|
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-04-017-033-033/1284
()
|
2904017000NRG23210320234865025
|
21/03/2023
|
Rajamanikam
|
2904017WL143605
|
Rajamanikam
|
00078
|
CNRB0004724
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajamanikam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1415
()
|
2904017000NRG23210320234865044
|
21/03/2023
|
SELVARANI
|
2904017WL143605
|
SELVARANI
|
00078
|
CNRB0005804
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/405
()
|
2904017000NRG23210320234865168
|
21/03/2023
|
Krishnamoorthy
|
2904017WL143605
|
Krishnamoorthy
|
00078
|
CNRB0005804
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/634
()
|
2904017000NRG23210320234865217
|
21/03/2023
|
ARUNKUMAR
|
2904017WL143605
|
ARUNKUMAR
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARUNKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1182
()
|
2904017000NRG23210320234865011
|
21/03/2023
|
ANJALAI
|
2904017WL143605
|
ANJALAI
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1382
()
|
2904017000NRG23210320234865038
|
21/03/2023
|
MEENATCHI
|
2904017WL143605
|
MEENATCHI
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/1407
()
|
2904017000NRG23210320234865042
|
21/03/2023
|
SASIKALA
|
2904017WL143605
|
SASIKALA
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/1544
()
|
2904017000NRG23210320234865066
|
21/03/2023
|
Revathy
|
2904017WL143605
|
Revathy
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/1596
()
|
2904017000NRG23210320234865074
|
21/03/2023
|
Sureka
|
2904017WL143605
|
Sureka
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sureka
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/1491
()
|
2904017000NRG23210320234865054
|
21/03/2023
|
Prasanth
|
2904017WL143605
|
Prasanth
|
00415
|
SBIN0011069
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prasanth
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/1529
()
|
2904017000NRG23210320234865063
|
21/03/2023
|
Sathishkumar
|
2904017WL143605
|
Sathishkumar
|
00415
|
SBIN0011069
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathishkumar
|
CANARA BANK(508532)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/394
()
|
2904017000NRG23210320234865166
|
21/03/2023
|
MANIKANDAN
|
2904017WL143605
|
MANIKANDAN
|
00415
|
SBIN0011069
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIKANDAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/1
()
|
2904017000NRG23210320234864993
|
21/03/2023
|
ARASAN
|
2904017WL143605
|
ARASAN
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARASAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/1009
()
|
2904017000NRG23210320234864994
|
21/03/2023
|
Ganga
|
2904017WL143605
|
Ganga
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganga
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/1021
()
|
2904017000NRG23210320234864995
|
21/03/2023
|
Alamelu
|
2904017WL143605
|
Alamelu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/1033
()
|
2904017000NRG23210320234864996
|
21/03/2023
|
Rangasamy
|
2904017WL143605
|
Rangasamy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/1082
()
|
2904017000NRG23210320234864997
|
21/03/2023
|
Valliyammal
|
2904017WL143605
|
Valliyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/1089
()
|
2904017000NRG23210320234864998
|
21/03/2023
|
Sasikala
|
2904017WL143605
|
Sasikala
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/1096
()
|
2904017000NRG23210320234864999
|
21/03/2023
|
MURUGAN
|
2904017WL143605
|
MURUGAN
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/1106
()
|
2904017000NRG23210320234865000
|
21/03/2023
|
MOOKKAN
|
2904017WL143605
|
MOOKKAN
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MOOKKAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/1110
()
|
2904017000NRG23210320234865001
|
21/03/2023
|
ANJALAI
|
2904017WL143605
|
ANJALAI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/1113
()
|
2904017000NRG23210320234865002
|
21/03/2023
|
Chinnammal
|
2904017WL143605
|
Chinnammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-033-033/1116
()
|
2904017000NRG23210320234865003
|
21/03/2023
|
Pattu
|
2904017WL143605
|
Pattu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-033-033/1118
()
|
2904017000NRG23210320234865004
|
21/03/2023
|
AMUTHA
|
2904017WL143605
|
AMUTHA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-033-033/1131
()
|
2904017000NRG23210320234865005
|
21/03/2023
|
Kuzhandhaivelu
|
2904017WL143605
|
Kuzhandhaivelu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuzhandhaivelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-033-033/114
()
|
2904017000NRG23210320234865006
|
21/03/2023
|
KANAGAVALLI
|
2904017WL143605
|
KANAGAVALLI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-033-033/117
()
|
2904017000NRG23210320234865007
|
21/03/2023
|
Sellammal
|
2904017WL143605
|
Sellammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-033-033/1172
()
|
2904017000NRG23210320234865008
|
21/03/2023
|
RAJENDIRAN
|
2904017WL143605
|
RAJENDIRAN
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJENDIRAN
|
CANARA BANK(508532)
|
|
29
|
KALLAKURICHI
|
TN-04-017-033-033/1181
()
|
2904017000NRG23210320234865010
|
21/03/2023
|
Mani
|
2904017WL143605
|
Mani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-033-033/1198
()
|
2904017000NRG23210320234865013
|
21/03/2023
|
Selvi
|
2904017WL143605
|
Selvi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
31
|
KALLAKURICHI
|
TN-04-017-033-033/1205
()
|
2904017000NRG23210320234865014
|
21/03/2023
|
Anjalai
|
2904017WL143605
|
Anjalai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-033-033/1212
()
|
2904017000NRG23210320234865015
|
21/03/2023
|
AZHAGAMMAL
|
2904017WL143605
|
AZHAGAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
AZHAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-033-033/1225
()
|
2904017000NRG23210320234865016
|
21/03/2023
|
Ramasamy
|
2904017WL143605
|
Ramasamy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-033-033/1253
()
|
2904017000NRG23210320234865017
|
21/03/2023
|
lakshmi
|
2904017WL143605
|
lakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-033-033/1256
()
|
2904017000NRG23210320234865018
|
21/03/2023
|
Venila
|
2904017WL143605
|
Venila
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venila
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-033-033/1258
()
|
2904017000NRG23210320234865019
|
21/03/2023
|
Rekha
|
2904017WL143605
|
Rekha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KALLAKURICHI
