|
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-04-017-045-045/060
()
|
2904017000NRG23050920222203621
|
05/09/2022
|
Lakshmi
|
2904017WL074245
|
Lakshmi
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/101
()
|
2904017000NRG23050920222203633
|
05/09/2022
|
Manimekalai
|
2904017WL074245
|
Manimekalai
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/280
()
|
2904017000NRG23050920222203683
|
05/09/2022
|
Deivanai
|
2904017WL074245
|
Deivanai
|
00176
|
IDIB000K132
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/300
()
|
2904017000NRG23050920222203696
|
05/09/2022
|
Rajamani
|
2904017WL074245
|
Rajamani
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/377
()
|
2904017000NRG23050920222203714
|
05/09/2022
|
Sanmathi
|
2904017WL074245
|
Sanmathi
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sanmathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-045-045/668
()
|
2904017000NRG23050920222203732
|
05/09/2022
|
KOLANJI
|
2904017WL074245
|
KOLANJI
|
00176
|
IDIB000K132
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-045-045/818
()
|
2904017000NRG23050920222203748
|
05/09/2022
|
Thangaponnu
|
2904017WL074245
|
Thangaponnu
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thangaponnu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-045-045/196
()
|
2904017000NRG23050920222203674
|
05/09/2022
|
Seetha
|
2904017WL074245
|
Seetha
|
00177
|
IOBA0001882
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-045-045/010
()
|
2904017000NRG23050920222203616
|
05/09/2022
|
Anbarasi
|
2904017WL074245
|
Anbarasi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-045-045/137
()
|
2904017000NRG23050920222203661
|
05/09/2022
|
AJITHKUMAR
|
2904017WL074245
|
AJITHKUMAR
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
AJITHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-045-045/146
()
|
2904017000NRG23050920222203664
|
05/09/2022
|
Kolanji
|
2904017WL074245
|
Kolanji
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-045-045/151
()
|
2904017000NRG23050920222203665
|
05/09/2022
|
Kalaiselvi
|
2904017WL074245
|
Kalaiselvi
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-045-045/284
()
|
2904017000NRG23050920222203687
|
05/09/2022
|
Priya
|
2904017WL074245
|
Priya
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-045-045/412
()
|
2904017000NRG23050920222203716
|
05/09/2022
|
RAJAGOPAL
|
2904017WL074245
|
RAJAGOPAL
|
00468
|
UBIN0823660
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAJAGOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-045-045/011
()
|
2904017000NRG23050920222203617
|
05/09/2022
|
Kalaiyarasi
|
2904017WL074245
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-045-045/027
()
|
2904017000NRG23050920222203618
|
05/09/2022
|
Thangayee
|
2904017WL074245
|
Thangayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-045-045/029
()
|
2904017000NRG23050920222203619
|
05/09/2022
|
Lakshmi
|
2904017WL074245
|
Lakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-045-045/063
()
|
2904017000NRG23050920222203622
|
05/09/2022
|
Muthulakshmi
|
2904017WL074245
|
Muthulakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-045-045/066
()
|
2904017000NRG23050920222203623
|
05/09/2022
|
Kolanji
|
2904017WL074245
|
Kolanji
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-045-045/070
()
|
2904017000NRG23050920222203624
|
05/09/2022
|
Chinnaponnu
|
2904017WL074245
|
Chinnaponnu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-045-045/075
()
|
2904017000NRG23050920222203625
|
05/09/2022
|
Nadupillai
|
2904017WL074245
|
Nadupillai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nadupillai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-045-045/076
()
|
2904017000NRG23050920222203626
|
05/09/2022
|
Poongothai
|
2904017WL074245
|
Poongothai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-045-045/077
()
|
2904017000NRG23050920222203627
|
05/09/2022
|
Kannammal
|
2904017WL074245
|
Kannammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-045-045/079
()
|
2904017000NRG23050920222203629
|
05/09/2022
|
Alamelu
|
2904017WL074245
|
Alamelu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-045-045/079
()
|
2904017000NRG23050920222203628
|
05/09/2022
|
Mukooyee
|
2904017WL074245
|
Mukooyee
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mukooyee
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-045-045/083
()
|
2904017000NRG23050920222203630
|
05/09/2022
|
Alamelu
|
2904017WL074245
|
Alamelu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-045-045/084
()
|
2904017000NRG23050920222203631
|
05/09/2022
|
Thilagavathy
|
2904017WL074245
|
Thilagavathy
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thilagavathy
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-045-045/092
()
|
2904017000NRG23050920222203632
|
05/09/2022
|
DHANALAKSHMI
|
2904017WL074245
|
DHANALAKSHMI
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-045-045/101
()
|
2904017000NRG23050920222203634
|
05/09/2022
|
Thailammal
|
2904017WL074245
|
Thailammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thailammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-045-045/1011
