|
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-04-017-008-008/1
()
|
2904017000NRG23040620220489058
|
08/06/2022
|
PARVATHI
|
2904017WL017023
|
PARVATHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/10
()
|
2904017000NRG23040620220489059
|
08/06/2022
|
Kulanthaiyammal
|
2904017WL017023
|
Kulanthaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kulanthaiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/100
()
|
2904017000NRG23040620220489060
|
08/06/2022
|
Vasantha
|
2904017WL017023
|
Vasantha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/101
()
|
2904017000NRG23040620220489062
|
08/06/2022
|
Chinnapillai
|
2904017WL017023
|
Chinnapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/101
()
|
2904017000NRG23040620220489061
|
08/06/2022
|
Kannan
|
2904017WL017023
|
Kannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/104
()
|
2904017000NRG23040620220489064
|
08/06/2022
|
Maragatham
|
2904017WL017023
|
Maragatham
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/105
()
|
2904017000NRG23040620220489065
|
08/06/2022
|
Aarayee
|
2904017WL017023
|
Aarayee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Aarayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/106
()
|
2904017000NRG23040620220489067
|
08/06/2022
|
Sathya
|
2904017WL017023
|
Sathya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-008-008/109
()
|
2904017000NRG23040620220489069
|
08/06/2022
|
Sanmugalingam
|
2904017WL017023
|
Sanmugalingam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sanmugalingam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-008-008/111
()
|
2904017000NRG23040620220489070
|
08/06/2022
|
Parvathi
|
2904017WL017023
|
Parvathi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-008-008/112
()
|
2904017000NRG23040620220489071
|
08/06/2022
|
ThAVAYEE
|
2904017WL017023
|
ThAVAYEE
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ThAVAYEE
|
GENERAL POST OFFICE(607245)
|
|
12
|
KALLAKURICHI
|
TN-04-017-008-008/113
()
|
2904017000NRG23040620220489072
|
08/06/2022
|
Sellapangi
|
2904017WL017023
|
Sellapangi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sellapangi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-008-008/114
()
|
2904017000NRG23040620220489073
|
08/06/2022
|
RaMALINGAM
|
2904017WL017023
|
RaMALINGAM
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RaMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-008-008/121
()
|
2904017000NRG23040620220489074
|
08/06/2022
|
KoLANJI
|
2904017WL017023
|
KoLANJI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KoLANJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-008-008/122
()
|
2904017000NRG23040620220489075
|
08/06/2022
|
Karthigeyan
|
2904017WL017023
|
Karthigeyan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Karthigeyan
|
IDBI BANK(607095)
|
|
16
|
KALLAKURICHI
|
TN-04-017-008-008/14
()
|
2904017000NRG23040620220489076
|
08/06/2022
|
Kalyani
|
2904017WL017023
|
Kalyani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-008-008/141
()
|
2904017000NRG23040620220489077
|
08/06/2022
|
CHINNARAJ
|
2904017WL017023
|
CHINNARAJ
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNARAJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-008-008/16
()
|
2904017000NRG23040620220489079
|
08/06/2022
|
Dhineshkumar
|
2904017WL017023
|
Dhineshkumar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhineshkumar
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-008-008/16
()
|
2904017000NRG23040620220489078
|
08/06/2022
|
Mani
|
2904017WL017023
|
Mani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mani
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALLAKURICHI
|
TN-04-017-008-008/166
()
|
2904017000NRG23040620220489080
|
08/06/2022
|
Ammasi
|
2904017WL017023
|
Ammasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-008-008/178
()
|
2904017000NRG23040620220489081
|
08/06/2022
|
Selvi
|
2904017WL017023
|
Selvi
|
00468
|
UBIN0903841
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-008-008/186
()
|
2904017000NRG23040620220489082
|
08/06/2022
|
SANMUGAM
|
2904017WL017023
|
SANMUGAM
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-008-008/188
()
|
2904017000NRG23040620220489083
|
08/06/2022
|
Elavarasi
|
2904017WL017023
|
Elavarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Elavarasi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-008-008/209
()
|
2904017000NRG23040620220489086
|
08/06/2022
|
Gopu
|
2904017WL017023
|
Gopu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gopu
