|
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-04-017-012-012/102
()
|
2904017000NRG23180120233972569
|
18/01/2023
|
Palzaniyammal
|
2904017WL124709
|
Palzaniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Palzaniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-012-012/104
()
|
2904017000NRG23180120233972570
|
18/01/2023
|
Devagi
|
2904017WL124709
|
Devagi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-012-012/108
()
|
2904017000NRG23180120233972572
|
18/01/2023
|
Venkatesan
|
2904017WL124709
|
Venkatesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Venkatesan
|
CANARA BANK(508532)
|
|
4
|
KALLAKURICHI
|
TN-04-017-012-012/111
()
|
2904017000NRG23180120233972573
|
18/01/2023
|
PArvathiyammal
|
2904017WL124709
|
PArvathiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
PArvathiyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-012-012/112
()
|
2904017000NRG23180120233972575
|
18/01/2023
|
Akilandam
|
2904017WL124709
|
Akilandam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-012-012/112
()
|
2904017000NRG23180120233972574
|
18/01/2023
|
Kalaislevi
|
2904017WL124709
|
Kalaislevi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kalaislevi
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-012-012/113
()
|
2904017000NRG23180120233972576
|
18/01/2023
|
Santhi
|
2904017WL124709
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-012-012/115
()
|
2904017000NRG23180120233972577
|
18/01/2023
|
Sivagangai
|
2904017WL124709
|
Sivagangai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sivagangai
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-012-012/116
()
|
2904017000NRG23180120233972578
|
18/01/2023
|
Visalakshmi
|
2904017WL124709
|
Visalakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Visalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-012-012/120
()
|
2904017000NRG23180120233972579
|
18/01/2023
|
Veerasamy
|
2904017WL124709
|
Veerasamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Veerasamy
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-012-012/123
()
|
2904017000NRG23180120233972580
|
18/01/2023
|
Vasantha
|
2904017WL124709
|
Vasantha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-012-012/131
()
|
2904017000NRG23180120233972581
|
18/01/2023
|
Alamelu
|
2904017WL124709
|
Alamelu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-012-012/133
()
|
2904017000NRG23180120233972582
|
18/01/2023
|
Palanivel
|
2904017WL124709
|
Palanivel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Palanivel
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-012-012/134
()
|
2904017000NRG23180120233972583
|
18/01/2023
|
Chitra
|
2904017WL124709
|
Chitra
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-012-012/139
()
|
2904017000NRG23180120233972586
|
18/01/2023
|
Poongavanam
|
2904017WL124709
|
Poongavanam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-012-012/140
()
|
2904017000NRG23180120233972588
|
18/01/2023
|
Kasiraja
|
2904017WL124709
|
Kasiraja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kasiraja
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-012-012/142
()
|
2904017000NRG23180120233972589
|
18/01/2023
|
Bakkiyam
|
2904017WL124709
|
Bakkiyam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-012-012/144
()
|
2904017000NRG23180120233972590
|
18/01/2023
|
Santhi
|
2904017WL124709
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-012-012/146
()
|
2904017000NRG23180120233972591
|
18/01/2023
|
Selvi
|
2904017WL124709
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-012-012/149
()
|
2904017000NRG23180120233972592
|
18/01/2023
|
Maniomozhi
|
2904017WL124709
|
Maniomozhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Maniomozhi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-012-012/151
()
|
2904017000NRG23180120233972593
|
18/01/2023
|
Muniyammal
|
2904017WL124709
|
Muniyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-012-012/153
()
|
2904017000NRG23180120233972594
|
18/01/2023
|
Selvi
|
2904017WL124709
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-012-012/156
()
|
