|
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-04-017-031-031/015
()
|
2904017000NRG23160520220171535
|
16/05/2022
|
Panchalai
|
2904017WL008045
|
Panchalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-031-031/019
()
|
2904017000NRG23160520220171536
|
16/05/2022
|
Panjalai
|
2904017WL008045
|
Panjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-031-031/024
()
|
2904017000NRG23160520220171537
|
16/05/2022
|
Kamatchi
|
2904017WL008045
|
Kamatchi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-031-031/025
()
|
2904017000NRG23160520220171538
|
16/05/2022
|
Pazaniyammal
|
2904017WL008045
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-031-031/027
()
|
2904017000NRG23160520220171540
|
16/05/2022
|
Lakshmi
|
2904017WL008045
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-031-031/027
()
|
2904017000NRG23160520220171539
|
16/05/2022
|
Ravichandiran
|
2904017WL008045
|
Ravichandiran
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravichandiran
|
CANARA BANK(508532)
|
|
7
|
KALLAKURICHI
|
TN-04-017-031-031/032
()
|
2904017000NRG23160520220171541
|
16/05/2022
|
Mahalakshmi
|
2904017WL008045
|
Mahalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-031-031/033
()
|
2904017000NRG23160520220171542
|
16/05/2022
|
Valliyammai
|
2904017WL008045
|
Valliyammai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-031-031/038
()
|
2904017000NRG23160520220171544
|
16/05/2022
|
Angammal
|
2904017WL008045
|
Angammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-031-031/038
()
|
2904017000NRG23160520220171545
|
16/05/2022
|
Rasathi
|
2904017WL008045
|
Rasathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-031-031/039
()
|
2904017000NRG23160520220171546
|
16/05/2022
|
Ezhumalai
|
2904017WL008045
|
Ezhumalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ezhumalai
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-031-031/048
()
|
2904017000NRG23160520220171548
|
16/05/2022
|
Parashakthi
|
2904017WL008045
|
Parashakthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parashakthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-031-031/049
()
|
2904017000NRG23160520220171549
|
16/05/2022
|
Thillaivanam
|
2904017WL008045
|
Thillaivanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thillaivanam
|
CANARA BANK(508532)
|
|
14
|
KALLAKURICHI
|
TN-04-017-031-031/050
()
|
2904017000NRG23160520220171550
|
16/05/2022
|
Irusayee
|
2904017WL008045
|
Irusayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Irusayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-031-031/051
()
|
2904017000NRG23160520220171551
|
16/05/2022
|
Lakshmi
|
2904017WL008045
|
Lakshmi
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-031-031/052
()
|
2904017000NRG23160520220171552
|
16/05/2022
|
Cinnaponnu
|
2904017WL008045
|
Cinnaponnu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-031-031/053
()
|
2904017000NRG23160520220171553
|
16/05/2022
|
Periyanayagam
|
2904017WL008045
|
Periyanayagam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-031-031/054
()
|
2904017000NRG23160520220171554
|
16/05/2022
|
Adhilakshmi
|
2904017WL008045
|
Adhilakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-031-031/055
()
|
2904017000NRG23160520220171555
|
16/05/2022
|
Viruthambu
|
2904017WL008045
|
Viruthambu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Viruthambu
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-031-031/057
()
|
2904017000NRG23160520220171556
|
16/05/2022
|
Vasantha
|
2904017WL008045
|
Vasantha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-031-031/058
()
|
2904017000NRG23160520220171557
|
16/05/2022
|
Devagi
|
2904017WL008045
|
Devagi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
CANARA BANK(508532)
|
|
22
|
KALLAKURICHI
|
TN-04-017-031-031/059
()
|
2904017000NRG23160520220171558
|
16/05/2022
|
Amirtham
|
2904017WL008045
|
Amirtham
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-031-031/068
()
|
2904017000NRG23160520220171560
|
16/05/2022
|
Marimuthu
|
2904017WL008045
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-031-031/078
()
|
2904017000NRG23160520220171561
|
16/05/2022
|
Ponnammal
|
2904017WL008045
|
Ponnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-031-031/098
()
|
2904017000NRG23160520220171562
|
16/05/2022
|
Subramanian
|
2904017WL008045
|
Subramanian
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-031-031/103
()
|
2904017000NRG23160520220171564
|
16/05/2022
|
Kannammal
|
2904017WL008045
|
Kannammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-031-031/122
()
|
2904017000NRG23160520220171565
|
16/05/2022
|
Vijaya
|
2904017WL008045
|
Vijaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-031-031/125
()
|
2904017000NRG23160520220171566
|
16/05/2022
|
Sokkammal
|
2904017WL008045
|
Sokkammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sokkammal
|
CANARA BANK(508532)
|
|
29
|
KALLAKURICHI
|
TN-04-017-031-031/147
()
|
2904017000NRG23160520220171567
|
16/05/2022
|
Periyammal
|
2904017WL008045
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-031-031/148
()
|
2904017000NRG23160520220171568
|
16/05/2022
|
Alamelu
|
2904017WL008045
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-031-031/151
()
|
2904017000NRG23160520220171570
|
16/05/2022
|
Radha
|
2904017WL008045
|
Radha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Radha
|
CANARA BANK(508532)
|
|
32
|
KALLAKURICHI
|
TN-04-017-031-031/151
()
|
2904017000NRG23160520220171569
|
16/05/2022
|
Subramanian
|
2904017WL008045
|
Subramanian
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-031-031/156
()
|
2904017000NRG23160520220171571
|
16/05/2022
|
Sellamuthu
|
2904017WL008045
|
Sellamuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellamuthu
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-031-031/165
()
|
2904017000NRG23160520220171572
|
16/05/2022
|
Periyammal
|
2904017WL008045
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-031-031/171
()
|
2904017000NRG23160520220171573
|
16/05/2022
|
Dhanakodi
|
2904017WL008045
|
Dhanakodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-031-031/172
()
|
2904017000NRG23160520220171574
|
16/05/2022
|
Pazaniyammal
|
2904017WL008045
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-031-031/173
()
|
2904017000NRG23160520220171575
|
16/05/2022
|
Pachamuthu
|
2904017WL008045
|
Pachamuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-031-031/176
()
|
2904017000NRG23160520220171576
|
16/05/2022
|
Avaranjam
|
2904017WL008045
|
Avaranjam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Avaranjam
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-031-031/180
()
|
2904017000NRG23160520220171578
|
16/05/2022
|
Meenatchi
|
2904017WL008045
|
Meenatchi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-031-031/181
()
|
2904017000NRG23160520220171579
|
16/05/2022
|
Marimuthu
|
2904017WL008045
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
41
|
KALLAKURICHI
|
TN-04-017-031-031/182
()
|
2904017000NRG23160520220171580
|
16/05/2022
|
Panjalai
|
2904017WL008045
|
Panjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-031-031/199
()
|
2904017000NRG23160520220171581
|
16/05/2022
|
Lakshmi
|
2904017WL008045
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-031-031/200
()
|
2904017000NRG23160520220171582
|
16/05/2022
|
Pazhaniyammal
|
2904017WL008045
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-031-031/212
()
|
2904017000NRG23160520220171583
|
16/05/2022
|
Alamelu
|
2904017WL008045
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-031-031/221
()
|
2904017000NRG23160520220171584
|
16/05/2022
|
Periyammal
|
2904017WL008045
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-031-031/229
()
|
2904017000NRG23160520220171586
|
16/05/2022
|
Arukani
|
2904017WL008045
|
Arukani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-031-031/23
()
|
2904017000NRG23160520220171587
|
16/05/2022
|
Mannaye
|
2904017WL008045
|
Mannaye
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannaye
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-031-031/230
()
|
2904017000NRG23160520220171588
|
16/05/2022
|
Periyasamy
|
2904017WL008045
|
Periyasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-031-031/242
()
|
2904017000NRG23160520220171589
|
16/05/2022
|
Rasathi
|
2904017WL008045
|
Rasathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-031-031/257
()
|
2904017000NRG23160520220171591
|
16/05/2022
|
Velmurugan
|
2904017WL008045
|
Velmurugan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-031-031/258
()
|
2904017000NRG23160520220171592
|
16/05/2022
|
Pommaiyammal
|
2904017WL008045
|
Pommaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pommaiyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-031-031/269
()
|
2904017000NRG23160520220171593
|
16/05/2022
|
Pazaniyammal
|
2904017WL008045
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazaniyammal
|
CANARA BANK(508532)
|
|
53
|
KALLAKURICHI
|
TN-04-017-031-031/274
()
|
2904017000NRG23160520220171594
|
16/05/2022
