|
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-04-017-033-033/1000
()
|
2904017000NRG23090720221131740
|
09/07/2022
|
Mookayee
|
2904017WL039836
|
Mookayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mookayee
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1004
()
|
2904017000NRG23090720221131741
|
09/07/2022
|
MUNIYAMMAL
|
2904017WL039836
|
MUNIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1006
()
|
2904017000NRG23090720221131742
|
09/07/2022
|
Sellammal
|
2904017WL039836
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1009
()
|
2904017000NRG23090720221131743
|
09/07/2022
|
Ganga
|
2904017WL039836
|
Ganga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1023
()
|
2904017000NRG23090720221131746
|
09/07/2022
|
Sellammal
|
2904017WL039836
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1023
()
|
2904017000NRG23090720221131745
|
09/07/2022
|
Sivaraman
|
2904017WL039836
|
Sivaraman
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivaraman
|
CANARA BANK(508532)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/1026
()
|
2904017000NRG23090720221131747
|
09/07/2022
|
RUKKUMANI
|
2904017WL039836
|
RUKKUMANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/1029
()
|
2904017000NRG23090720221131748
|
09/07/2022
|
PERIYAMMAL
|
2904017WL039836
|
PERIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/1042
()
|
2904017000NRG23090720221131749
|
09/07/2022
|
PERIYAMMAL
|
2904017WL039836
|
PERIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/1044
()
|
2904017000NRG23090720221131750
|
09/07/2022
|
Malar
|
2904017WL039836
|
Malar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/105
()
|
2904017000NRG23090720221131752
|
09/07/2022
|
Rani
|
2904017WL039836
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/1059
()
|
2904017000NRG23090720221131753
|
09/07/2022
|
Jayanthi
|
2904017WL039836
|
Jayanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/1077
()
|
2904017000NRG23090720221131754
|
09/07/2022
|
THANKAYEE
|
2904017WL039836
|
THANKAYEE
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANKAYEE
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/1097
()
|
2904017000NRG23090720221131756
|
09/07/2022
|
Marimuthu
|
2904017WL039836
|
Marimuthu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/1112
()
|
2904017000NRG23090720221131757
|
09/07/2022
|
Rajathi
|
2904017WL039836
|
Rajathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/1124
()
|
2904017000NRG23090720221131759
|
09/07/2022
|
Selvi
|
2904017WL039836
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/1126
()
|
2904017000NRG23090720221131760
|
09/07/2022
|
CHINNAPONNU
|
2904017WL039836
|
CHINNAPONNU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/1180
()
|
2904017000NRG23090720221131761
|
09/07/2022
|
Revathi
|
2904017WL039836
|
Revathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/1190
()
|
2904017000NRG23090720221131762
|
09/07/2022
|
Lakshmi
|
2904017WL039836
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/1196
()
|
2904017000NRG23090720221131763
|
09/07/2022
|
BADMA
|
2904017WL039836
|
BADMA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BADMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/1219
()
|
2904017000NRG23090720221131766
|
09/07/2022
|
Maheshwari
|
2904017WL039836
|
Maheshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/1224
()
|
2904017000NRG23090720221131768
|
09/07/2022
|
MANIVANNAN
|
2904017WL039836
|
MANIVANNAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANIVANNAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-033-033/1234
()
|
2904017000NRG23090720221131769
|
09/07/2022
|
AZHAGAMMAL
|
2904017WL039836
|
AZHAGAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
AZHAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-033-033/1240
()
|
2904017000NRG23090720221131770
|
09/07/2022
|
Sellammal
|
2904017WL039836
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-033-033/1292
()
|
2904017000NRG23090720221131772
|
09/07/2022
|
LAKSHMI
|
2904017WL039836
|
LAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-033-033/1312
()
|
2904017000NRG23090720221131773
|
09/07/2022
|
Kanagavalli
|
2904017WL039836
|
Kanagavalli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-033-033/1317
()
|
2904017000NRG23090720221131774
|
09/07/2022
|
Anjalai
|
2904017WL039836
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
28
|
KALLAKURICHI
|
TN-04-017-033-033/1333
