|
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-04-017-033-033/1002
()
|
2904017000NRG23140820221790251
|
16/08/2022
|
Rani
|
2904017WL061985
|
Rani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1004
()
|
2904017000NRG23140820221790252
|
16/08/2022
|
MUNIYAMMAL
|
2904017WL061985
|
MUNIYAMMAL
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1005
()
|
2904017000NRG23140820221790253
|
16/08/2022
|
Murugan
|
2904017WL061985
|
Murugan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1009
()
|
2904017000NRG23140820221790254
|
16/08/2022
|
Ganga
|
2904017WL061985
|
Ganga
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1012
()
|
2904017000NRG23140820221790256
|
16/08/2022
|
ANJALAI
|
2904017WL061985
|
ANJALAI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1030
()
|
2904017000NRG23140820221790258
|
16/08/2022
|
Murugesan
|
2904017WL061985
|
Murugesan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/1030
()
|
2904017000NRG23140820221790259
|
16/08/2022
|
Vijayalakshmi
|
2904017WL061985
|
Vijayalakshmi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/1052
()
|
2904017000NRG23140820221790260
|
16/08/2022
|
Selvarasu
|
2904017WL061985
|
Selvarasu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/1096
()
|
2904017000NRG23140820221790265
|
16/08/2022
|
MURUGAN
|
2904017WL061985
|
MURUGAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/1096
()
|
2904017000NRG23140820221790264
|
16/08/2022
|
Saratha
|
2904017WL061985
|
Saratha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/1111
()
|
2904017000NRG23140820221790266
|
16/08/2022
|
Malar
|
2904017WL061985
|
Malar
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/1112
()
|
2904017000NRG23140820221790267
|
16/08/2022
|
Rajathi
|
2904017WL061985
|
Rajathi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/1120
()
|
2904017000NRG23140820221790268
|
16/08/2022
|
Rajambal
|
2904017WL061985
|
Rajambal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/1133
()
|
2904017000NRG23140820221790269
|
16/08/2022
|
Apoorvam
|
2904017WL061985
|
Apoorvam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Apoorvam
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/1139
()
|
2904017000NRG23140820221790270
|
16/08/2022
|
Sumathi
|
2904017WL061985
|
Sumathi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/1216
()
|
2904017000NRG23140820221790273
|
16/08/2022
|
Elumalai
|
2904017WL061985
|
Elumalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/1234
()
|
2904017000NRG23140820221790274
|
16/08/2022
|
AZHAGAMMAL
|
2904017WL061985
|
AZHAGAMMAL
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/1246
()
|
2904017000NRG23140820221790275
|
16/08/2022
|
VAIYAPURI
|
2904017WL061985
|
VAIYAPURI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAIYAPURI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/1263
()
|
2904017000NRG23140820221790277
|
16/08/2022
|
Alamelu
|
2904017WL061985
|
Alamelu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/1280
()
|
2904017000NRG23140820221790278
|
16/08/2022
|
Kasi
|
2904017WL061985
|
Kasi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/1284
()
|
2904017000NRG23140820221790280
|
16/08/2022
|
Poongodi
|
2904017WL061985
|
Poongodi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/1307
()
|
2904017000NRG23140820221790282
|
16/08/2022
|
GOVINDAN
|
2904017WL061985
|
GOVINDAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-033-033/1334
()
|
2904017000NRG23140820221790283
|
16/08/2022
|
Megala
|
2904017WL061985
|
Megala
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-033-033/1381
()
|
2904017000NRG23140820221790284
|
16/08/2022
|
DHAVAMANI
|
2904017WL061985
|
DHAVAMANI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-033-033/1393
()
|
2904017000NRG23140820221790285
|
16/08/2022
|
Uma
|
2904017WL061985
|
Uma
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-033-033/1402
()
|
2904017000NRG23140820221790287
|
16/08/2022
|
Kasthuri
|
2904017WL061985
|
Kasthuri
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-033-033/1403
()
|
2904017000NRG23140820221790289
|
16/08/2022
|
MUNIYAMMAL
|
2904017WL061985
|
MUNIYAMMAL
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-033-033/268
()
|
2904017000NRG23140820221790314
|
16/08/2022
|
Anjalai
|
2904017WL061985
|
Anjalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-033-033/273
()
|
2904017000NRG23140820221790316
|
16/08/2022
|
lakshmi
|
2904017WL061985
|
