|
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-04-017-007-007/100
()
|
2904017000NRG23040720221044751
|
04/07/2022
|
Periyammal
|
2904017WL036393
|
Periyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-007-007/101
()
|
2904017000NRG23040720221044752
|
04/07/2022
|
Govinthan
|
2904017WL036393
|
Govinthan
|
00468
|
UBIN0903841
|
540
|
540
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govinthan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-007-007/102
()
|
2904017000NRG23040720221044753
|
04/07/2022
|
Sellapangi
|
2904017WL036393
|
Sellapangi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sellapangi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALLAKURICHI
|
TN-04-017-007-007/103
()
|
2904017000NRG23040720221044754
|
04/07/2022
|
Periyammal
|
2904017WL036393
|
Periyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-007-007/104
()
|
2904017000NRG23040720221044755
|
04/07/2022
|
Krishnaveni
|
2904017WL036393
|
Krishnaveni
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-007-007/106
()
|
2904017000NRG23040720221044756
|
04/07/2022
|
Lakshmi
|
2904017WL036393
|
Lakshmi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-007-007/111
()
|
2904017000NRG23040720221044757
|
04/07/2022
|
Muniyammal
|
2904017WL036393
|
Muniyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-007-007/112
()
|
2904017000NRG23040720221044758
|
04/07/2022
|
Sasikala
|
2904017WL036393
|
Sasikala
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-007-007/119
()
|
2904017000NRG23040720221044759
|
04/07/2022
|
Boopathi
|
2904017WL036393
|
Boopathi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-007-007/137
()
|
2904017000NRG23040720221044760
|
04/07/2022
|
Rajeswari
|
2904017WL036393
|
Rajeswari
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-007-007/182
()
|
2904017000NRG23040720221044762
|
04/07/2022
|
Veerammal
|
2904017WL036393
|
Veerammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-007-007/185
()
|
2904017000NRG23040720221044764
|
04/07/2022
|
Manikkam
|
2904017WL036393
|
Manikkam
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-007-007/185
()
|
2904017000NRG23040720221044763
|
04/07/2022
|
Thangarasu
|
2904017WL036393
|
Thangarasu
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangarasu
|
CANARA BANK(508532)
|
|
14
|
KALLAKURICHI
|
TN-04-017-007-007/190
()
|
2904017000NRG23040720221044765
|
04/07/2022
|
Kanniyammal
|
2904017WL036393
|
Kanniyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-007-007/206
()
|
2904017000NRG23040720221044766
|
04/07/2022
|
Thaliyan
|
2904017WL036393
|
Thaliyan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thaliyan
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-007-007/207
()
|
2904017000NRG23040720221044767
|
04/07/2022
|
Chinnadurai
|
2904017WL036393
|
Chinnadurai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-007-007/221
()
|
2904017000NRG23040720221044768
|
04/07/2022
|
Chandira
|
2904017WL036393
|
Chandira
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-007-007/222
()
|
2904017000NRG23040720221044769
|
04/07/2022
|
Susila
|
2904017WL036393
|
Susila
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-007-007/23
()
|
2904017000NRG23040720221044770
|
04/07/2022
|
Dhanalakshmi
|
2904017WL036393
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-007-007/248
()
|
2904017000NRG23040720221044771
|
04/07/2022
|
Anusuya
|
2904017WL036393
|
Anusuya
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anusuya
|
CANARA BANK(508532)
|
|
21
|
KALLAKURICHI
|
TN-04-017-007-007/260
()
|
2904017000NRG23040720221044772
|
04/07/2022
|
Pavunambu
|
2904017WL036393
|
Pavunambu
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pavunambu
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-007-007/267
()
|
2904017000NRG23040720221044773
|
04/07/2022
|
Murugesan
|
2904017WL036393
|
Murugesan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-007-007/28
()
|
2904017000NRG23040720221044774
|
04/07/2022
|
Pandurangan
|
2904017WL036393
|
Pandurangan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pandurangan
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-007-007/302
()
|
2904017000NRG23040720221044775
|
04/07/2022
|
Poomalai
|
2904017WL036393
|
Poomalai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poomalai
|
HDFC BANK LTD(607152)
|
|
25
|
KALLAKURICHI
|
TN-04-017-007-007/330
()
|
2904017000NRG23040720221044776
|
04/07/2022
|
Alamelu
|
2904017WL036393
|
Alamelu
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-007-007/331
()
|
2904017000NRG23040720221044777
|
04/07/2022
|
Ayyammal
|
2904017WL036393
|
Ayyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-007-007/332
()
|
2904017000NRG23040720221044778