()
|
2904017000NRG23090720221131775
|
09/07/2022
|
Ramasamy
|
2904017WL039836
|
Ramasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALLAKURICHI
|
TN-04-017-033-033/1341
()
|
2904017000NRG23090720221131776
|
09/07/2022
|
Manivel
|
2904017WL039836
|
Manivel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manivel
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-033-033/1367
()
|
2904017000NRG23090720221131778
|
09/07/2022
|
ATHIYA
|
2904017WL039836
|
ATHIYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ATHIYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-033-033/1381
()
|
2904017000NRG23090720221131779
|
09/07/2022
|
DHAVAMANI
|
2904017WL039836
|
DHAVAMANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-033-033/1403
()
|
2904017000NRG23090720221131780
|
09/07/2022
|
MUNIYAMMAL
|
2904017WL039836
|
MUNIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-033-033/1428
()
|
2904017000NRG23090720221131782
|
09/07/2022
|
PARAMESHWARI
|
2904017WL039836
|
PARAMESHWARI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-033-033/1430
()
|
2904017000NRG23090720221131783
|
09/07/2022
|
SIVASAKTHI
|
2904017WL039836
|
SIVASAKTHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SIVASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-033-033/1454
()
|
2904017000NRG23090720221131784
|
09/07/2022
|
RANI
|
2904017WL039836
|
RANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-033-033/1458
()
|
2904017000NRG23090720221131785
|
09/07/2022
|
Manikandan
|
2904017WL039836
|
Manikandan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikandan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KALLAKURICHI
|
TN-04-017-033-033/193
()
|
2904017000NRG23090720221131799
|
09/07/2022
|
Kuppan
|
2904017WL039836
|
Kuppan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
38
|
KALLAKURICHI
|
TN-04-017-033-033/247
()
|
2904017000NRG23090720221131801
|
09/07/2022
|
JAYAKODI
|
2904017WL039836
|
JAYAKODI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYAKODI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALLAKURICHI
|
TN-04-017-033-033/247
()
|
2904017000NRG23090720221131800
|
09/07/2022
|
SUBRAMANIYAN
|
2904017WL039836
|
SUBRAMANIYAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-033-033/254
()
|
2904017000NRG23090720221131802
|
09/07/2022
|
Santhi
|
2904017WL039836
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-033-033/258
()
|
2904017000NRG23090720221131803
|
09/07/2022
|
Pazani
|
2904017WL039836
|
Pazani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pazani
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-033-033/264
()
|
2904017000NRG23090720221131804
|
09/07/2022
|
PAchaiyammal
|
2904017WL039836
|
PAchaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-033-033/268
()
|
2904017000NRG23090720221131805
|
09/07/2022
|
Anjalai
|
2904017WL039836
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-033-033/300
()
|
2904017000NRG23090720221131807
|
09/07/2022
|
Thaili
|
2904017WL039836
|
Thaili
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thaili
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-033-033/302
()
|
2904017000NRG23090720221131808
|
09/07/2022
|
Venkatesan
|
2904017WL039836
|
Venkatesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
46
|
KALLAKURICHI
|
TN-04-017-033-033/307
()
|
2904017000NRG23090720221131809
|
09/07/2022
|
Vinoth
|
2904017WL039836
|
Vinoth
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vinoth
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-033-033/31
()
|
2904017000NRG23090720221131810
|
09/07/2022
|
Thoplan
|
2904017WL039836
|
Thoplan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thoplan
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-033-033/314
()
|
2904017000NRG23090720221131811
|
09/07/2022
|
KAMATCHI
|
2904017WL039836
|
KAMATCHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-033-033/318
()
|
2904017000NRG23090720221131812
|
09/07/2022
|
LAKSHMI
|
2904017WL039836
|
LAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-033-033/319
()
|
2904017000NRG23090720221131813
|
09/07/2022
|
RANI
|
2904017WL039836
|
RANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-033-033/328
()
|
2904017000NRG23090720221131814
|
09/07/2022
|
Parvathi
|
2904017WL039836
|
Parvathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KALLAKURICHI
|
TN-04-017-033-033/329
()
|
2904017000NRG23090720221131816
|
09/07/2022