|
TN-04-017-033-033/1260
()
|
2904017000NRG23210320234865020
|
21/03/2023
|
Vijayalakshmi
|
2904017WL143605
|
Vijayalakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-033-033/1261
()
|
2904017000NRG23210320234865021
|
21/03/2023
|
RAMESH
|
2904017WL143605
|
RAMESH
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-033-033/127
()
|
2904017000NRG23210320234865022
|
21/03/2023
|
Salambal
|
2904017WL143605
|
Salambal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Salambal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALLAKURICHI
|
TN-04-017-033-033/1276
()
|
2904017000NRG23210320234865023
|
21/03/2023
|
VENNILA
|
2904017WL143605
|
VENNILA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALLAKURICHI
|
TN-04-017-033-033/1284
()
|
2904017000NRG23210320234865024
|
21/03/2023
|
Poongodi
|
2904017WL143605
|
Poongodi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-033-033/1287
()
|
2904017000NRG23210320234865026
|
21/03/2023
|
Sarasu
|
2904017WL143605
|
Sarasu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-033-033/1293
()
|
2904017000NRG23210320234865027
|
21/03/2023
|
PACHAIYAMMAL
|
2904017WL143605
|
PACHAIYAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-033-033/1300
()
|
2904017000NRG23210320234865028
|
21/03/2023
|
KOLANJI
|
2904017WL143605
|
KOLANJI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-033-033/1300
()
|
2904017000NRG23210320234865029
|
21/03/2023
|
RAJI
|
2904017WL143605
|
RAJI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-033-033/1330
()
|
2904017000NRG23210320234865031
|
21/03/2023
|
Kootathal
|
2904017WL143605
|
Kootathal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kootathal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-033-033/1337
()
|
2904017000NRG23210320234865032
|
21/03/2023
|
SUGANTHI
|
2904017WL143605
|
SUGANTHI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-033-033/1339
()
|
2904017000NRG23210320234865033
|
21/03/2023
|
Gayathri
|
2904017WL143605
|
Gayathri
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathri
|
IDBI BANK(607095)
|
|
49
|
KALLAKURICHI
|
TN-04-017-033-033/1358
()
|
2904017000NRG23210320234865034
|
21/03/2023
|
Ishwarya
|
2904017WL143605
|
Ishwarya
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ishwarya
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-033-033/1367
()
|
2904017000NRG23210320234865035
|
21/03/2023
|
ATHIYA
|
2904017WL143605
|
ATHIYA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ATHIYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-033-033/1374
()
|
2904017000NRG23210320234865036
|
21/03/2023
|
Manigandan
|
2904017WL143605
|
Manigandan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manigandan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALLAKURICHI
|
TN-04-017-033-033/1384
()
|
2904017000NRG23210320234865039
|
21/03/2023
|
Manimegalai
|
2904017WL143605
|
Manimegalai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
53
|
KALLAKURICHI
|
TN-04-017-033-033/1392
()
|
2904017000NRG23210320234865040
|
21/03/2023
|
KANNAN
|
2904017WL143605
|
KANNAN
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-033-033/1404
()
|
2904017000NRG23210320234865041
|
21/03/2023
|
Kiruba
|
2904017WL143605
|
Kiruba
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kiruba
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-033-033/1413
()
|
2904017000NRG23210320234865043
|
21/03/2023
|
Suriya
|
2904017WL143605
|
Suriya
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suriya
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-033-033/1419
()
|
2904017000NRG23210320234865045
|
21/03/2023
|
KALIYAMMAL
|
2904017WL143605
|
KALIYAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-033-033/1427
()
|
2904017000NRG23210320234865046
|
21/03/2023
|
Sathiya Priya
|
2904017WL143605
|
Sathiya Priya
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiya Priya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KALLAKURICHI
|
TN-04-017-033-033/1440
()
|
2904017000NRG23210320234865047
|
21/03/2023
|
Kathirvel
|
2904017WL143605
|
Kathirvel
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kathirvel
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-033-033/1443
()
|
2904017000NRG23210320234865048
|
21/03/2023
|
ARULMANI
|
2904017WL143605
|
ARULMANI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARULMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-033-033/1448
()
|
2904017000NRG23210320234865049
|
21/03/2023
|
ARIVALAGAN
|
2904017WL143605
|
ARIVALAGAN
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARIVALAGAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-033-033/1473
()
|
2904017000NRG23210320234865050
|
21/03/2023
|
Rajathi
|
2904017WL143605
|
Rajathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-033-033/1479
()
|
2904017000NRG23210320234865051
|
21/03/2023
|
BALASUBRAMANIYAN
|
2904017WL143605
|
BALASUBRAMANIYAN
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
BALASUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-033-033/1479
()
|
2904017000NRG23210320234865052
|
21/03/2023
|
MADHUBALA
|
2904017WL143605
|
MADHUBALA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MADHUBALA
|
INDIAN BANK(607105)
|
|
64
|
KALLAKURICHI
|
TN-04-017-033-033/1488
()
|
2904017000NRG23210320234865053
|
21/03/2023
|
Sundari
|
2904017WL143605
|
Sundari
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-033-033/1499
()
|
2904017000NRG23210320234865055
|
21/03/2023
|
Jayalakshmi
|
2904017WL143605
|
Jayalakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi
|
ICICI BANK LTD(508534)
|
|
66
|
KALLAKURICHI
|
TN-04-017-033-033/1505
()
|
2904017000NRG23210320234865056
|
21/03/2023
|
PALANIYAMMAL
|
2904017WL143605
|
PALANIYAMMAL
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALLAKURICHI
|
TN-04-017-033-033/1517
()
|
2904017000NRG23210320234865057
|
21/03/2023
|
NANDHINI
|
2904017WL143605
|
NANDHINI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
NANDHINI
|
INDIAN BANK(607105)
|
|
68
|
KALLAKURICHI
|
TN-04-017-033-033/1518
()
|
2904017000NRG23210320234865058
|
21/03/2023
|
RATHINAM
|
2904017WL143605
|
RATHINAM
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-033-033/1519
()
|
2904017000NRG23210320234865059
|
21/03/2023
|
GANASOUNDARI
|
2904017WL143605
|
GANASOUNDARI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
GANASOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALLAKURICHI
|
TN-04-017-033-033/1524
()
|