()
|
2904017000NRG23050920222203635
|
05/09/2022
|
Aruna
|
2904017WL074245
|
Aruna
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-045-045/1046
()
|
2904017000NRG23050920222203639
|
05/09/2022
|
Sawmiya
|
2904017WL074245
|
Sawmiya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sawmiya
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-045-045/1078
()
|
2904017000NRG23050920222203640
|
05/09/2022
|
Lakshmi
|
2904017WL074245
|
Lakshmi
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-045-045/108
()
|
2904017000NRG23050920222203643
|
05/09/2022
|
chinnapaiyan
|
2904017WL074245
|
chinnapaiyan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
chinnapaiyan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-045-045/108
()
|
2904017000NRG23050920222203642
|
05/09/2022
|
Kaliyammal
|
2904017WL074245
|
Kaliyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-045-045/1103-A
()
|
2904017000NRG23050920222203644
|
05/09/2022
|
Pazhanivel
|
2904017WL074245
|
Pazhanivel
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pazhanivel
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-045-045/118
()
|
2904017000NRG23050920222203651
|
05/09/2022
|
Ramasamy
|
2904017WL074245
|
Ramasamy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-045-045/125
()
|
2904017000NRG23050920222203657
|
05/09/2022
|
Pattayathan
|
2904017WL074245
|
Pattayathan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pattayathan
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-045-045/130
()
|
2904017000NRG23050920222203658
|
05/09/2022
|
Ezhilarasi
|
2904017WL074245
|
Ezhilarasi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-045-045/135
()
|
2904017000NRG23050920222203660
|
05/09/2022
|
Valli
|
2904017WL074245
|
Valli
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-045-045/139
()
|
2904017000NRG23050920222203662
|
05/09/2022
|
Malliga
|
2904017WL074245
|
Malliga
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-045-045/142
()
|
2904017000NRG23050920222203663
|
05/09/2022
|
Veerammal
|
2904017WL074245
|
Veerammal
|
00468
|
UBIN0903841
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857822
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-045-045/152
()
|
2904017000NRG23050920222203666
|
05/09/2022
|
Poongavanam
|
2904017WL074245
|
Poongavanam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-045-045/158
()
|
2904017000NRG23050920222203667
|
05/09/2022
|
Setichayee
|
2904017WL074245
|
Setichayee
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Setichayee
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-045-045/166
()
|
2904017000NRG23050920222203668
|
05/09/2022
|
Periyasamy
|
2904017WL074245
|
Periyasamy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KALLAKURICHI
|
TN-04-017-045-045/176
()
|
2904017000NRG23050920222203669
|
05/09/2022
|
Lakshmi
|
2904017WL074245
|
Lakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-045-045/177
()
|
2904017000NRG23050920222203670
|
05/09/2022
|
Ayyammal
|
2904017WL074245
|
Ayyammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-045-045/178
()
|
2904017000NRG23050920222203672
|
05/09/2022
|
Dhanalakshmi
|
2904017WL074245
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-045-045/178
()
|
2904017000NRG23050920222203671
|
05/09/2022
|
Santhiya
|
2904017WL074245
|
Santhiya
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhiya
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-045-045/196
()
|
2904017000NRG23050920222203673
|
05/09/2022
|
Panjalai
|
2904017WL074245
|
Panjalai
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-045-045/222
()
|
2904017000NRG23050920222203675
|
05/09/2022
|
Pappal
|
2904017WL074245
|
Pappal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-045-045/224
()
|
2904017000NRG23050920222203676
|
05/09/2022
|
Chandira
|
2904017WL074245
|
Chandira
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-045-045/225
()
|
2904017000NRG23050920222203677
|
05/09/2022
|
Mariyammal
|
2904017WL074245
|
Mariyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-045-045/267
()
|
2904017000NRG23050920222203679
|
05/09/2022
|
Thandayee
|
2904017WL074245
|
Thandayee
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-045-045/268
()
|
2904017000NRG23050920222203681
|
05/09/2022
|
Kalaiselvi
|
2904017WL074245
|
Kalaiselvi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-045-045/268
()
|
2904017000NRG23050920222203680
|
05/09/2022
|
Muniyammal
|
2904017WL074245
|
Muniyammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-045-045/271
()
|
2904017000NRG23050920222203682
|
05/09/2022
|
Poonkodi
|
2904017WL074245
|
Poonkodi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-045-045/280
()
|
2904017000NRG23050920222203684
|
05/09/2022
|
Periyammal
|
2904017WL074245
|
Periyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-045-045/281
()
|
2904017000NRG23050920222203685
|
05/09/2022
|
Vasantha
|
2904017WL074245
|
Vasantha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-045-045/288
()
|
2904017000NRG23050920222203689
|
05/09/2022
|
Anjalai
|
2904017WL074245
|
