|
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-04-017-033-033/1025
()
|
2904017000NRG23110620220639027
|
12/06/2022
|
CHINNAMMAL
|
2904017WL021789
|
CHINNAMMAL
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1009
()
|
2904017000NRG23110620220639025
|
12/06/2022
|
Ganga
|
2904017WL021789
|
Ganga
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1014
()
|
2904017000NRG23110620220639026
|
12/06/2022
|
RAMAR
|
2904017WL021789
|
RAMAR
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1029
()
|
2904017000NRG23110620220639028
|
12/06/2022
|
PERIYAMMAL
|
2904017WL021789
|
PERIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1045
()
|
2904017000NRG23110620220639030
|
12/06/2022
|
TAMILARASAN
|
2904017WL021789
|
TAMILARASAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
TAMILARASAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1056
()
|
2904017000NRG23110620220639031
|
12/06/2022
|
ANJALAI
|
2904017WL021789
|
ANJALAI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/1081
()
|
2904017000NRG23110620220639032
|
12/06/2022
|
AMUTHA
|
2904017WL021789
|
AMUTHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/1096
()
|
2904017000NRG23110620220639033
|
12/06/2022
|
MURUGAN
|
2904017WL021789
|
MURUGAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/1097
()
|
2904017000NRG23110620220639034
|
12/06/2022
|
Marimuthu
|
2904017WL021789
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/1112
()
|
2904017000NRG23110620220639035
|
12/06/2022
|
Rajathi
|
2904017WL021789
|
Rajathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/1131
()
|
2904017000NRG23110620220639036
|
12/06/2022
|
SELLAMMAL
|
2904017WL021789
|
SELLAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/1139
()
|
2904017000NRG23110620220639037
|
12/06/2022
|
Sumathi
|
2904017WL021789
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/1145
()
|
2904017000NRG23110620220639039
|
12/06/2022
|
KASDURI
|
2904017WL021789
|
KASDURI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASDURI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/1150
()
|
2904017000NRG23110620220639040
|
12/06/2022
|
DHANSAYEE
|
2904017WL021789
|
DHANSAYEE
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANSAYEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/1159
()
|
2904017000NRG23110620220639041
|
12/06/2022
|
Kaliyan
|
2904017WL021789
|
Kaliyan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/1175
()
|
2904017000NRG23110620220639042
|
12/06/2022
|
KASDURI
|
2904017WL021789
|
KASDURI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASDURI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/1179
()
|
2904017000NRG23110620220639043
|
12/06/2022
|
GOVINDAMMAL
|
2904017WL021789
|
GOVINDAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/1185
()
|
2904017000NRG23110620220639044
|
12/06/2022
|
Sangeetha
|
2904017WL021789
|
Sangeetha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/1190
()
|
2904017000NRG23110620220639046
|
12/06/2022
|
Lakshmi
|
2904017WL021789
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/1219
()
|
2904017000NRG23110620220639049
|
12/06/2022
|
Maheshwari
|
2904017WL021789
|
Maheshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/1223
()
|
2904017000NRG23110620220639052
|
12/06/2022
|
Chitra
|
2904017WL021789
|
Chitra
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/1246
()
|
2904017000NRG23110620220639053
|
12/06/2022
|
VAIYAPURI
|
2904017WL021789
|
VAIYAPURI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
VAIYAPURI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-033-033/1255
()
|
2904017000NRG23110620220639055
|
12/06/2022
|
RADHA
|
2904017WL021789
|
RADHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-033-033/1280
()
|
2904017000NRG23110620220639056
|
12/06/2022
|
Geetha
|
2904017WL021789
|
Geetha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-033-033/1280
()
|
2904017000NRG23110620220639057
|
12/06/2022
|
Kasi
|
2904017WL021789
|
Kasi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-033-033/1300
()
|
2904017000NRG23110620220639059
|
12/06/2022
|
KOLANJI
|
2904017WL021789
|
KOLANJI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-033-033/1300
()
|
2904017000NRG23110620220639060
|
12/06/2022
|
RAJI
|
2904017WL021789
|
RAJI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-033-033/1307
()
|
2904017000NRG23110620220639062
|
12/06/2022
|
AMUTHAVALLI
|
2904017WL021789
|
AMUTHAVALLI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMUTHAVALLI
|
CANARA BANK(508532)
|
|
29
|
KALLAKURICHI
|
TN-04-017-033-033/1307
()
|
2904017000NRG23110620220639061
|
12/06/2022
|
GOVINDAN
|
2904017WL021789
|
GOVINDAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-033-033/1333
()
|
2904017000NRG23110620220639063
|
12/06/2022
|
Devagi
|
2904017WL021789
|
Devagi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-033-033/1338
()
|
2904017000NRG23110620220639064
|
12/06/2022
|
KEERTHANA
|
2904017WL021789
|
KEERTHANA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KEERTHANA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-033-033/1402
()
|
2904017000NRG23110620220639068
|
12/06/2022
|
Kasthuri
|
2904017WL021789
|
Kasthuri
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-033-033/169
()
|
2904017000NRG23110620220639093
|
12/06/2022
|
Saminathan
|
2904017WL021789
|
Saminathan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-033-033/193
()
|
2904017000NRG23110620220639094
|
12/06/2022
|
Kuppan
|
2904017WL021789
|
Kuppan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
35
|
KALLAKURICHI
|
TN-04-017-033-033/247
()
|
2904017000NRG23110620220639096
|
12/06/2022
|
JAYAKODI
|
2904017WL021789
|
JAYAKODI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KALLAKURICHI
|
TN-04-017-033-033/247
()
|
2904017000NRG23110620220639095
|
12/06/2022
|
SUBRAMANIYAN
|
2904017WL021789
|
SUBRAMANIYAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-033-033/258
()
|
2904017000NRG23110620220639097
|
12/06/2022
|
Pazani
|
2904017WL021789
|
Pazani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pazani
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-033-033/264
()
|
2904017000NRG23110620220639099
|
12/06/2022
|
PAchaiyammal
|
2904017WL021789
|
PAchaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-033-033/265
()
|
2904017000NRG23110620220639100
|
12/06/2022
|
KARUPPAYEE
|
2904017WL021789
|
KARUPPAYEE
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-033-033/268
()
|
2904017000NRG23110620220639101
|
12/06/2022
|
Anjalai
|
2904017WL021789
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-033-033/272
()
|
2904017000NRG23110620220639102
|
12/06/2022
|
JOTHI
|
2904017WL021789
|
JOTHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-033-033/273
()
|
2904017000NRG23110620220639104
|
12/06/2022
|
ArUMUGAM
|
2904017WL021789
|
ArUMUGAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
ArUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-033-033/273
()
|
2904017000NRG23110620220639105
|
12/06/2022
|
RaMACHANDIRAN
|
2904017WL021789
|
RaMACHANDIRAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
RaMACHANDIRAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-033-033/274
()
|
2904017000NRG23110620220639107
|
12/06/2022
|
SANTHI
|
2904017WL021789
|
SANTHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-033-033/275
()
|
2904017000NRG23110620220639108
|
12/06/2022
|
PALANIYAMMAL
|
2904017WL021789
|
PALANIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-033-033/276
()
|
2904017000NRG23110620220639109
|
12/06/2022
|
CHINNAPONNU
|
2904017WL021789
|
CHINNAPONNU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
47
|
KALLAKURICHI
|
TN-04-017-033-033/277
()
|
2904017000NRG23110620220639110
|
12/06/2022
|
SELLAMMAL
|
2904017WL021789
|
SELLAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-033-033/281
()
|
2904017000NRG23110620220639111
|
12/06/2022
|
JEYA
|
2904017WL021789
|
JEYA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-033-033/289
()
|
2904017000NRG23110620220639113
|
12/06/2022
|
PACHAIYAMMAL
|
2904017WL021789
|
PACHAIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-033-033/290
()
|
2904017000NRG23110620220639114
|
12/06/2022
|
SELLAMMAL
|
2904017WL021789
|
SELLAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-033-033/292
()
|
2904017000NRG23110620220639115
|
12/06/2022
|
YASOTHAI
|
2904017WL021789
|
YASOTHAI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
YASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-033-033/303
()
|
2904017000NRG23110620220639116
|
12/06/2022
|
KASDURI
|
2904017WL021789
|
KASDURI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASDURI
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-033-033/304
()
|
2904017000NRG23110620220639117
|
12/06/2022
|
NADESAN
|
2904017WL021789
|
NADESAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
NADESAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-033-033/309
()
|
2904017000NRG23110620220639118
|
12/06/2022
|
VENGADESAN
|
2904017WL021789
|
VENGADESAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENGADESAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-033-033/312
()
|
2904017000NRG23110620220639120
|
12/06/2022
|
Shakthi
|
2904017WL021789
|
Shakthi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shakthi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-033-033/314