2904017000NRG23210320234865060
|
21/03/2023
|
Dhanalakshmi
|
2904017WL143605
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-033-033/1527
()
|
2904017000NRG23210320234865061
|
21/03/2023
|
Priyadharshini
|
2904017WL143605
|
Priyadharshini
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priyadharshini
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-033-033/1528
()
|
2904017000NRG23210320234865062
|
21/03/2023
|
JAMIM BANU
|
2904017WL143605
|
JAMIM BANU
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAMIM BANU
|
INDIAN BANK(607105)
|
|
73
|
KALLAKURICHI
|
TN-04-017-033-033/1540
()
|
2904017000NRG23210320234865064
|
21/03/2023
|
RENUKA
|
2904017WL143605
|
RENUKA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RENUKA
|
STATE BANK OF INDIA(508548)
|
|
74
|
KALLAKURICHI
|
TN-04-017-033-033/1543
()
|
2904017000NRG23210320234865065
|
21/03/2023
|
PAVITHRA
|
2904017WL143605
|
PAVITHRA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-033-033/1556
()
|
2904017000NRG23210320234865067
|
21/03/2023
|
Dhivya Bharathi
|
2904017WL143605
|
Dhivya Bharathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhivya Bharathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-033-033/1563
()
|
2904017000NRG23210320234865068
|
21/03/2023
|
SEELA
|
2904017WL143605
|
SEELA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEELA
|
INDIAN BANK(607105)
|
|
77
|
KALLAKURICHI
|
TN-04-017-033-033/1569
()
|
2904017000NRG23210320234865069
|
21/03/2023
|
Kalaiselvi
|
2904017WL143605
|
Kalaiselvi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-033-033/1578
()
|
2904017000NRG23210320234865070
|
21/03/2023
|
ISHWARYA
|
2904017WL143605
|
ISHWARYA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ISHWARYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-033-033/1591
()
|
2904017000NRG23210320234865071
|
21/03/2023
|
Suresh
|
2904017WL143605
|
Suresh
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-033-033/1595
()
|
2904017000NRG23210320234865072
|
21/03/2023
|
Gomathurai
|
2904017WL143605
|
Gomathurai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gomathurai
|
IDBI BANK(607095)
|
|
81
|
KALLAKURICHI
|
TN-04-017-033-033/1596
()
|
2904017000NRG23210320234865073
|
21/03/2023
|
Rajesh
|
2904017WL143605
|
Rajesh
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajesh
|
AXIS BANK(607153)
|
|
82
|
KALLAKURICHI
|
TN-04-017-033-033/1616
()
|
2904017000NRG23210320234865075
|
21/03/2023
|
Mariyammal
|
2904017WL143605
|
Mariyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-033-033/1622
()
|
2904017000NRG23210320234865076
|
21/03/2023
|
Pappathi
|
2904017WL143605
|
Pappathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
KALLAKURICHI
|
TN-04-017-033-033/167
()
|
2904017000NRG23210320234865077
|
21/03/2023
|
Kannammal
|
2904017WL143605
|
Kannammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-033-033/168
()
|
2904017000NRG23210320234865078
|
21/03/2023
|
Balu
|
2904017WL143605
|
Balu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balu
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-033-033/173
()
|
2904017000NRG23210320234865079
|
21/03/2023
|
Neelambu
|
2904017WL143605
|
Neelambu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neelambu
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-033-033/175
()
|
2904017000NRG23210320234865080
|
21/03/2023
|
Rani
|
2904017WL143605
|
Rani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-033-033/178
()
|
2904017000NRG23210320234865081
|
21/03/2023
|
CHINNAPILLAI
|
2904017WL143605
|
CHINNAPILLAI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-033-033/184
()
|
2904017000NRG23210320234865082
|
21/03/2023
|
Bethayee
|
2904017WL143605
|
Bethayee
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bethayee
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-033-033/186
()
|
2904017000NRG23210320234865083
|
21/03/2023
|
Sivagami
|
2904017WL143605
|
Sivagami
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-033-033/187
()
|
2904017000NRG23210320234865084
|
21/03/2023
|
SUMATHI
|
2904017WL143605
|
SUMATHI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
KALLAKURICHI
|
TN-04-017-033-033/188
()
|
2904017000NRG23210320234865085
|
21/03/2023
|
Kamalam
|
2904017WL143605
|
Kamalam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-033-033/192
()
|
2904017000NRG23210320234865086
|
21/03/2023
|
Usha
|
2904017WL143605
|
Usha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-033-033/194
()
|
2904017000NRG23210320234865087
|
21/03/2023
|
MUNIYAPILLAI
|
2904017WL143605
|
MUNIYAPILLAI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
KALLAKURICHI
|
TN-04-017-033-033/195
()
|
2904017000NRG23210320234865089
|
21/03/2023
|
Kalyani
|
2904017WL143605
|
Kalyani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-033-033/195
()
|
2904017000NRG23210320234865088
|
21/03/2023
|
Subramani
|
2904017WL143605
|
Subramani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-033-033/196
()
|
2904017000NRG23210320234865090
|
21/03/2023
|
KASIYAMMAL
|
2904017WL143605
|
KASIYAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
KALLAKURICHI
|
TN-04-017-033-033/198
()
|
2904017000NRG23210320234865092
|
21/03/2023
|
Agathiya
|
2904017WL143605
|
Agathiya
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Agathiya
|
UNION BANK OF INDIA(508500)
|
|
99
|
KALLAKURICHI
|
TN-04-017-033-033/198
()
|
2904017000NRG23210320234865091
|
21/03/2023
|
Anjalai
|
2904017WL143605
|
Anjalai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-033-033/199
()
|
2904017000NRG23210320234865093
|
21/03/2023
|
KULLAMMAL
|
2904017WL143605
|
KULLAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KULLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-033-033/200
()
|
2904017000NRG23210320234865094
|
21/03/2023
|
PETHAYEE
|
2904017WL143605
|
PETHAYEE
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PETHAYEE
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-033-033/200
()
|
2904017000NRG23210320234865095
|
21/03/2023
|
Ramya
|
2904017WL143605
|
Ramya
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-033-033/201
()
|
2904017000NRG23210320234865096
|
21/03/2023
|
MEENATCHI
|
2904017WL143605
|
MEENATCHI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
KALLAKURICHI
|
TN-04-017-033-033/203
()
|
2904017000NRG23210320234865097
|
21/03/2023
|
Manivel
|
2904017WL143605
|
Manivel
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manivel
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-033-033/204