2904017000NRG23180120233972595
|
18/01/2023
|
Angammal
|
2904017WL124709
|
Angammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-012-012/156
()
|
2904017000NRG23180120233972596
|
18/01/2023
|
GAYATHRI
|
2904017WL124709
|
GAYATHRI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-012-012/156
()
|
2904017000NRG23180120233972597
|
18/01/2023
|
Vasantha
|
2904017WL124709
|
Vasantha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-012-012/167
()
|
2904017000NRG23180120233972598
|
18/01/2023
|
Govintharaj
|
2904017WL124709
|
Govintharaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Govintharaj
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-012-012/167
()
|
2904017000NRG23180120233972599
|
18/01/2023
|
Sureshkumar
|
2904017WL124709
|
Sureshkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sureshkumar
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-012-012/174
()
|
2904017000NRG23180120233972601
|
18/01/2023
|
Jayamani
|
2904017WL124709
|
Jayamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-012-012/175
()
|
2904017000NRG23180120233972602
|
18/01/2023
|
Mayavan
|
2904017WL124709
|
Mayavan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mayavan
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-012-012/18
()
|
2904017000NRG23180120233972603
|
18/01/2023
|
Vimala
|
2904017WL124709
|
Vimala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vimala
|
INDIAN BANK(607105)
|
|
31
|
KALLAKURICHI
|
TN-04-017-012-012/181
()
|
2904017000NRG23180120233972604
|
18/01/2023
|
Pavunambal
|
2904017WL124709
|
Pavunambal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-012-012/182
()
|
2904017000NRG23180120233972605
|
18/01/2023
|
Indhirani
|
2904017WL124709
|
Indhirani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-012-012/185
()
|
2904017000NRG23180120233972606
|
18/01/2023
|
Patchayi
|
2904017WL124709
|
Patchayi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Patchayi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-012-012/187
()
|
2904017000NRG23180120233972607
|
18/01/2023
|
Chinnapillai
|
2904017WL124709
|
Chinnapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-012-012/191
()
|
2904017000NRG23180120233972608
|
18/01/2023
|
Santhi
|
2904017WL124709
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-012-012/193
()
|
2904017000NRG23180120233972610
|
18/01/2023
|
Parameshwari
|
2904017WL124709
|
Parameshwari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-012-012/193
()
|
2904017000NRG23180120233972609
|
18/01/2023
|
Sellammal
|
2904017WL124709
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-012-012/197
()
|
2904017000NRG23180120233972611
|
18/01/2023
|
Vengatesan
|
2904017WL124709
|
Vengatesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vengatesan
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-012-012/198
()
|
2904017000NRG23180120233972612
|
18/01/2023
|
Selvi
|
2904017WL124709
|
Selvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-012-012/212
()
|
2904017000NRG23180120233972613
|
18/01/2023
|
Sellammal
|
2904017WL124709
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-012-012/215
()
|
2904017000NRG23180120233972614
|
18/01/2023
|
Sellammal
|
2904017WL124709
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-012-012/235
()
|
2904017000NRG23180120233972615
|
18/01/2023
|
Vaithiyapillaoi
|
2904017WL124709
|
Vaithiyapillaoi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vaithiyapillaoi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-012-012/237
()
|
2904017000NRG23180120233972616
|
18/01/2023
|
Sanniyasi
|
2904017WL124709
|
Sanniyasi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sanniyasi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-012-012/238
()
|
2904017000NRG23180120233972618
|
18/01/2023
|
MAHESHWARI
|
2904017WL124709
|
MAHESHWARI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
MAHESHWARI
|
IDBI BANK(607095)
|
|
45
|
KALLAKURICHI
|
TN-04-017-012-012/239
()
|
2904017000NRG23180120233972620
|
18/01/2023
|
Bakkiyam
|
2904017WL124709
|
Bakkiyam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