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-008-008/21
()
|
2904017000NRG23040620220489088
|
08/06/2022
|
AYYASAMY
|
2904017WL017023
|
AYYASAMY
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
AYYASAMY
|
INDIAN BANK(607105)
|
|
26
|
KALLAKURICHI
|
TN-04-017-008-008/21
()
|
2904017000NRG23040620220489087
|
08/06/2022
|
KaNNAMMAL
|
2904017WL017023
|
KaNNAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KaNNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-008-008/215
()
|
2904017000NRG23040620220489089
|
08/06/2022
|
Chandira
|
2904017WL017023
|
Chandira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chandira
|
IDBI BANK(607095)
|
|
28
|
KALLAKURICHI
|
TN-04-017-008-008/22
()
|
2904017000NRG23040620220489091
|
08/06/2022
|
KALPANA
|
2904017WL017023
|
KALPANA
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-008-008/221
()
|
2904017000NRG23040620220489092
|
08/06/2022
|
Ramasamy
|
2904017WL017023
|
Ramasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramasamy
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KALLAKURICHI
|
TN-04-017-008-008/221
()
|
2904017000NRG23040620220489093
|
08/06/2022
|
Vasantha
|
2904017WL017023
|
Vasantha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-008-008/229
()
|
2904017000NRG23040620220489094
|
08/06/2022
|
Sivagami
|
2904017WL017023
|
Sivagami
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
32
|
KALLAKURICHI
|
TN-04-017-008-008/23
()
|
2904017000NRG23040620220489095
|
08/06/2022
|
BOOPATHI
|
2904017WL017023
|
BOOPATHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-008-008/233
()
|
2904017000NRG23040620220489096
|
08/06/2022
|
Chinnasamy
|
2904017WL017023
|
Chinnasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-008-008/234
()
|
2904017000NRG23040620220489098
|
08/06/2022
|
Jayalakshmi
|
2904017WL017023
|
Jayalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KALLAKURICHI
|
TN-04-017-008-008/236
()
|
2904017000NRG23040620220489099
|
08/06/2022
|
Banu
|
2904017WL017023
|
Banu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Banu
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-008-008/244
()
|
2904017000NRG23040620220489100
|
08/06/2022
|
Ramu
|
2904017WL017023
|
Ramu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-008-008/25
()
|
2904017000NRG23040620220489101
|
08/06/2022
|
Vedhamanikam
|
2904017WL017023
|
Vedhamanikam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vedhamanikam
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-008-008/251
()
|
2904017000NRG23040620220489102
|
08/06/2022
|
Muthusamy
|
2904017WL017023
|
Muthusamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-008-008/251
()
|
2904017000NRG23040620220489103
|
08/06/2022
|
Papa
|
2904017WL017023
|
Papa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-008-008/253
()
|
2904017000NRG23040620220489104
|
08/06/2022
|
Lakshmi
|
2904017WL017023
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-008-008/258
()
|
2904017000NRG23040620220489105
|
08/06/2022
|
Kolanji
|
2904017WL017023
|
Kolanji
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-008-008/259
()
|
2904017000NRG23040620220489106
|
08/06/2022
|
Illayapillai
|
2904017WL017023
|
Illayapillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Illayapillai
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-008-008/26
()
|
2904017000NRG23040620220489107
|
08/06/2022
|
Manjula
|
2904017WL017023
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-008-008/261
()
|
2904017000NRG23040620220489108
|
08/06/2022
|
Banumathi
|
2904017WL017023
|
Banumathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
45
|
KALLAKURICHI
|
TN-04-017-008-008/264
()
|
2904017000NRG23040620220489110
|
08/06/2022
|
THENNARSI
|
2904017WL017023
|
THENNARSI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THENNARSI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-008-008/27
()
|
2904017000NRG23040620220489111
|
08/06/2022
|
Murugesan
|
2904017WL017023
|
Murugesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-008-008/272
()
|
2904017000NRG23040620220489113
|
08/06/2022
|
Kasthuri
|
2904017WL017023
|
Kasthuri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-008-008/272
()
|
2904017000NRG23040620220489112
|
08/06/2022
|
Periyasamy
|
2904017WL017023
|
Periyasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-008-008/277
()
|
2904017000NRG23040620220489114
|
08/06/2022
|
Papa
|
2904017WL017023
|
Papa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-008-008/278