|
04/07/2022
|
Jothi
|
2904017WL036393
|
Jothi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-007-007/336
()
|
2904017000NRG23040720221044779
|
04/07/2022
|
Gandhi
|
2904017WL036393
|
Gandhi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-007-007/34
()
|
2904017000NRG23040720221044780
|
04/07/2022
|
Rasathi
|
2904017WL036393
|
Rasathi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-007-007/348
()
|
2904017000NRG23040720221044781
|
04/07/2022
|
Valarmathi
|
2904017WL036393
|
Valarmathi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-007-007/349
()
|
2904017000NRG23040720221044782
|
04/07/2022
|
KAMALA
|
2904017WL036393
|
KAMALA
|
00468
|
UBIN0903841
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KALLAKURICHI
|
TN-04-017-007-007/35
()
|
2904017000NRG23040720221044783
|
04/07/2022
|
Rajakopal
|
2904017WL036393
|
Rajakopal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajakopal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-007-007/350
()
|
2904017000NRG23040720221044784
|
04/07/2022
|
Devagi
|
2904017WL036393
|
Devagi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-007-007/362
()
|
2904017000NRG23040720221044785
|
04/07/2022
|
Rani
|
2904017WL036393
|
Rani
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-007-007/367
()
|
2904017000NRG23040720221044786
|
04/07/2022
|
Parvathi
|
2904017WL036393
|
Parvathi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-007-007/372
()
|
2904017000NRG23040720221044787
|
04/07/2022
|
Kolanjiyammal
|
2904017WL036393
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kolanjiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALLAKURICHI
|
TN-04-017-007-007/385
()
|
2904017000NRG23040720221044788
|
04/07/2022
|
Ranjitha
|
2904017WL036393
|
Ranjitha
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-007-007/388
()
|
2904017000NRG23040720221044789
|
04/07/2022
|
Palaniyammal
|
2904017WL036393
|
Palaniyammal
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-007-007/39
()
|
2904017000NRG23040720221044790
|
04/07/2022
|
Kesavan
|
2904017WL036393
|
Kesavan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kesavan
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-007-007/392
()
|
2904017000NRG23040720221044791
|
04/07/2022
|
Thangam
|
2904017WL036393
|
Thangam
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-007-007/406
()
|
2904017000NRG23040720221044792
|
04/07/2022
|
Selvi
|
2904017WL036393
|
Selvi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-007-007/411
()
|
2904017000NRG23040720221044793
|
04/07/2022
|
Manigandan
|
2904017WL036393
|
Manigandan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manigandan
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-007-007/424
()
|
2904017000NRG23040720221044794
|
04/07/2022
|
Periyammal
|
2904017WL036393
|
Periyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-007-007/425
()
|
2904017000NRG23040720221044795
|
04/07/2022
|
Kavitha
|
2904017WL036393
|
Kavitha
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-007-007/431
()
|
2904017000NRG23040720221044796
|
04/07/2022
|
Illavarasi
|
2904017WL036393
|
Illavarasi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Illavarasi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-007-007/436
()
|
2904017000NRG23040720221044797
|
04/07/2022
|
Poonga
|
2904017WL036393
|
Poonga
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poonga
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-007-007/455
()
|
2904017000NRG23040720221044798
|
04/07/2022
|
Kumar
|
2904017WL036393
|
Kumar
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-007-007/475
()
|
2904017000NRG23040720221044799
|
04/07/2022
|
Gandhi
|
2904017WL036393
|
Gandhi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-007-007/487
()
|
2904017000NRG23040720221044800
|
04/07/2022
|
Sabina
|
2904017WL036393
|
Sabina
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sabina
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-007-007/492
()
|
2904017000NRG23040720221044801
|
04/07/2022
|
Thavayee
|
2904017WL036393
|
Thavayee
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thavayee
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-007-007/499
()
|
2904017000NRG23040720221044802
|
04/07/2022
|
Parimala
|
2904017WL036393
|
Parimala
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-007-007/501
()
|
2904017000NRG23040720221044803
|
04/07/2022
|
Manimegalai
|
2904017WL036393
|
Manimegalai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-007-007/503
()
|
2904017000NRG23040720221044804
|
04/07/2022
|
Chinnadurai
|
2904017WL036393
|
Chinnadurai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-007-007/514
()
|
2904017000NRG23040720221044805
