|
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-04-017-025-001/1001
()
|
2904017000NRG23020720221007492
|
02/07/2022
|
Muthulakshmi
|
2904017WL035563
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-001/1001
()
|
2904017000NRG23020720221007491
|
02/07/2022
|
Sekar
|
2904017WL035563
|
Sekar
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-001/993
()
|
2904017000NRG23020720221007498
|
02/07/2022
|
Priya
|
2904017WL035563
|
Priya
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/021
()
|
2904017000NRG23020720221007499
|
02/07/2022
|
ANJALAI
|
2904017WL035563
|
ANJALAI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/058
()
|
2904017000NRG23020720221007500
|
02/07/2022
|
Neela
|
2904017WL035563
|
Neela
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALLAKURICHI
|
TN-04-017-025-025/076
()
|
2904017000NRG23020720221007502
|
02/07/2022
|
Velu
|
2904017WL035563
|
Velu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-025-025/113
()
|
2904017000NRG23020720221007510
|
02/07/2022
|
Jayalakshmi
|
2904017WL035563
|
Jayalakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-025-025/114
()
|
2904017000NRG23020720221007511
|
02/07/2022
|
VENNILA
|
2904017WL035563
|
VENNILA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-025-025/130
()
|
2904017000NRG23020720221007512
|
02/07/2022
|
Santhi
|
2904017WL035563
|
Santhi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-025-025/132
()
|
2904017000NRG23020720221007514
|
02/07/2022
|
Sumathi
|
2904017WL035563
|
Sumathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-025-025/132
()
|
2904017000NRG23020720221007513
|
02/07/2022
|
Sureshbabu
|
2904017WL035563
|
Sureshbabu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sureshbabu
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-025-025/134
()
|
2904017000NRG23020720221007515
|
02/07/2022
|
manikandan
|
2904017WL035563
|
manikandan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
manikandan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-025-025/198
()
|
2904017000NRG23020720221007516
|
02/07/2022
|
papathi
|
2904017WL035563
|
papathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
papathi
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-025-025/199
()
|
2904017000NRG23020720221007518
|
02/07/2022
|
Panjayee
|
2904017WL035563
|
Panjayee
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALLAKURICHI
|
TN-04-017-025-025/199
()
|
2904017000NRG23020720221007517
|
02/07/2022
|
Thangadhurai
|
2904017WL035563
|
Thangadhurai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangadhurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALLAKURICHI
|
TN-04-017-025-025/241
()
|
2904017000NRG23020720221007519
|
02/07/2022
|
Lakshmi
|
2904017WL035563
|
Lakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
17
|
KALLAKURICHI
|
TN-04-017-025-025/273
()
|
2904017000NRG23020720221007521
|
02/07/2022
|
Mageswari
|
2904017WL035563
|
Mageswari
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-025-025/284
()
|
2904017000NRG23020720221007522
|
02/07/2022
|
Rajenthiran
|
2904017WL035563
|
Rajenthiran
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajenthiran
|
CANARA BANK(508532)
|
|
19
|
KALLAKURICHI
|
TN-04-017-025-025/284
()
|
2904017000NRG23020720221007523
|
02/07/2022
|
Selvarani
|
2904017WL035563
|
Selvarani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-025-025/337
()
|
2904017000NRG23020720221007524
|
02/07/2022
|
Sudha
|
2904017WL035563
|
Sudha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
CANARA BANK(508532)
|
|
21
|
KALLAKURICHI
|
TN-04-017-025-025/345
()
|
2904017000NRG23020720221007526
|
02/07/2022
|
Ayyampillai
|
2904017WL035563
|
Ayyampillai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyampillai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-025-025/359
()
|
2904017000NRG23020720221007528
|
02/07/2022
|
Ayyammal
|
2904017WL035563
|
Ayyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALLAKURICHI
|
TN-04-017-025-025/359
()
|
2904017000NRG23020720221007527
|
02/07/2022
|
Chinnapillai
|
2904017WL035563
|
Chinnapillai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-025-025/373
()
|
2904017000NRG23020720221007530
|
02/07/2022
|
Angammal
|
2904017WL035563
|
Angammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALLAKURICHI
|
TN-04-017-025-025/374
()
|
2904017000NRG23020720221007531
|
02/07/2022
|
Alamelu
|
2904017WL035563
|
Alamelu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALLAKURICHI
|
TN-04-017-025-025/464
()
|
2904017000NRG23020720221007533
|
02/07/2022
|
Palaniyammal
|
2904017WL035563
|
Palaniyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-025-025/499
()
|
2904017000NRG23020720221007535
|
02/07/2022