()
|
2904017000NRG23040620220489115
|
08/06/2022
|
Radha
|
2904017WL017023
|
Radha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-008-008/283
()
|
2904017000NRG23040620220489117
|
08/06/2022
|
MANJULA
|
2904017WL017023
|
MANJULA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-008-008/283
()
|
2904017000NRG23040620220489116
|
08/06/2022
|
Nadupillai
|
2904017WL017023
|
Nadupillai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nadupillai
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-008-008/285
()
|
2904017000NRG23040620220489119
|
08/06/2022
|
Solaiyammal
|
2904017WL017023
|
Solaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-008-008/286
()
|
2904017000NRG23040620220489120
|
08/06/2022
|
Azagammal
|
2904017WL017023
|
Azagammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Azagammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-008-008/291
()
|
2904017000NRG23040620220489121
|
08/06/2022
|
Muthammal
|
2904017WL017023
|
Muthammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-008-008/294
()
|
2904017000NRG23040620220489122
|
08/06/2022
|
Thandan
|
2904017WL017023
|
Thandan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thandan
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-008-008/295
()
|
2904017000NRG23040620220489123
|
08/06/2022
|
kaliyamoorthy
|
2904017WL017023
|
kaliyamoorthy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
kaliyamoorthy
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-008-008/296
()
|
2904017000NRG23040620220489124
|
08/06/2022
|
Athimoolam
|
2904017WL017023
|
Athimoolam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Athimoolam
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-008-008/3
()
|
2904017000NRG23040620220489125
|
08/06/2022
|
Muniyammal
|
2904017WL017023
|
Muniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-008-008/307
()
|
2904017000NRG23040620220489128
|
08/06/2022
|
Selvaraj
|
2904017WL017023
|
Selvaraj
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvaraj
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-008-008/334
()
|
2904017000NRG23040620220489130
|
08/06/2022
|
Boopathi
|
2904017WL017023
|
Boopathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Boopathi
|
HDFC BANK LTD(607152)
|
|
62
|
KALLAKURICHI
|
TN-04-017-008-008/34
()
|
2904017000NRG23040620220489132
|
08/06/2022
|
Rejina
|
2904017WL017023
|
Rejina
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rejina
|
GENERAL POST OFFICE(607245)
|
|
63
|
KALLAKURICHI
|
TN-04-017-008-008/348
()
|
2904017000NRG23040620220489133
|
08/06/2022
|
Kathirvel
|
2904017WL017023
|
Kathirvel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kathirvel
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-008-008/349
()
|
2904017000NRG23040620220489134
|
08/06/2022
|
Subitha
|
2904017WL017023
|
Subitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Subitha
|
INDIAN BANK(607105)
|
|
65
|
KALLAKURICHI
|
TN-04-017-008-008/35
()
|
2904017000NRG23040620220489135
|
08/06/2022
|
Kaliyan
|
2904017WL017023
|
Kaliyan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-008-008/35
()
|
2904017000NRG23040620220489136
|
08/06/2022
|
Poonga
|
2904017WL017023
|
Poonga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poonga
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-008-008/351
()
|
2904017000NRG23040620220489137
|
08/06/2022
|
Visvanathan
|
2904017WL017023
|
Visvanathan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Visvanathan
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-008-008/357
()
|
2904017000NRG23040620220489139
|
08/06/2022
|
Dhavamani
|
2904017WL017023
|
Dhavamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-008-008/357
()
|
2904017000NRG23040620220489138
|
08/06/2022
|
Kannan
|
2904017WL017023
|
Kannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kannan
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-008-008/364
()
|
2904017000NRG23040620220489141
|
08/06/2022
|
Lakshmi
|
2904017WL017023
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-008-008/365
()
|
2904017000NRG23040620220489142
|
08/06/2022
|
Solaiyammal
|
2904017WL017023
|
Solaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Solaiyammal
|
HDFC BANK LTD(607152)
|
|
72
|
KALLAKURICHI
|
TN-04-017-008-008/369
()
|
2904017000NRG23040620220489143
|
08/06/2022
|
Pushpa
|
2904017WL017023
|
Pushpa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-008-008/391
()
|
2904017000NRG23040620220489144
|
08/06/2022
|
