|
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-04-017-046-046/190
()
|
2904017000NRG23050920222185378
|
05/09/2022
|
Sudha
|
2904017WL073733
|
Sudha
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sudha
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-046-046/121
()
|
2904017000NRG23050920222185336
|
05/09/2022
|
Anjalai
|
2904017WL073733
|
Anjalai
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-046-046/186
()
|
2904017000NRG23050920222185375
|
05/09/2022
|
Durgaiammal
|
2904017WL073733
|
Durgaiammal
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Durgaiammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-046-046/232
()
|
2904017000NRG23050920222185405
|
05/09/2022
|
Sundari
|
2904017WL073733
|
Sundari
|
00468
|
UBIN0903833
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-046-046/122
()
|
2904017000NRG23050920222185337
|
05/09/2022
|
Ramayee
|
2904017WL073733
|
Ramayee
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-046-046/127
()
|
2904017000NRG23050920222185338
|
05/09/2022
|
Malarkodi
|
2904017WL073733
|
Malarkodi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-046-046/128
()
|
2904017000NRG23050920222185339
|
05/09/2022
|
Saroja
|
2904017WL073733
|
Saroja
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-046-046/130
()
|
2904017000NRG23050920222185340
|
05/09/2022
|
Periyammal
|
2904017WL073733
|
Periyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-046-046/135
()
|
2904017000NRG23050920222185341
|
05/09/2022
|
Anjalai
|
2904017WL073733
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-046-046/136
()
|
2904017000NRG23050920222185342
|
05/09/2022
|
Sanmugam
|
2904017WL073733
|
Sanmugam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sanmugam
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-046-046/139
()
|
2904017000NRG23050920222185343
|
05/09/2022
|
Alamelu
|
2904017WL073733
|
Alamelu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-046-046/140
()
|
2904017000NRG23050920222185344
|
05/09/2022
|
Pattathal
|
2904017WL073733
|
Pattathal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pattathal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-046-046/141
()
|
2904017000NRG23050920222185345
|
05/09/2022
|
Pazhaniyammal
|
2904017WL073733
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
800
|
800
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-046-046/143
()
|
2904017000NRG23050920222185346
|
05/09/2022
|
Pachaiyammal
|
2904017WL073733
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-046-046/144
()
|
2904017000NRG23050920222185347
|
05/09/2022
|
Pachaiyammal
|
2904017WL073733
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-046-046/145
()
|
2904017000NRG23050920222185348
|
05/09/2022
|
Santhi
|
2904017WL073733
|
Santhi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-046-046/146
()
|
2904017000NRG23050920222185349
|
05/09/2022
|
Poongavanam
|
2904017WL073733
|
Poongavanam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-046-046/147
()
|
2904017000NRG23050920222185350
|
05/09/2022
|
Amutha
|
2904017WL073733
|
Amutha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-046-046/148
()
|
2904017000NRG23050920222185351
|
05/09/2022
|
Ponnammal
|
2904017WL073733
|
Ponnammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-046-046/149
()
|
2904017000NRG23050920222185352
|
05/09/2022
|
Palaniyammal
|
2904017WL073733
|
Palaniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-046-046/150
()
|
2904017000NRG23050920222185353
|
05/09/2022
|
Lakshmi
|
2904017WL073733
|
Lakshmi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
22
|
KALLAKURICHI
|
TN-04-017-046-046/151
()
|
2904017000NRG23050920222185354
|
05/09/2022
|
Irusayee
|
2904017WL073733
|
Irusayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Irusayee
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-046-046/152
()
|
2904017000NRG23050920222185355
|
05/09/2022
|
Parvathi
|
2904017WL073733
|
Parvathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-046-046/154
()
|
2904017000NRG23050920222185356
|
05/09/2022
|
Karuppan
|
2904017WL073733
|
Karuppan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-046-046/155
()
|
2904017000NRG23050920222185357
|
05/09/2022
|
Sukkarambal
|
2904017WL073733
|
Sukkarambal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sukkarambal
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-046-046/159
()
|
2904017000NRG23050920222185358
|
05/09/2022
|
Kolanji
|
2904017WL073733
|
Kolanji
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-046-046/160
()
|
2904017000NRG23050920222185359
|
05/09/2022
|
Pattathal
|
2904017WL073733
|
Pattathal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pattathal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-046-046/161
()
|
2904017000NRG23050920222185360
|
05/09/2022
|
Ponniyammal
|
2904017WL073733
|
Ponniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ponniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-046-046/162
()
|
2904017000NRG23050920222185361
|