|
Periyammal
|
2904017WL035563
|
Periyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-025-025/504
()
|
2904017000NRG23020720221007537
|
02/07/2022
|
Pazaniyammal
|
2904017WL035563
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pazaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALLAKURICHI
|
TN-04-017-025-025/591
()
|
2904017000NRG23020720221007538
|
02/07/2022
|
poochi
|
2904017WL035563
|
poochi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
poochi
|
CANARA BANK(508532)
|
|
30
|
KALLAKURICHI
|
TN-04-017-025-025/611
()
|
2904017000NRG23020720221007540
|
02/07/2022
|
Malar
|
2904017WL035563
|
Malar
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-025-025/616
()
|
2904017000NRG23020720221007541
|
02/07/2022
|
Govindhan
|
2904017WL035563
|
Govindhan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindhan
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-025-025/616
()
|
2904017000NRG23020720221007542
|
02/07/2022
|
SELLAMMAL
|
2904017WL035563
|
SELLAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KALLAKURICHI
|
TN-04-017-025-025/617
()
|
2904017000NRG23020720221007543
|
02/07/2022
|
Manikkam
|
2904017WL035563
|
Manikkam
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-025-025/621
()
|
2904017000NRG23020720221007545
|
02/07/2022
|
Pachaiyammal
|
2904017WL035563
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-025-025/621
()
|
2904017000NRG23020720221007544
|
02/07/2022
|
Ramasamy
|
2904017WL035563
|
Ramasamy
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-025-025/624
()
|
2904017000NRG23020720221007546
|
02/07/2022
|
Deivanai
|
2904017WL035563
|
Deivanai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-025-025/625
()
|
2904017000NRG23020720221007547
|
02/07/2022
|
Amudha
|
2904017WL035563
|
Amudha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-025-025/629
()
|
2904017000NRG23020720221007548
|
02/07/2022
|
MUNIYAN
|
2904017WL035563
|
MUNIYAN
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUNIYAN
|
INDIAN BANK(607105)
|
|
39
|
KALLAKURICHI
|
TN-04-017-025-025/631
()
|
2904017000NRG23020720221007549
|
02/07/2022
|
Chinnasamy
|
2904017WL035563
|
Chinnasamy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-025-025/633
()
|
2904017000NRG23020720221007550
|
02/07/2022
|
Valliyammal
|
2904017WL035563
|
Valliyammal
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-025-025/636
()
|
2904017000NRG23020720221007551
|
02/07/2022
|
Sivakami
|
2904017WL035563
|
Sivakami
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-025-025/637
()
|
2904017000NRG23020720221007553
|
02/07/2022
|
Rajathi
|
2904017WL035563
|
Rajathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-025-025/637
()
|
2904017000NRG23020720221007552
|
02/07/2022
|
Thangavel
|
2904017WL035563
|
Thangavel
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-025-025/639
()
|
2904017000NRG23020720221007554
|
02/07/2022
|
Poongavanam
|
2904017WL035563
|
Poongavanam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-025-025/647
()
|
2904017000NRG23020720221007555
|
02/07/2022
|
Sindhamani
|
2904017WL035563
|
Sindhamani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sindhamani
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-025-025/651
()
|
2904017000NRG23020720221007558
|
02/07/2022
|
Poongavanam
|
2904017WL035563
|
Poongavanam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-025-025/651
()
|
2904017000NRG23020720221007557
|
02/07/2022
|
Sangu
|
2904017WL035563
|
Sangu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangu
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-025-025/652
()
|
2904017000NRG23020720221007559
|
02/07/2022
|
Pazanivel
|
2904017WL035563
|
Pazanivel
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pazanivel
|
CANARA BANK(508532)
|
|
49
|
KALLAKURICHI
|
TN-04-017-025-025/652
()
|
2904017000NRG23020720221007560
|
02/07/2022
|
Suda
|
2904017WL035563
|
Suda
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suda
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-025-025/653
()
|
2904017000NRG23020720221007562
|
02/07/2022
|
Dhanalakshmi
|
2904017WL035563
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-025-025/653
()
|
2904017000NRG23020720221007561
|
02/07/2022
|
Manikandan
|
2904017WL035563
|
Manikandan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikandan
|
CANARA BANK(508532)
|
|
52
|
KALLAKURICHI
|
TN-04-017-025-025/654
()
|
2904017000NRG23020720221007563
|
02/07/2022
|
Pazaniyammal
|
2904017WL035563
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-025-025/655
()
|
2904017000NRG23020720221007565
|
02/07/2022
|
Indhiragandhi
|
2904017WL035563
|
Indhiragandhi
|
00468
|
UBIN0903841
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112636
