
2904017WL147845
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALLAKURICHI
|
TN-04-017-031-031/250
()
|
2904017000NRG23280320235103637
|
28/03/2023
|
Pachaiyammal
|
2904017WL147845
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-031-031/251
()
|
2904017000NRG23280320235103638
|
28/03/2023
|
Amirtham
|
2904017WL147845
|
Amirtham
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-031-031/252
()
|
2904017000NRG23280320235103639
|
28/03/2023
|
Anjalai
|
2904017WL147845
|
Anjalai
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-031-031/257
()
|
2904017000NRG23280320235103640
|
28/03/2023
|
Velmurugan
|
2904017WL147845
|
Velmurugan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-031-031/261
()
|
2904017000NRG23280320235103641
|
28/03/2023
|
Sumathi
|
2904017WL147845
|
Sumathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-031-031/264
()
|
2904017000NRG23280320235103642
|
28/03/2023
|
Janaki
|
2904017WL147845
|
Janaki
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-031-031/270
()
|
2904017000NRG23280320235103643
|
28/03/2023
|
Malliga
|
2904017WL147845
|
Malliga
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-031-031/273
()
|
2904017000NRG23280320235103644
|
28/03/2023
|
Pavunambal
|
2904017WL147845
|
Pavunambal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-031-031/281
()
|
2904017000NRG23280320235103645
|
28/03/2023
|
Mahalingam
|
2904017WL147845
|
Mahalingam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mahalingam
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-031-031/282
()
|
2904017000NRG23280320235103646
|
28/03/2023
|
ARJUNAN
|
2904017WL147845
|
ARJUNAN
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730258
|
|
ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-031-031/285
()
|
2904017000NRG23280320235103647
|
28/03/2023
|
Haributhiran
|
2904017WL147845
|
Haributhiran
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Haributhiran
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-031-031/286
()
|
2904017000NRG23280320235103648
|
28/03/2023
|
Arumugam
|
2904017WL147845
|
Arumugam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arumugam
|
CANARA BANK(508532)
|
|
74
|
KALLAKURICHI
|
TN-04-017-031-031/287
()
|
2904017000NRG23280320235103649
|
28/03/2023
|
Vellachi
|
2904017WL147845
|
Vellachi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-031-031/293
()
|
2904017000NRG23280320235103650
|
28/03/2023
|
Devagi
|
2904017WL147845
|
Devagi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-031-031/294
()
|
2904017000NRG23280320235103651
|
28/03/2023
|
Kuppu
|
2904017WL147845
|
Kuppu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-031-031/295
()
|
2904017000NRG23280320235103652
|
28/03/2023
|
Gengachi
|
2904017WL147845
|
Gengachi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gengachi
|
CANARA BANK(508532)
|
|
78
|
KALLAKURICHI
|
TN-04-017-031-031/305
()
|
2904017000NRG23280320235103653
|
28/03/2023
|
Ayyamperumal
|
2904017WL147845
|
Ayyamperumal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ayyamperumal
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-031-031/311
()
|
2904017000NRG23280320235103654
|
28/03/2023
|
Ramasamy
|
2904017WL147845
|
Ramasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-031-031/315
()
|
2904017000NRG23280320235103655
|
28/03/2023
|
Marimuthu
|
2904017WL147845
|
Marimuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
81
|
KALLAKURICHI
|
TN-04-017-031-031/321
()
|
2904017000NRG23280320235103656
|
28/03/2023
|
Periyasamy
|
2904017WL147845
|
Periyasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-031-031/324
()
|
2904017000NRG23280320235103657
|
28/03/2023
|
Dheivanai
|
2904017WL147845
|
Dheivanai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-031-031/325
()
|
2904017000NRG23280320235103658
|
28/03/2023
|
Amudha
|
2904017WL147845
|
Amudha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amudha
|
CANARA BANK(508532)
|
|
84
|
KALLAKURICHI
|
TN-04-017-031-031/330
()
|
2904017000NRG23280320235103659
|
28/03/2023
|
Pachaiyammal
|
2904017WL147845
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-031-031/331
()
|
2904017000NRG23280320235103660
|
28/03/2023
|
Parameshwari
|
2904017WL147845
|
Parameshwari
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALLAKURICHI
|
TN-04-017-031-031/332
()
|
2904017000NRG23280320235103661
|
28/03/2023
|
Annalakshmi
|
2904017WL147845
|
Annalakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-031-031/336
()
|
2904017000NRG23280320235103662
|
28/03/2023
|
Marimuthu
|
2904017WL147845
|
Marimuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-031-031/337
()
|
2904017000NRG23280320235103663
|
28/03/2023
|
Ayyammal
|
2904017WL147845
|
Ayyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-031-031/339
()
|
2904017000NRG23280320235103664
|
28/03/2023
|
Manimagalai
|
2904017WL147845
|
Manimagalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Manimagalai
|
INDIAN BANK(607105)
|
|
90
|
KALLAKURICHI
|
TN-04-017-031-031/340
()
|
2904017000NRG23280320235103665
|
28/03/2023
|
Rayammal
|
2904017WL147845
|
Rayammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rayammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-031-031/345
()
|
2904017000NRG23280320235103666
|
28/03/2023
|
PANJALAI
|
2904017WL147845
|
PANJALAI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
KALLAKURICHI
|
TN-04-017-031-031/349
()
|
2904017000NRG23280320235103667
|
28/03/2023
|
Anbazhagan
|
2904017WL147845
|
Anbazhagan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anbazhagan
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-031-031/353
()
|
2904017000NRG23280320235103668
|
28/03/2023
|
Pappathi
|
2904017WL147845
|
Pappathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-031-031/357
()
|
2904017000NRG23280320235103669
|
28/03/2023
|
Natchayee
|
2904017WL147845
|
Natchayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Natchayee
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-031-031/360
()
|
2904017000NRG23280320235103670
|
28/03/2023
|
Amirtham
|
2904017WL147845
|
Amirtham
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-031-031/361
()
|
2904017000NRG23280320235103671
|
28/03/2023
|
Periyammal
|
2904017WL147845
|
Periyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-031-031/362
()
|
2904017000NRG23280320235103672
|
28/03/2023
|
Dhanakodi
|
2904017WL147845
|
Dhanakodi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-031-031/368
()
|
2904017000NRG23280320235103673
|
28/03/2023
|
Ayyammal
|
2904017WL147845
|
Ayyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-031-031/377
()
|
2904017000NRG23280320235103674
|
28/03/2023
|
Adhilakshmi
|
2904017WL147845
|
Adhilakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-031-031/384
()
|
2904017000NRG23280320235103675
|
28/03/2023
|
Parvatham
|
2904017WL147845
|
Parvatham
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Parvatham
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-031-031/385
()
|
2904017000NRG23280320235103676
|
28/03/2023
|
Sulunthi
|
2904017WL147845
|
Sulunthi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sulunthi
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-031-031/389
()
|
2904017000NRG23280320235103677
|
28/03/2023
|
Alamelu
|
2904017WL147845
|
Alamelu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-031-031/390
()
|
2904017000NRG23280320235103678
|
28/03/2023
|
Mannangatti
|
2904017WL147845
|
Mannangatti
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Mannangatti
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-031-031/395
()
|
2904017000NRG23280320235103679
|
28/03/2023
|
Chinnapillai
|
2904017WL147845
|
Chinnapillai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-031-031/404
()
|
2904017000NRG23280320235103680
|
28/03/2023
|
Chinnasamy
|
2904017WL147845
|
Chinnasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-031-031/430
()
|
2904017000NRG23280320235103681
|
28/03/2023
|
Chinnapillai
|
2904017WL147845
|
Chinnapillai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-031-031/439
()
|
2904017000NRG23280320235103683
|
28/03/2023
|
Mageshwari
|
2904017WL147845
|
Mageshwari
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KALLAKURICHI
|
TN-04-017-031-031/441
()
|
2904017000NRG23280320235103684
|
28/03/2023
|
AMMAKANNU
|
2904017WL147845
|
AMMAKANNU
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
|
109
|
KALLAKURICHI
|
TN-04-017-031-031/447
()
|
2904017000NRG23280320235103685
|
28/03/2023
|
Narayanan
|
2904017WL147845
|
Narayanan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-031-031/448
()
|
2904017000NRG23280320235103686
|
28/03/2023
|
Chinnammal
|
2904017WL147845
|
Chinnammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-031-031/462
()
|
2904017000NRG23280320235103687
|
28/03/2023
|
Rasathi
|
2904017WL147845
|
Rasathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-031-031/467
()
|
2904017000NRG23280320235103688
|
28/03/2023
|
Periyammal
|
2904017WL147845
|
Periyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-031-031/467
()
|
2904017000NRG23280320235103689
|
28/03/2023
|
Sathiya
|
2904017WL147845
|
Sathiya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALLAKURICHI
|
TN-04-017-031-031/470
()
|
2904017000NRG23280320235103690
|
28/03/2023
|
Barathi
|
2904017WL147845
|
Barathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Barathi
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-031-031/471
()
|
2904017000NRG23280320235103691
|
28/03/2023
|
Chinnathambi
|
2904017WL147845
|
Chinnathambi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730258
|
|
Chinnathambi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110410
|
110410
|
|
|
|
|
|
|
|
|
116
|
KALLAKURICHI
|
TN-04-017-031-031/162
()
|
2904017000NRG23280320235103614
|
28/03/2023
|
Priya
|
2904017WL147845
|
Priya
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Priya
|
CANARA BANK(508532)
|
|
117
|
KALLAKURICHI
|
TN-04-017-031-031/430
()
|
2904017000NRG23280320235103682
|
28/03/2023
|
Anjalai
|
2904017WL147845
|
Anjalai
|
00468
|
UBIN0934381
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730258
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112210
|
112210
|
|
|
|
|
|
|
|