|
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-04-017-010-002/1094
()
|
2904017000NRG23190920222324885
|
19/09/2022
|
Nirmala
|
2904017WL079109
|
Nirmala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nirmala
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALLAKURICHI
|
TN-04-017-010-002/1122
()
|
2904017000NRG23190920222324886
|
19/09/2022
|
Krishnaveni
|
2904017WL079109
|
Krishnaveni
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-010-002/1134
()
|
2904017000NRG23190920222324887
|
19/09/2022
|
Dhanalakshmi
|
2904017WL079109
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-010-002/1135
()
|
2904017000NRG23190920222324888
|
19/09/2022
|
Thangayee
|
2904017WL079109
|
Thangayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thangayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-010-002/1136
()
|
2904017000NRG23190920222324889
|
19/09/2022
|
Devendiran
|
2904017WL079109
|
Devendiran
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Devendiran
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-010-002/1170
()
|
2904017000NRG23190920222324890
|
19/09/2022
|
Nisha
|
2904017WL079109
|
Nisha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nisha
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-010-002/1200
()
|
2904017000NRG23190920222324892
|
19/09/2022
|
VEERAMANI
|
2904017WL079109
|
VEERAMANI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
VEERAMANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-010-010/019
()
|
2904017000NRG23190920222324912
|
19/09/2022
|
ARUMUGAM
|
2904017WL079109
|
ARUMUGAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-010-010/1081
()
|
2904017000NRG23190920222324913
|
19/09/2022
|
Uma
|
2904017WL079109
|
Uma
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-010-010/1099
()
|
2904017000NRG23190920222324915
|
19/09/2022
|
Azhagurani
|
2904017WL079109
|
Azhagurani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Azhagurani
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-010-010/1161
()
|
2904017000NRG23190920222324917
|
19/09/2022
|
Kalaivani
|
2904017WL079109
|
Kalaivani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-010-010/146
()
|
2904017000NRG23190920222324922
|
19/09/2022
|
Kuppachi
|
2904017WL079109
|
Kuppachi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kuppachi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-010-010/223
()
|
2904017000NRG23190920222324926
|
19/09/2022
|
Sivabakkiyam
|
2904017WL079109
|
Sivabakkiyam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sivabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-010-010/230
()
|
2904017000NRG23190920222324927
|
19/09/2022
|
Kuttachi
|
2904017WL079109
|
Kuttachi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kuttachi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-010-010/231
()
|
2904017000NRG23190920222324928
|
19/09/2022
|
Kala
|
2904017WL079109
|
Kala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALLAKURICHI
|
TN-04-017-010-010/234
()
|
2904017000NRG23190920222324930
|
19/09/2022
|
Kolanji
|
2904017WL079109
|
Kolanji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-010-010/235
()
|
2904017000NRG23190920222324931
|
19/09/2022
|
Marimuthu
|
2904017WL079109
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-010-010/236
()
|
2904017000NRG23190920222324932
|
19/09/2022
|
Kaliyammal
|
2904017WL079109
|
Kaliyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-010-010/237
()
|
2904017000NRG23190920222324933
|
19/09/2022
|
Annammal
|
2904017WL079109
|
Annammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-010-010/239
()
|
2904017000NRG23190920222324934
|
19/09/2022
|
Parvathi
|
2904017WL079109
|
Parvathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-010-010/240
()
|
2904017000NRG23190920222324935
|
19/09/2022
|
Banumathi
|
2904017WL079109
|
Banumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-010-010/241
()
|
2904017000NRG23190920222324936
|
19/09/2022
|
Lakshmi
|
2904017WL079109
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-010-010/242
()
|
2904017000NRG23190920222324937
|
19/09/2022
|
SELVARAJ
|
2904017WL079109
|
SELVARAJ
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-010-010/243
()
|
2904017000NRG23190920222324938
|
19/09/2022
|
Rajeshwari
|
2904017WL079109
|
Rajeshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-010-010/244
()
|
2904017000NRG23190920222324939
|
19/09/2022
|
Kolanji
|
2904017WL079109
|
Kolanji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-010-010/244
()
|
2904017000NRG23190920222324940
|
19/09/2022
|
RAJA
|
2904017WL079109
|
RAJA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJA
|
INDIAN BANK(607105)
|
|
27
|
KALLAKURICHI
|
TN-04-017-010-010/246
()
|
2904017000NRG23190920222324941
|
19/09/2022
|
