|
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-04-017-031-031/011
()
|
2904017000NRG23090720221129041
|
09/07/2022
|
Anjalai
|
2904017WL039717
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-031-031/021
()
|
2904017000NRG23090720221129042
|
09/07/2022
|
Kothandaraman
|
2904017WL039717
|
Kothandaraman
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kothandaraman
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-031-031/026
()
|
2904017000NRG23090720221129043
|
09/07/2022
|
Valliyammai
|
2904017WL039717
|
Valliyammai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-031-031/027
()
|
2904017000NRG23090720221129045
|
09/07/2022
|
Lakshmi
|
2904017WL039717
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-031-031/027
()
|
2904017000NRG23090720221129044
|
09/07/2022
|
Ravichandiran
|
2904017WL039717
|
Ravichandiran
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ravichandiran
|
CANARA BANK(508532)
|
|
6
|
KALLAKURICHI
|
TN-04-017-031-031/028
()
|
2904017000NRG23090720221129046
|
09/07/2022
|
Malathi
|
2904017WL039717
|
Malathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-031-031/029
()
|
2904017000NRG23090720221129047
|
09/07/2022
|
Selvam
|
2904017WL039717
|
Selvam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-031-031/044
()
|
2904017000NRG23090720221129048
|
09/07/2022
|
Sivagami
|
2904017WL039717
|
Sivagami
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
CANARA BANK(508532)
|
|
9
|
KALLAKURICHI
|
TN-04-017-031-031/045
()
|
2904017000NRG23090720221129049
|
09/07/2022
|
ARUMUGAM
|
2904017WL039717
|
ARUMUGAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-031-031/056
()
|
2904017000NRG23090720221129050
|
09/07/2022
|
Chinnasamy
|
2904017WL039717
|
Chinnasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-031-031/069
()
|
2904017000NRG23090720221129051
|
09/07/2022
|
ARUJUNAN
|
2904017WL039717
|
ARUJUNAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUJUNAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-031-031/078
()
|
2904017000NRG23090720221129052
|
09/07/2022
|
Ponnammal
|
2904017WL039717
|
Ponnammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-031-031/117
()
|
2904017000NRG23090720221129053
|
09/07/2022
|
Mangaiyammal
|
2904017WL039717
|
Mangaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangaiyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-031-031/118
()
|
2904017000NRG23090720221129054
|
09/07/2022
|
Karruppaye
|
2904017WL039717
|
Karruppaye
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karruppaye
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-031-031/120
()
|
2904017000NRG23090720221129055
|
09/07/2022
|
PANJALAI
|
2904017WL039717
|
PANJALAI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-031-031/132
()
|
2904017000NRG23090720221129056
|
09/07/2022
|
Sindhamani
|
2904017WL039717
|
Sindhamani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sindhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KALLAKURICHI
|
TN-04-017-031-031/134
()
|
2904017000NRG23090720221129057
|
09/07/2022
|
Karuppayee
|
2904017WL039717
|
Karuppayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-031-031/138
()
|
2904017000NRG23090720221129058
|
09/07/2022
|
Valliyammai
|
2904017WL039717
|
Valliyammai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-031-031/139
()
|
2904017000NRG23090720221129059
|
09/07/2022
|
Lakshmi
|
2904017WL039717
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-031-031/174
()
|
2904017000NRG23090720221129060
|
09/07/2022
|
Viruthambal
|
2904017WL039717
|
Viruthambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Viruthambal
|
CANARA BANK(508532)
|
|
21
|
KALLAKURICHI
|
TN-04-017-031-031/178
()
|
2904017000NRG23090720221129061
|
09/07/2022
|
Arumugam
|
2904017WL039717
|
Arumugam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-031-031/183
()
|
2904017000NRG23090720221129062
|
09/07/2022
|
DHANALAKSHMI
|
2904017WL039717
|
DHANALAKSHMI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KALLAKURICHI
|
TN-04-017-031-031/201
()
|
2904017000NRG23090720221129064
|
09/07/2022
|
Anjalai
|
2904017WL039717
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-031-031/206
()
|
2904017000NRG23090720221129066
|
09/07/2022
|
Amirtham
|
2904017WL039717
|
Amirtham
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-031-031/207
()
|
2904017000NRG23090720221129067
|
09/07/2022
|
ALAMELU
|
2904017WL039717
|
ALAMELU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-031-031/213
()