Vinothini
|
2904017WL017023
|
Vinothini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vinothini
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-008-008/393
()
|
2904017000NRG23040620220489145
|
08/06/2022
|
Vignesh
|
2904017WL017023
|
Vignesh
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vignesh
|
CANARA BANK(508532)
|
|
75
|
KALLAKURICHI
|
TN-04-017-008-008/397
()
|
2904017000NRG23040620220489146
|
08/06/2022
|
Meri
|
2904017WL017023
|
Meri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KALLAKURICHI
|
TN-04-017-008-008/4
()
|
2904017000NRG23040620220489147
|
08/06/2022
|
Mottaiyan
|
2904017WL017023
|
Mottaiyan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mottaiyan
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-008-008/400
()
|
2904017000NRG23040620220489148
|
08/06/2022
|
Paramasivam
|
2904017WL017023
|
Paramasivam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-008-008/400
()
|
2904017000NRG23040620220489149
|
08/06/2022
|
Saroja
|
2904017WL017023
|
Saroja
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-008-008/409
()
|
2904017000NRG23040620220489150
|
08/06/2022
|
Saravanan
|
2904017WL017023
|
Saravanan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
80
|
KALLAKURICHI
|
TN-04-017-008-008/416
()
|
2904017000NRG23040620220489151
|
08/06/2022
|
Gandhi
|
2904017WL017023
|
Gandhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-008-008/42
()
|
2904017000NRG23040620220489152
|
08/06/2022
|
Vasanthi
|
2904017WL017023
|
Vasanthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-008-008/44
()
|
2904017000NRG23040620220489153
|
08/06/2022
|
Kaliyan
|
2904017WL017023
|
Kaliyan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-008-008/44
()
|
2904017000NRG23040620220489154
|
08/06/2022
|
Vijaya
|
2904017WL017023
|
Vijaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-008-008/45
()
|
2904017000NRG23040620220489156
|
08/06/2022
|
Ammasi
|
2904017WL017023
|
Ammasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-008-008/45
()
|
2904017000NRG23040620220489157
|
08/06/2022
|
Kavitha
|
2904017WL017023
|
Kavitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-008-008/46
()
|
2904017000NRG23040620220489158
|
08/06/2022
|
Periyasamy
|
2904017WL017023
|
Periyasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-008-008/508
()
|
2904017000NRG23040620220489160
|
08/06/2022
|
Dhanam
|
2904017WL017023
|
Dhanam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-008-008/52
()
|
2904017000NRG23040620220489161
|
08/06/2022
|
Santhi
|
2904017WL017023
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-008-008/549
()
|
2904017000NRG23040620220489167
|
08/06/2022
|
Sangeetha
|
2904017WL017023
|
Sangeetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-008-008/557
()
|
2904017000NRG23040620220489168
|
08/06/2022
|
Indurani
|
2904017WL017023
|
Indurani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indurani
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-008-008/558
()
|
2904017000NRG23040620220489170
|
08/06/2022
|
Ravi
|
2904017WL017023
|
Ravi
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-008-008/558
()
|
2904017000NRG23040620220489169
|
08/06/2022
|
Sutha
|
2904017WL017023
|
Sutha
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sutha
|
INDIAN BANK(607105)
|
|
93
|
KALLAKURICHI
|
TN-04-017-008-008/568
()
|
2904017000NRG23040620220489172
|
08/06/2022
|
Renuga
|
2904017WL017023
|
Renuga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-008-008/57
()
|
2904017000NRG23040620220489174
|
08/06/2022
|
Ayyammal
|
2904017WL017023
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-008-008/57
()
|
2904017000NRG23040620220489173
|
08/06/2022
|
Kanagaraj
|
2904017WL017023
|
Kanagaraj
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-008-008/575
()
|
2904017000NRG23040620220489175
|
08/06/2022
|
Geetha
|
2904017WL017023
|
Geetha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-008-008/577
()
|
2904017000NRG23040620220489176
|
08/06/2022
|
Saroja
|
2904017WL017023
|
Saroja
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-008-008/58
()
|
2904017000NRG23040620220489177
|
08/06/2022
|
Andal
|
2904017WL017023
|
Andal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-008-008/585
()
|
2904017000NRG23040620220489178
|
08/06/2022
|
Vijaya
|
2904017WL017023
|
Vijaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
IDBI BANK(607095)
|
|
100
|
KALLAKURICHI
|
TN-04-017-008-008/594
()
|
2904017000NRG23040620220489180
|
08/06/2022