Arumugam
|
2904017WL079109
|
Arumugam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-010-010/247
()
|
2904017000NRG23190920222324942
|
19/09/2022
|
Alamelu
|
2904017WL079109
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-010-010/248
()
|
2904017000NRG23190920222324943
|
19/09/2022
|
Mookkapillai
|
2904017WL079109
|
Mookkapillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mookkapillai
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-010-010/249
()
|
2904017000NRG23190920222324944
|
19/09/2022
|
Alamelu
|
2904017WL079109
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-010-010/250
()
|
2904017000NRG23190920222324945
|
19/09/2022
|
Nirmala
|
2904017WL079109
|
Nirmala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-010-010/251
()
|
2904017000NRG23190920222324946
|
19/09/2022
|
Rani
|
2904017WL079109
|
Rani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-010-010/253
()
|
2904017000NRG23190920222324947
|
19/09/2022
|
Akilandam
|
2904017WL079109
|
Akilandam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-010-010/254
()
|
2904017000NRG23190920222324948
|
19/09/2022
|
Sasikala
|
2904017WL079109
|
Sasikala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-010-010/255
()
|
2904017000NRG23190920222324949
|
19/09/2022
|
Thavamani
|
2904017WL079109
|
Thavamani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-010-010/256
()
|
2904017000NRG23190920222324950
|
19/09/2022
|
Dhanalakshmi
|
2904017WL079109
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
KALLAKURICHI
|
TN-04-017-010-010/257
()
|
2904017000NRG23190920222324952
|
19/09/2022
|
Latha
|
2904017WL079109
|
Latha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Latha
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALLAKURICHI
|
TN-04-017-010-010/258
()
|
2904017000NRG23190920222324953
|
19/09/2022
|
Kangaiyammal
|
2904017WL079109
|
Kangaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kangaiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-010-010/259
()
|
2904017000NRG23190920222324954
|
19/09/2022
|
Anjalai
|
2904017WL079109
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-010-010/260
()
|
2904017000NRG23190920222324955
|
19/09/2022
|
Thangam
|
2904017WL079109
|
Thangam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thangam
|
INDIAN BANK(607105)
|
|
41
|
KALLAKURICHI
|
TN-04-017-010-010/261
()
|
2904017000NRG23190920222324956
|
19/09/2022
|
Varathambal
|
2904017WL079109
|
Varathambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Varathambal
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-010-010/263
()
|
2904017000NRG23190920222324958
|
19/09/2022
|
Anjalai
|
2904017WL079109
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-010-010/265
()
|
2904017000NRG23190920222324959
|
19/09/2022
|
Kalamani
|
2904017WL079109
|
Kalamani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-010-010/266
()
|
2904017000NRG23190920222324960
|
19/09/2022
|
Thangavel
|
2904017WL079109
|
Thangavel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-010-010/267
()
|
2904017000NRG23190920222324961
|
19/09/2022
|
Dhanakodi
|
2904017WL079109
|
Dhanakodi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-010-010/268
()
|
2904017000NRG23190920222324962
|
19/09/2022
|
Santhi
|
2904017WL079109
|
Santhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-010-010/269
()
|
2904017000NRG23190920222324963
|
19/09/2022
|
Chandhira
|
2904017WL079109
|
Chandhira
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-010-010/270
()
|
2904017000NRG23190920222324964
|
19/09/2022
|
NEELAMBAL
|
2904017WL079109
|
NEELAMBAL
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857975
|
|
NEELAMBAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-010-010/271
()
|
2904017000NRG23190920222324965
|
19/09/2022
|
Chinnadurai
|
2904017WL079109
|
Chinnadurai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-010-010/272
()
|
2904017000NRG23190920222324966
|
19/09/2022
|
Munusamy
|
2904017WL079109
|
Munusamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-010-010/273
()
|
2904017000NRG23190920222324967
|
19/09/2022
|
Rayammal
|
2904017WL079109
|
Rayammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rayammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-010-010/275
()
|
2904017000NRG23190920222324968
|
19/09/2022
|
Mookayee
|
2904017WL079109
|
Mookayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mookayee
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-010-010/276
()
|
2904017000NRG23190920222324969
|
19/09/2022
|
Selvi
|
2904017WL079109
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-010-010/277
()
|
2904017000NRG23190920222324970
|
19/09/2022
|
Sumathi
|
2904017WL079109
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-010-010/278
()
|