46
|
KALLAKURICHI
|
TN-04-017-012-012/240
()
|
2904017000NRG23180120233972621
|
18/01/2023
|
Thangam
|
2904017WL124709
|
Thangam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-012-012/241
()
|
2904017000NRG23180120233972622
|
18/01/2023
|
Reena
|
2904017WL124709
|
Reena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-012-012/242
()
|
2904017000NRG23180120233972623
|
18/01/2023
|
Raja
|
2904017WL124709
|
Raja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-012-012/244
()
|
2904017000NRG23180120233972624
|
18/01/2023
|
Chithra
|
2904017WL124709
|
Chithra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chithra
|
IDBI BANK(607095)
|
|
50
|
KALLAKURICHI
|
TN-04-017-012-012/25
()
|
2904017000NRG23180120233972625
|
18/01/2023
|
Sathya
|
2904017WL124709
|
Sathya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALLAKURICHI
|
TN-04-017-012-012/263
()
|
2904017000NRG23180120233972626
|
18/01/2023
|
Pooval
|
2904017WL124709
|
Pooval
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pooval
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-012-012/264
()
|
2904017000NRG23180120233972627
|
18/01/2023
|
Rajammal
|
2904017WL124709
|
Rajammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-012-012/265
()
|
2904017000NRG23180120233972628
|
18/01/2023
|
Mottaiyammal
|
2904017WL124709
|
Mottaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mottaiyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-012-012/266
()
|
2904017000NRG23180120233972629
|
18/01/2023
|
Periyammal
|
2904017WL124709
|
Periyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-012-012/267
()
|
2904017000NRG23180120233972630
|
18/01/2023
|
Pichaye
|
2904017WL124709
|
Pichaye
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pichaye
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-012-012/269
()
|
2904017000NRG23180120233972631
|
18/01/2023
|
Minnalkodi
|
2904017WL124709
|
Minnalkodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-012-012/286
()
|
2904017000NRG23180120233972633
|
18/01/2023
|
Minnalkodi
|
2904017WL124709
|
Minnalkodi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-012-012/287
()
|
2904017000NRG23180120233972634
|
18/01/2023
|
Sairabanu
|
2904017WL124709
|
Sairabanu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sairabanu
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-012-012/288
()
|
2904017000NRG23180120233972635
|
18/01/2023
|
Selvarasu
|
2904017WL124709
|
Selvarasu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Selvarasu
|
IDBI BANK(607095)
|
|
60
|
KALLAKURICHI
|
TN-04-017-012-012/292
()
|
2904017000NRG23180120233972636
|
18/01/2023
|
Thagapillai
|
2904017WL124709
|
Thagapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thagapillai
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-012-012/298
()
|
2904017000NRG23180120233972637
|
18/01/2023
|
Anbhazhagan
|
2904017WL124709
|
Anbhazhagan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Anbhazhagan
|
IDBI BANK(607095)
|
|
62
|
KALLAKURICHI
|
TN-04-017-012-012/299
()
|
2904017000NRG23180120233972638
|
18/01/2023
|
Asothai
|
2904017WL124709
|
Asothai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-012-012/308
()
|
2904017000NRG23180120233972640
|
18/01/2023
|
Poongavanam
|
2904017WL124709
|
Poongavanam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-012-012/315
()
|
2904017000NRG23180120233972643
|
18/01/2023
|
Kumar
|
2904017WL124709
|
Kumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-012-012/315
()
|
2904017000NRG23180120233972641
|
18/01/2023
|
Narayanan
|
2904017WL124709
|
Narayanan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-012-012/315
()
|
2904017000NRG23180120233972642
|
18/01/2023
|
Saroja
|
2904017WL124709
|
Saroja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-012-012/316
()
|
2904017000NRG23180120233972644
|
18/01/2023
|
Lakshmi
|
2904017WL124709
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Lakshmi
|
IDBI BANK(607095)
|
|
68
|
KALLAKURICHI
|
TN-04-017-012-012/317
()
|
2904017000NRG23180120233972645
|
18/01/2023
|
Pushba
|
2904017WL124709