|
Anandan
|
2904017WL017023
|
Anandan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anandan
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-008-008/6
()
|
2904017000NRG23040620220489181
|
08/06/2022
|
Kalaiyamoorthy
|
2904017WL017023
|
Kalaiyamoorthy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaiyamoorthy
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-008-008/61
()
|
2904017000NRG23040620220489182
|
08/06/2022
|
Periyasamy
|
2904017WL017023
|
Periyasamy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-008-008/612
()
|
2904017000NRG23040620220489184
|
08/06/2022
|
Mageswari
|
2904017WL017023
|
Mageswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-008-008/613
()
|
2904017000NRG23040620220489185
|
08/06/2022
|
Ramanujam
|
2904017WL017023
|
Ramanujam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramanujam
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-008-008/618
()
|
2904017000NRG23040620220489186
|
08/06/2022
|
Kolanjiyammal
|
2904017WL017023
|
Kolanjiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-008-008/62
()
|
2904017000NRG23040620220489187
|
08/06/2022
|
Maruthai
|
2904017WL017023
|
Maruthai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Maruthai
|
INDIAN BANK(607105)
|
|
107
|
KALLAKURICHI
|
TN-04-017-008-008/627
()
|
2904017000NRG23040620220489188
|
08/06/2022
|
Ezhilarasi
|
2904017WL017023
|
Ezhilarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-008-008/640
()
|
2904017000NRG23040620220489189
|
08/06/2022
|
Kavitha
|
2904017WL017023
|
Kavitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-008-008/65
()
|
2904017000NRG23040620220489191
|
08/06/2022
|
Ananthbabu
|
2904017WL017023
|
Ananthbabu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ananthbabu
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-008-008/65
()
|
2904017000NRG23040620220489190
|
08/06/2022
|
Chinnammal
|
2904017WL017023
|
Chinnammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-008-008/665
()
|
2904017000NRG23040620220489192
|
08/06/2022
|
Peneerselvi
|
2904017WL017023
|
Peneerselvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Peneerselvi
|
IDBI BANK(607095)
|
|
112
|
KALLAKURICHI
|
TN-04-017-008-008/68
()
|
2904017000NRG23040620220489193
|
08/06/2022
|
Kolanji
|
2904017WL017023
|
Kolanji
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-008-008/687
()
|
2904017000NRG23040620220489194
|
08/06/2022
|
Selvi
|
2904017WL017023
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-008-008/69
()
|
2904017000NRG23040620220489195
|
08/06/2022
|
Kodiyarasi
|
2904017WL017023
|
Kodiyarasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kodiyarasi
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-008-008/691
()
|
2904017000NRG23040620220489196
|
08/06/2022
|
Chinnakannu
|
2904017WL017023
|
Chinnakannu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnakannu
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-008-008/704
()
|
2904017000NRG23040620220489197
|
08/06/2022
|
Thavamani
|
2904017WL017023
|
Thavamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-008-008/711
()
|
2904017000NRG23040620220489198
|
08/06/2022
|
Jayasudha
|
2904017WL017023
|
Jayasudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jayasudha
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KALLAKURICHI
|
TN-04-017-008-008/73
()
|
2904017000NRG23040620220489199
|
08/06/2022
|
Selvambal
|
2904017WL017023
|
Selvambal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
119
|
KALLAKURICHI
|
TN-04-017-008-008/74
()
|
2904017000NRG23040620220489200
|
08/06/2022
|
Gomathi
|
2904017WL017023
|
Gomathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-008-008/75
()
|
2904017000NRG23040620220489201
|
08/06/2022
|
Kolanji
|
2904017WL017023
|
Kolanji
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-008-008/767
()
|
2904017000NRG23040620220489203
|
08/06/2022
|
Samathaanam
|
2904017WL017023
|
Samathaanam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Samathaanam
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-008-008/77
()
|
2904017000NRG23040620220489204
|
08/06/2022
|
Thangamani
|
2904017WL017023
|
Thangamani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-008-008/770
()
|
2904017000NRG23040620220489205
|
08/06/2022
|
Prakash
|
2904017WL017023
|
Prakash
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-008-008/778
()
|
2904017000NRG23040620220489207
|
08/06/2022
|
Amulu
|
2904017WL017023
|
Amulu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amulu