2904017000NRG23190920222324971
|
19/09/2022
|
Chithra
|
2904017WL079109
|
Chithra
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-010-010/279
()
|
2904017000NRG23190920222324972
|
19/09/2022
|
Nallammal
|
2904017WL079109
|
Nallammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-010-010/280
()
|
2904017000NRG23190920222324973
|
19/09/2022
|
Sathiya
|
2904017WL079109
|
Sathiya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-010-010/281
()
|
2904017000NRG23190920222324974
|
19/09/2022
|
Avaranam
|
2904017WL079109
|
Avaranam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Avaranam
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-010-010/283
()
|
2904017000NRG23190920222324976
|
19/09/2022
|
Ranjitham
|
2904017WL079109
|
Ranjitham
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-010-010/284
()
|
2904017000NRG23190920222324977
|
19/09/2022
|
Lakshmi
|
2904017WL079109
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-010-010/285
()
|
2904017000NRG23190920222324978
|
19/09/2022
|
Sumathi
|
2904017WL079109
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-010-010/286
()
|
2904017000NRG23190920222324979
|
19/09/2022
|
Sagunthala
|
2904017WL079109
|
Sagunthala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
19/10/2022
|
|
035857975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KALLAKURICHI
|
TN-04-017-010-010/287
()
|
2904017000NRG23190920222324980
|
19/09/2022
|
Chandhira
|
2904017WL079109
|
Chandhira
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chandhira
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-010-010/289
()
|
2904017000NRG23190920222324981
|
19/09/2022
|
Kolanji
|
2904017WL079109
|
Kolanji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-010-010/297
()
|
2904017000NRG23190920222324982
|
19/09/2022
|
ANJALAI
|
2904017WL079109
|
ANJALAI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-010-010/301
()
|
2904017000NRG23190920222324983
|
19/09/2022
|
BAKIYAM
|
2904017WL079109
|
BAKIYAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
BAKIYAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-010-010/305
()
|
2904017000NRG23190920222324984
|
19/09/2022
|
Muniyammal T
|
2904017WL079109
|
Muniyammal T
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniyammal T
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-010-010/327
()
|
2904017000NRG23190920222324985
|
19/09/2022
|
Solaiyammal
|
2904017WL079109
|
Solaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-010-010/328
()
|
2904017000NRG23190920222324986
|
19/09/2022
|
KOLANJI
|
2904017WL079109
|
KOLANJI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
70
|
KALLAKURICHI
|
TN-04-017-010-010/329
()
|
2904017000NRG23190920222324987
|
19/09/2022
|
Manjula
|
2904017WL079109
|
Manjula
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-010-010/330
()
|
2904017000NRG23190920222324988
|
19/09/2022
|
Vennila
|
2904017WL079109
|
Vennila
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vennila
|
INDIAN BANK(607105)
|
|
72
|
KALLAKURICHI
|
TN-04-017-010-010/401
()
|
2904017000NRG23190920222324993
|
19/09/2022
|
Pavadai
|
2904017WL079109
|
Pavadai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pavadai
|
CANARA BANK(508532)
|
|
73
|
KALLAKURICHI
|
TN-04-017-010-010/412
()
|
2904017000NRG23190920222324994
|
19/09/2022
|
Murugan
|
2904017WL079109
|
Murugan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-010-010/429
()
|
2904017000NRG23190920222324995
|
19/09/2022
|
Venkatesan
|
2904017WL079109
|
Venkatesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Venkatesan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALLAKURICHI
|
TN-04-017-010-010/430
()
|
2904017000NRG23190920222324996
|
19/09/2022
|
Manjula
|
2904017WL079109
|
Manjula
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-010-010/431
()
|
2904017000NRG23190920222324997
|
19/09/2022
|
ANJALAI
|
2904017WL079109
|
ANJALAI
|
00468
|
UBIN0903841
|
190
|
190
|
Processed
|
14/10/2022
|
|
035857975
|
|
ANJALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALLAKURICHI
|
TN-04-017-010-010/431
()
|
2904017000NRG23190920222324998
|
19/09/2022
|
Ramar
|
2904017WL079109
|
Ramar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramar
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KALLAKURICHI
|
TN-04-017-010-010/440
()
|
2904017000NRG23190920222325000
|
19/09/2022
|
Banupriya
|
2904017WL079109
|
Banupriya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-010-010/442
()
|
2904017000NRG23190920222325001
|
19/09/2022
|
Kanniyammal
|
2904017WL079109
|
Kanniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-010-010/442
()
|
2904017000NRG23190920222325002
|
19/09/2022
|
Suresh babu
|
2904017WL079109
|
Suresh babu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suresh babu