()
|
2904017000NRG23210320234865098
|
21/03/2023
|
VELAUTHAM
|
2904017WL143605
|
VELAUTHAM
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELAUTHAM
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-033-033/206
()
|
2904017000NRG23210320234865099
|
21/03/2023
|
Manimekalai
|
2904017WL143605
|
Manimekalai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Manimekalai
|
IDBI BANK(607095)
|
|
107
|
KALLAKURICHI
|
TN-04-017-033-033/211
()
|
2904017000NRG23210320234865100
|
21/03/2023
|
Shakthivel
|
2904017WL143605
|
Shakthivel
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shakthivel
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-033-033/212
()
|
2904017000NRG23210320234865101
|
21/03/2023
|
AYYASAMY
|
2904017WL143605
|
AYYASAMY
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
AYYASAMY
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-033-033/213
()
|
2904017000NRG23210320234865102
|
21/03/2023
|
Mariyammal
|
2904017WL143605
|
Mariyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
GENERAL POST OFFICE(607245)
|
|
110
|
KALLAKURICHI
|
TN-04-017-033-033/213
()
|
2904017000NRG23210320234865103
|
21/03/2023
|
Ponnusamy
|
2904017WL143605
|
Ponnusamy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
111
|
KALLAKURICHI
|
TN-04-017-033-033/214
()
|
2904017000NRG23210320234865104
|
21/03/2023
|
Bakkiyam
|
2904017WL143605
|
Bakkiyam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-033-033/215
()
|
2904017000NRG23210320234865105
|
21/03/2023
|
AYYAMMAL
|
2904017WL143605
|
AYYAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-033-033/217
()
|
2904017000NRG23210320234865106
|
21/03/2023
|
Mookayee
|
2904017WL143605
|
Mookayee
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mookayee
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-033-033/218
()
|
2904017000NRG23210320234865107
|
21/03/2023
|
PAVITHRA
|
2904017WL143605
|
PAVITHRA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAVITHRA
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-033-033/219
()
|
2904017000NRG23210320234865108
|
21/03/2023
|
Periyapillai
|
2904017WL143605
|
Periyapillai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyapillai
|
UNION BANK OF INDIA(508500)
|
|
116
|
KALLAKURICHI
|
TN-04-017-033-033/220
()
|
2904017000NRG23210320234865109
|
21/03/2023
|
POTTU
|
2904017WL143605
|
POTTU
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
POTTU
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-033-033/221
()
|
2904017000NRG23210320234865110
|
21/03/2023
|
Kaliyammal
|
2904017WL143605
|
Kaliyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-033-033/221
()
|
2904017000NRG23210320234865111
|
21/03/2023
|
Revathi
|
2904017WL143605
|
Revathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
KALLAKURICHI
|
TN-04-017-033-033/223
()
|
2904017000NRG23210320234865112
|
21/03/2023
|
SURENDIRAN
|
2904017WL143605
|
SURENDIRAN
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SURENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-033-033/226
()
|
2904017000NRG23210320234865114
|
21/03/2023
|
Ammasi
|
2904017WL143605
|
Ammasi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-033-033/226
()
|
2904017000NRG23210320234865113
|
21/03/2023
|
Eswari
|
2904017WL143605
|
Eswari
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-033-033/227
()
|
2904017000NRG23210320234865115
|
21/03/2023
|
DEVAKI
|
2904017WL143605
|
DEVAKI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-033-033/228
()
|
2904017000NRG23210320234865116
|
21/03/2023
|
Pappathi
|
2904017WL143605
|
Pappathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-033-033/229
()
|
2904017000NRG23210320234865117
|
21/03/2023
|
SAMATCHI
|
2904017WL143605
|
SAMATCHI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-033-033/23
()
|
2904017000NRG23210320234865118
|
21/03/2023
|
MUNIYANDI
|
2904017WL143605
|
MUNIYANDI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUNIYANDI
|
UNION BANK OF INDIA(508500)
|
|
126
|
KALLAKURICHI
|
TN-04-017-033-033/232
()
|
2904017000NRG23210320234865120
|
21/03/2023
|
MAHESWARI
|
2904017WL143605
|
MAHESWARI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-033-033/232
()
|
2904017000NRG23210320234865119
|
21/03/2023
|
Saraswathi
|
2904017WL143605
|
Saraswathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-033-033/235
()
|
2904017000NRG23210320234865122
|
21/03/2023
|
Murugan
|
2904017WL143605
|
Murugan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-033-033/235
()
|
2904017000NRG23210320234865121
|
21/03/2023
|
Pappathi
|
2904017WL143605
|
Pappathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-033-033/236
()
|
2904017000NRG23210320234865123
|
21/03/2023
|
Rani
|
2904017WL143605
|
Rani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-033-033/24
()
|
2904017000NRG23210320234865124
|
21/03/2023
|
Kuppayee
|
2904017WL143605
|
Kuppayee
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-033-033/244
()
|
2904017000NRG23210320234865125
|
21/03/2023
|
Munusayee
|
2904017WL143605
|
Munusayee
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munusayee
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-033-033/245
()
|
2904017000NRG23210320234865126
|
21/03/2023
|
Muniyapillai
|
2904017WL143605
|
Muniyapillai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyapillai
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-033-033/249
()
|
2904017000NRG23210320234865127
|
21/03/2023
|
Pachaiyammal
|
2904017WL143605
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-033-033/251
()
|
2904017000NRG23210320234865128
|
21/03/2023
|
KOLANJI
|
2904017WL143605
|
KOLANJI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-033-033/251
()
|
2904017000NRG23210320234865129
|
21/03/2023
|
SAROJA
|
2904017WL143605
|
SAROJA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
137
|
KALLAKURICHI
|
TN-04-017-033-033/259
()
|
2904017000NRG23210320234865131
|
21/03/2023
|
Pavadai
|
2904017WL143605
|
Pavadai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pavadai
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-033-033/26
()
|
2904017000NRG23210320234865132
|
21/03/2023
|
Nalini
|
2904017WL143605
|
Nalini
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nalini
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-033-033/269
()
|
2904017000NRG23210320234865134
|
21/03/2023
|
Murugesan
|
2904017WL143605
|
Murugesan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-033-033/269