|
Periyammal
|
2904017WL008045
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-031-031/286
()
|
2904017000NRG23160520220171595
|
16/05/2022
|
Arumugam
|
2904017WL008045
|
Arumugam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
CANARA BANK(508532)
|
|
55
|
KALLAKURICHI
|
TN-04-017-031-031/292
()
|
2904017000NRG23160520220171596
|
16/05/2022
|
Subramanian
|
2904017WL008045
|
Subramanian
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-031-031/293
()
|
2904017000NRG23160520220171597
|
16/05/2022
|
Devagi
|
2904017WL008045
|
Devagi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-031-031/302
()
|
2904017000NRG23160520220171598
|
16/05/2022
|
Marimuthu
|
2904017WL008045
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
58
|
KALLAKURICHI
|
TN-04-017-031-031/304
()
|
2904017000NRG23160520220171599
|
16/05/2022
|
Bhuvaneshwari
|
2904017WL008045
|
Bhuvaneshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-031-031/313
()
|
2904017000NRG23160520220171602
|
16/05/2022
|
Panjavarnam
|
2904017WL008045
|
Panjavarnam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-031-031/314
()
|
2904017000NRG23160520220171603
|
16/05/2022
|
Seeran
|
2904017WL008045
|
Seeran
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seeran
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-031-031/320
()
|
2904017000NRG23160520220171604
|
16/05/2022
|
Kuppammal
|
2904017WL008045
|
Kuppammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KALLAKURICHI
|
TN-04-017-031-031/325
()
|
2904017000NRG23160520220171605
|
16/05/2022
|
Amudha
|
2904017WL008045
|
Amudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amudha
|
CANARA BANK(508532)
|
|
63
|
KALLAKURICHI
|
TN-04-017-031-031/34
()
|
2904017000NRG23160520220171606
|
16/05/2022
|
Rathinam
|
2904017WL008045
|
Rathinam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-031-031/343
()
|
2904017000NRG23160520220171607
|
16/05/2022
|
Rayammal
|
2904017WL008045
|
Rayammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rayammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-031-031/376
()
|
2904017000NRG23160520220171609
|
16/05/2022
|
Vijaya
|
2904017WL008045
|
Vijaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-031-031/381
()
|
2904017000NRG23160520220171610
|
16/05/2022
|
Parameshwari
|
2904017WL008045
|
Parameshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-031-031/392
()
|
2904017000NRG23160520220171611
|
16/05/2022
|
Kunnammal
|
2904017WL008045
|
Kunnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kunnammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-031-031/396
()
|
2904017000NRG23160520220171612
|
16/05/2022
|
Gengatchi
|
2904017WL008045
|
Gengatchi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gengatchi
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-031-031/405
()
|
2904017000NRG23160520220171613
|
16/05/2022
|
Dheivanai
|
2904017WL008045
|
Dheivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-031-031/406
()
|
2904017000NRG23160520220171614
|
16/05/2022
|
Chinnammal
|
2904017WL008045
|
Chinnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-031-031/409
()
|
2904017000NRG23160520220171615
|
16/05/2022
|
Selvaraj
|
2904017WL008045
|
Selvaraj
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvaraj
|
CANARA BANK(508532)
|
|
72
|
KALLAKURICHI
|
TN-04-017-031-031/410
()
|
2904017000NRG23160520220171616
|
16/05/2022
|
Neelammal
|
2904017WL008045
|
Neelammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-031-031/411
()
|
2904017000NRG23160520220171617
|
16/05/2022
|
Anjalai
|
2904017WL008045
|
Anjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-031-031/412
()
|
2904017000NRG23160520220171618
|
16/05/2022
|
Irusayee
|
2904017WL008045
|
Irusayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Irusayee
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-031-031/418
()
|
2904017000NRG23160520220171619
|
16/05/2022
|
Alamelu
|
2904017WL008045
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
CANARA BANK(508532)
|
|
76
|
KALLAKURICHI
|
TN-04-017-031-031/421
()
|
2904017000NRG23160520220171620
|
16/05/2022
|
Ramalingam
|
2904017WL008045
|
Ramalingam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-031-031/423
()
|
2904017000NRG23160520220171621
|
16/05/2022
|
MEENAKSHI
|
2904017WL008045
|
MEENAKSHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KALLAKURICHI
|
TN-04-017-031-031/425
()
|
2904017000NRG23160520220171622
|
16/05/2022
|
Kalaiselvi
|
2904017WL008045