()
|
2904017000NRG23110620220639121
|
12/06/2022
|
KAMATCHI
|
2904017WL021789
|
KAMATCHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-033-033/316
()
|
2904017000NRG23110620220639122
|
12/06/2022
|
MUNIYAMMAL
|
2904017WL021789
|
MUNIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-033-033/318
()
|
2904017000NRG23110620220639123
|
12/06/2022
|
LAKSHMI
|
2904017WL021789
|
LAKSHMI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-033-033/319
()
|
2904017000NRG23110620220639124
|
12/06/2022
|
RANI
|
2904017WL021789
|
RANI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-033-033/322
()
|
2904017000NRG23110620220639125
|
12/06/2022
|
ANJALAI
|
2904017WL021789
|
ANJALAI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALLAKURICHI
|
TN-04-017-033-033/326
()
|
2904017000NRG23110620220639126
|
12/06/2022
|
THURKKAIYAMMAL
|
2904017WL021789
|
THURKKAIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
THURKKAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KALLAKURICHI
|
TN-04-017-033-033/327
()
|
2904017000NRG23110620220639127
|
12/06/2022
|
THANGAVEL
|
2904017WL021789
|
THANGAVEL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-033-033/329
()
|
2904017000NRG23110620220639128
|
12/06/2022
|
SUSILA
|
2904017WL021789
|
SUSILA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-033-033/332
()
|
2904017000NRG23110620220639129
|
12/06/2022
|
VALLIYAMMAL
|
2904017WL021789
|
VALLIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-033-033/335
()
|
2904017000NRG23110620220639130
|
12/06/2022
|
Manimegalai
|
2904017WL021789
|
Manimegalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-033-033/343
()
|
2904017000NRG23110620220639131
|
12/06/2022
|
Azhagammal
|
2904017WL021789
|
Azhagammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-033-033/344
()
|
2904017000NRG23110620220639132
|
12/06/2022
|
KRISHNAN
|
2904017WL021789
|
KRISHNAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-033-033/346
()
|
2904017000NRG23110620220639133
|
12/06/2022
|
SAROJA
|
2904017WL021789
|
SAROJA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-033-033/351
()
|
2904017000NRG23110620220639134
|
12/06/2022
|
KAVITHA
|
2904017WL021789
|
KAVITHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-033-033/368
()
|
2904017000NRG23110620220639135
|
12/06/2022
|
Ayyakannu
|
2904017WL021789
|
Ayyakannu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayyakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KALLAKURICHI
|
TN-04-017-033-033/371
()
|
2904017000NRG23110620220639136
|
12/06/2022
|
NALLAMMAL
|
2904017WL021789
|
NALLAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-033-033/378
()
|
2904017000NRG23110620220639137
|
12/06/2022
|
Thangayee
|
2904017WL021789
|
Thangayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thangayee
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-033-033/389
()
|
2904017000NRG23110620220639138
|
12/06/2022
|
CHINNAMMAL
|
2904017WL021789
|
CHINNAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-033-033/392
()
|
2904017000NRG23110620220639139
|
12/06/2022
|
GOVINDAN
|
2904017WL021789
|
GOVINDAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-033-033/393
()
|
2904017000NRG23110620220639140
|
12/06/2022
|
PALANIYAMMAL
|
2904017WL021789
|
PALANIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KALLAKURICHI
|
TN-04-017-033-033/401
()
|
2904017000NRG23110620220639141
|
12/06/2022
|
MUNIYAMMAL
|
2904017WL021789
|
MUNIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-033-033/403
()
|
2904017000NRG23110620220639142
|
12/06/2022
|
MAGESHWARI
|
2904017WL021789
|
MAGESHWARI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KALLAKURICHI
|
TN-04-017-033-033/405
()
|
2904017000NRG23110620220639143
|
12/06/2022
|
SELVI
|
2904017WL021789
|
SELVI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-033-033/409
()
|
2904017000NRG23110620220639144
|
12/06/2022
|
Rani
|
2904017WL021789
|
Rani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-033-033/413
()
|
2904017000NRG23110620220639145
|
12/06/2022
|
AJANTHA
|
2904017WL021789
|
AJANTHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
AJANTHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-033-033/419
()
|
2904017000NRG23110620220639147
|
12/06/2022
|
KAVITHA
|
2904017WL021789
|
KAVITHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-033-033/430
()
|
2904017000NRG23110620220639149
|
12/06/2022
|
SUNDARI
|
2904017WL021789
|
SUNDARI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-033-033/433
()
|
2904017000NRG23110620220639150
|
12/06/2022
|
Janaki
|
2904017WL021789
|
Janaki