()
|
2904017000NRG23210320234865135
|
21/03/2023
|
Nithya
|
2904017WL143605
|
Nithya
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-033-033/274
()
|
2904017000NRG23210320234865136
|
21/03/2023
|
SANTHI
|
2904017WL143605
|
SANTHI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-033-033/278
()
|
2904017000NRG23210320234865137
|
21/03/2023
|
Mayakannan
|
2904017WL143605
|
Mayakannan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mayakannan
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-033-033/290
()
|
2904017000NRG23210320234865138
|
21/03/2023
|
SELLAMMAL
|
2904017WL143605
|
SELLAMMAL
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-033-033/298
()
|
2904017000NRG23210320234865139
|
21/03/2023
|
Lakshmi
|
2904017WL143605
|
Lakshmi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-033-033/305
()
|
2904017000NRG23210320234865140
|
21/03/2023
|
SEKAR
|
2904017WL143605
|
SEKAR
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SEKAR
|
CANARA BANK(508532)
|
|
146
|
KALLAKURICHI
|
TN-04-017-033-033/306
()
|
2904017000NRG23210320234865141
|
21/03/2023
|
ANGAMMAL
|
2904017WL143605
|
ANGAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
KALLAKURICHI
|
TN-04-017-033-033/306
()
|
2904017000NRG23210320234865142
|
21/03/2023
|
Meena
|
2904017WL143605
|
Meena
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-033-033/307
()
|
2904017000NRG23210320234865143
|
21/03/2023
|
Valli
|
2904017WL143605
|
Valli
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valli
|
IDBI BANK(607095)
|
|
149
|
KALLAKURICHI
|
TN-04-017-033-033/307
()
|
2904017000NRG23210320234865144
|
21/03/2023
|
Vinoth
|
2904017WL143605
|
Vinoth
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vinoth
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-033-033/31
()
|
2904017000NRG23210320234865145
|
21/03/2023
|
Thoplan
|
2904017WL143605
|
Thoplan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thoplan
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-033-033/313
()
|
2904017000NRG23210320234865146
|
21/03/2023
|
SAROJA
|
2904017WL143605
|
SAROJA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-033-033/330
()
|
2904017000NRG23210320234865147
|
21/03/2023
|
Sanniyasi
|
2904017WL143605
|
Sanniyasi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sanniyasi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KALLAKURICHI
|
TN-04-017-033-033/331
()
|
2904017000NRG23210320234865148
|
21/03/2023
|
Kannan
|
2904017WL143605
|
Kannan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
154
|
KALLAKURICHI
|
TN-04-017-033-033/331
()
|
2904017000NRG23210320234865149
|
21/03/2023
|
Saratha
|
2904017WL143605
|
Saratha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
155
|
KALLAKURICHI
|
TN-04-017-033-033/332
()
|
2904017000NRG23210320234865150
|
21/03/2023
|
VALLIYAMMAL
|
2904017WL143605
|
VALLIYAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
KALLAKURICHI
|
TN-04-017-033-033/333
()
|
2904017000NRG23210320234865151
|
21/03/2023
|
Ranganathan
|
2904017WL143605
|
Ranganathan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
157
|
KALLAKURICHI
|
TN-04-017-033-033/34
()
|
2904017000NRG23210320234865152
|
21/03/2023
|
RaNI
|
2904017WL143605
|
RaNI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RaNI
|
UNION BANK OF INDIA(508500)
|
|
158
|
KALLAKURICHI
|
TN-04-017-033-033/346
()
|
2904017000NRG23210320234865153
|
21/03/2023
|
SAROJA
|
2904017WL143605
|
SAROJA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
159
|
KALLAKURICHI
|
TN-04-017-033-033/346
()
|
2904017000NRG23210320234865154
|
21/03/2023
|
Tamilarasi
|
2904017WL143605
|
Tamilarasi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
160
|
KALLAKURICHI
|
TN-04-017-033-033/347
()
|
2904017000NRG23210320234865155
|
21/03/2023
|
Saroja
|
2904017WL143605
|
Saroja
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
161
|
KALLAKURICHI
|
TN-04-017-033-033/352
()
|
2904017000NRG23210320234865156
|
21/03/2023
|
MUTHUSAMY
|
2904017WL143605
|
MUTHUSAMY
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
162
|
KALLAKURICHI
|
TN-04-017-033-033/353
()
|
2904017000NRG23210320234865157
|
21/03/2023
|
VENGADESAN
|
2904017WL143605
|
VENGADESAN
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
VENGADESAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
KALLAKURICHI
|
TN-04-017-033-033/358
()
|
2904017000NRG23210320234865158
|
21/03/2023
|
Gandhimathi
|
2904017WL143605
|
Gandhimathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
164
|
KALLAKURICHI
|
TN-04-017-033-033/381
()
|
2904017000NRG23210320234865159
|
21/03/2023
|
Annapoorani
|
2904017WL143605
|
Annapoorani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
165
|
KALLAKURICHI
|
TN-04-017-033-033/383
()
|
2904017000NRG23210320234865160
|
21/03/2023
|
Malarkodi
|
2904017WL143605
|
Malarkodi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
166
|
KALLAKURICHI
|
TN-04-017-033-033/383
()
|
2904017000NRG23210320234865161
|
21/03/2023
|
Sindhu
|
2904017WL143605
|
Sindhu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sindhu
|
UNION BANK OF INDIA(508500)
|
|
167
|
KALLAKURICHI
|
TN-04-017-033-033/386
()
|
2904017000NRG23210320234865162
|
21/03/2023
|
Alan
|
2904017WL143605
|
Alan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alan
|
UNION BANK OF INDIA(508500)
|
|
168
|
KALLAKURICHI
|
TN-04-017-033-033/388
()
|
2904017000NRG23210320234865163
|
21/03/2023
|
SUBRAMANIYAN
|
2904017WL143605
|
SUBRAMANIYAN
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
169
|
KALLAKURICHI
|
TN-04-017-033-033/392
()
|
2904017000NRG23210320234865164
|
21/03/2023
|
Amutha
|
2904017WL143605
|
Amutha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
170
|
KALLAKURICHI
|
TN-04-017-033-033/393
()
|
2904017000NRG23210320234865165
|
21/03/2023
|
PALANIYAMMAL
|
2904017WL143605
|
PALANIYAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
KALLAKURICHI
|
TN-04-017-033-033/403
()
|
2904017000NRG23210320234865167
|
21/03/2023
|
MAGESHWARI
|
2904017WL143605
|
MAGESHWARI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KALLAKURICHI
|
TN-04-017-033-033/41
()
|
2904017000NRG23210320234865171
|
21/03/2023
|
Praveenkumar
|
2904017WL143605
|
Praveenkumar
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Praveenkumar
|
HDFC BANK LTD(607152)
|
|
173
|
KALLAKURICHI
|
TN-04-017-033-033/41
()
|
2904017000NRG23210320234865170
|
21/03/2023
|
RAMAYEE
|
2904017WL143605
|
RAMAYEE
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