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-008-008/779
()
|
2904017000NRG23040620220489208
|
08/06/2022
|
Girija
|
2904017WL017023
|
Girija
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-008-008/781
()
|
2904017000NRG23040620220489210
|
08/06/2022
|
Vijayakumar
|
2904017WL017023
|
Vijayakumar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-008-008/783
()
|
2904017000NRG23040620220489211
|
08/06/2022
|
Sankar
|
2904017WL017023
|
Sankar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-008-008/784
()
|
2904017000NRG23040620220489212
|
08/06/2022
|
Kannan
|
2904017WL017023
|
Kannan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-008-008/792
()
|
2904017000NRG23040620220489213
|
08/06/2022
|
Sumithra
|
2904017WL017023
|
Sumithra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sumithra
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-008-008/797
()
|
2904017000NRG23040620220489214
|
08/06/2022
|
ALAMELU
|
2904017WL017023
|
ALAMELU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-008-008/8
()
|
2904017000NRG23040620220489215
|
08/06/2022
|
Malar
|
2904017WL017023
|
Malar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-008-008/801
()
|
2904017000NRG23040620220489216
|
08/06/2022
|
Ramar
|
2904017WL017023
|
Ramar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-008-008/81
()
|
2904017000NRG23040620220489217
|
08/06/2022
|
Senthooram
|
2904017WL017023
|
Senthooram
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Senthooram
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-008-008/810
()
|
2904017000NRG23040620220489218
|
08/06/2022
|
Magendiran
|
2904017WL017023
|
Magendiran
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Magendiran
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-008-008/812
()
|
2904017000NRG23040620220489219
|
08/06/2022
|
Genash
|
2904017WL017023
|
Genash
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Genash
|
INDIAN BANK(607105)
|
|
136
|
KALLAKURICHI
|
TN-04-017-008-008/82
()
|
2904017000NRG23040620220489220
|
08/06/2022
|
Palaniyammal
|
2904017WL017023
|
Palaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-008-008/825
()
|
2904017000NRG23040620220489221
|
08/06/2022
|
Saraswathi
|
2904017WL017023
|
Saraswathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saraswathi
|
GENERAL POST OFFICE(607245)
|
|
138
|
KALLAKURICHI
|
TN-04-017-008-008/832
()
|
2904017000NRG23040620220489222
|
08/06/2022
|
Periyasamy
|
2904017WL017023
|
Periyasamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-008-008/833
()
|
2904017000NRG23040620220489223
|
08/06/2022
|
Penmani
|
2904017WL017023
|
Penmani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Penmani
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-008-008/838
()
|
2904017000NRG23040620220489224
|
08/06/2022
|
Valli
|
2904017WL017023
|
Valli
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-008-008/854
()
|
2904017000NRG23040620220489225
|
08/06/2022
|
Pavithra
|
2904017WL017023
|
Pavithra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-008-008/882
()
|
2904017000NRG23040620220489226
|
08/06/2022
|
Sudha
|
2904017WL017023
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-008-008/886
()
|
2904017000NRG23040620220489227
|
08/06/2022
|
Sutha
|
2904017WL017023
|
Sutha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-008-008/9
()
|
2904017000NRG23040620220489228
|
08/06/2022
|
Chinnapillai
|
2904017WL017023
|
Chinnapillai
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-008-008/901
()
|
2904017000NRG23040620220489229
|
08/06/2022
|
Babyshalini
|
2904017WL017023
|
Babyshalini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Babyshalini
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-008-008/915
()
|
2904017000NRG23040620220489231
|
08/06/2022
|
Periyanayagi
|
2904017WL017023
|
Periyanayagi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KALLAKURICHI
|
TN-04-017-008-008/926
()
|
2904017000NRG23040620220489233
|
08/06/2022
|
Rekha
|
2904017WL017023
|
Rekha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-008-008/96
()
|
2904017000NRG23040620220489238
|
08/06/2022
|
Thilagavathi
|
2904017WL017023
|
Thilagavathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-008-008/98
()
|
2904017000NRG23040620220489240
|
08/06/2022
|
Vijiya
|
2904017WL017023
|
Vijiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187477
|
187477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187477
|
187477
|
|
|
|
|
|
|
|