|
SUSILA
|
2904017WL039836
|
SUSILA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-033-033/335
()
|
2904017000NRG23090720221131817
|
09/07/2022
|
Manimegalai
|
2904017WL039836
|
Manimegalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-033-033/338
()
|
2904017000NRG23090720221131818
|
09/07/2022
|
Sivananam
|
2904017WL039836
|
Sivananam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/07/2022
|
|
011326327
|
|
Sivananam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KALLAKURICHI
|
TN-04-017-033-033/343
()
|
2904017000NRG23090720221131819
|
09/07/2022
|
Azhagammal
|
2904017WL039836
|
Azhagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-033-033/356
()
|
2904017000NRG23090720221131821
|
09/07/2022
|
Anajalaiyammal
|
2904017WL039836
|
Anajalaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anajalaiyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-033-033/362
()
|
2904017000NRG23090720221131822
|
09/07/2022
|
LAKSHMIYAMMAL
|
2904017WL039836
|
LAKSHMIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-033-033/363
()
|
2904017000NRG23090720221131823
|
09/07/2022
|
ANJALAI
|
2904017WL039836
|
ANJALAI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-033-033/368
()
|
2904017000NRG23090720221131824
|
09/07/2022
|
Ayyakannu
|
2904017WL039836
|
Ayyakannu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KALLAKURICHI
|
TN-04-017-033-033/368
()
|
2904017000NRG23090720221131825
|
09/07/2022
|
Rajambal
|
2904017WL039836
|
Rajambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KALLAKURICHI
|
TN-04-017-033-033/378
()
|
2904017000NRG23090720221131826
|
09/07/2022
|
Thangayee
|
2904017WL039836
|
Thangayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangayee
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-033-033/385
()
|
2904017000NRG23090720221131827
|
09/07/2022
|
Dhanapal
|
2904017WL039836
|
Dhanapal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanapal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-033-033/395
()
|
2904017000NRG23090720221131828
|
09/07/2022
|
Govindan
|
2904017WL039836
|
Govindan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindan
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-033-033/397
()
|
2904017000NRG23090720221131829
|
09/07/2022
|
Subramaniyan
|
2904017WL039836
|
Subramaniyan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-033-033/409
()
|
2904017000NRG23090720221131830
|
09/07/2022
|
Rani
|
2904017WL039836
|
Rani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-033-033/425
()
|
2904017000NRG23090720221131832
|
09/07/2022
|
Thangam
|
2904017WL039836
|
Thangam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-033-033/427
()
|
2904017000NRG23090720221131834
|
09/07/2022
|
Sumathi
|
2904017WL039836
|
Sumathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-033-033/428
()
|
2904017000NRG23090720221131836
|
09/07/2022
|
Jayagandham
|
2904017WL039836
|
Jayagandham
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayagandham
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-033-033/433
()
|
2904017000NRG23090720221131837
|
09/07/2022
|
Janaki
|
2904017WL039836
|
Janaki
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-033-033/437
()
|
2904017000NRG23090720221131838
|
09/07/2022
|
RAMASAMY
|
2904017WL039836
|
RAMASAMY
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KALLAKURICHI
|
TN-04-017-033-033/439
()
|
2904017000NRG23090720221131839
|
09/07/2022
|
Anjalai
|
2904017WL039836
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-033-033/439
()
|
2904017000NRG23090720221131840
|
09/07/2022
|
Chinnadurai
|
2904017WL039836
|
Chinnadurai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-033-033/443
()
|
2904017000NRG23090720221131841
|
09/07/2022
|
Chinnammal
|
2904017WL039836
|
Chinnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-033-033/444
()
|
2904017000NRG23090720221131842
|
09/07/2022
|
Ayyammal
|
2904017WL039836
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-033-033/445
()
|
2904017000NRG23090720221131843
|
09/07/2022
|
Anjalai
|
2904017WL039836
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-033-033/461
()
|
2904017000NRG23090720221131844
|
09/07/2022
|
Karuppaiye
|
2904017WL039836
|
Karuppaiye
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppaiye
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-033-033/472
()
|
2904017000NRG23090720221131845
|
09/07/2022
|