05/09/2022
|
Navammal
|
2904017WL073733
|
Navammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-046-046/163
()
|
2904017000NRG23050920222185362
|
05/09/2022
|
Pachamuthu
|
2904017WL073733
|
Pachamuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-046-046/163
()
|
2904017000NRG23050920222185363
|
05/09/2022
|
Umarani
|
2904017WL073733
|
Umarani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KALLAKURICHI
|
TN-04-017-046-046/164
()
|
2904017000NRG23050920222185364
|
05/09/2022
|
Pattathal
|
2904017WL073733
|
Pattathal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pattathal
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-046-046/168
()
|
2904017000NRG23050920222185365
|
05/09/2022
|
Perumayee
|
2904017WL073733
|
Perumayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-046-046/172
()
|
2904017000NRG23050920222185366
|
05/09/2022
|
Senthil
|
2904017WL073733
|
Senthil
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-046-046/174
()
|
2904017000NRG23050920222185367
|
05/09/2022
|
Palaniammal
|
2904017WL073733
|
Palaniammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-046-046/175
()
|
2904017000NRG23050920222185368
|
05/09/2022
|
Sangupathi
|
2904017WL073733
|
Sangupathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sangupathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-046-046/178
()
|
2904017000NRG23050920222185369
|
05/09/2022
|
Chinnammal
|
2904017WL073733
|
Chinnammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-046-046/180
()
|
2904017000NRG23050920222185370
|
05/09/2022
|
Anusha
|
2904017WL073733
|
Anusha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anusha
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-046-046/181
()
|
2904017000NRG23050920222185371
|
05/09/2022
|
Nallammal
|
2904017WL073733
|
Nallammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nallammal
|
KARUR VYSA BANK(607100)
|
|
40
|
KALLAKURICHI
|
TN-04-017-046-046/182
()
|
2904017000NRG23050920222185372
|
05/09/2022
|
Pachaiammal
|
2904017WL073733
|
Pachaiammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-046-046/183
()
|
2904017000NRG23050920222185373
|
05/09/2022
|
Meenatchi
|
2904017WL073733
|
Meenatchi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-046-046/184
()
|
2904017000NRG23050920222185374
|
05/09/2022
|
Dhanapakkiyam
|
2904017WL073733
|
Dhanapakkiyam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dhanapakkiyam
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-046-046/187
()
|
2904017000NRG23050920222185376
|
05/09/2022
|
Archunan
|
2904017WL073733
|
Archunan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Archunan
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-046-046/188
()
|
2904017000NRG23050920222185377
|
05/09/2022
|
Shanthi
|
2904017WL073733
|
Shanthi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
CANARA BANK(508532)
|
|
45
|
KALLAKURICHI
|
TN-04-017-046-046/195
()
|
2904017000NRG23050920222185379
|
05/09/2022
|
Ayyammal
|
2904017WL073733
|
Ayyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-046-046/196
()
|
2904017000NRG23050920222185380
|
05/09/2022
|
Mayilu
|
2904017WL073733
|
Mayilu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mayilu
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-046-046/197
()
|
2904017000NRG23050920222185381
|
05/09/2022
|
Nagamuthu
|
2904017WL073733
|
Nagamuthu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagamuthu
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-046-046/199
()
|
2904017000NRG23050920222185382
|
05/09/2022
|
Anjalai
|
2904017WL073733
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-046-046/200
()
|
2904017000NRG23050920222185383
|
05/09/2022
|
Kumutha
|
2904017WL073733
|
Kumutha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-046-046/201
()
|
2904017000NRG23050920222185384
|
05/09/2022
|
Chandrasekar
|
2904017WL073733
|
Chandrasekar
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chandrasekar
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-046-046/203
()
|
2904017000NRG23050920222185385
|
05/09/2022
|
Ambiga
|
2904017WL073733
|
Ambiga
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-046-046/206
()
|
2904017000NRG23050920222185386
|
05/09/2022
|
Manonmani
|
2904017WL073733
|
Manonmani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-046-046/207
()
|
2904017000NRG23050920222185387
|
05/09/2022
|
Periyammal
|
2904017WL073733
|
Periyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-046-046/208
()
|
2904017000NRG23050920222185388
|
05/09/2022
|
Karuppan
|
2904017WL073733
|
Karuppan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karuppan
|
IDBI BANK(607095)
|
|
55
|
KALLAKURICHI
|
TN-04-017-046-046/210
()
|
2904017000NRG23050920222185389
|
05/09/2022
|
jothi
|
2904017WL073733
|
jothi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-046-046/211
()
|
2904017000NRG23050920222185391
|
05/09/2022
|
Gangammal
|
2904017WL073733
|
Gangammal
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gangammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-046-046/214