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-031-031/427
()
|
2904017000NRG23160520220171623
|
16/05/2022
|
Periyammal
|
2904017WL008045
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-031-031/428
()
|
2904017000NRG23160520220171624
|
16/05/2022
|
Dhukkaiyammal
|
2904017WL008045
|
Dhukkaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhukkaiyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-031-031/433
()
|
2904017000NRG23160520220171625
|
16/05/2022
|
Pachaiyammal
|
2904017WL008045
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-031-031/435
()
|
2904017000NRG23160520220171626
|
16/05/2022
|
Gundukanni
|
2904017WL008045
|
Gundukanni
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gundukanni
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KALLAKURICHI
|
TN-04-017-031-031/436
()
|
2904017000NRG23160520220171627
|
16/05/2022
|
Nachayee
|
2904017WL008045
|
Nachayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nachayee
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-031-031/437
()
|
2904017000NRG23160520220171628
|
16/05/2022
|
Thailammal
|
2904017WL008045
|
Thailammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thailammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-031-031/438
()
|
2904017000NRG23160520220171629
|
16/05/2022
|
Periyammal
|
2904017WL008045
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-031-031/440
()
|
2904017000NRG23160520220171630
|
16/05/2022
|
Kannan
|
2904017WL008045
|
Kannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-031-031/442
()
|
2904017000NRG23160520220171631
|
16/05/2022
|
Pachamuthu
|
2904017WL008045
|
Pachamuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-031-031/443
()
|
2904017000NRG23160520220171632
|
16/05/2022
|
Sindhamani
|
2904017WL008045
|
Sindhamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sindhamani
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-031-031/444
()
|
2904017000NRG23160520220171633
|
16/05/2022
|
Nallammal
|
2904017WL008045
|
Nallammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-031-031/463
()
|
2904017000NRG23160520220171635
|
16/05/2022
|
Veerammal
|
2904017WL008045
|
Veerammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-031-031/464
()
|
2904017000NRG23160520220171636
|
16/05/2022
|
Eshwari
|
2904017WL008045
|
Eshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eshwari
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-031-031/471
()
|
2904017000NRG23160520220171637
|
16/05/2022
|
Parvathi
|
2904017WL008045
|
Parvathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvathi
|
CANARA BANK(508532)
|
|
93
|
KALLAKURICHI
|
TN-04-017-031-031/489
()
|
2904017000NRG23160520220171638
|
16/05/2022
|
Gengachi
|
2904017WL008045
|
Gengachi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gengachi
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-031-031/494
()
|
2904017000NRG23160520220171639
|
16/05/2022
|
Dheivanai
|
2904017WL008045
|
Dheivanai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-031-031/495
()
|
2904017000NRG23160520220171640
|
16/05/2022
|
Periyasamy
|
2904017WL008045
|
Periyasamy
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-031-031/496
()
|
2904017000NRG23160520220171641
|
16/05/2022
|
Ramasamy
|
2904017WL008045
|
Ramasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-031-031/501
()
|
2904017000NRG23160520220171643
|
16/05/2022
|
Mottaiyan
|
2904017WL008045
|
Mottaiyan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mottaiyan
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-031-031/506
()
|
2904017000NRG23160520220171644
|
16/05/2022
|
Chinnapillai
|
2904017WL008045
|
Chinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-031-031/507
()
|
2904017000NRG23160520220171645
|
16/05/2022
|
Anjalai
|
2904017WL008045
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-031-031/508
()
|
2904017000NRG23160520220171646
|
16/05/2022
|
Arumugam
|
2904017WL008045
|
Arumugam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-031-031/511
()
|
2904017000NRG23160520220171647
|
16/05/2022
|
Amirtham
|
2904017WL008045
|
Amirtham
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-031-031/512
()
|
2904017000NRG23160520220171648
|
16/05/2022
|
Arumugam
|
2904017WL008045
|
Arumugam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
CANARA BANK(508532)
|
|
103
|
KALLAKURICHI
|
TN-04-017-031-031/529
()
|
2904017000NRG23160520220171649
|
16/05/2022
|
Alamelu
|
2904017WL008045
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-031-031/531