Anjalai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-045-045/288
()
|
2904017000NRG23050920222203688
|
05/09/2022
|
Periyasamy
|
2904017WL074245
|
Periyasamy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-045-045/293
()
|
2904017000NRG23050920222203690
|
05/09/2022
|
Kasthuri
|
2904017WL074245
|
Kasthuri
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-045-045/295
()
|
2904017000NRG23050920222203691
|
05/09/2022
|
Kannan
|
2904017WL074245
|
Kannan
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-045-045/295
()
|
2904017000NRG23050920222203692
|
05/09/2022
|
Sellammal
|
2904017WL074245
|
Sellammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-045-045/296
()
|
2904017000NRG23050920222203693
|
05/09/2022
|
Kanamaiyil
|
2904017WL074245
|
Kanamaiyil
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kanamaiyil
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-045-045/297
()
|
2904017000NRG23050920222203694
|
05/09/2022
|
Kanniyammal
|
2904017WL074245
|
Kanniyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-045-045/299
()
|
2904017000NRG23050920222203695
|
05/09/2022
|
Kuppayee
|
2904017WL074245
|
Kuppayee
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-045-045/302
()
|
2904017000NRG23050920222203697
|
05/09/2022
|
Thangaye
|
2904017WL074245
|
Thangaye
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thangaye
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-045-045/304
()
|
2904017000NRG23050920222203698
|
05/09/2022
|
Sakunthala
|
2904017WL074245
|
Sakunthala
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-045-045/308
()
|
2904017000NRG23050920222203699
|
05/09/2022
|
Valli
|
2904017WL074245
|
Valli
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-045-045/319
()
|
2904017000NRG23050920222203701
|
05/09/2022
|
Amutha
|
2904017WL074245
|
Amutha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Amutha
|
HDFC BANK LTD(607152)
|
|
71
|
KALLAKURICHI
|
TN-04-017-045-045/319
()
|
2904017000NRG23050920222203700
|
05/09/2022
|
SELLAMMAL
|
2904017WL074245
|
SELLAMMAL
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-045-045/320
()
|
2904017000NRG23050920222203702
|
05/09/2022
|
Cinnapillai
|
2904017WL074245
|
Cinnapillai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-045-045/321
()
|
2904017000NRG23050920222203703
|
05/09/2022
|
Kanniyammal
|
2904017WL074245
|
Kanniyammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-045-045/323
()
|
2904017000NRG23050920222203705
|
05/09/2022
|
Ayyammal
|
2904017WL074245
|
Ayyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-045-045/323
()
|
2904017000NRG23050920222203704
|
05/09/2022
|
Palaniyammal
|
2904017WL074245
|
Palaniyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-045-045/341
()
|
2904017000NRG23050920222203707
|
05/09/2022
|
Dhanam
|
2904017WL074245
|
Dhanam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-045-045/341
()
|
2904017000NRG23050920222203706
|
05/09/2022
|
Velan
|
2904017WL074245
|
Velan
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857822
|
|
Velan
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-045-045/343
()
|
2904017000NRG23050920222203708
|
05/09/2022
|
Patchai
|
2904017WL074245
|
Patchai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Patchai
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-045-045/347
()
|
2904017000NRG23050920222203710
|
05/09/2022
|
Santhayee
|
2904017WL074245
|
Santhayee
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhayee
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-045-045/352
()
|
2904017000NRG23050920222203711
|
05/09/2022
|
Chinnapillai
|
2904017WL074245
|
Chinnapillai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-045-045/366
()
|
2904017000NRG23050920222203712
|
05/09/2022
|
Thamilselvi
|
2904017WL074245
|
Thamilselvi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thamilselvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-045-045/368
()
|
2904017000NRG23050920222203713
|
05/09/2022
|
Kolanjiyammal
|
2904017WL074245
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-045-045/397
()
|
2904017000NRG23050920222203715
|
05/09/2022
|
Pachamuthu
|
2904017WL074245
|
Pachamuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-045-045/423
()
|
2904017000NRG23050920222203717
|
05/09/2022
|
Viruthal
|
2904017WL074245
|
Viruthal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Viruthal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-045-045/429
()
|
2904017000NRG23050920222203718
|
05/09/2022
|
Thuraisami
|
2904017WL074245
|
Thuraisami
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thuraisami
|
CANARA BANK(508532)
|
|
86
|
KALLAKURICHI
|
TN-04-017-045-045/431
()
|
2904017000NRG23050920222203719
|
05/09/2022
|
Poomalai
|
2904017WL074245
|
Poomalai
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poomalai
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-045-045/467
()
|
2904017000NRG23050920222203720
|
05/09/2022
|
Janaki
|
2904017WL074245
|
Janaki
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-045-045/469
()
|
2904017000NRG23050920222203721
|
05/09/2022
|
SELLAMMAL.T.
|
2904017WL074245
|
SELLAMMAL.T.