|
Pushba
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pushba
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-012-012/318
()
|
2904017000NRG23180120233972646
|
18/01/2023
|
Thoppuli
|
2904017WL124709
|
Thoppuli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thoppuli
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-012-012/319
()
|
2904017000NRG23180120233972648
|
18/01/2023
|
Ganesan
|
2904017WL124709
|
Ganesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ganesan
|
ICICI BANK LTD(508534)
|
|
71
|
KALLAKURICHI
|
TN-04-017-012-012/319
()
|
2904017000NRG23180120233972647
|
18/01/2023
|
Sagundhala
|
2904017WL124709
|
Sagundhala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sagundhala
|
IDBI BANK(607095)
|
|
72
|
KALLAKURICHI
|
TN-04-017-012-012/320
()
|
2904017000NRG23180120233972650
|
18/01/2023
|
Ganesan
|
2904017WL124709
|
Ganesan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-012-012/320
()
|
2904017000NRG23180120233972649
|
18/01/2023
|
Sivakami
|
2904017WL124709
|
Sivakami
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALLAKURICHI
|
TN-04-017-012-012/323
()
|
2904017000NRG23180120233972652
|
18/01/2023
|
Narayanan
|
2904017WL124709
|
Narayanan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-012-012/324
()
|
2904017000NRG23180120233972653
|
18/01/2023
|
Durairaj
|
2904017WL124709
|
Durairaj
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Durairaj
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-012-012/324
()
|
2904017000NRG23180120233972654
|
18/01/2023
|
Ramkumar
|
2904017WL124709
|
Ramkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ramkumar
|
ICICI BANK LTD(508534)
|
|
77
|
KALLAKURICHI
|
TN-04-017-012-012/325
()
|
2904017000NRG23180120233972655
|
18/01/2023
|
Panjalai
|
2904017WL124709
|
Panjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-012-012/326
()
|
2904017000NRG23180120233972656
|
18/01/2023
|
Sasikala
|
2904017WL124709
|
Sasikala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sasikala
|
IDBI BANK(607095)
|
|
79
|
KALLAKURICHI
|
TN-04-017-012-012/327
()
|
2904017000NRG23180120233972658
|
18/01/2023
|
Pappathi
|
2904017WL124709
|
Pappathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-012-012/327
()
|
2904017000NRG23180120233972657
|
18/01/2023
|
Prabu
|
2904017WL124709
|
Prabu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Prabu
|
IDBI BANK(607095)
|
|
81
|
KALLAKURICHI
|
TN-04-017-012-012/328
()
|
2904017000NRG23180120233972659
|
18/01/2023
|
Panjalai
|
2904017WL124709
|
Panjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-012-012/33
()
|
2904017000NRG23180120233972660
|
18/01/2023
|
Mannangaddi
|
2904017WL124709
|
Mannangaddi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mannangaddi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-012-012/330
()
|
2904017000NRG23180120233972661
|
18/01/2023
|
Anbumani
|
2904017WL124709
|
Anbumani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Anbumani
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-012-012/331
()
|
2904017000NRG23180120233972662
|
18/01/2023
|
Sathya
|
2904017WL124709
|
Sathya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-012-012/334
()
|
2904017000NRG23180120233972663
|
18/01/2023
|
Chitra
|
2904017WL124709
|
Chitra
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chitra
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALLAKURICHI
|
TN-04-017-012-012/334
()
|
2904017000NRG23180120233972664
|
18/01/2023
|
Velu
|
2904017WL124709
|
Velu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-012-012/344
()
|
2904017000NRG23180120233972665
|
18/01/2023
|
Jayanthi
|
2904017WL124709
|
Jayanthi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-012-012/348
()
|
2904017000NRG23180120233972667
|
18/01/2023
|
Premalatha
|
2904017WL124709
|
Premalatha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Premalatha
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-012-012/350
()
|
2904017000NRG23180120233972668
|
18/01/2023
|
Annakili
|
2904017WL124709
|
Annakili
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-012-012/351