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-033-033/436
()
|
2904017000NRG23110620220639152
|
12/06/2022
|
GOVINDAN
|
2904017WL021789
|
GOVINDAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-033-033/437
()
|
2904017000NRG23110620220639153
|
12/06/2022
|
Navammal
|
2904017WL021789
|
Navammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Navammal
|
HDFC BANK LTD(607152)
|
|
86
|
KALLAKURICHI
|
TN-04-017-033-033/443
()
|
2904017000NRG23110620220639154
|
12/06/2022
|
Chinnammal
|
2904017WL021789
|
Chinnammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-033-033/457
()
|
2904017000NRG23110620220639155
|
12/06/2022
|
VASANTHA
|
2904017WL021789
|
VASANTHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-033-033/459
()
|
2904017000NRG23110620220639156
|
12/06/2022
|
SUDHA
|
2904017WL021789
|
SUDHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-033-033/462
()
|
2904017000NRG23110620220639157
|
12/06/2022
|
LAKSHMI
|
2904017WL021789
|
LAKSHMI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-033-033/475
()
|
2904017000NRG23110620220639159
|
12/06/2022
|
Karuppaye
|
2904017WL021789
|
Karuppaye
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppaye
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-033-033/475
()
|
2904017000NRG23110620220639158
|
12/06/2022
|
Selvi
|
2904017WL021789
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-033-033/477
()
|
2904017000NRG23110620220639160
|
12/06/2022
|
PERIYANAYAGAM
|
2904017WL021789
|
PERIYANAYAGAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERIYANAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KALLAKURICHI
|
TN-04-017-033-033/481
()
|
2904017000NRG23110620220639161
|
12/06/2022
|
PONNAMMAL
|
2904017WL021789
|
PONNAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-033-033/486
()
|
2904017000NRG23110620220639162
|
12/06/2022
|
NATCHI
|
2904017WL021789
|
NATCHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATCHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-033-033/496
()
|
2904017000NRG23110620220639163
|
12/06/2022
|
MOOKKAN
|
2904017WL021789
|
MOOKKAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
MOOKKAN
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-033-033/499
()
|
2904017000NRG23110620220639164
|
12/06/2022
|
SELVI
|
2904017WL021789
|
SELVI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-033-033/513
()
|
2904017000NRG23110620220639165
|
12/06/2022
|
AYYAMMAL
|
2904017WL021789
|
AYYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-033-033/519
()
|
2904017000NRG23110620220639166
|
12/06/2022
|
SUMATHI
|
2904017WL021789
|
SUMATHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KALLAKURICHI
|
TN-04-017-033-033/533
()
|
2904017000NRG23110620220639169
|
12/06/2022
|
SELVI
|
2904017WL021789
|
SELVI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-033-033/541
()
|
2904017000NRG23110620220639170
|
12/06/2022
|
ARUMUGAM
|
2904017WL021789
|
ARUMUGAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-033-033/549
()
|
2904017000NRG23110620220639171
|
12/06/2022
|
RAYAPPAN
|
2904017WL021789
|
RAYAPPAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-033-033/557
()
|
2904017000NRG23110620220639172
|
12/06/2022
|
Viruthambal
|
2904017WL021789
|
Viruthambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-033-033/575
()
|
2904017000NRG23110620220639174
|
12/06/2022
|
Pooval
|
2904017WL021789
|
Pooval
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pooval
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-033-033/588
()
|
2904017000NRG23110620220639175
|
12/06/2022
|
PALANIYAMMAL
|
2904017WL021789
|
PALANIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-033-033/595
()
|
2904017000NRG23110620220639176
|
12/06/2022
|
BALA
|
2904017WL021789
|
BALA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
BALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-033-033/655
()
|
2904017000NRG23110620220639177
|
12/06/2022
|
Poova
|
2904017WL021789
|
Poova
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Poova
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-033-033/657
()
|
2904017000NRG23110620220639178
|
12/06/2022
|
ALAMELU
|
2904017WL021789
|
ALAMELU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-033-033/675
()
|
2904017000NRG23110620220639180
|
12/06/2022
|
Kasaliyapillai
|
2904017WL021789
|
Kasaliyapillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasaliyapillai
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-033-033/675
()
|
2904017000NRG23110620220639179
|
12/06/2022
|
PACHAIYAMMAL
|
2904017WL021789
|
PACHAIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-033-033/682
()
|