()
|
2904017000NRG23160520220171650
|
16/05/2022
|
Sellamal
|
2904017WL008045
|
Sellamal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellamal
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-031-031/533
()
|
2904017000NRG23160520220171651
|
16/05/2022
|
Selvi
|
2904017WL008045
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
CANARA BANK(508532)
|
|
106
|
KALLAKURICHI
|
TN-04-017-031-031/534
()
|
2904017000NRG23160520220171652
|
16/05/2022
|
Ilamani
|
2904017WL008045
|
Ilamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ilamani
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-031-031/544
()
|
2904017000NRG23160520220171655
|
16/05/2022
|
Marimuthu
|
2904017WL008045
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-031-031/550
()
|
2904017000NRG23160520220171656
|
16/05/2022
|
Anjalai
|
2904017WL008045
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-031-031/562
()
|
2904017000NRG23160520220171657
|
16/05/2022
|
Pazaniyammal
|
2904017WL008045
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-031-031/565
()
|
2904017000NRG23160520220171658
|
16/05/2022
|
Saroja
|
2904017WL008045
|
Saroja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-031-031/575
()
|
2904017000NRG23160520220171659
|
16/05/2022
|
Bhuvaneshwari
|
2904017WL008045
|
Bhuvaneshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-031-031/583
()
|
2904017000NRG23160520220171660
|
16/05/2022
|
Neelavathi
|
2904017WL008045
|
Neelavathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-031-031/584
()
|
2904017000NRG23160520220171661
|
16/05/2022
|
Vanathal
|
2904017WL008045
|
Vanathal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanathal
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-031-031/588
()
|
2904017000NRG23160520220171663
|
16/05/2022
|
Kalaiselvi
|
2904017WL008045
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-031-031/589
()
|
2904017000NRG23160520220171664
|
16/05/2022
|
Dhanalakshmi
|
2904017WL008045
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-031-031/593
()
|
2904017000NRG23160520220171665
|
16/05/2022
|
Meenakshi
|
2904017WL008045
|
Meenakshi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
117
|
KALLAKURICHI
|
TN-04-017-031-031/601
()
|
2904017000NRG23160520220171666
|
16/05/2022
|
Pazaniyammal
|
2904017WL008045
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-031-031/607-A
()
|
2904017000NRG23160520220171667
|
16/05/2022
|
santhi
|
2904017WL008045
|
santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-031-031/608
()
|
2904017000NRG23160520220171668
|
16/05/2022
|
Kuyil
|
2904017WL008045
|
Kuyil
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuyil
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-031-031/609
()
|
2904017000NRG23160520220171669
|
16/05/2022
|
Sathya
|
2904017WL008045
|
Sathya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-031-031/610
()
|
2904017000NRG23160520220171670
|
16/05/2022
|
Sadaiyammal
|
2904017WL008045
|
Sadaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sadaiyammal
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-031-031/614
()
|
2904017000NRG23160520220171671
|
16/05/2022
|
Samundeeshwari
|
2904017WL008045
|
Samundeeshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-031-031/628
()
|
2904017000NRG23160520220171673
|
16/05/2022
|
Vasantha
|
2904017WL008045
|
Vasantha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-031-031/634
()
|
2904017000NRG23160520220171674
|
16/05/2022
|
Aathilakshmi
|
2904017WL008045
|
Aathilakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-031-031/635
()
|
2904017000NRG23160520220171675
|
16/05/2022
|
Rajamani
|
2904017WL008045
|
Rajamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-031-031/637
()
|
2904017000NRG23160520220171676
|
16/05/2022
|
Marimuthu
|
2904017WL008045
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-031-031/638
()
|
2904017000NRG23160520220171677
|
16/05/2022
|
Dhanalakshmi
|
2904017WL008045
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-031-031/639
()
|
2904017000NRG23160520220171678
|
16/05/2022
|
Valliyammai
|
2904017WL008045
|
Valliyammai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-031-031/640
()
|
2904017000NRG23160520220171679
|
16/05/2022
|
Vasanthi
|
2904017WL008045
|
Vasanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-031-031/647
()
|
2904017000NRG23160520220171680
|
16/05/2022
|
Jayalakshmi
|
2904017WL008045
|
Jayalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-031-031/685