|
2904017000NRG23090720221129068
|
09/07/2022
|
Unnamalai
|
2904017WL039717
|
Unnamalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-031-031/214
()
|
2904017000NRG23090720221129069
|
09/07/2022
|
Mottayammal
|
2904017WL039717
|
Mottayammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mottayammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-031-031/220
()
|
2904017000NRG23090720221129070
|
09/07/2022
|
Dhanam
|
2904017WL039717
|
Dhanam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-031-031/222
()
|
2904017000NRG23090720221129071
|
09/07/2022
|
Rani
|
2904017WL039717
|
Rani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-031-031/233
()
|
2904017000NRG23090720221129072
|
09/07/2022
|
Subramaniyan
|
2904017WL039717
|
Subramaniyan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-031-031/248
()
|
2904017000NRG23090720221129073
|
09/07/2022
|
PACHAMUTHU
|
2904017WL039717
|
PACHAMUTHU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-031-031/254
()
|
2904017000NRG23090720221129074
|
09/07/2022
|
Selvi
|
2904017WL039717
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-031-031/257
()
|
2904017000NRG23090720221129075
|
09/07/2022
|
Velmurugan
|
2904017WL039717
|
Velmurugan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-031-031/259
()
|
2904017000NRG23090720221129076
|
09/07/2022
|
Solaiyammal
|
2904017WL039717
|
Solaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-031-031/271
()
|
2904017000NRG23090720221129077
|
09/07/2022
|
Periyanayagam
|
2904017WL039717
|
Periyanayagam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyanayagam
|
CANARA BANK(508532)
|
|
36
|
KALLAKURICHI
|
TN-04-017-031-031/273
()
|
2904017000NRG23090720221129078
|
09/07/2022
|
Pavunambal
|
2904017WL039717
|
Pavunambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-031-031/280
()
|
2904017000NRG23090720221129079
|
09/07/2022
|
Sivamalai
|
2904017WL039717
|
Sivamalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivamalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-031-031/293
()
|
2904017000NRG23090720221129080
|
09/07/2022
|
Devagi
|
2904017WL039717
|
Devagi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-031-031/298
()
|
2904017000NRG23090720221129081
|
09/07/2022
|
Rajathi
|
2904017WL039717
|
Rajathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-031-031/301
()
|
2904017000NRG23090720221129082
|
09/07/2022
|
Amsavalli
|
2904017WL039717
|
Amsavalli
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
41
|
KALLAKURICHI
|
TN-04-017-031-031/303
()
|
2904017000NRG23090720221129083
|
09/07/2022
|
RAMASAMY
|
2904017WL039717
|
RAMASAMY
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-031-031/316
()
|
2904017000NRG23090720221129085
|
09/07/2022
|
VEDAMMAL
|
2904017WL039717
|
VEDAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-031-031/324
()
|
2904017000NRG23090720221129086
|
09/07/2022
|
Dheivanai
|
2904017WL039717
|
Dheivanai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-031-031/326
()
|
2904017000NRG23090720221129087
|
09/07/2022
|
Chandhira
|
2904017WL039717
|
Chandhira
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-031-031/327
()
|
2904017000NRG23090720221129088
|
09/07/2022
|
Visalatchhi
|
2904017WL039717
|
Visalatchhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalatchhi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-031-031/335
()
|
2904017000NRG23090720221129089
|
09/07/2022
|
Parameshwari
|
2904017WL039717
|
Parameshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-031-031/344
()
|
2904017000NRG23090720221129090
|
09/07/2022
|
PACHAIYAMMAL
|
2904017WL039717
|
PACHAIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-031-031/345
()
|
2904017000NRG23090720221129091
|
09/07/2022
|
PANJALAI
|
2904017WL039717
|
PANJALAI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-031-031/349
()
|
2904017000NRG23090720221129092
|
09/07/2022
|
Anbazhagan
|
2904017WL039717
|
Anbazhagan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbazhagan
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-031-031/350
()
|
2904017000NRG23090720221129093
|
09/07/2022
|
Pachaiyammal
|
2904017WL039717
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-031-031/351
()
|
2904017000NRG23090720221129094
|
09/07/2022
|
Pazaniyammal
|
2904017WL039717
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-031-031/352
()
|
2904017000NRG23090720221129095
|
09/07/2022
|
Panjalai
|
2904017WL039717
|
Panjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-031-031/358