|
|
Indhiragandhi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-025-025/655
()
|
2904017000NRG23020720221007567
|
02/07/2022
|
Viruthambal
|
2904017WL035563
|
Viruthambal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-025-025/656
()
|
2904017000NRG23020720221007570
|
02/07/2022
|
Ambika
|
2904017WL035563
|
Ambika
|
00468
|
UBIN0903841
|
880
|
880
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-025-025/656
()
|
2904017000NRG23020720221007569
|
02/07/2022
|
Kamatchi
|
2904017WL035563
|
Kamatchi
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KALLAKURICHI
|
TN-04-017-025-025/656
()
|
2904017000NRG23020720221007568
|
02/07/2022
|
Mookkan
|
2904017WL035563
|
Mookkan
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mookkan
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-025-025/657
()
|
2904017000NRG23020720221007571
|
02/07/2022
|
Palaniyammal
|
2904017WL035563
|
Palaniyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-025-025/658
()
|
2904017000NRG23020720221007572
|
02/07/2022
|
Muthusamy
|
2904017WL035563
|
Muthusamy
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthusamy
|
STATE BANK OF INDIA(508548)
|
|
60
|
KALLAKURICHI
|
TN-04-017-025-025/680
()
|
2904017000NRG23020720221007573
|
02/07/2022
|
Kuppusamy
|
2904017WL035563
|
Kuppusamy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-025-025/680
()
|
2904017000NRG23020720221007574
|
02/07/2022
|
Periyammal
|
2904017WL035563
|
Periyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-025-025/694
()
|
2904017000NRG23020720221007575
|
02/07/2022
|
Chinnasamy
|
2904017WL035563
|
Chinnasamy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KALLAKURICHI
|
TN-04-017-025-025/701
()
|
2904017000NRG23020720221007576
|
02/07/2022
|
Rajeswari
|
2904017WL035563
|
Rajeswari
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-025-025/702
()
|
2904017000NRG23020720221007577
|
02/07/2022
|
Velusamy
|
2904017WL035563
|
Velusamy
|
00468
|
UBIN0903841
|
1365
|
1365
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velusamy
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-025-025/703
()
|
2904017000NRG23020720221007578
|
02/07/2022
|
Muthulakshmi
|
2904017WL035563
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
66
|
KALLAKURICHI
|
TN-04-017-025-025/703
()
|
2904017000NRG23020720221007579
|
02/07/2022
|
Narayanasamy
|
2904017WL035563
|
Narayanasamy
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Narayanasamy
|
CANARA BANK(508532)
|
|
67
|
KALLAKURICHI
|
TN-04-017-025-025/705
()
|
2904017000NRG23020720221007581
|
02/07/2022
|
Dhailammal
|
2904017WL035563
|
Dhailammal
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhailammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALLAKURICHI
|
TN-04-017-025-025/705
()
|
2904017000NRG23020720221007582
|
02/07/2022
|
Subrayan
|
2904017WL035563
|
Subrayan
|
00468
|
UBIN0903841
|
1100
|
1100
|
Rejected
|
11/07/2022
|
|
015112636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KALLAKURICHI
|
TN-04-017-025-025/707
()
|
2904017000NRG23020720221007583
|
02/07/2022
|
Rajathi
|
2904017WL035563
|
Rajathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-025-025/710
()
|
2904017000NRG23020720221007584
|
02/07/2022
|
Bakkiyam
|
2904017WL035563
|
Bakkiyam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-025-025/729
()
|
2904017000NRG23020720221007586
|
02/07/2022
|
Jothi
|
2904017WL035563
|
Jothi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALLAKURICHI
|
TN-04-017-025-025/748
()
|
2904017000NRG23020720221007587
|
02/07/2022
|
Pushparani
|
2904017WL035563
|
Pushparani
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushparani
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-025-025/758
()
|
2904017000NRG23020720221007591
|
02/07/2022
|
Mahalakshmi
|
2904017WL035563
|
Mahalakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-025-025/758
()
|
2904017000NRG23020720221007590
|
02/07/2022
|
Murugan
|
2904017WL035563
|
Murugan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-025-025/761
()
|
2904017000NRG23020720221007592
|
02/07/2022
|
Sivamalai
|
2904017WL035563
|
Sivamalai
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivamalai
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-025-025/765
()
|
2904017000NRG23020720221007594
|
02/07/2022
|
Manikkam
|
2904017WL035563
|
Manikkam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-025-025/766
()
|
2904017000NRG23020720221007596
|
02/07/2022
|
Nallammal
|
2904017WL035563
|
Nallammal
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-025-025/766
()
|
2904017000NRG23020720221007595
|
02/07/2022
|
Perumayee
|
2904017WL035563
|
Perumayee