174
|
KALLAKURICHI
|
TN-04-017-033-033/41
()
|
2904017000NRG23210320234865169
|
21/03/2023
|
RANI
|
2904017WL143605
|
RANI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
175
|
KALLAKURICHI
|
TN-04-017-033-033/417
()
|
2904017000NRG23210320234865172
|
21/03/2023
|
CHINNAPILLAI
|
2904017WL143605
|
CHINNAPILLAI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
KALLAKURICHI
|
TN-04-017-033-033/423
()
|
2904017000NRG23210320234865173
|
21/03/2023
|
Ammakannu
|
2904017WL143605
|
Ammakannu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
177
|
KALLAKURICHI
|
TN-04-017-033-033/425
()
|
2904017000NRG23210320234865175
|
21/03/2023
|
PARAMESHWARI
|
2904017WL143605
|
PARAMESHWARI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
178
|
KALLAKURICHI
|
TN-04-017-033-033/425
()
|
2904017000NRG23210320234865174
|
21/03/2023
|
Thangam
|
2904017WL143605
|
Thangam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
179
|
KALLAKURICHI
|
TN-04-017-033-033/437
()
|
2904017000NRG23210320234865176
|
21/03/2023
|
Navammal
|
2904017WL143605
|
Navammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Navammal
|
HDFC BANK LTD(607152)
|
|
180
|
KALLAKURICHI
|
TN-04-017-033-033/447
()
|
2904017000NRG23210320234865177
|
21/03/2023
|
Chinnammal
|
2904017WL143605
|
Chinnammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
181
|
KALLAKURICHI
|
TN-04-017-033-033/453
()
|
2904017000NRG23210320234865178
|
21/03/2023
|
Periyammal
|
2904017WL143605
|
Periyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
182
|
KALLAKURICHI
|
TN-04-017-033-033/453
()
|
2904017000NRG23210320234865179
|
21/03/2023
|
RANJITHA
|
2904017WL143605
|
RANJITHA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KALLAKURICHI
|
TN-04-017-033-033/454
()
|
2904017000NRG23210320234865180
|
21/03/2023
|
MANJAYEE
|
2904017WL143605
|
MANJAYEE
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANJAYEE
|
UNION BANK OF INDIA(508500)
|
|
184
|
KALLAKURICHI
|
TN-04-017-033-033/455
()
|
2904017000NRG23210320234865181
|
21/03/2023
|
RAMAN
|
2904017WL143605
|
RAMAN
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
185
|
KALLAKURICHI
|
TN-04-017-033-033/457
()
|
2904017000NRG23210320234865182
|
21/03/2023
|
VASANTHA
|
2904017WL143605
|
VASANTHA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
186
|
KALLAKURICHI
|
TN-04-017-033-033/459
()
|
2904017000NRG23210320234865183
|
21/03/2023
|
SUDHA
|
2904017WL143605
|
SUDHA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
KALLAKURICHI
|
TN-04-017-033-033/464
()
|
2904017000NRG23210320234865184
|
21/03/2023
|
Vasanthi
|
2904017WL143605
|
Vasanthi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
188
|
KALLAKURICHI
|
TN-04-017-033-033/47
()
|
2904017000NRG23210320234865186
|
21/03/2023
|
Mahendiran
|
2904017WL143605
|
Mahendiran
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mahendiran
|
UNION BANK OF INDIA(508500)
|
|
189
|
KALLAKURICHI
|
TN-04-017-033-033/47
()
|
2904017000NRG23210320234865185
|
21/03/2023
|
Periyasamy
|
2904017WL143605
|
Periyasamy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
190
|
KALLAKURICHI
|
TN-04-017-033-033/500
()
|
2904017000NRG23210320234865188
|
21/03/2023
|
Ayyasamy
|
2904017WL143605
|
Ayyasamy
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ayyasamy
|
UNION BANK OF INDIA(508500)
|
|
191
|
KALLAKURICHI
|
TN-04-017-033-033/500
()
|
2904017000NRG23210320234865187
|
21/03/2023
|
Sivagami
|
2904017WL143605
|
Sivagami
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivagami
|
CANARA BANK(508532)
|
|
192
|
KALLAKURICHI
|
TN-04-017-033-033/504
()
|
2904017000NRG23210320234865189
|
21/03/2023
|
Periyanayagam
|
2904017WL143605
|
Periyanayagam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
193
|
KALLAKURICHI
|
TN-04-017-033-033/529
()
|
2904017000NRG23210320234865191
|
21/03/2023
|
Nadhiya
|
2904017WL143605
|
Nadhiya
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nadhiya
|
UNION BANK OF INDIA(508500)
|
|
194
|
KALLAKURICHI
|
TN-04-017-033-033/539
()
|
2904017000NRG23210320234865192
|
21/03/2023
|
Parvathy
|
2904017WL143605
|
Parvathy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
195
|
KALLAKURICHI
|
TN-04-017-033-033/540
()
|
2904017000NRG23210320234865193
|
21/03/2023
|
SAGUNTHALA
|
2904017WL143605
|
SAGUNTHALA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
196
|
KALLAKURICHI
|
TN-04-017-033-033/547
()
|
2904017000NRG23210320234865194
|
21/03/2023
|
Kalaiyarasi
|
2904017WL143605
|
Kalaiyarasi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
197
|
KALLAKURICHI
|
TN-04-017-033-033/548
()
|
2904017000NRG23210320234865195
|
21/03/2023
|
Rahmed
|
2904017WL143605
|
Rahmed
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rahmed
|
UNION BANK OF INDIA(508500)
|
|
198
|
KALLAKURICHI
|
TN-04-017-033-033/556
()
|
2904017000NRG23210320234865196
|
21/03/2023
|
Alamelu
|
2904017WL143605
|
Alamelu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
199
|
KALLAKURICHI
|
TN-04-017-033-033/565
()
|
2904017000NRG23210320234865197
|
21/03/2023
|
Sellammal
|
2904017WL143605
|
Sellammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
200
|
KALLAKURICHI
|
TN-04-017-033-033/566
()
|
2904017000NRG23210320234865198
|
21/03/2023
|
Pushpa
|
2904017WL143605
|
Pushpa
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
KALLAKURICHI
|
TN-04-017-033-033/569
()
|
2904017000NRG23210320234865199
|
21/03/2023
|
Revathi
|
2904017WL143605
|
Revathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
202
|
KALLAKURICHI
|
TN-04-017-033-033/573
()
|
2904017000NRG23210320234865200
|
21/03/2023
|
Karuppan
|
2904017WL143605
|
Karuppan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
203
|
KALLAKURICHI
|
TN-04-017-033-033/579
()
|
2904017000NRG23210320234865201
|
21/03/2023
|
Vasantha
|
2904017WL143605
|
Vasantha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
204
|
KALLAKURICHI
|
TN-04-017-033-033/587
()
|
2904017000NRG23210320234865202
|
21/03/2023
|
Sumathi
|
2904017WL143605
|
Sumathi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
205
|
KALLAKURICHI
|
TN-04-017-033-033/588
()
|
2904017000NRG23210320234865203
|
21/03/2023
|
PALANIYAMMAL
|
2904017WL143605
|
PALANIYAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
KALLAKURICHI
|
TN-04-017-033-033/588
()
|
2904017000NRG23210320234865204
|
21/03/2023
|
SATHIYA
|
2904017WL143605
|
SATHIYA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
207
|
KALLAKURICHI
|
TN-04-017-033-033/598
()
|
2904017000NRG23210320234865205