()
|
2904017000NRG23090720221129096
|
09/07/2022
|
Maheshwari
|
2904017WL039717
|
Maheshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-031-031/359
()
|
2904017000NRG23090720221129097
|
09/07/2022
|
Manikandan
|
2904017WL039717
|
Manikandan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikandan
|
CANARA BANK(508532)
|
|
55
|
KALLAKURICHI
|
TN-04-017-031-031/363
()
|
2904017000NRG23090720221129098
|
09/07/2022
|
CHANDIRA
|
2904017WL039717
|
CHANDIRA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-031-031/372
()
|
2904017000NRG23090720221129099
|
09/07/2022
|
Archunan
|
2904017WL039717
|
Archunan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Archunan
|
CANARA BANK(508532)
|
|
57
|
KALLAKURICHI
|
TN-04-017-031-031/372
()
|
2904017000NRG23090720221129100
|
09/07/2022
|
Periyanayagam
|
2904017WL039717
|
Periyanayagam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyanayagam
|
CANARA BANK(508532)
|
|
58
|
KALLAKURICHI
|
TN-04-017-031-031/373
()
|
2904017000NRG23090720221129101
|
09/07/2022
|
Kavitha
|
2904017WL039717
|
Kavitha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-031-031/378
()
|
2904017000NRG23090720221129102
|
09/07/2022
|
Lakshmi
|
2904017WL039717
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-031-031/379
()
|
2904017000NRG23090720221129103
|
09/07/2022
|
Murugesan
|
2904017WL039717
|
Murugesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
61
|
KALLAKURICHI
|
TN-04-017-031-031/380
()
|
2904017000NRG23090720221129104
|
09/07/2022
|
kulandhaiyammal
|
2904017WL039717
|
kulandhaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
kulandhaiyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-031-031/389
()
|
2904017000NRG23090720221129106
|
09/07/2022
|
Alamelu
|
2904017WL039717
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-031-031/391
()
|
2904017000NRG23090720221129107
|
09/07/2022
|
Venkatesan
|
2904017WL039717
|
Venkatesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-031-031/393
()
|
2904017000NRG23090720221129108
|
09/07/2022
|
RAVICHANDIRAN
|
2904017WL039717
|
RAVICHANDIRAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAVICHANDIRAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-031-031/395
()
|
2904017000NRG23090720221129109
|
09/07/2022
|
Karuppan
|
2904017WL039717
|
Karuppan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-031-031/400
()
|
2904017000NRG23090720221129110
|
09/07/2022
|
ADHIMOOLAM
|
2904017WL039717
|
ADHIMOOLAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KALLAKURICHI
|
TN-04-017-031-031/403
()
|
2904017000NRG23090720221129111
|
09/07/2022
|
Thangarasu
|
2904017WL039717
|
Thangarasu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-031-031/414
()
|
2904017000NRG23090720221129112
|
09/07/2022
|
Ayyamperumal
|
2904017WL039717
|
Ayyamperumal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyamperumal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-031-031/416
()
|
2904017000NRG23090720221129113
|
09/07/2022
|
Marimuthu
|
2904017WL039717
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-031-031/419
()
|
2904017000NRG23090720221129114
|
09/07/2022
|
Pazaniyammal
|
2904017WL039717
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-031-031/441
()
|
2904017000NRG23090720221129115
|
09/07/2022
|
AMMAKANNU
|
2904017WL039717
|
AMMAKANNU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMMAKANNU
|
CANARA BANK(508532)
|
|
72
|
KALLAKURICHI
|
TN-04-017-031-031/444
()
|
2904017000NRG23090720221129116
|
09/07/2022
|
Nallammal
|
2904017WL039717
|
Nallammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-031-031/454
()
|
2904017000NRG23090720221129117
|
09/07/2022
|
NALLAMMAL
|
2904017WL039717
|
NALLAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
74
|
KALLAKURICHI
|
TN-04-017-031-031/456
()
|
2904017000NRG23090720221129118
|
09/07/2022
|
THAVAN
|
2904017WL039717
|
THAVAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
THAVAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-031-031/457
()
|
2904017000NRG23090720221129119
|
09/07/2022
|
Chinnapillai
|
2904017WL039717
|
Chinnapillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-031-031/474
()
|
2904017000NRG23090720221129120
|
09/07/2022
|
KOLANJI
|
2904017WL039717
|
KOLANJI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-031-031/475
()
|
2904017000NRG23090720221129121
|
09/07/2022
|
KRISHNAMOORTHY
|
2904017WL039717
|
KRISHNAMOORTHY
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-031-031/482