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-010-010/443
()
|
2904017000NRG23190920222325003
|
19/09/2022
|
Vijayakumar
|
2904017WL079109
|
Vijayakumar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
82
|
KALLAKURICHI
|
TN-04-017-010-010/446
()
|
2904017000NRG23190920222325004
|
19/09/2022
|
Valli
|
2904017WL079109
|
Valli
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KALLAKURICHI
|
TN-04-017-010-010/447
()
|
2904017000NRG23190920222325005
|
19/09/2022
|
Mariyappillai
|
2904017WL079109
|
Mariyappillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mariyappillai
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-010-010/450
()
|
2904017000NRG23190920222325007
|
19/09/2022
|
Thaiyalnayaki
|
2904017WL079109
|
Thaiyalnayaki
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thaiyalnayaki
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-010-010/451
()
|
2904017000NRG23190920222325008
|
19/09/2022
|
Rajeshwari
|
2904017WL079109
|
Rajeshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-010-010/453
()
|
2904017000NRG23190920222325009
|
19/09/2022
|
Mala
|
2904017WL079109
|
Mala
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-010-010/454
()
|
2904017000NRG23190920222325011
|
19/09/2022
|
Kalaivani
|
2904017WL079109
|
Kalaivani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalaivani
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALLAKURICHI
|
TN-04-017-010-010/454
()
|
2904017000NRG23190920222325010
|
19/09/2022
|
SANKUMANI
|
2904017WL079109
|
SANKUMANI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
SANKUMANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-010-010/455
()
|
2904017000NRG23190920222325012
|
19/09/2022
|
Pazhaniyammal
|
2904017WL079109
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-010-010/464
()
|
2904017000NRG23190920222325014
|
19/09/2022
|
Anjalai
|
2904017WL079109
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-010-010/465
()
|
2904017000NRG23190920222325015
|
19/09/2022
|
Amutha
|
2904017WL079109
|
Amutha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-010-010/477
()
|
2904017000NRG23190920222325016
|
19/09/2022
|
Sathiya
|
2904017WL079109
|
Sathiya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-010-010/495
()
|
2904017000NRG23190920222325017
|
19/09/2022
|
Palani
|
2904017WL079109
|
Palani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-010-010/496
()
|
2904017000NRG23190920222325018
|
19/09/2022
|
Ashothai
|
2904017WL079109
|
Ashothai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ashothai
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-010-010/498
()
|
2904017000NRG23190920222325020
|
19/09/2022
|
Sivagami
|
2904017WL079109
|
Sivagami
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-010-010/555
()
|
2904017000NRG23190920222325021
|
19/09/2022
|
Vasantha
|
2904017WL079109
|
Vasantha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-010-010/631
()
|
2904017000NRG23190920222325023
|
19/09/2022
|
Sakunthala
|
2904017WL079109
|
Sakunthala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-010-010/648
()
|
2904017000NRG23190920222325024
|
19/09/2022
|
Malarkodi
|
2904017WL079109
|
Malarkodi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-010-010/651
()
|
2904017000NRG23190920222325025
|
19/09/2022
|
VASANTHA
|
2904017WL079109
|
VASANTHA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-010-010/653
()
|
2904017000NRG23190920222325026
|
19/09/2022
|
Periyammal
|
2904017WL079109
|
Periyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-010-010/663
()
|
2904017000NRG23190920222325027
|
19/09/2022
|
Vasantha
|
2904017WL079109
|
Vasantha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-010-010/670
()
|
2904017000NRG23190920222325028
|
19/09/2022
|
Venkatachalam
|
2904017WL079109
|
Venkatachalam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Venkatachalam
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-010-010/711
()
|
2904017000NRG23190920222325029
|
19/09/2022
|
Pappathi
|
2904017WL079109
|
Pappathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-010-010/721
()
|
2904017000NRG23190920222325030
|
19/09/2022
|
Selvi
|
2904017WL079109
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-010-010/724
()
|
2904017000NRG23190920222325031
|
19/09/2022
|
Maheshwari
|
2904017WL079109
|
Maheshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-010-010/776
()
|
2904017000NRG23190920222325032
|
19/09/2022
|
Natarajan
|
2904017WL079109
|
Natarajan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857975
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-010-010/782
()
|
2904017000NRG23190920222325033
|
19/09/2022
|
Elakanni
|
2904017WL079109
|
Elakanni
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Elakanni