|
04/07/2022
|
Sumithra
|
2904017WL036393
|
Sumithra
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-007-007/515
()
|
2904017000NRG23040720221044806
|
04/07/2022
|
Pattathal
|
2904017WL036393
|
Pattathal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pattathal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-007-007/519
()
|
2904017000NRG23040720221044807
|
04/07/2022
|
Latha
|
2904017WL036393
|
Latha
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-007-007/519
()
|
2904017000NRG23040720221044808
|
04/07/2022
|
Senthil
|
2904017WL036393
|
Senthil
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-007-007/523
()
|
2904017000NRG23040720221044809
|
04/07/2022
|
Vijiya
|
2904017WL036393
|
Vijiya
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-007-007/529
()
|
2904017000NRG23040720221044810
|
04/07/2022
|
Veeran
|
2904017WL036393
|
Veeran
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-007-007/54
()
|
2904017000NRG23040720221044811
|
04/07/2022
|
Rukumani
|
2904017WL036393
|
Rukumani
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
09/07/2022
|
|
027753901
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KALLAKURICHI
|
TN-04-017-007-007/541
()
|
2904017000NRG23040720221044812
|
04/07/2022
|
Gomathi
|
2904017WL036393
|
Gomathi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-007-007/55
()
|
2904017000NRG23040720221044813
|
04/07/2022
|
Veeramuthu
|
2904017WL036393
|
Veeramuthu
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veeramuthu
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-007-007/56
()
|
2904017000NRG23040720221044814
|
04/07/2022
|
Periyasamy
|
2904017WL036393
|
Periyasamy
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-007-007/56
()
|
2904017000NRG23040720221044815
|
04/07/2022
|
Radha
|
2904017WL036393
|
Radha
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-007-007/565
()
|
2904017000NRG23040720221044816
|
04/07/2022
|
Ayyammal
|
2904017WL036393
|
Ayyammal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-007-007/567
()
|
2904017000NRG23040720221044817
|
04/07/2022
|
Lakshmi
|
2904017WL036393
|
Lakshmi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-007-007/579
()
|
2904017000NRG23040720221044818
|
04/07/2022
|
Dhanam
|
2904017WL036393
|
Dhanam
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-007-007/582
()
|
2904017000NRG23040720221044819
|
04/07/2022
|
Illakiya
|
2904017WL036393
|
Illakiya
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Illakiya
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALLAKURICHI
|
TN-04-017-007-007/589
()
|
2904017000NRG23040720221044820
|
04/07/2022
|
Poongavanam
|
2904017WL036393
|
Poongavanam
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-007-007/59
()
|
2904017000NRG23040720221044821
|
04/07/2022
|
Thandayee
|
2904017WL036393
|
Thandayee
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thandayee
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-007-007/594
()
|
2904017000NRG23040720221044822
|
04/07/2022
|
Priya
|
2904017WL036393
|
Priya
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-007-007/60
()
|
2904017000NRG23040720221044823
|
04/07/2022
|
Mariyammal
|
2904017WL036393
|
Mariyammal
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-007-007/602
()
|
2904017000NRG23040720221044824
|
04/07/2022
|
Poongodi
|
2904017WL036393
|
Poongodi
|
00468
|
UBIN0903841
|
360
|
360
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-007-007/61
()
|
2904017000NRG23040720221044825
|
04/07/2022
|
Pavithra
|
2904017WL036393
|
Pavithra
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-007-007/613
()
|
2904017000NRG23040720221044826
|
04/07/2022
|
Deepa
|
2904017WL036393
|
Deepa
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-007-007/616
()
|
2904017000NRG23040720221044827
|
04/07/2022
|
Manimegalai
|
2904017WL036393
|
Manimegalai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-007-007/64
()
|
2904017000NRG23040720221044830
|
04/07/2022
|
Lakshmi
|
2904017WL036393
|
Lakshmi
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-007-007/65
()
|
2904017000NRG23040720221044833
|
04/07/2022
|
Renuga
|
2904017WL036393
|
Renuga
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renuga
|
INDIAN BANK(607105)
|
|
79
|
KALLAKURICHI
|
TN-04-017-007-007/66
()
|
2904017000NRG23040720221044834
|
04/07/2022
|
Subramanian
|
2904017WL036393
|
Subramanian
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-007-007/68
()
|
2904017000NRG23040720221044836
|
04/07/2022
|
RAJESWARI
|
2904017WL036393
|
RAJESWARI
|
00468
|
UBIN0903841
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KALLAKURICHI
|
TN-04-017-007-007/69
()
|
2904017000NRG23040720221044837
|