|
21/03/2023
|
Sathayee
|
2904017WL143605
|
Sathayee
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathayee
|
UNION BANK OF INDIA(508500)
|
|
208
|
KALLAKURICHI
|
TN-04-017-033-033/60
()
|
2904017000NRG23210320234865206
|
21/03/2023
|
Dhanam
|
2904017WL143605
|
Dhanam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
209
|
KALLAKURICHI
|
TN-04-017-033-033/60
()
|
2904017000NRG23210320234865207
|
21/03/2023
|
LAKSHMI
|
2904017WL143605
|
LAKSHMI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
210
|
KALLAKURICHI
|
TN-04-017-033-033/605
()
|
2904017000NRG23210320234865208
|
21/03/2023
|
Dhanabakiyam
|
2904017WL143605
|
Dhanabakiyam
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanabakiyam
|
UNION BANK OF INDIA(508500)
|
|
211
|
KALLAKURICHI
|
TN-04-017-033-033/608
()
|
2904017000NRG23210320234865209
|
21/03/2023
|
Janagi
|
2904017WL143605
|
Janagi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
212
|
KALLAKURICHI
|
TN-04-017-033-033/616
()
|
2904017000NRG23210320234865210
|
21/03/2023
|
RANIRAJ
|
2904017WL143605
|
RANIRAJ
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANIRAJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
KALLAKURICHI
|
TN-04-017-033-033/621
()
|
2904017000NRG23210320234865211
|
21/03/2023
|
DHIVIYABHARATHI
|
2904017WL143605
|
DHIVIYABHARATHI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHIVIYABHARATHI
|
UNION BANK OF INDIA(508500)
|
|
214
|
KALLAKURICHI
|
TN-04-017-033-033/623
()
|
2904017000NRG23210320234865212
|
21/03/2023
|
Ponnammal
|
2904017WL143605
|
Ponnammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
215
|
KALLAKURICHI
|
TN-04-017-033-033/626
()
|
2904017000NRG23210320234865213
|
21/03/2023
|
Senthamarai
|
2904017WL143605
|
Senthamarai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
216
|
KALLAKURICHI
|
TN-04-017-033-033/627
()
|
2904017000NRG23210320234865214
|
21/03/2023
|
SaMATCHI
|
2904017WL143605
|
SaMATCHI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
SaMATCHI
|
HDFC BANK LTD(607152)
|
|
217
|
KALLAKURICHI
|
TN-04-017-033-033/633
()
|
2904017000NRG23210320234865215
|
21/03/2023
|
Poongodi
|
2904017WL143605
|
Poongodi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
218
|
KALLAKURICHI
|
TN-04-017-033-033/634
()
|
2904017000NRG23210320234865216
|
21/03/2023
|
Chinnadurai
|
2904017WL143605
|
Chinnadurai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
KALLAKURICHI
|
TN-04-017-033-033/641
()
|
2904017000NRG23210320234865218
|
21/03/2023
|
Azhagammal
|
2904017WL143605
|
Azhagammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
220
|
KALLAKURICHI
|
TN-04-017-033-033/644
()
|
2904017000NRG23210320234865219
|
21/03/2023
|
Rajakumari
|
2904017WL143605
|
Rajakumari
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
221
|
KALLAKURICHI
|
TN-04-017-033-033/652
()
|
2904017000NRG23210320234865220
|
21/03/2023
|
ALAMELU
|
2904017WL143605
|
ALAMELU
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
222
|
KALLAKURICHI
|
TN-04-017-033-033/680
()
|
2904017000NRG23210320234865221
|
21/03/2023
|
Jaya
|
2904017WL143605
|
Jaya
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
223
|
KALLAKURICHI
|
TN-04-017-033-033/680
()
|
2904017000NRG23210320234865222
|
21/03/2023
|
Krishanan
|
2904017WL143605
|
Krishanan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishanan
|
UNION BANK OF INDIA(508500)
|
|
224
|
KALLAKURICHI
|
TN-04-017-033-033/687
()
|
2904017000NRG23210320234865223
|
21/03/2023
|
Selvi
|
2904017WL143605
|
Selvi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
225
|
KALLAKURICHI
|
TN-04-017-033-033/692
()
|
2904017000NRG23210320234865224
|
21/03/2023
|
Selvarasu
|
2904017WL143605
|
Selvarasu
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvarasu
|
INDIAN BANK(607105)
|
|
226
|
KALLAKURICHI
|
TN-04-017-033-033/699
()
|
2904017000NRG23210320234865225
|
21/03/2023
|
PREMA
|
2904017WL143605
|
PREMA
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
227
|
KALLAKURICHI
|
TN-04-017-033-033/700
()
|
2904017000NRG23210320234865226
|
21/03/2023
|
Muthusamy
|
2904017WL143605
|
Muthusamy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
228
|
KALLAKURICHI
|
TN-04-017-033-033/709
()
|
2904017000NRG23210320234865230
|
21/03/2023
|
JAYALAKSHMI
|
2904017WL143605
|
JAYALAKSHMI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
KALLAKURICHI
|
TN-04-017-033-033/709
()
|
2904017000NRG23210320234865229
|
21/03/2023
|
SENTHILKUMAR
|
2904017WL143605
|
SENTHILKUMAR
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SENTHILKUMAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
KALLAKURICHI
|
TN-04-017-033-033/711
()
|
2904017000NRG23210320234865231
|
21/03/2023
|
PARVATHY
|
2904017WL143605
|
PARVATHY
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
231
|
KALLAKURICHI
|
TN-04-017-033-033/719
()
|
2904017000NRG23210320234865232
|
21/03/2023
|
Nallammal
|
2904017WL143605
|
Nallammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
232
|
KALLAKURICHI
|
TN-04-017-033-033/720
()
|
2904017000NRG23210320234865233
|
21/03/2023
|
Thirumurugan
|
2904017WL143605
|
Thirumurugan
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thirumurugan
|
UNION BANK OF INDIA(508500)
|
|
233
|
KALLAKURICHI
|
TN-04-017-033-033/727
()
|
2904017000NRG23210320234865234
|
21/03/2023
|
Sellammal
|
2904017WL143605
|
Sellammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
234
|
KALLAKURICHI
|
TN-04-017-033-033/739
()
|
2904017000NRG23210320234865235
|
21/03/2023
|
Ponnayiammal
|
2904017WL143605
|
Ponnayiammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponnayiammal
|
UNION BANK OF INDIA(508500)
|
|
235
|
KALLAKURICHI
|
TN-04-017-033-033/754
()
|
2904017000NRG23210320234865236
|
21/03/2023
|
Kalaivani
|
2904017WL143605
|
Kalaivani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
236
|
KALLAKURICHI
|
TN-04-017-033-033/773
()
|
2904017000NRG23210320234865237
|
21/03/2023
|
Pachaiyammal
|
2904017WL143605
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
237
|
KALLAKURICHI
|
TN-04-017-033-033/783
()
|
2904017000NRG23210320234865238
|
21/03/2023
|
Ayyammal
|
2904017WL143605
|
Ayyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
238
|
KALLAKURICHI
|
TN-04-017-033-033/786
()
|
2904017000NRG23210320234865239
|
21/03/2023
|
Arumugam
|
2904017WL143605
|
Arumugam
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
239
|
KALLAKURICHI
|
TN-04-017-033-033/790
()
|
2904017000NRG23210320234865240
|
21/03/2023
|
Usharani
|