()
|
2904017000NRG23090720221129122
|
09/07/2022
|
KUPPUSAMY
|
2904017WL039717
|
KUPPUSAMY
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-031-031/484
()
|
2904017000NRG23090720221129123
|
09/07/2022
|
Muthammal
|
2904017WL039717
|
Muthammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-031-031/485
()
|
2904017000NRG23090720221129124
|
09/07/2022
|
Banumathi
|
2904017WL039717
|
Banumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-031-031/486
()
|
2904017000NRG23090720221129125
|
09/07/2022
|
Muniyammal
|
2904017WL039717
|
Muniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-031-031/487
()
|
2904017000NRG23090720221129126
|
09/07/2022
|
Ayyammal
|
2904017WL039717
|
Ayyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-031-031/493
()
|
2904017000NRG23090720221129127
|
09/07/2022
|
KALAISELVI
|
2904017WL039717
|
KALAISELVI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-031-031/503
()
|
2904017000NRG23090720221129128
|
09/07/2022
|
ARUMUGAM
|
2904017WL039717
|
ARUMUGAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-031-031/510
()
|
2904017000NRG23090720221129129
|
09/07/2022
|
Parvathi
|
2904017WL039717
|
Parvathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KALLAKURICHI
|
TN-04-017-031-031/513
()
|
2904017000NRG23090720221129130
|
09/07/2022
|
Thangammal
|
2904017WL039717
|
Thangammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-031-031/514
()
|
2904017000NRG23090720221129131
|
09/07/2022
|
Ganga
|
2904017WL039717
|
Ganga
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-031-031/521
()
|
2904017000NRG23090720221129132
|
09/07/2022
|
Alamelu
|
2904017WL039717
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-031-031/555
()
|
2904017000NRG23090720221129133
|
09/07/2022
|
Alamelu
|
2904017WL039717
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALLAKURICHI
|
TN-04-017-031-031/560
()
|
2904017000NRG23090720221129134
|
09/07/2022
|
Malliga
|
2904017WL039717
|
Malliga
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
CANARA BANK(508532)
|
|
91
|
KALLAKURICHI
|
TN-04-017-031-031/572
()
|
2904017000NRG23090720221129137
|
09/07/2022
|
Annadhuerai
|
2904017WL039717
|
Annadhuerai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annadhuerai
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-031-031/573
()
|
2904017000NRG23090720221129138
|
09/07/2022
|
Poongavanam
|
2904017WL039717
|
Poongavanam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-031-031/575
()
|
2904017000NRG23090720221129139
|
09/07/2022
|
Muthusamy
|
2904017WL039717
|
Muthusamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-031-031/581
()
|
2904017000NRG23090720221129140
|
09/07/2022
|
Rathinam
|
2904017WL039717
|
Rathinam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-031-031/592
()
|
2904017000NRG23090720221129141
|
09/07/2022
|
Muniyammal
|
2904017WL039717
|
Muniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-031-031/598
()
|
2904017000NRG23090720221129142
|
09/07/2022
|
JOTHI
|
2904017WL039717
|
JOTHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-031-031/604-B
()
|
2904017000NRG23090720221129143
|
09/07/2022
|
Irusan
|
2904017WL039717
|
Irusan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Irusan
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-031-031/619
()
|
2904017000NRG23090720221129145
|
09/07/2022
|
Ramachandiran
|
2904017WL039717
|
Ramachandiran
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramachandiran
|
CANARA BANK(508532)
|
|
99
|
KALLAKURICHI
|
TN-04-017-031-031/622
()
|
2904017000NRG23090720221129146
|
09/07/2022
|
Rajeshwari
|
2904017WL039717
|
Rajeshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-031-031/624
()
|
2904017000NRG23090720221129147
|
09/07/2022
|
Muniyammal
|
2904017WL039717
|
Muniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-031-031/625
()
|
2904017000NRG23090720221129148
|
09/07/2022
|
Periyammal
|
2904017WL039717
|
Periyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyammal
|
CANARA BANK(508532)
|
|
102
|
KALLAKURICHI
|
TN-04-017-031-031/630
()
|
2904017000NRG23090720221129149
|
09/07/2022
|
Sumathi
|
2904017WL039717
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-031-031/633
()
|
2904017000NRG23090720221129150
|
09/07/2022
|
Susila
|
2904017WL039717
|
Susila
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-031-031/662
()
|
2904017000NRG23090720221129151
|
09/07/2022
|
MAHALAKSHMI
|
2904017WL039717
|
MAHALAKSHMI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-031-031/663