04/07/2022
|
Banumathi
|
2904017WL036393
|
Banumathi
|
00468
|
UBIN0903841
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-007-007/70
()
|
2904017000NRG23040720221044838
|
04/07/2022
|
Krishnamoorthy
|
2904017WL036393
|
Krishnamoorthy
|
00468
|
UBIN0903841
|
180
|
180
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnamoorthy
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KALLAKURICHI
|
TN-04-017-007-007/71
()
|
2904017000NRG23040720221044839
|
04/07/2022
|
Mallika
|
2904017WL036393
|
Mallika
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-007-007/72
()
|
2904017000NRG23040720221044840
|
04/07/2022
|
Ilaiyaperumal
|
2904017WL036393
|
Ilaiyaperumal
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ilaiyaperumal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-007-007/73
()
|
2904017000NRG23040720221044842
|
04/07/2022
|
Karupaye
|
2904017WL036393
|
Karupaye
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karupaye
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-007-007/73
()
|
2904017000NRG23040720221044841
|
04/07/2022
|
Sangubalan
|
2904017WL036393
|
Sangubalan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sangubalan
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-007-007/75
()
|
2904017000NRG23040720221044843
|
04/07/2022
|
Valli
|
2904017WL036393
|
Valli
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-007-007/77
()
|
2904017000NRG23040720221044844
|
04/07/2022
|
Badmavathi
|
2904017WL036393
|
Badmavathi
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Badmavathi
|
HDFC BANK LTD(607152)
|
|
89
|
KALLAKURICHI
|
TN-04-017-007-007/78
()
|
2904017000NRG23040720221044845
|
04/07/2022
|
Lakshmi
|
2904017WL036393
|
Lakshmi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-007-007/81
()
|
2904017000NRG23040720221044846
|
04/07/2022
|
Elansezhian
|
2904017WL036393
|
Elansezhian
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elansezhian
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-007-007/82
()
|
2904017000NRG23040720221044847
|
04/07/2022
|
Parkunan
|
2904017WL036393
|
Parkunan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parkunan
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-007-007/83
()
|
2904017000NRG23040720221044848
|
04/07/2022
|
Alamelu
|
2904017WL036393
|
Alamelu
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-007-007/84
()
|
2904017000NRG23040720221044849
|
04/07/2022
|
Rani
|
2904017WL036393
|
Rani
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-007-007/85
()
|
2904017000NRG23040720221044850
|
04/07/2022
|
Kamala
|
2904017WL036393
|
Kamala
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-007-007/86
()
|
2904017000NRG23040720221044851
|
04/07/2022
|
Veeramuthu
|
2904017WL036393
|
Veeramuthu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Veeramuthu
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-007-007/87
()
|
2904017000NRG23040720221044852
|
04/07/2022
|
Kulainthaivel
|
2904017WL036393
|
Kulainthaivel
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kulainthaivel
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-007-007/88
()
|
2904017000NRG23040720221044853
|
04/07/2022
|
Arunachalam
|
2904017WL036393
|
Arunachalam
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-007-007/89
()
|
2904017000NRG23040720221044854
|
04/07/2022
|
Illayapillai
|
2904017WL036393
|
Illayapillai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Illayapillai
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-007-007/89
()
|
2904017000NRG23040720221044855
|
04/07/2022
|
Valarmathi
|
2904017WL036393
|
Valarmathi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
HDFC BANK LTD(607152)
|
|
100
|
KALLAKURICHI
|
TN-04-017-007-007/90
()
|
2904017000NRG23040720221044856
|
04/07/2022
|
Kannan
|
2904017WL036393
|
Kannan
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-007-007/92
()
|
2904017000NRG23040720221044857
|
04/07/2022
|
Santhosam
|
2904017WL036393
|
Santhosam
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhosam
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-007-007/94
()
|
2904017000NRG23040720221044858
|
04/07/2022
|
Banumathi
|
2904017WL036393
|
Banumathi
|
00468
|
UBIN0903841
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-007-007/96
()
|
2904017000NRG23040720221044859
|
04/07/2022
|
Jayakodi
|
2904017WL036393
|
Jayakodi
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-007-007/99
()
|
2904017000NRG23040720221044860
|
04/07/2022
|
Ayyampillai
|
2904017WL036393
|
Ayyampillai
|
00468
|
UBIN0903841
|
1080
|
1080
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110916
|
110916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110916
|
110916
|
|
|
|
|
|
|
|