()
|
2904017000NRG23180120233972669
|
18/01/2023
|
Thangavel
|
2904017WL124709
|
Thangavel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-012-012/352
()
|
2904017000NRG23180120233972670
|
18/01/2023
|
Panneerselvam
|
2904017WL124709
|
Panneerselvam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Panneerselvam
|
IDBI BANK(607095)
|
|
92
|
KALLAKURICHI
|
TN-04-017-012-012/355
()
|
2904017000NRG23180120233972671
|
18/01/2023
|
Pichayee
|
2904017WL124709
|
Pichayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Pichayee
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-012-012/357
()
|
2904017000NRG23180120233972672
|
18/01/2023
|
Malaiyammal
|
2904017WL124709
|
Malaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Malaiyammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-012-012/358
()
|
2904017000NRG23180120233972673
|
18/01/2023
|
Elayapillai
|
2904017WL124709
|
Elayapillai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Elayapillai
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-012-012/358
()
|
2904017000NRG23180120233972674
|
18/01/2023
|
Sathishkumar
|
2904017WL124709
|
Sathishkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sathishkumar
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-012-012/359
()
|
2904017000NRG23180120233972675
|
18/01/2023
|
Ramachandiran
|
2904017WL124709
|
Ramachandiran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ramachandiran
|
IDBI BANK(607095)
|
|
97
|
KALLAKURICHI
|
TN-04-017-012-012/36
()
|
2904017000NRG23180120233972676
|
18/01/2023
|
Govinthammal
|
2904017WL124709
|
Govinthammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Govinthammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-012-012/360
()
|
2904017000NRG23180120233972677
|
18/01/2023
|
Sumathi
|
2904017WL124709
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sumathi
|
IDBI BANK(607095)
|
|
99
|
KALLAKURICHI
|
TN-04-017-012-012/362
()
|
2904017000NRG23180120233972678
|
18/01/2023
|
Rahmathbee
|
2904017WL124709
|
Rahmathbee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rahmathbee
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-012-012/363
()
|
2904017000NRG23180120233972679
|
18/01/2023
|
Ayyeshabe
|
2904017WL124709
|
Ayyeshabe
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ayyeshabe
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-012-012/364
()
|
2904017000NRG23180120233972680
|
18/01/2023
|
Mallika
|
2904017WL124709
|
Mallika
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-012-012/367
()
|
2904017000NRG23180120233972681
|
18/01/2023
|
Vijaya
|
2904017WL124709
|
Vijaya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-012-012/368
()
|
2904017000NRG23180120233972682
|
18/01/2023
|
Dhanalakshmi
|
2904017WL124709
|
Dhanalakshmi
|
00468
|
UBIN0903833
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294430
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-012-012/371
()
|
2904017000NRG23180120233972683
|
18/01/2023
|
Arumugam
|
2904017WL124709
|
Arumugam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Arumugam
|
IDBI BANK(607095)
|
|
105
|
KALLAKURICHI
|
TN-04-017-012-012/371
()
|
2904017000NRG23180120233972684
|
18/01/2023
|
Pachaiyammal
|
2904017WL124709
|
Pachaiyammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
106
|
KALLAKURICHI
|
TN-04-017-012-012/373
()
|
2904017000NRG23180120233972685
|
18/01/2023
|
Rajambal
|
2904017WL124709
|
Rajambal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-012-012/378
()
|
2904017000NRG23180120233972686
|
18/01/2023
|
Vimaladevi
|
2904017WL124709
|
Vimaladevi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vimaladevi
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-012-012/386
()
|
2904017000NRG23180120233972687
|
18/01/2023
|
Kaliyan
|
2904017WL124709
|
Kaliyan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-012-012/387
()
|
2904017000NRG23180120233972688
|
18/01/2023
|
Muthusamy
|
2904017WL124709
|
Muthusamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-012-012/389
()
|
2904017000NRG23180120233972689
|
18/01/2023