()
|
2904017000NRG23090720221129152
|
09/07/2022
|
PARVATHI
|
2904017WL039717
|
PARVATHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-031-031/666
()
|
2904017000NRG23090720221129153
|
09/07/2022
|
AYYAPPAN
|
2904017WL039717
|
AYYAPPAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
AYYAPPAN
|
CANARA BANK(508532)
|
|
107
|
KALLAKURICHI
|
TN-04-017-031-031/667
()
|
2904017000NRG23090720221129154
|
09/07/2022
|
Vijaya
|
2904017WL039717
|
Vijaya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-031-031/670
()
|
2904017000NRG23090720221129155
|
09/07/2022
|
UTHIRAVALLI
|
2904017WL039717
|
UTHIRAVALLI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
UTHIRAVALLI
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-031-031/671-B
()
|
2904017000NRG23090720221129156
|
09/07/2022
|
Idaikalingam
|
2904017WL039717
|
Idaikalingam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Idaikalingam
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-031-031/676
()
|
2904017000NRG23090720221129157
|
09/07/2022
|
MURUGESAN
|
2904017WL039717
|
MURUGESAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-031-031/678
()
|
2904017000NRG23090720221129158
|
09/07/2022
|
Sathya
|
2904017WL039717
|
Sathya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-031-031/681
()
|
2904017000NRG23090720221129159
|
09/07/2022
|
Kalpana
|
2904017WL039717
|
Kalpana
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-031-031/682
()
|
2904017000NRG23090720221129160
|
09/07/2022
|
Amaravathi
|
2904017WL039717
|
Amaravathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-031-031/684
()
|
2904017000NRG23090720221129161
|
09/07/2022
|
Manigandan
|
2904017WL039717
|
Manigandan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manigandan
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KALLAKURICHI
|
TN-04-017-031-031/696
()
|
2904017000NRG23090720221129162
|
09/07/2022
|
Vijay
|
2904017WL039717
|
Vijay
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-031-031/697
()
|
2904017000NRG23090720221129163
|
09/07/2022
|
Revathy
|
2904017WL039717
|
Revathy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-031-031/708
()
|
2904017000NRG23090720221129164
|
09/07/2022
|
Malar
|
2904017WL039717
|
Malar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-031-031/713
()
|
2904017000NRG23090720221129165
|
09/07/2022
|
Menaga
|
2904017WL039717
|
Menaga
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-031-031/715
()
|
2904017000NRG23090720221129166
|
09/07/2022
|
Samidurai
|
2904017WL039717
|
Samidurai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samidurai
|
STATE BANK OF INDIA(508548)
|
|
120
|
KALLAKURICHI
|
TN-04-017-031-031/728
()
|
2904017000NRG23090720221129167
|
09/07/2022
|
CHINNADURAI
|
2904017WL039717
|
CHINNADURAI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNADURAI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-031-031/729-B
()
|
2904017000NRG23090720221129168
|
09/07/2022
|
ALAMELU
|
2904017WL039717
|
ALAMELU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-031-031/730
()
|
2904017000NRG23090720221129169
|
09/07/2022
|
Ayyamperumal
|
2904017WL039717
|
Ayyamperumal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyamperumal
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-031-031/751
()
|
2904017000NRG23090720221129170
|
09/07/2022
|
Anitha
|
2904017WL039717
|
Anitha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-031-031/752
()
|
2904017000NRG23090720221129171
|
09/07/2022
|
PARVATHI
|
2904017WL039717
|
PARVATHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KALLAKURICHI
|
TN-04-017-031-031/753
()
|
2904017000NRG23090720221129172
|
09/07/2022
|
Mageswari
|
2904017WL039717
|
Mageswari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-031-031/754
()
|
2904017000NRG23090720221129173
|
09/07/2022
|
JAYALAKSHMI
|
2904017WL039717
|
JAYALAKSHMI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-031-031/759
()
|
2904017000NRG23090720221129174
|
09/07/2022
|
Manjula
|
2904017WL039717
|
Manjula
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-031-031/761
()
|
2904017000NRG23090720221129175
|
09/07/2022
|
Suganya
|
2904017WL039717
|
Suganya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-031-031/766
()
|
2904017000NRG23090720221129177
|
09/07/2022
|
Kanimozhi
|
2904017WL039717
|
Kanimozhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148152
|
148152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148152
|
148152
|
|
|
|
|
|
|
|