|
00468
|
UBIN0903841
|
600
|
600
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KALLAKURICHI
|
TN-04-017-045-045/474
()
|
2904017000NRG23050920222203722
|
05/09/2022
|
Cinnapillai
|
2904017WL074245
|
Cinnapillai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Cinnapillai
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-045-045/474
()
|
2904017000NRG23050920222203723
|
05/09/2022
|
Dheivanai
|
2904017WL074245
|
Dheivanai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-045-045/521
()
|
2904017000NRG23050920222203724
|
05/09/2022
|
Lakshmi
|
2904017WL074245
|
Lakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-045-045/560
()
|
2904017000NRG23050920222203726
|
05/09/2022
|
Meenatchi
|
2904017WL074245
|
Meenatchi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-045-045/573
()
|
2904017000NRG23050920222203727
|
05/09/2022
|
Rathinam
|
2904017WL074245
|
Rathinam
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-045-045/629
()
|
2904017000NRG23050920222203729
|
05/09/2022
|
Seetha
|
2904017WL074245
|
Seetha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-045-045/639
()
|
2904017000NRG23050920222203730
|
05/09/2022
|
Anchalai
|
2904017WL074245
|
Anchalai
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anchalai
|
STATE BANK OF INDIA(508548)
|
|
96
|
KALLAKURICHI
|
TN-04-017-045-045/668
()
|
2904017000NRG23050920222203731
|
05/09/2022
|
Annamalai
|
2904017WL074245
|
Annamalai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-045-045/724
()
|
2904017000NRG23050920222203733
|
05/09/2022
|
Kuppusami
|
2904017WL074245
|
Kuppusami
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppusami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KALLAKURICHI
|
TN-04-017-045-045/736
()
|
2904017000NRG23050920222203735
|
05/09/2022
|
Alamelu
|
2904017WL074245
|
Alamelu
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
99
|
KALLAKURICHI
|
TN-04-017-045-045/741
()
|
2904017000NRG23050920222203736
|
05/09/2022
|
Vanitha
|
2904017WL074245
|
Vanitha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-045-045/742
()
|
2904017000NRG23050920222203737
|
05/09/2022
|
Valarmathy
|
2904017WL074245
|
Valarmathy
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-045-045/749
()
|
2904017000NRG23050920222203738
|
05/09/2022
|
Muthukrishnan
|
2904017WL074245
|
Muthukrishnan
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthukrishnan
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-045-045/760
()
|
2904017000NRG23050920222203739
|
05/09/2022
|
MAnimegalai
|
2904017WL074245
|
MAnimegalai
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
MAnimegalai
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-045-045/761
()
|
2904017000NRG23050920222203740
|
05/09/2022
|
Chitra
|
2904017WL074245
|
Chitra
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-045-045/763
()
|
2904017000NRG23050920222203741
|
05/09/2022
|
Baby
|
2904017WL074245
|
Baby
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-045-045/796
()
|
2904017000NRG23050920222203743
|
05/09/2022
|
Sivagami
|
2904017WL074245
|
Sivagami
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sivagami
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KALLAKURICHI
|
TN-04-017-045-045/799
()
|
2904017000NRG23050920222203744
|
05/09/2022
|
Ganasundari
|
2904017WL074245
|
Ganasundari
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ganasundari
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-045-045/803
()
|
2904017000NRG23050920222203745
|
05/09/2022
|
Mariyammal
|
2904017WL074245
|
Mariyammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-045-045/806
()
|
2904017000NRG23050920222203746
|
05/09/2022
|
Shanmugavalli
|
2904017WL074245
|
Shanmugavalli
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanmugavalli
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-045-045/811
()
|
2904017000NRG23050920222203747
|
05/09/2022
|
Kanniyammal
|
2904017WL074245
|
Kanniyammal
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-045-045/839
()
|
2904017000NRG23050920222203750
|
05/09/2022
|
Jayanthi
|
2904017WL074245
|
Jayanthi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-045-045/915
()
|
2904017000NRG23050920222203751
|
05/09/2022
|
Jayaraman
|
2904017WL074245
|
Jayaraman
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-045-045/949
()
|
2904017000NRG23050920222203752
|
05/09/2022
|
Chinnaponnu
|
2904017WL074245
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-045-045/973
()
|
2904017000NRG23050920222203754
|
05/09/2022
|
Dhanalakshmi
|
2904017WL074245
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-045-045/973
()
|
2904017000NRG23050920222203753
|
05/09/2022
|
Muniyammal
|
2904017WL074245
|
Muniyammal
|
00468
|
UBIN0903841
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-045-045/996
()
|
2904017000NRG23050920222203756
|
05/09/2022
|
Revathi
|
2904017WL074245
|
Revathi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78291
|
78291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88691
|
88691
|
|
|
|
|
|
|
|