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-010-010/790
()
|
2904017000NRG23190920222325034
|
19/09/2022
|
Elaiyakkanni
|
2904017WL079109
|
Elaiyakkanni
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Elaiyakkanni
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-010-010/796
()
|
2904017000NRG23190920222325036
|
19/09/2022
|
Rajakumari
|
2904017WL079109
|
Rajakumari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-010-010/797
()
|
2904017000NRG23190920222325037
|
19/09/2022
|
Nathiya
|
2904017WL079109
|
Nathiya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-010-010/799
()
|
2904017000NRG23190920222325038
|
19/09/2022
|
valliyammai
|
2904017WL079109
|
valliyammai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
valliyammai
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-010-010/832
()
|
2904017000NRG23190920222325039
|
19/09/2022
|
Tamilselvi
|
2904017WL079109
|
Tamilselvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-010-010/856
()
|
2904017000NRG23190920222325040
|
19/09/2022
|
Kavitha
|
2904017WL079109
|
Kavitha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-010-010/921
()
|
2904017000NRG23190920222325041
|
19/09/2022
|
Manjula
|
2904017WL079109
|
Manjula
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-010-010/933
()
|
2904017000NRG23190920222325042
|
19/09/2022
|
Rajeswari
|
2904017WL079109
|
Rajeswari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajeswari
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KALLAKURICHI
|
TN-04-017-010-010/947
()
|
2904017000NRG23190920222325043
|
19/09/2022
|
Lakshmi
|
2904017WL079109
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-010-010/948
()
|
2904017000NRG23190920222325044
|
19/09/2022
|
Chithra
|
2904017WL079109
|
Chithra
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-010-010/949
()
|
2904017000NRG23190920222325045
|
19/09/2022
|
Ratha
|
2904017WL079109
|
Ratha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-010-010/950
()
|
2904017000NRG23190920222325046
|
19/09/2022
|
Suganya
|
2904017WL079109
|
Suganya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-010-010/951
()
|
2904017000NRG23190920222325047
|
19/09/2022
|
Sarnya
|
2904017WL079109
|
Sarnya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sarnya
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-010-010/952
()
|
2904017000NRG23190920222325048
|
19/09/2022
|
Meena
|
2904017WL079109
|
Meena
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Meena
|
HDFC BANK LTD(607152)
|
|
122
|
KALLAKURICHI
|
TN-04-017-010-010/953
()
|
2904017000NRG23190920222325049
|
19/09/2022
|
Rajakumari
|
2904017WL079109
|
Rajakumari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
123
|
KALLAKURICHI
|
TN-04-017-010-010/954
()
|
2904017000NRG23190920222325050
|
19/09/2022
|
Kalaimani
|
2904017WL079109
|
Kalaimani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-010-010/956
()
|
2904017000NRG23190920222325051
|
19/09/2022
|
Siva
|
2904017WL079109
|
Siva
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-010-010/957
()
|
2904017000NRG23190920222325052
|
19/09/2022
|
Sumathi
|
2904017WL079109
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KALLAKURICHI
|
TN-04-017-010-010/958
()
|
2904017000NRG23190920222325053
|
19/09/2022
|
Pazaniyammal
|
2904017WL079109
|
Pazaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pazaniyammal
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-010-010/959
()
|
2904017000NRG23190920222325054
|
19/09/2022
|
Muthulakshmi
|
2904017WL079109
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-010-010/960
()
|
2904017000NRG23190920222325055
|
19/09/2022
|
Mageshwari
|
2904017WL079109
|
Mageshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mageshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KALLAKURICHI
|
TN-04-017-010-010/961
()
|
2904017000NRG23190920222325056
|
19/09/2022
|
Sarala
|
2904017WL079109
|
Sarala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-010-010/962
()
|
2904017000NRG23190920222325057
|
19/09/2022
|
Latha
|
2904017WL079109
|
Latha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-010-010/963
()
|
2904017000NRG23190920222325058
|
19/09/2022
|
Ramya
|
2904017WL079109
|
Ramya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-010-010/964
()
|
2904017000NRG23190920222325059
|
19/09/2022
|
Radha
|
2904017WL079109
|
Radha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Radha
|
HDFC BANK LTD(607152)
|
|
133
|
KALLAKURICHI
|
TN-04-017-010-010/965
()
|
2904017000NRG23190920222325060
|
19/09/2022
|
Arivazhagi
|
2904017WL079109
|
Arivazhagi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Arivazhagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150456
|
150456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150456
|
150456
|
|
|
|
|
|
|
|