2904017WL143605
|
Usharani
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Usharani
|
UNION BANK OF INDIA(508500)
|
|
240
|
KALLAKURICHI
|
TN-04-017-033-033/8
()
|
2904017000NRG23210320234865241
|
21/03/2023
|
Pavadai
|
2904017WL143605
|
Pavadai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
241
|
KALLAKURICHI
|
TN-04-017-033-033/802
()
|
2904017000NRG23210320234865242
|
21/03/2023
|
Amutha
|
2904017WL143605
|
Amutha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
242
|
KALLAKURICHI
|
TN-04-017-033-033/803
()
|
2904017000NRG23210320234865243
|
21/03/2023
|
Valliyammal
|
2904017WL143605
|
Valliyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
243
|
KALLAKURICHI
|
TN-04-017-033-033/811
()
|
2904017000NRG23210320234865244
|
21/03/2023
|
BHARATH KUMAR
|
2904017WL143605
|
BHARATH KUMAR
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
BHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
244
|
KALLAKURICHI
|
TN-04-017-033-033/826
()
|
2904017000NRG23210320234865245
|
21/03/2023
|
INDHIRANI
|
2904017WL143605
|
INDHIRANI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
245
|
KALLAKURICHI
|
TN-04-017-033-033/830
()
|
2904017000NRG23210320234865246
|
21/03/2023
|
PAZHANIYAMMAL
|
2904017WL143605
|
PAZHANIYAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAZHANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
KALLAKURICHI
|
TN-04-017-033-033/842
()
|
2904017000NRG23210320234865247
|
21/03/2023
|
Anjalai
|
2904017WL143605
|
Anjalai
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
247
|
KALLAKURICHI
|
TN-04-017-033-033/876
()
|
2904017000NRG23210320234865248
|
21/03/2023
|
Ratha
|
2904017WL143605
|
Ratha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
248
|
KALLAKURICHI
|
TN-04-017-033-033/878
()
|
2904017000NRG23210320234865249
|
21/03/2023
|
Ankammal
|
2904017WL143605
|
Ankammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ankammal
|
UNION BANK OF INDIA(508500)
|
|
249
|
KALLAKURICHI
|
TN-04-017-033-033/880
()
|
2904017000NRG23210320234865250
|
21/03/2023
|
Jaithunbee
|
2904017WL143605
|
Jaithunbee
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jaithunbee
|
UNION BANK OF INDIA(508500)
|
|
250
|
KALLAKURICHI
|
TN-04-017-033-033/880
()
|
2904017000NRG23210320234865251
|
21/03/2023
|
Jasminebanu
|
2904017WL143605
|
Jasminebanu
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jasminebanu
|
UNION BANK OF INDIA(508500)
|
|
251
|
KALLAKURICHI
|
TN-04-017-033-033/898
()
|
2904017000NRG23210320234865253
|
21/03/2023
|
Sellammal
|
2904017WL143605
|
Sellammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
252
|
KALLAKURICHI
|
TN-04-017-033-033/9
()
|
2904017000NRG23210320234865254
|
21/03/2023
|
Periyammal
|
2904017WL143605
|
Periyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
253
|
KALLAKURICHI
|
TN-04-017-033-033/903
()
|
2904017000NRG23210320234865255
|
21/03/2023
|
Jameela
|
2904017WL143605
|
Jameela
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jameela
|
UNION BANK OF INDIA(508500)
|
|
254
|
KALLAKURICHI
|
TN-04-017-033-033/909
()
|
2904017000NRG23210320234865256
|
21/03/2023
|
Saroja
|
2904017WL143605
|
Saroja
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
255
|
KALLAKURICHI
|
TN-04-017-033-033/923
()
|
2904017000NRG23210320234865257
|
21/03/2023
|
PITCHAYEE
|
2904017WL143605
|
PITCHAYEE
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
PITCHAYEE
|
UNION BANK OF INDIA(508500)
|
|
256
|
KALLAKURICHI
|
TN-04-017-033-033/934
()
|
2904017000NRG23210320234865258
|
21/03/2023
|
Lalitha
|
2904017WL143605
|
Lalitha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
257
|
KALLAKURICHI
|
TN-04-017-033-033/937
()
|
2904017000NRG23210320234865259
|
21/03/2023
|
SELLAMMAL
|
2904017WL143605
|
SELLAMMAL
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
258
|
KALLAKURICHI
|
TN-04-017-033-033/940
()
|
2904017000NRG23210320234865261
|
21/03/2023
|
Nachi
|
2904017WL143605
|
Nachi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nachi
|
UNION BANK OF INDIA(508500)
|
|
259
|
KALLAKURICHI
|
TN-04-017-033-033/940
()
|
2904017000NRG23210320234865260
|
21/03/2023
|
Pazhaniyammal
|
2904017WL143605
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pazhaniyammal
|
UNION BANK OF INDIA(508500)
|
|
260
|
KALLAKURICHI
|
TN-04-017-033-033/953
()
|
2904017000NRG23210320234865262
|
21/03/2023
|
Jayalalitha
|
2904017WL143605
|
Jayalalitha
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalalitha
|
UNION BANK OF INDIA(508500)
|
|
261
|
KALLAKURICHI
|
TN-04-017-033-033/954
()
|
2904017000NRG23210320234865263
|
21/03/2023
|
ANJALAI
|
2904017WL143605
|
ANJALAI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
262
|
KALLAKURICHI
|
TN-04-017-033-033/957
()
|
2904017000NRG23210320234865265
|
21/03/2023
|
Durgadevi
|
2904017WL143605
|
Durgadevi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
263
|
KALLAKURICHI
|
TN-04-017-033-033/957
()
|
2904017000NRG23210320234865264
|
21/03/2023
|
SELVI
|
2904017WL143605
|
SELVI
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
CANARA BANK(508532)
|
|
264
|
KALLAKURICHI
|
TN-04-017-033-033/959
()
|
2904017000NRG23210320234865266
|
21/03/2023
|
Vijaya
|
2904017WL143605
|
Vijaya
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
265
|
KALLAKURICHI
|
TN-04-017-033-033/965
()
|
2904017000NRG23210320234865267
|
21/03/2023
|
Devagi
|
2904017WL143605
|
Devagi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
266
|
KALLAKURICHI
|
TN-04-017-033-033/982
()
|
2904017000NRG23210320234865268
|
21/03/2023
|
Selvi
|
2904017WL143605
|
Selvi
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
267
|
KALLAKURICHI
|
TN-04-017-033-033/990
()
|
2904017000NRG23210320234865270
|
21/03/2023
|
Kalaivani
|
2904017WL143605
|
Kalaivani
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
268
|
KALLAKURICHI
|
TN-04-017-033-033/990
()
|
2904017000NRG23210320234865269
|
21/03/2023
|
Neelavathy
|
2904017WL143605
|
Neelavathy
|
00468
|
UBIN0903841
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343044
|
343044
|
|
|
|
|
|
|
|
|
269
|
KALLAKURICHI
|
TN-04-017-033-033/1316
()
|
2904017000NRG23210320234865030
|
21/03/2023
|
Kanniyammal
|
2904017WL143605
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniyammal
|
IDBI BANK(607095)
|
|
270
|
KALLAKURICHI
|
TN-04-017-033-033/265
()
|
2904017000NRG23210320234865133
|
21/03/2023
|
Selvam
|
2904017WL143605
|
Selvam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361524
|
361524
|
|
|
|
|
|
|
|