lakshmi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-033-033/280
()
|
2904017000NRG23140820221790318
|
16/08/2022
|
Devagi
|
2904017WL061985
|
Devagi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-033-033/297
()
|
2904017000NRG23140820221790320
|
16/08/2022
|
Suppiramani
|
2904017WL061985
|
Suppiramani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suppiramani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-033-033/318
()
|
2904017000NRG23140820221790321
|
16/08/2022
|
LAKSHMI
|
2904017WL061985
|
LAKSHMI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-033-033/319
()
|
2904017000NRG23140820221790322
|
16/08/2022
|
RANI
|
2904017WL061985
|
RANI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-033-033/335
()
|
2904017000NRG23140820221790323
|
16/08/2022
|
Manimegalai
|
2904017WL061985
|
Manimegalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-033-033/347
()
|
2904017000NRG23140820221790325
|
16/08/2022
|
Nachan
|
2904017WL061985
|
Nachan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nachan
|
CANARA BANK(508532)
|
|
36
|
KALLAKURICHI
|
TN-04-017-033-033/347
()
|
2904017000NRG23140820221790324
|
16/08/2022
|
Saroja
|
2904017WL061985
|
Saroja
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-033-033/360
()
|
2904017000NRG23140820221790326
|
16/08/2022
|
Nachan
|
2904017WL061985
|
Nachan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nachan
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-033-033/360
()
|
2904017000NRG23140820221790327
|
16/08/2022
|
Nachayee
|
2904017WL061985
|
Nachayee
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nachayee
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-033-033/363
()
|
2904017000NRG23140820221790328
|
16/08/2022
|
Kolanjiyappan
|
2904017WL061985
|
Kolanjiyappan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanjiyappan
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-033-033/366
()
|
2904017000NRG23140820221790329
|
16/08/2022
|
PITCHAKARAN
|
2904017WL061985
|
PITCHAKARAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
PITCHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-033-033/368
()
|
2904017000NRG23140820221790330
|
16/08/2022
|
Ayyakannu
|
2904017WL061985
|
Ayyakannu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KALLAKURICHI
|
TN-04-017-033-033/368
()
|
2904017000NRG23140820221790331
|
16/08/2022
|
Rajambal
|
2904017WL061985
|
Rajambal
|
00468
|
UBIN0903841
|
950
|
950
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KALLAKURICHI
|
TN-04-017-033-033/376
()
|
2904017000NRG23140820221790334
|
16/08/2022
|
Nagarajan
|
2904017WL061985
|
Nagarajan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagarajan
|
AXIS BANK(607153)
|
|
44
|
KALLAKURICHI
|
TN-04-017-033-033/378
()
|
2904017000NRG23140820221790335
|
16/08/2022
|
Thangayee
|
2904017WL061985
|
Thangayee
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangayee
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-033-033/380
()
|
2904017000NRG23140820221790336
|
16/08/2022
|
Malar
|
2904017WL061985
|
Malar
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-033-033/399
()
|
2904017000NRG23140820221790338
|
16/08/2022
|
Sivagami
|
2904017WL061985
|
Sivagami
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-033-033/401
()
|
2904017000NRG23140820221790339
|
16/08/2022
|
MUNIYAMMAL
|
2904017WL061985
|
MUNIYAMMAL
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-033-033/433
()
|
2904017000NRG23140820221790340
|
16/08/2022
|
Janaki
|
2904017WL061985
|
Janaki
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-033-033/443
()
|
2904017000NRG23140820221790341
|
16/08/2022
|
Chinnammal
|
2904017WL061985
|
Chinnammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-033-033/480
()
|
2904017000NRG23140820221790342
|
16/08/2022
|
Kannan
|
2904017WL061985
|
Kannan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KALLAKURICHI
|
TN-04-017-033-033/480
()
|
2904017000NRG23140820221790343
|
16/08/2022
|
Pazaniyammal
|
2904017WL061985
|
Pazaniyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-033-033/482
()
|
2904017000NRG23140820221790344
|
16/08/2022
|
Dhanalakshmi
|
2904017WL061985
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KALLAKURICHI
|
TN-04-017-033-033/484
()
|
2904017000NRG23140820221790345
|
16/08/2022
|
MANI
|
2904017WL061985
|
MANI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-033-033/486
()
|
2904017000NRG23140820221790346
|
16/08/2022
|