Poonkulalai
|
2904017WL039836
|
Poonkulalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poonkulalai
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-033-033/475
()
|
2904017000NRG23090720221131847
|
09/07/2022
|
Karuppaye
|
2904017WL039836
|
Karuppaye
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppaye
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-033-033/475
()
|
2904017000NRG23090720221131846
|
09/07/2022
|
Selvi
|
2904017WL039836
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-033-033/480
()
|
2904017000NRG23090720221131848
|
09/07/2022
|
Kannan
|
2904017WL039836
|
Kannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KALLAKURICHI
|
TN-04-017-033-033/480
()
|
2904017000NRG23090720221131849
|
09/07/2022
|
Pazaniyammal
|
2904017WL039836
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-033-033/481
()
|
2904017000NRG23090720221131850
|
09/07/2022
|
PONNAMMAL
|
2904017WL039836
|
PONNAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-033-033/482
()
|
2904017000NRG23090720221131851
|
09/07/2022
|
Dhanalakshmi
|
2904017WL039836
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALLAKURICHI
|
TN-04-017-033-033/486
()
|
2904017000NRG23090720221131852
|
09/07/2022
|
NATCHI
|
2904017WL039836
|
NATCHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
NATCHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-033-033/488
()
|
2904017000NRG23090720221131853
|
09/07/2022
|
Rajam
|
2904017WL039836
|
Rajam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
86
|
KALLAKURICHI
|
TN-04-017-033-033/500
()
|
2904017000NRG23090720221131855
|
09/07/2022
|
Ayyasamy
|
2904017WL039836
|
Ayyasamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ayyasamy
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-033-033/500
()
|
2904017000NRG23090720221131854
|
09/07/2022
|
Sivagami
|
2904017WL039836
|
Sivagami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
CANARA BANK(508532)
|
|
88
|
KALLAKURICHI
|
TN-04-017-033-033/504
()
|
2904017000NRG23090720221131856
|
09/07/2022
|
Periyanayagam
|
2904017WL039836
|
Periyanayagam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-033-033/512
()
|
2904017000NRG23090720221131857
|
09/07/2022
|
Gandhi
|
2904017WL039836
|
Gandhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-033-033/524
()
|
2904017000NRG23090720221131858
|
09/07/2022
|
Paramasivam
|
2904017WL039836
|
Paramasivam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KALLAKURICHI
|
TN-04-017-033-033/531
()
|
2904017000NRG23090720221131860
|
09/07/2022
|
Anjalai
|
2904017WL039836
|
Anjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-033-033/531
()
|
2904017000NRG23090720221131859
|
09/07/2022
|
Ramasamy
|
2904017WL039836
|
Ramasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-033-033/539
()
|
2904017000NRG23090720221131861
|
09/07/2022
|
Parvathy
|
2904017WL039836
|
Parvathy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
94
|
KALLAKURICHI
|
TN-04-017-033-033/542
()
|
2904017000NRG23090720221131862
|
09/07/2022
|
Parvathi
|
2904017WL039836
|
Parvathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-033-033/546
()
|
2904017000NRG23090720221131863
|
09/07/2022
|
Appavu
|
2904017WL039836
|
Appavu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Appavu
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-033-033/547
()
|
2904017000NRG23090720221131864
|
09/07/2022
|
Kalaiyarasi
|
2904017WL039836
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-033-033/550
()
|
2904017000NRG23090720221131865
|
09/07/2022
|
Alamelu
|
2904017WL039836
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
98
|
KALLAKURICHI
|
TN-04-017-033-033/556
()
|
2904017000NRG23090720221131866
|
09/07/2022
|
Ponnusamy
|
2904017WL039836
|
Ponnusamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-033-033/557
()
|
2904017000NRG23090720221131868
|
09/07/2022
|
Sridharan
|
2904017WL039836
|
Sridharan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sridharan
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-033-033/557
()
|
2904017000NRG23090720221131867
|
09/07/2022
|
Viruthambal
|
2904017WL039836
|
Viruthambal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-033-033/560
()
|
2904017000NRG23090720221131869
|
09/07/2022
|
Gunasekaran
|
2904017WL039836
|
Gunasekaran
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-033-033/561
()
|
2904017000NRG23090720221131871
|
09/07/2022
|
Malliga
