|
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-04-017-040-040/528
()
|
2904017000NRG23250720221426082
|
25/07/2022
|
Srinivasan
|
2904017WL049748
|
Srinivasan
|
00089
|
CBIN0280891
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Srinivasan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-040-040/128
()
|
2904017000NRG23250720221426033
|
25/07/2022
|
Poosambu
|
2904017WL049748
|
Poosambu
|
00468
|
UBIN0903833
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poosambu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-040-040/1
()
|
2904017000NRG23250720221426031
|
25/07/2022
|
Santhi
|
2904017WL049748
|
Santhi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-040-040/122
()
|
2904017000NRG23250720221426032
|
25/07/2022
|
Ayyasami
|
2904017WL049748
|
Ayyasami
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayyasami
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-040-040/132
()
|
2904017000NRG23250720221426034
|
25/07/2022
|
Danalakshmi
|
2904017WL049748
|
Danalakshmi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-040-040/135
()
|
2904017000NRG23250720221426035
|
25/07/2022
|
Palanimuthu
|
2904017WL049748
|
Palanimuthu
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-040-040/137
()
|
2904017000NRG23250720221426036
|
25/07/2022
|
Pavunambal
|
2904017WL049748
|
Pavunambal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-040-040/138
()
|
2904017000NRG23250720221426037
|
25/07/2022
|
Sengamalam
|
2904017WL049748
|
Sengamalam
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sengamalam
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-040-040/139
()
|
2904017000NRG23250720221426038
|
25/07/2022
|
Rajathi
|
2904017WL049748
|
Rajathi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-040-040/140
()
|
2904017000NRG23250720221426039
|
25/07/2022
|
ANNGAMMAL
|
2904017WL049748
|
ANNGAMMAL
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-040-040/143
()
|
2904017000NRG23250720221426040
|
25/07/2022
|
Parimala
|
2904017WL049748
|
Parimala
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-040-040/174
()
|
2904017000NRG23250720221426042
|
25/07/2022
|
Latchumanan
|
2904017WL049748
|
Latchumanan
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Latchumanan
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-040-040/174
()
|
2904017000NRG23250720221426043
|
25/07/2022
|
marimuthu
|
2904017WL049748
|
marimuthu
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
marimuthu
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-040-040/178
()
|
2904017000NRG23250720221426044
|
25/07/2022
|
Sakthivel
|
2904017WL049748
|
Sakthivel
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALLAKURICHI
|
TN-04-017-040-040/178
()
|
2904017000NRG23250720221426045
|
25/07/2022
|
Selvi
|
2904017WL049748
|
Selvi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-040-040/2
()
|
2904017000NRG23250720221426046
|
25/07/2022
|
Ariyamala
|
2904017WL049748
|
Ariyamala
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-040-040/2
()
|
2904017000NRG23250720221426047
|
25/07/2022
|
Varadaraj
|
2904017WL049748
|
Varadaraj
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Varadaraj
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-040-040/205
()
|
2904017000NRG23250720221426048
|
25/07/2022
|
Amsavalli
|
2904017WL049748
|
Amsavalli
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-040-040/232
()
|
2904017000NRG23250720221426049
|
25/07/2022
|
Avaranam
|
2904017WL049748
|
Avaranam
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Avaranam
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-040-040/232
()
|
2904017000NRG23250720221426050
|
25/07/2022
|
Ayamperumal
|
2904017WL049748
|
Ayamperumal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ayamperumal
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-040-040/234
()
|
2904017000NRG23250720221426051
|
25/07/2022
|
Poongothai
|
2904017WL049748
|
Poongothai
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongothai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-040-040/244
()
|
2904017000NRG23250720221426052
|
25/07/2022
|
Thavamani
|
2904017WL049748
|
Thavamani
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-040-040/245
()
|
2904017000NRG23250720221426053
|
25/07/2022
|
Subramanian
|
2904017WL049748
|
Subramanian
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-040-040/246
()
|
2904017000NRG23250720221426054
|
25/07/2022
|
Vellaiyammal
|
2904017WL049748
|
Vellaiyammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-040-040/248
()
|