|
Annamalai
|
2904017WL124709
|
Annamalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-012-012/400
()
|
2904017000NRG23180120233972690
|
18/01/2023
|
Tamilselvi
|
2904017WL124709
|
Tamilselvi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
112
|
KALLAKURICHI
|
TN-04-017-012-012/407
()
|
2904017000NRG23180120233972691
|
18/01/2023
|
Balakrishnan
|
2904017WL124709
|
Balakrishnan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-012-012/424
()
|
2904017000NRG23180120233972692
|
18/01/2023
|
Saroja
|
2904017WL124709
|
Saroja
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-012-012/428
()
|
2904017000NRG23180120233972693
|
18/01/2023
|
Sellammal
|
2904017WL124709
|
Sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-012-012/429
()
|
2904017000NRG23180120233972694
|
18/01/2023
|
Ramayee
|
2904017WL124709
|
Ramayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-012-012/430
()
|
2904017000NRG23180120233972695
|
18/01/2023
|
Kuppayee
|
2904017WL124709
|
Kuppayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KALLAKURICHI
|
TN-04-017-012-012/432
()
|
2904017000NRG23180120233972696
|
18/01/2023
|
Rajakumari
|
2904017WL124709
|
Rajakumari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
118
|
KALLAKURICHI
|
TN-04-017-012-012/433
()
|
2904017000NRG23180120233972697
|
18/01/2023
|
Vaithishvari
|
2904017WL124709
|
Vaithishvari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vaithishvari
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-012-012/436
()
|
2904017000NRG23180120233972699
|
18/01/2023
|
Kolanji
|
2904017WL124709
|
Kolanji
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-012-012/439
()
|
2904017000NRG23180120233972701
|
18/01/2023
|
Rani
|
2904017WL124709
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-012-012/440
()
|
2904017000NRG23180120233972702
|
18/01/2023
|
Manonmani
|
2904017WL124709
|
Manonmani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Manonmani
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-012-012/448
()
|
2904017000NRG23180120233972704
|
18/01/2023
|
MEENAKSHI
|
2904017WL124709
|
MEENAKSHI
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
123
|
KALLAKURICHI
|
TN-04-017-012-012/448
()
|
2904017000NRG23180120233972703
|
18/01/2023
|
Susila
|
2904017WL124709
|
Susila
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-012-012/453
()
|
2904017000NRG23180120233972705
|
18/01/2023
|
Kasavan
|
2904017WL124709
|
Kasavan
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kasavan
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-012-012/454
()
|
2904017000NRG23180120233972706
|
18/01/2023
|
Sumathi
|
2904017WL124709
|
Sumathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sumathi
|
CANARA BANK(508532)
|
|
126
|
KALLAKURICHI
|
TN-04-017-012-012/455
()
|
2904017000NRG23180120233972707
|
18/01/2023
|
Valli
|
2904017WL124709
|
Valli
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-012-012/461
()
|
2904017000NRG23180120233972708
|
18/01/2023
|
Mani
|
2904017WL124709
|
Mani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-012-012/464
()
|
2904017000NRG23180120233972709
|
18/01/2023
|
Kowsalya
|
2904017WL124709
|
Kowsalya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kowsalya
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-012-012/468
()
|
2904017000NRG23180120233972710
|
18/01/2023
|
Jothi
|
2904017WL124709
|
Jothi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-012-012/469
()
|
2904017000NRG23180120233972711
|
18/01/2023
|
Ramya
|
2904017WL124709
|
Ramya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-012-012/473
()
|
2904017000NRG23180120233972712
|
18/01/2023
|
Periyasamy
|
2904017WL124709
|
Periyasamy
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-012-012/473
()
|
2904017000NRG23180120233972713
|
18/01/2023
|
Sigamani
|
2904017WL124709
|
Sigamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sigamani
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-012-012/477
()
|
2904017000NRG23180120233972715
|
18/01/2023
|
Anjalai
|
2904017WL124709
|
Anjalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-012-012/477
()
|
2904017000NRG23180120233972714
|
18/01/2023
|
Gandhi
|
2904017WL124709
|
Gandhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-012-012/50
()
|
2904017000NRG23180120233972716
|
18/01/2023
|
Rajamani
|
2904017WL124709
|
Rajamani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-012-012/505
()
|
2904017000NRG23180120233972717
|
18/01/2023
|
Sandhira
|
2904017WL124709
|
Sandhira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sandhira
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-012-012/506
()
|
2904017000NRG23180120233972718
|
18/01/2023
|
Rajini
|
2904017WL124709
|
Rajini
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajini
|
IDBI BANK(607095)
|
|
138
|
KALLAKURICHI
|
TN-04-017-012-012/506
()
|
2904017000NRG23180120233972719
|
18/01/2023
|
Santhi
|
2904017WL124709
|
Santhi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Santhi
|
IDBI BANK(607095)
|
|
139
|
KALLAKURICHI
|
TN-04-017-012-012/508
()
|
2904017000NRG23180120233972720
|
18/01/2023
|
Sivasangari
|
2904017WL124709
|
Sivasangari
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sivasangari
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-012-012/518
()
|
2904017000NRG23180120233972721
|
18/01/2023
|
Nathiya
|
2904017WL124709
|
Nathiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-012-012/532
()
|
2904017000NRG23180120233972723
|
18/01/2023
|
Chinnaponnu
|
2904017WL124709
|
Chinnaponnu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-012-012/532
()
|
2904017000NRG23180120233972725
|
18/01/2023
|
Manimegalai
|
2904017WL124709
|
Manimegalai
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-012-012/532
()
|
2904017000NRG23180120233972724
|
18/01/2023
|
sellammal
|
2904017WL124709
|
sellammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
sellammal
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-012-012/534
()
|
2904017000NRG23180120233972726
|
18/01/2023
|
Patchyee
|
2904017WL124709
|
Patchyee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Patchyee
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-012-012/537
()
|
2904017000NRG23180120233972729
|
18/01/2023
|
Chira
|
2904017WL124709
|
Chira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Chira
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-012-012/537
()
|
2904017000NRG23180120233972728
|
18/01/2023
|
Sivapayee
|
2904017WL124709
|
Sivapayee
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sivapayee
|
UNION BANK OF INDIA(508500)
|
|
147
|
KALLAKURICHI
|
TN-04-017-012-012/541
()
|
2904017000NRG23180120233972730
|
18/01/2023
|
Meena
|
2904017WL124709
|
Meena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KALLAKURICHI
|
TN-04-017-012-012/547
()
|
2904017000NRG23180120233972731
|
18/01/2023
|
Kavitha
|
2904017WL124709
|
Kavitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-012-012/554
()
|
2904017000NRG23180120233972732
|
18/01/2023
|
Aseena
|
2904017WL124709
|
Aseena
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Aseena
|
ICICI BANK LTD(508534)
|
|
150
|
KALLAKURICHI
|
TN-04-017-012-012/557
()
|
2904017000NRG23180120233972734
|
18/01/2023
|
Anitha
|
2904017WL124709
|
Anitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-012-012/557
()
|
2904017000NRG23180120233972733
|
18/01/2023
|
Sarasu
|
2904017WL124709
|
Sarasu
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-012-012/559-A
()
|
2904017000NRG23180120233972735
|
18/01/2023
|
lakshmi
|
2904017WL124709
|
lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALLAKURICHI
|
TN-04-017-012-012/561-A
()
|
2904017000NRG23180120233972736
|
18/01/2023
|
pavisiya
|
2904017WL124709
|
pavisiya
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
pavisiya
|
UNION BANK OF INDIA(508500)
|
|
154
|
KALLAKURICHI
|
TN-04-017-012-012/567
()
|
2904017000NRG23180120233972737
|
18/01/2023
|
Ashokkumar
|
2904017WL124709
|
Ashokkumar
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ashokkumar
|
UNION BANK OF INDIA(508500)
|
|
155
|
KALLAKURICHI
|
TN-04-017-012-012/567
()
|
2904017000NRG23180120233972738
|
18/01/2023
|