|
2904017WL039836
|
Malliga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KALLAKURICHI
|
TN-04-017-033-033/573
()
|
2904017000NRG23090720221131872
|
09/07/2022
|
Valli
|
2904017WL039836
|
Valli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-033-033/578
()
|
2904017000NRG23090720221131873
|
09/07/2022
|
VADIVEL
|
2904017WL039836
|
VADIVEL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VADIVEL
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-033-033/579
()
|
2904017000NRG23090720221131874
|
09/07/2022
|
Vasantha
|
2904017WL039836
|
Vasantha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-033-033/584
()
|
2904017000NRG23090720221131875
|
09/07/2022
|
Subramanian
|
2904017WL039836
|
Subramanian
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-033-033/586
()
|
2904017000NRG23090720221131876
|
09/07/2022
|
Kannan
|
2904017WL039836
|
Kannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-033-033/587
()
|
2904017000NRG23090720221131877
|
09/07/2022
|
Sumathi
|
2904017WL039836
|
Sumathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
109
|
KALLAKURICHI
|
TN-04-017-033-033/594
()
|
2904017000NRG23090720221131878
|
09/07/2022
|
Sampoornam
|
2904017WL039836
|
Sampoornam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sampoornam
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-033-033/595
()
|
2904017000NRG23090720221131879
|
09/07/2022
|
BALA
|
2904017WL039836
|
BALA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALA
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-033-033/606
()
|
2904017000NRG23090720221131881
|
09/07/2022
|
Periyasamy
|
2904017WL039836
|
Periyasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-033-033/611
()
|
2904017000NRG23090720221131882
|
09/07/2022
|
Rukkumani
|
2904017WL039836
|
Rukkumani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-033-033/648
()
|
2904017000NRG23090720221131883
|
09/07/2022
|
Tamillarasi
|
2904017WL039836
|
Tamillarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KALLAKURICHI
|
TN-04-017-033-033/652
()
|
2904017000NRG23090720221131884
|
09/07/2022
|
ALAMELU
|
2904017WL039836
|
ALAMELU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-033-033/655
()
|
2904017000NRG23090720221131885
|
09/07/2022
|
Poova
|
2904017WL039836
|
Poova
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poova
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-033-033/660
()
|
2904017000NRG23090720221131886
|
09/07/2022
|
Ramar
|
2904017WL039836
|
Ramar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-033-033/661
()
|
2904017000NRG23090720221131887
|
09/07/2022
|
Balakrishnan
|
2904017WL039836
|
Balakrishnan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-033-033/661
()
|
2904017000NRG23090720221131888
|
09/07/2022
|
Panjalai
|
2904017WL039836
|
Panjalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-033-033/668
()
|
2904017000NRG23090720221131889
|
09/07/2022
|
Badmavathi
|
2904017WL039836
|
Badmavathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Badmavathi
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-033-033/669
()
|
2904017000NRG23090720221131890
|
09/07/2022
|
Natarajan
|
2904017WL039836
|
Natarajan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-033-033/675
()
|
2904017000NRG23090720221131891
|
09/07/2022
|
Kasaliyapillai
|
2904017WL039836
|
Kasaliyapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasaliyapillai
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-033-033/714
()
|
2904017000NRG23090720221131893
|
09/07/2022
|
Ponkodi
|
2904017WL039836
|
Ponkodi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponkodi
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-033-033/714
()
|
2904017000NRG23090720221131892
|
09/07/2022
|
RAJENDIRAN
|
2904017WL039836
|
RAJENDIRAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-033-033/72
()
|
2904017000NRG23090720221131895
|
09/07/2022
|
Kalaiselvi
|
2904017WL039836
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-033-033/72
()
|
2904017000NRG23090720221131894
|
09/07/2022
|
Saminathan
|
2904017WL039836
|
Saminathan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-033-033/745
()
|
2904017000NRG23090720221131896
|
09/07/2022
|
Chinnapillai
|
2904017WL039836
|
Chinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-033-033/748
()
|
2904017000NRG23090720221131897
|
09/07/2022
|
Rajakumari
|
2904017WL039836
|