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-025-025/773
()
|
2904017000NRG23020720221007597
|
02/07/2022
|
Sakthivel
|
2904017WL035563
|
Sakthivel
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-025-025/773
()
|
2904017000NRG23020720221007598
|
02/07/2022
|
Selvarani
|
2904017WL035563
|
Selvarani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
CANARA BANK(508532)
|
|
81
|
KALLAKURICHI
|
TN-04-017-025-025/774
()
|
2904017000NRG23020720221007599
|
02/07/2022
|
Kulanthiyammal
|
2904017WL035563
|
Kulanthiyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kulanthiyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-025-025/792
()
|
2904017000NRG23020720221007600
|
02/07/2022
|
Pappathi
|
2904017WL035563
|
Pappathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-025-025/794
()
|
2904017000NRG23020720221007602
|
02/07/2022
|
Amsavalli
|
2904017WL035563
|
Amsavalli
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-025-025/794
()
|
2904017000NRG23020720221007601
|
02/07/2022
|
kuniyappan
|
2904017WL035563
|
kuniyappan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
kuniyappan
|
INDIAN BANK(607105)
|
|
85
|
KALLAKURICHI
|
TN-04-017-025-025/796
()
|
2904017000NRG23020720221007603
|
02/07/2022
|
mahalingam
|
2904017WL035563
|
mahalingam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
mahalingam
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-025-025/796
()
|
2904017000NRG23020720221007604
|
02/07/2022
|
Sellammal
|
2904017WL035563
|
Sellammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sellammal
|
CANARA BANK(508532)
|
|
87
|
KALLAKURICHI
|
TN-04-017-025-025/870
()
|
2904017000NRG23020720221007605
|
02/07/2022
|
Rani
|
2904017WL035563
|
Rani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rani
|
CANARA BANK(508532)
|
|
88
|
KALLAKURICHI
|
TN-04-017-025-025/912
()
|
2904017000NRG23020720221007607
|
02/07/2022
|
Subramaniyan
|
2904017WL035563
|
Subramaniyan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-025-025/912
()
|
2904017000NRG23020720221007608
|
02/07/2022
|
Vanaja
|
2904017WL035563
|
Vanaja
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanaja
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-025-025/913
()
|
2904017000NRG23020720221007609
|
02/07/2022
|
Jagadambal
|
2904017WL035563
|
Jagadambal
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jagadambal
|
CANARA BANK(508532)
|
|
91
|
KALLAKURICHI
|
TN-04-017-025-025/913
()
|
2904017000NRG23020720221007610
|
02/07/2022
|
Jagadambal
|
2904017WL035563
|
Jagadambal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jagadambal
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-025-025/914
()
|
2904017000NRG23020720221007611
|
02/07/2022
|
MANIKANDAN
|
2904017WL035563
|
MANIKANDAN
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-025-025/914
()
|
2904017000NRG23020720221007612
|
02/07/2022
|
Rajalakshmi
|
2904017WL035563
|
Rajalakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-025-025/916
()
|
2904017000NRG23020720221007613
|
02/07/2022
|
Elumalai
|
2904017WL035563
|
Elumalai
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-025-025/916
()
|
2904017000NRG23020720221007614
|
02/07/2022
|
Krishnaveni
|
2904017WL035563
|
Krishnaveni
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-025-025/917
()
|
2904017000NRG23020720221007616
|
02/07/2022
|
Parameswari
|
2904017WL035563
|
Parameswari
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parameswari
|
CANARA BANK(508532)
|
|
97
|
KALLAKURICHI
|
TN-04-017-025-025/917
()
|
2904017000NRG23020720221007615
|
02/07/2022
|
Sadayan
|
2904017WL035563
|
Sadayan
|
00468
|
UBIN0903841
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sadayan
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-025-025/924
()
|
2904017000NRG23020720221007617
|
02/07/2022
|
Samboranam
|
2904017WL035563
|
Samboranam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Samboranam
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-025-025/930
()
|
2904017000NRG23020720221007619
|
02/07/2022
|
Muthusamy
|
2904017WL035563
|
Muthusamy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-025-025/930
()
|
2904017000NRG23020720221007618
|
02/07/2022
|
Uma
|
2904017WL035563
|
Uma
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-025-025/953
()
|
2904017000NRG23020720221007621
|
02/07/2022
|
Anbarasu
|
2904017WL035563
|
Anbarasu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anbarasu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128228
|
128228
|
|
|
|
|
|
|
|
|
102
|
KALLAKURICHI
|
TN-04-017-025-025/370
()
|
2904017000NRG23020720221007529
|
02/07/2022
|
SUMATHI
|
2904017WL035563
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129548
|
129548
|
|
|
|
|
|
|
|