2904017000NRG23250720221426055
|
25/07/2022
|
Maliga
|
2904017WL049748
|
Maliga
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-040-040/253
()
|
2904017000NRG23250720221426056
|
25/07/2022
|
Piriyanka
|
2904017WL049748
|
Piriyanka
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Piriyanka
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-040-040/256
()
|
2904017000NRG23250720221426057
|
25/07/2022
|
Mallika
|
2904017WL049748
|
Mallika
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-040-040/271
()
|
2904017000NRG23250720221426059
|
25/07/2022
|
Arukkani
|
2904017WL049748
|
Arukkani
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-040-040/281
()
|
2904017000NRG23250720221426060
|
25/07/2022
|
Kavitha
|
2904017WL049748
|
Kavitha
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-040-040/321
()
|
2904017000NRG23250720221426062
|
25/07/2022
|
Malaiyammal
|
2904017WL049748
|
Malaiyammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malaiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-040-040/321
()
|
2904017000NRG23250720221426061
|
25/07/2022
|
Ramarajan
|
2904017WL049748
|
Ramarajan
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramarajan
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-040-040/327
()
|
2904017000NRG23250720221426063
|
25/07/2022
|
jothi
|
2904017WL049748
|
jothi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-040-040/342
()
|
2904017000NRG23250720221426064
|
25/07/2022
|
Sellammal
|
2904017WL049748
|
Sellammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-040-040/382
()
|
2904017000NRG23250720221426065
|
25/07/2022
|
Gothavari
|
2904017WL049748
|
Gothavari
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-040-040/400
()
|
2904017000NRG23250720221426066
|
25/07/2022
|
Eswari
|
2904017WL049748
|
Eswari
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-040-040/44
()
|
2904017000NRG23250720221426067
|
25/07/2022
|
AYYASAMY
|
2904017WL049748
|
AYYASAMY
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
AYYASAMY
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-040-040/446
()
|
2904017000NRG23250720221426068
|
25/07/2022
|
selvaraj
|
2904017WL049748
|
selvaraj
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
selvaraj
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-040-040/45
()
|
2904017000NRG23250720221426069
|
25/07/2022
|
Jayalakshmi
|
2904017WL049748
|
Jayalakshmi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-040-040/454
()
|
2904017000NRG23250720221426070
|
25/07/2022
|
Valli
|
2904017WL049748
|
Valli
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-040-040/457
()
|
2904017000NRG23250720221426071
|
25/07/2022
|
Jothimani
|
2904017WL049748
|
Jothimani
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-040-040/46
()
|
2904017000NRG23250720221426072
|
25/07/2022
|
Thangavel
|
2904017WL049748
|
Thangavel
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-040-040/47
()
|
2904017000NRG23250720221426073
|
25/07/2022
|
PARVATHI
|
2904017WL049748
|
PARVATHI
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-040-040/476
()
|
2904017000NRG23250720221426074
|
25/07/2022
|
Jayabal
|
2904017WL049748
|
Jayabal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayabal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-040-040/48
()
|
2904017000NRG23250720221426075
|
25/07/2022
|
Santhi
|
2904017WL049748
|
Santhi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-040-040/484
()
|
2904017000NRG23250720221426076
|
25/07/2022
|
Elumalai
|
2904017WL049748
|
Elumalai
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-040-040/484
()
|
2904017000NRG23250720221426077
|
25/07/2022
|
Manjula
|
2904017WL049748
|
Manjula
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-040-040/495
()
|
2904017000NRG23250720221426078
|
25/07/2022
|
Anjalai
|
2904017WL049748
|
Anjalai
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-040-040/50
()
|
2904017000NRG23250720221426079
|
25/07/2022
|
Ponnusamy
|
2904017WL049748
|
Ponnusamy
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-040-040/51
()
|
2904017000NRG23250720221426080
|
25/07/2022
|
Sagunthala
|
2904017WL049748
|
Sagunthala
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-040-040/52
()
|
2904017000NRG23250720221426081
|
25/07/2022
|
Lakshmi
|
2904017WL049748
|
Lakshmi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-040-040/528
()
|
2904017000NRG23250720221426083
|
25/07/2022
|
Sakuthala
|
2904017WL049748
|
Sakuthala
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakuthala
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-040-040/53
()
|
2904017000NRG23250720221426085
|
25/07/2022
|
Parvathy
|
2904017WL049748
|
Parvathy
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-040-040/531
()
|
2904017000NRG23250720221426086
|
25/07/2022
|
Manikandan
|
2904017WL049748
|
Manikandan
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manikandan
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALLAKURICHI
|
TN-04-017-040-040/547
()
|
2904017000NRG23250720221426087
|
25/07/2022
|
Palaniyammal
|
2904017WL049748
|
Palaniyammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-040-040/55
()
|
2904017000NRG23250720221426088
|
25/07/2022
|
Poongavanam
|
2904017WL049748
|
Poongavanam
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-040-040/575
()
|
2904017000NRG23250720221426089
|
25/07/2022
|
Angammal
|
2904017WL049748
|
Angammal
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-040-040/576
()
|
2904017000NRG23250720221426090
|
25/07/2022
|
Viruthambu
|
2904017WL049748
|
Viruthambu
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viruthambu
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-040-040/579
()
|
2904017000NRG23250720221426091
|
25/07/2022
|
PERIYANAYAGAM
|
2904017WL049748
|
PERIYANAYAGAM
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-040-040/581
()
|
2904017000NRG23250720221426092
|
25/07/2022
|
Santhiraleka
|
2904017WL049748
|
Santhiraleka
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhiraleka
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-040-040/584
()
|
2904017000NRG23250720221426093
|
25/07/2022
|
RAVARAKKU
|
2904017WL049748
|
RAVARAKKU
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAVARAKKU
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-040-040/592
()
|
2904017000NRG23250720221426094
|
25/07/2022
|
Alamelu
|
2904017WL049748
|
Alamelu
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-040-040/592
()
|
2904017000NRG23250720221426095
|
25/07/2022
|
Murugesan
|
2904017WL049748
|
Murugesan
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-040-040/593
()
|
2904017000NRG23250720221426096
|
25/07/2022
|
Sangeetha
|
2904017WL049748
|
Sangeetha
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-040-040/64
()
|
2904017000NRG23250720221426097
|
25/07/2022
|
Annakili
|
2904017WL049748
|
Annakili
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-040-040/65
()
|
2904017000NRG23250720221426098
|
25/07/2022
|
lakshmi
|
2904017WL049748
|
lakshmi
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALLAKURICHI
|
TN-04-017-040-040/68
()
|
2904017000NRG23250720221426099
|
25/07/2022
|
Valli
|
2904017WL049748
|
Valli
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-040-040/7
()
|
2904017000NRG23250720221426100
|
25/07/2022
|
Palanisamy
|
2904017WL049748
|
Palanisamy
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-040-040/70
()
|
2904017000NRG23250720221426101
|
25/07/2022
|
Kathayee
|
2904017WL049748
|
Kathayee
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kathayee
|
CANARA BANK(508532)
|
|
69
|
KALLAKURICHI
|
TN-04-017-040-040/89
()
|
2904017000NRG23250720221426102
|
25/07/2022
|
Maarimuthu
|
2904017WL049748
|
Maarimuthu
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maarimuthu
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-040-040/9
()
|
2904017000NRG23250720221426104
|
25/07/2022
|
Selvarani
|
2904017WL049748
|
Selvarani
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
CANARA BANK(508532)
|
|
71
|
KALLAKURICHI
|
TN-04-017-040-040/9
()
|
2904017000NRG23250720221426103
|
25/07/2022
|
Subramaniyam
|
2904017WL049748
|
Subramaniyam
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramaniyam
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALLAKURICHI
|
TN-04-017-040-040/90
()
|
2904017000NRG23250720221426105
|
25/07/2022
|
Pazanisamy
|
2904017WL049748
|
Pazanisamy
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pazanisamy
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-040-040/92
()
|
2904017000NRG23250720221426107
|
25/07/2022
|
Saroja
|
2904017WL049748
|
Saroja
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-040-040/93
()
|
2904017000NRG23250720221426108
|
25/07/2022
|
Murugesan
|
2904017WL049748
|
Murugesan
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
75
|
KALLAKURICHI
|
TN-04-017-040-040/256
()
|
2904017000NRG23250720221426058
|
25/07/2022
|
PARAMASIVM
|
2904017WL049748
|
PARAMASIVM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Rejected
|
08/08/2022
|
|
015746041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|