Rajakumari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-033-033/769
()
|
2904017000NRG23090720221131899
|
09/07/2022
|
Malar
|
2904017WL039836
|
Malar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-033-033/769
()
|
2904017000NRG23090720221131898
|
09/07/2022
|
Murugan
|
2904017WL039836
|
Murugan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-033-033/770
()
|
2904017000NRG23090720221131900
|
09/07/2022
|
Seetha
|
2904017WL039836
|
Seetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-033-033/776
()
|
2904017000NRG23090720221131901
|
09/07/2022
|
Lakshmi
|
2904017WL039836
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-033-033/779
()
|
2904017000NRG23090720221131902
|
09/07/2022
|
Alamelu
|
2904017WL039836
|
Alamelu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-033-033/787
()
|
2904017000NRG23090720221131904
|
09/07/2022
|
Kannan
|
2904017WL039836
|
Kannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
CANARA BANK(508532)
|
|
134
|
KALLAKURICHI
|
TN-04-017-033-033/788
()
|
2904017000NRG23090720221131905
|
09/07/2022
|
Pichakarachi
|
2904017WL039836
|
Pichakarachi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pichakarachi
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-033-033/790
()
|
2904017000NRG23090720221131907
|
09/07/2022
|
Usharani
|
2904017WL039836
|
Usharani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-033-033/814
()
|
2904017000NRG23090720221131908
|
09/07/2022
|
Muruvayee
|
2904017WL039836
|
Muruvayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muruvayee
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-033-033/818
()
|
2904017000NRG23090720221131909
|
09/07/2022
|
Kaliyan
|
2904017WL039836
|
Kaliyan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-033-033/836
()
|
2904017000NRG23090720221131911
|
09/07/2022
|
Subramanian
|
2904017WL039836
|
Subramanian
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-033-033/847
()
|
2904017000NRG23090720221131912
|
09/07/2022
|
Maruthai
|
2904017WL039836
|
Maruthai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maruthai
|
CANARA BANK(508532)
|
|
140
|
KALLAKURICHI
|
TN-04-017-033-033/850
()
|
2904017000NRG23090720221131913
|
09/07/2022
|
Sakthivel
|
2904017WL039836
|
Sakthivel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-033-033/855
()
|
2904017000NRG23090720221131914
|
09/07/2022
|
Thangamani
|
2904017WL039836
|
Thangamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-033-033/856
()
|
2904017000NRG23090720221131916
|
09/07/2022
|
Santhi
|
2904017WL039836
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-033-033/858
()
|
2904017000NRG23090720221131917
|
09/07/2022
|
Kannan
|
2904017WL039836
|
Kannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN BANK(607105)
|
|
144
|
KALLAKURICHI
|
TN-04-017-033-033/861
()
|
2904017000NRG23090720221131918
|
09/07/2022
|
Pachaiyammal
|
2904017WL039836
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-033-033/866
()
|
2904017000NRG23090720221131919
|
09/07/2022
|
Amutha
|
2904017WL039836
|
Amutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-033-033/881
()
|
2904017000NRG23090720221131921
|
09/07/2022
|
Lakshmi
|
2904017WL039836
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
147
|
KALLAKURICHI
|
TN-04-017-033-033/887
()
|
2904017000NRG23090720221131922
|
09/07/2022
|
Sellammal
|
2904017WL039836
|
Sellammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-033-033/895
()
|
2904017000NRG23090720221131923
|
09/07/2022
|
Selvi
|
2904017WL039836
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-033-033/927
()
|
2904017000NRG23090720221131924
|
09/07/2022
|
Sangeetha
|
2904017WL039836
|
Sangeetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
150
|
KALLAKURICHI
|
TN-04-017-033-033/936
()
|
2904017000NRG23090720221131925
|
09/07/2022
|
MGR
|
2904017WL039836
|
MGR
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MGR
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-033-033/960
()
|
2904017000NRG23090720221131926
|
09/07/2022
|
Vaiyapuri
|
2904017WL039836
|
Vaiyapuri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vaiyapuri
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-033-033/966
()
|
2904017000NRG23090720221131928
|
09/07/2022
|
Kalaimani
|
2904017WL039836
|
Kalaimani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184344
|
184344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184344
|
184344
|
|
|
|
|
|
|
|