2904017000NRG23110620220639181
|
12/06/2022
|
SUSILA
|
2904017WL021789
|
SUSILA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUSILA
|
HDFC BANK LTD(607152)
|
|
111
|
KALLAKURICHI
|
TN-04-017-033-033/741
()
|
2904017000NRG23110620220639184
|
12/06/2022
|
RAJI
|
2904017WL021789
|
RAJI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-033-033/769
()
|
2904017000NRG23110620220639186
|
12/06/2022
|
Malar
|
2904017WL021789
|
Malar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-033-033/769
()
|
2904017000NRG23110620220639185
|
12/06/2022
|
Murugan
|
2904017WL021789
|
Murugan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-033-033/833
()
|
2904017000NRG23110620220639189
|
12/06/2022
|
KAttaiyan
|
2904017WL021789
|
KAttaiyan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
011252298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
KALLAKURICHI
|
TN-04-017-033-033/834
()
|
2904017000NRG23110620220639190
|
12/06/2022
|
VALARMATHI
|
2904017WL021789
|
VALARMATHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-033-033/835
()
|
2904017000NRG23110620220639191
|
12/06/2022
|
MUNIYAMMAL
|
2904017WL021789
|
MUNIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-033-033/844
()
|
2904017000NRG23110620220639192
|
12/06/2022
|
Seetha
|
2904017WL021789
|
Seetha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-033-033/847
()
|
2904017000NRG23110620220639193
|
12/06/2022
|
Maruthai
|
2904017WL021789
|
Maruthai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Maruthai
|
CANARA BANK(508532)
|
|
119
|
KALLAKURICHI
|
TN-04-017-033-033/861
()
|
2904017000NRG23110620220639194
|
12/06/2022
|
Pachaiyammal
|
2904017WL021789
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-033-033/869
()
|
2904017000NRG23110620220639197
|
12/06/2022
|
ABARANJI
|
2904017WL021789
|
ABARANJI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
ABARANJI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-033-033/882
()
|
2904017000NRG23110620220639199
|
12/06/2022
|
KALIYAMMAL
|
2904017WL021789
|
KALIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-033-033/883
()
|
2904017000NRG23110620220639200
|
12/06/2022
|
Selvi
|
2904017WL021789
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-033-033/884
()
|
2904017000NRG23110620220639201
|
12/06/2022
|
RADHIKA
|
2904017WL021789
|
RADHIKA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-033-033/886
()
|
2904017000NRG23110620220639202
|
12/06/2022
|
NATCHI
|
2904017WL021789
|
NATCHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
NATCHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-033-033/900
()
|
2904017000NRG23110620220639203
|
12/06/2022
|
VALARMATHI
|
2904017WL021789
|
VALARMATHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-033-033/902
()
|
2904017000NRG23110620220639205
|
12/06/2022
|
CHANTHIRA
|
2904017WL021789
|
CHANTHIRA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-033-033/915
()
|
2904017000NRG23110620220639206
|
12/06/2022
|
ALAMELU
|
2904017WL021789
|
ALAMELU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-033-033/923
()
|
2904017000NRG23110620220639208
|
12/06/2022
|
PITCHAYEE
|
2904017WL021789
|
PITCHAYEE
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
PITCHAYEE
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-033-033/926
()
|
2904017000NRG23110620220639209
|
12/06/2022
|
VEMBAYEE
|
2904017WL021789
|
VEMBAYEE
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEMBAYEE
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-033-033/945
()
|
2904017000NRG23110620220639210
|
12/06/2022
|
SAKTHIVEL
|
2904017WL021789
|
SAKTHIVEL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-033-033/947
()
|
2904017000NRG23110620220639211
|
12/06/2022
|
LALITHA
|
2904017WL021789
|
LALITHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-033-033/948
()
|
2904017000NRG23110620220639212
|
12/06/2022
|
CHANDIRA
|
2904017WL021789
|
CHANDIRA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-033-033/955
()
|
2904017000NRG23110620220639214
|
12/06/2022
|
RAMACHANDIRAN
|
2904017WL021789
|
RAMACHANDIRAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMACHANDIRAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-033-033/960
()
|
2904017000NRG23110620220639215
|
12/06/2022
|
Vaiyapuri
|
2904017WL021789
|
Vaiyapuri
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vaiyapuri
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-033-033/968
()
|
2904017000NRG23110620220639217
|
12/06/2022
|
Ramesh
|
2904017WL021789
|
Ramesh
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152760
|
152760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153900
|
153900
|
|
|
|
|
|
|
|