()
|
2904017000NRG23160520220171681
|
16/05/2022
|
Manju
|
2904017WL008045
|
Manju
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manju
|
CANARA BANK(508532)
|
|
132
|
KALLAKURICHI
|
TN-04-017-031-031/688
()
|
2904017000NRG23160520220171682
|
16/05/2022
|
Rajakumari
|
2904017WL008045
|
Rajakumari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-031-031/689
()
|
2904017000NRG23160520220171683
|
16/05/2022
|
Abirami
|
2904017WL008045
|
Abirami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-031-031/690
()
|
2904017000NRG23160520220171684
|
16/05/2022
|
Revathi
|
2904017WL008045
|
Revathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-031-031/691
()
|
2904017000NRG23160520220171685
|
16/05/2022
|
Periyammal
|
2904017WL008045
|
Periyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-031-031/693
()
|
2904017000NRG23160520220171686
|
16/05/2022
|
Sangeetha
|
2904017WL008045
|
Sangeetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-031-031/695
()
|
2904017000NRG23160520220171688
|
16/05/2022
|
Manigandan
|
2904017WL008045
|
Manigandan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manigandan
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-031-031/696
()
|
2904017000NRG23160520220171689
|
16/05/2022
|
Vijay
|
2904017WL008045
|
Vijay
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijay
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-031-031/697
()
|
2904017000NRG23160520220171690
|
16/05/2022
|
Revathy
|
2904017WL008045
|
Revathy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-031-031/698
()
|
2904017000NRG23160520220171691
|
16/05/2022
|
Priya
|
2904017WL008045
|
Priya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-031-031/700
()
|
2904017000NRG23160520220171693
|
16/05/2022
|
Amutha
|
2904017WL008045
|
Amutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
142
|
KALLAKURICHI
|
TN-04-017-031-031/703
()
|
2904017000NRG23160520220171694
|
16/05/2022
|
Kumar
|
2904017WL008045
|
Kumar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-031-031/718
()
|
2904017000NRG23160520220171695
|
16/05/2022
|
Uthayanila
|
2904017WL008045
|
Uthayanila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uthayanila
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-031-031/723
()
|
2904017000NRG23160520220171696
|
16/05/2022
|
Dhanam
|
2904017WL008045
|
Dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-031-031/724
()
|
2904017000NRG23160520220171697
|
16/05/2022
|
Vasuki
|
2904017WL008045
|
Vasuki
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-031-031/726
()
|
2904017000NRG23160520220171698
|
16/05/2022
|
Vijayalakshmi
|
2904017WL008045
|
Vijayalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
147
|
KALLAKURICHI
|
TN-04-017-031-031/727
()
|
2904017000NRG23160520220171699
|
16/05/2022
|
Vimala
|
2904017WL008045
|
Vimala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
IDBI BANK(607095)
|
|
148
|
KALLAKURICHI
|
TN-04-017-031-031/732
()
|
2904017000NRG23160520220171701
|
16/05/2022
|
Devarajan
|
2904017WL008045
|
Devarajan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devarajan
|
CANARA BANK(508532)
|
|
149
|
KALLAKURICHI
|
TN-04-017-031-031/733
()
|
2904017000NRG23160520220171702
|
16/05/2022
|
Kalaiyarasi
|
2904017WL008045
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-031-031/734
()
|
2904017000NRG23160520220171703
|
16/05/2022
|
Kalaiselvi
|
2904017WL008045
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-031-031/740
()
|
2904017000NRG23160520220171704
|
16/05/2022
|
Rajendiran
|
2904017WL008045
|
Rajendiran
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-031-031/740
()
|
2904017000NRG23160520220171705
|
16/05/2022
|
Sudha
|
2904017WL008045
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
153
|
KALLAKURICHI
|
TN-04-017-031-031/755
()
|
2904017000NRG23160520220171706
|
16/05/2022
|
Sathya
|
2904017WL008045
|
Sathya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
CANARA BANK(508532)
|
|
154
|
KALLAKURICHI
|
TN-04-017-031-031/760
()
|
2904017000NRG23160520220171707
|
16/05/2022
|
Indhira Gandhi
|
2904017WL008045
|
Indhira Gandhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indhira Gandhi
|
UNION BANK OF INDIA(508500)
|
|
155
|
KALLAKURICHI
|
TN-04-017-031-031/766
()
|
2904017000NRG23160520220171708
|
16/05/2022
|
Kanimozhi
|
2904017WL008045
|
Kanimozhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187752
|
187752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187752
|
187752
|
|
|
|
|
|
|
|