NATCHI
|
2904017WL061985
|
NATCHI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATCHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-033-033/497
()
|
2904017000NRG23140820221790347
|
16/08/2022
|
Azhagammal
|
2904017WL061985
|
Azhagammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-033-033/508
()
|
2904017000NRG23140820221790348
|
16/08/2022
|
Kolanji
|
2904017WL061985
|
Kolanji
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-033-033/513
()
|
2904017000NRG23140820221790349
|
16/08/2022
|
AYYAMMAL
|
2904017WL061985
|
AYYAMMAL
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-033-033/524
()
|
2904017000NRG23140820221790350
|
16/08/2022
|
Malar
|
2904017WL061985
|
Malar
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-033-033/524
()
|
2904017000NRG23140820221790351
|
16/08/2022
|
Paramasivam
|
2904017WL061985
|
Paramasivam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KALLAKURICHI
|
TN-04-017-033-033/530
()
|
2904017000NRG23140820221790352
|
16/08/2022
|
Palani
|
2904017WL061985
|
Palani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-033-033/531
()
|
2904017000NRG23140820221790354
|
16/08/2022
|
Anjalai
|
2904017WL061985
|
Anjalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-033-033/531
()
|
2904017000NRG23140820221790353
|
16/08/2022
|
Ramasamy
|
2904017WL061985
|
Ramasamy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-033-033/538
()
|
2904017000NRG23140820221790355
|
16/08/2022
|
Vijaya
|
2904017WL061985
|
Vijaya
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-033-033/538
()
|
2904017000NRG23140820221790356
|
16/08/2022
|
Vijayan
|
2904017WL061985
|
Vijayan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayan
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-033-033/551
()
|
2904017000NRG23140820221790357
|
16/08/2022
|
Vijayakumar
|
2904017WL061985
|
Vijayakumar
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-033-033/556
()
|
2904017000NRG23140820221790359
|
16/08/2022
|
Alamelu
|
2904017WL061985
|
Alamelu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-033-033/557
()
|
2904017000NRG23140820221790360
|
16/08/2022
|
Viruthambal
|
2904017WL061985
|
Viruthambal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-033-033/566
()
|
2904017000NRG23140820221790361
|
16/08/2022
|
Pushpa
|
2904017WL061985
|
Pushpa
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
KALLAKURICHI
|
TN-04-017-033-033/573
()
|
2904017000NRG23140820221790363
|
16/08/2022
|
Karuppan
|
2904017WL061985
|
Karuppan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-033-033/573
()
|
2904017000NRG23140820221790362
|
16/08/2022
|
Valli
|
2904017WL061985
|
Valli
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-033-033/589
()
|
2904017000NRG23140820221790365
|
16/08/2022
|
Murugan
|
2904017WL061985
|
Murugan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-033-033/589
()
|
2904017000NRG23140820221790364
|
16/08/2022
|
Periyanayagam
|
2904017WL061985
|
Periyanayagam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-033-033/600
()
|
2904017000NRG23140820221790366
|
16/08/2022
|
Veeman
|
2904017WL061985
|
Veeman
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeman
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-033-033/601
()
|
2904017000NRG23140820221790367
|
16/08/2022
|
Pachaiyammal
|
2904017WL061985
|
Pachaiyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-033-033/655
()
|
2904017000NRG23140820221790368
|
16/08/2022
|
Poova
|
2904017WL061985
|
Poova
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poova
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-033-033/656
()
|
2904017000NRG23140820221790369
|
16/08/2022
|
Ariyamala
|
2904017WL061985
|
Ariyamala
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ariyamala
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-033-033/661
()
|
2904017000NRG23140820221790370
|
16/08/2022
|
Balakrishnan
|
2904017WL061985
|
Balakrishnan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
78
|
KALLAKURICHI
|
TN-04-017-033-033/661
()
|
2904017000NRG23140820221790371
|
16/08/2022
|
Panjalai
|
2904017WL061985
|
Panjalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-033-033/667
()
|
2904017000NRG23140820221790372
|
16/08/2022
|
Dhanakodi
|
2904017WL061985
|
Dhanakodi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-033-033/672
()
|
2904017000NRG23140820221790373
|
16/08/2022
|
KUPPU
|
2904017WL061985
|
KUPPU