kathirvel
|
2904017WL124709
|
kathirvel
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
kathirvel
|
IDBI BANK(607095)
|
|
156
|
KALLAKURICHI
|
TN-04-017-012-012/568
()
|
2904017000NRG23180120233972739
|
18/01/2023
|
Kalpana
|
2904017WL124709
|
Kalpana
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
157
|
KALLAKURICHI
|
TN-04-017-012-012/57
()
|
2904017000NRG23180120233972740
|
18/01/2023
|
Papathi
|
2904017WL124709
|
Papathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
158
|
KALLAKURICHI
|
TN-04-017-012-012/57
()
|
2904017000NRG23180120233972741
|
18/01/2023
|
Vinayagam
|
2904017WL124709
|
Vinayagam
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vinayagam
|
CANARA BANK(508532)
|
|
159
|
KALLAKURICHI
|
TN-04-017-012-012/581
()
|
2904017000NRG23180120233972742
|
18/01/2023
|
Rogiyabi
|
2904017WL124709
|
Rogiyabi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rogiyabi
|
UNION BANK OF INDIA(508500)
|
|
160
|
KALLAKURICHI
|
TN-04-017-012-012/587
()
|
2904017000NRG23180120233972743
|
18/01/2023
|
Kogila
|
2904017WL124709
|
Kogila
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kogila
|
INDIAN BANK(607105)
|
|
161
|
KALLAKURICHI
|
TN-04-017-012-012/59
()
|
2904017000NRG23180120233972744
|
18/01/2023
|
Sasikala
|
2904017WL124709
|
Sasikala
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KALLAKURICHI
|
TN-04-017-012-012/593
()
|
2904017000NRG23180120233972745
|
18/01/2023
|
Sabira
|
2904017WL124709
|
Sabira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sabira
|
UNION BANK OF INDIA(508500)
|
|
163
|
KALLAKURICHI
|
TN-04-017-012-012/594
()
|
2904017000NRG23180120233972746
|
18/01/2023
|
Chanthira
|
2904017WL124709
|
Chanthira
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chanthira
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
164
|
KALLAKURICHI
|
TN-04-017-012-012/603
()
|
2904017000NRG23180120233972749
|
18/01/2023
|
Suguna
|
2904017WL124709
|
Suguna
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
165
|
KALLAKURICHI
|
TN-04-017-012-012/61
()
|
2904017000NRG23180120233972750
|
18/01/2023
|
Rajendiran
|
2904017WL124709
|
Rajendiran
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
166
|
KALLAKURICHI
|
TN-04-017-012-012/62
()
|
2904017000NRG23180120233972752
|
18/01/2023
|
Vanitha
|
2904017WL124709
|
Vanitha
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vanitha
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KALLAKURICHI
|
TN-04-017-012-012/63
()
|
2904017000NRG23180120233972753
|
18/01/2023
|
Rani
|
2904017WL124709
|
Rani
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
168
|
KALLAKURICHI
|
TN-04-017-012-012/67
()
|
2904017000NRG23180120233972755
|
18/01/2023
|
Govindhammal
|
2904017WL124709
|
Govindhammal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
169
|
KALLAKURICHI
|
TN-04-017-012-012/73
()
|
2904017000NRG23180120233972756
|
18/01/2023
|
Vembaye
|
2904017WL124709
|
Vembaye
|
00468
|
UBIN0903833
|
400
|
400
|
Processed
|
02/02/2023
|
|
037294430
|
|
Vembaye
|
UNION BANK OF INDIA(508500)
|
|
170
|
KALLAKURICHI
|
TN-04-017-012-012/8
()
|
2904017000NRG23180120233972757
|
18/01/2023
|
Sarasvathi
|
2904017WL124709
|
Sarasvathi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sarasvathi
|
UNION BANK OF INDIA(508500)
|
|
171
|
KALLAKURICHI
|
TN-04-017-012-012/82
()
|
2904017000NRG23180120233972758
|
18/01/2023
|
Sammangi
|
2904017WL124709
|
Sammangi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Sammangi
|
UNION BANK OF INDIA(508500)
|
|
172
|
KALLAKURICHI
|
TN-04-017-012-012/91
()
|
2904017000NRG23180120233972759
|
18/01/2023
|
Ayyamal
|
2904017WL124709
|
Ayyamal
|
00468
|
UBIN0903833
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037294430
|
|
Ayyamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204200
|
204200
|
|
|
|
|
|
|
|
|
173
|
KALLAKURICHI
|
TN-04-017-012-012/532
()
|
2904017000NRG23180120233972722
|
18/01/2023
|
Kolavi
|
2904017WL124709
|
Kolavi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037294430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205400
|
205400
|
|
|
|
|
|
|
|