()
|
2904017000NRG23050920222185392
|
05/09/2022
|
Palaniyammal
|
2904017WL073733
|
Palaniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-046-046/216
()
|
2904017000NRG23050920222185393
|
05/09/2022
|
Senthilkumar
|
2904017WL073733
|
Senthilkumar
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-046-046/218
()
|
2904017000NRG23050920222185394
|
05/09/2022
|
Paranjothi
|
2904017WL073733
|
Paranjothi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Paranjothi
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-046-046/219
()
|
2904017000NRG23050920222185395
|
05/09/2022
|
Thangaye
|
2904017WL073733
|
Thangaye
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thangaye
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-046-046/220
()
|
2904017000NRG23050920222185396
|
05/09/2022
|
Mookkan
|
2904017WL073733
|
Mookkan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mookkan
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-046-046/221
()
|
2904017000NRG23050920222185397
|
05/09/2022
|
Anjalai
|
2904017WL073733
|
Anjalai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-046-046/222
()
|
2904017000NRG23050920222185398
|
05/09/2022
|
Deepa
|
2904017WL073733
|
Deepa
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-046-046/223
()
|
2904017000NRG23050920222185399
|
05/09/2022
|
Pazhanivel
|
2904017WL073733
|
Pazhanivel
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pazhanivel
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-046-046/224
()
|
2904017000NRG23050920222185400
|
05/09/2022
|
Manvili
|
2904017WL073733
|
Manvili
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manvili
|
STATE BANK OF INDIA(508548)
|
|
66
|
KALLAKURICHI
|
TN-04-017-046-046/226
()
|
2904017000NRG23050920222185401
|
05/09/2022
|
Selvam
|
2904017WL073733
|
Selvam
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-046-046/227
()
|
2904017000NRG23050920222185402
|
05/09/2022
|
Velappan
|
2904017WL073733
|
Velappan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Velappan
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-046-046/228
()
|
2904017000NRG23050920222185403
|
05/09/2022
|
Sadaiyan
|
2904017WL073733
|
Sadaiyan
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sadaiyan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-046-046/229
()
|
2904017000NRG23050920222185404
|
05/09/2022
|
Selvi
|
2904017WL073733
|
Selvi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
IDBI BANK(607095)
|
|
70
|
KALLAKURICHI
|
TN-04-017-046-046/233
()
|
2904017000NRG23050920222185406
|
05/09/2022
|
Sathya
|
2904017WL073733
|
Sathya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-046-046/235
()
|
2904017000NRG23050920222185407
|
05/09/2022
|
Gandeeban
|
2904017WL073733
|
Gandeeban
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gandeeban
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-046-046/236
()
|
2904017000NRG23050920222185408
|
05/09/2022
|
Palaniyammal
|
2904017WL073733
|
Palaniyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-046-046/237
()
|
2904017000NRG23050920222185409
|
05/09/2022
|
Manjula
|
2904017WL073733
|
Manjula
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-046-046/238
()
|
2904017000NRG23050920222185410
|
05/09/2022
|
Rani
|
2904017WL073733
|
Rani
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
CANARA BANK(508532)
|
|
75
|
KALLAKURICHI
|
TN-04-017-046-046/240
()
|
2904017000NRG23050920222185411
|
05/09/2022
|
Rajamani
|
2904017WL073733
|
Rajamani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
76
|
KALLAKURICHI
|
TN-04-017-046-046/283
()
|
2904017000NRG23050920222185413
|
05/09/2022
|
Jayamani
|
2904017WL073733
|
Jayamani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-046-046/283
()
|
2904017000NRG23050920222185412
|
05/09/2022
|
Ramasamy
|
2904017WL073733
|
Ramasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-046-046/29
()
|
2904017000NRG23050920222185414
|
05/09/2022
|
Thenmoli
|
2904017WL073733
|
Thenmoli
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thenmoli
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-046-046/293
()
|
2904017000NRG23050920222185415
|
05/09/2022
|
KUMAR
|
2904017WL073733
|
KUMAR
|
00468
|
UBIN0903841
|
1000
|
1000
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KALLAKURICHI
|
TN-04-017-046-046/297
()
|
2904017000NRG23050920222185416
|
05/09/2022
|
Sangeetha
|
2904017WL073733
|
Sangeetha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-046-046/301
()
|
2904017000NRG23050920222185417
|
05/09/2022
|
Ramasamy
|
2904017WL073733
|
Ramasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-046-046/343
()
|
2904017000NRG23050920222185418
|
05/09/2022
|
Selvarasu
|
2904017WL073733
|
Selvarasu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-046-046/96
()
|
2904017000NRG23050920222185423
|
05/09/2022
|
Periyammal
|
2904017WL073733
|
Periyammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76400
|
76400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|