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-033-033/674
()
|
2904017000NRG23140820221790374
|
16/08/2022
|
Pichaiyammal
|
2904017WL061985
|
Pichaiyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pichaiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-033-033/680
()
|
2904017000NRG23140820221790375
|
16/08/2022
|
Jaya
|
2904017WL061985
|
Jaya
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-033-033/680
()
|
2904017000NRG23140820221790376
|
16/08/2022
|
Krishanan
|
2904017WL061985
|
Krishanan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishanan
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-033-033/770
()
|
2904017000NRG23140820221790378
|
16/08/2022
|
Seetha
|
2904017WL061985
|
Seetha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-033-033/788
()
|
2904017000NRG23140820221790379
|
16/08/2022
|
Pichakarachi
|
2904017WL061985
|
Pichakarachi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pichakarachi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-033-033/793
()
|
2904017000NRG23140820221790382
|
16/08/2022
|
Anjalai
|
2904017WL061985
|
Anjalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-033-033/793
()
|
2904017000NRG23140820221790381
|
16/08/2022
|
Ramasamy
|
2904017WL061985
|
Ramasamy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-033-033/798
()
|
2904017000NRG23140820221790383
|
16/08/2022
|
Malar
|
2904017WL061985
|
Malar
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
89
|
KALLAKURICHI
|
TN-04-017-033-033/798
()
|
2904017000NRG23140820221790384
|
16/08/2022
|
Thoppalan
|
2904017WL061985
|
Thoppalan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thoppalan
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-033-033/819
()
|
2904017000NRG23140820221790385
|
16/08/2022
|
Natarajan
|
2904017WL061985
|
Natarajan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-033-033/830
()
|
2904017000NRG23140820221790386
|
16/08/2022
|
MANI
|
2904017WL061985
|
MANI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANI
|
CANARA BANK(508532)
|
|
92
|
KALLAKURICHI
|
TN-04-017-033-033/832
()
|
2904017000NRG23140820221790388
|
16/08/2022
|
LAKSHMI
|
2904017WL061985
|
LAKSHMI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-033-033/832
()
|
2904017000NRG23140820221790387
|
16/08/2022
|
Murugesan
|
2904017WL061985
|
Murugesan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-033-033/856
()
|
2904017000NRG23140820221790390
|
16/08/2022
|
Santhi
|
2904017WL061985
|
Santhi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-033-033/859
()
|
2904017000NRG23140820221790392
|
16/08/2022
|
Amirtham
|
2904017WL061985
|
Amirtham
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-033-033/859
()
|
2904017000NRG23140820221790391
|
16/08/2022
|
Murugesan
|
2904017WL061985
|
Murugesan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-033-033/861
()
|
2904017000NRG23140820221790393
|
16/08/2022
|
Pachaiyammal
|
2904017WL061985
|
Pachaiyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-033-033/886
()
|
2904017000NRG23140820221790395
|
16/08/2022
|
NATCHI
|
2904017WL061985
|
NATCHI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATCHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-033-033/907
()
|
2904017000NRG23140820221790396
|
16/08/2022
|
Periyasamy
|
2904017WL061985
|
Periyasamy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-033-033/908
()
|
2904017000NRG23140820221790397
|
16/08/2022
|
Vasanthi
|
2904017WL061985
|
Vasanthi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-033-033/924
()
|
2904017000NRG23140820221790398
|
16/08/2022
|
Periyammal
|
2904017WL061985
|
Periyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-033-033/944
()
|
2904017000NRG23140820221790399
|
16/08/2022
|
Selvi
|
2904017WL061985
|
Selvi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-033-033/951
()
|
2904017000NRG23140820221790401
|
16/08/2022
|
Alamelu
|
2904017WL061985
|
Alamelu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-033-033/977
()
|
2904017000NRG23140820221790404
|
16/08/2022
|
Arthishwari
|
2904017WL061985
|
Arthishwari
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arthishwari
|
INDIAN BANK(607105)
|
|
105
|
KALLAKURICHI
|
TN-04-017-033-033/995
()
|
2904017000NRG23140820221790405
|
16/08/2022
|
Susila
|
2904017WL061985
|
Susila
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99750
|
99750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99750
|
99750
|
|
|
|
|
|
|
|