|
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-04-017-033-033/964
()
|
2904017000NRG23250620220859734
|
25/06/2022
|
KOLANJI
|
2904017WL030088
|
KOLANJI
|
00078
|
CNRB0005804
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/1005
()
|
2904017000NRG23250620220859484
|
25/06/2022
|
PARMILA
|
2904017WL030088
|
PARMILA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARMILA
|
HDFC BANK LTD(607152)
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/1006
()
|
2904017000NRG23250620220859485
|
25/06/2022
|
Sellammal
|
2904017WL030088
|
Sellammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/1012
()
|
2904017000NRG23250620220859486
|
25/06/2022
|
ANJALAI
|
2904017WL030088
|
ANJALAI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1020
()
|
2904017000NRG23250620220859489
|
25/06/2022
|
Vasuki
|
2904017WL030088
|
Vasuki
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/1029
()
|
2904017000NRG23250620220859490
|
25/06/2022
|
PERIYAMMAL
|
2904017WL030088
|
PERIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/105
()
|
2904017000NRG23250620220859494
|
25/06/2022
|
Rani
|
2904017WL030088
|
Rani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/1058
()
|
2904017000NRG23250620220859496
|
25/06/2022
|
Kamala
|
2904017WL030088
|
Kamala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/1059
()
|
2904017000NRG23250620220859497
|
25/06/2022
|
Jayanthi
|
2904017WL030088
|
Jayanthi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/1061
()
|
2904017000NRG23250620220859498
|
25/06/2022
|
Girija
|
2904017WL030088
|
Girija
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Girija
|
HDFC BANK LTD(607152)
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/1082
()
|
2904017000NRG23250620220859499
|
25/06/2022
|
Valliyammal
|
2904017WL030088
|
Valliyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/1089
()
|
2904017000NRG23250620220859500
|
25/06/2022
|
Sasikala
|
2904017WL030088
|
Sasikala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/1102
()
|
2904017000NRG23250620220859502
|
25/06/2022
|
Ramkumar
|
2904017WL030088
|
Ramkumar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramkumar
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/1124
()
|
2904017000NRG23250620220859503
|
25/06/2022
|
Selvi
|
2904017WL030088
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/1139
()
|
2904017000NRG23250620220859505
|
25/06/2022
|
Sumathi
|
2904017WL030088
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/1181
()
|
2904017000NRG23250620220859507
|
25/06/2022
|
Dhanakodi
|
2904017WL030088
|
Dhanakodi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/1185
()
|
2904017000NRG23250620220859508
|
25/06/2022
|
Sangeetha
|
2904017WL030088
|
Sangeetha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/1218
()
|
2904017000NRG23250620220859509
|
25/06/2022
|
Natchi
|
2904017WL030088
|
Natchi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Natchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/1219
()
|
2904017000NRG23250620220859510
|
25/06/2022
|
Maheshwari
|
2904017WL030088
|
Maheshwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/1222
()
|
2904017000NRG23250620220859512
|
25/06/2022
|
Venkatesan
|
2904017WL030088
|
Venkatesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Venkatesan
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/1232
()
|
2904017000NRG23250620220859514
|
25/06/2022
|
Radhika
|
2904017WL030088
|
Radhika
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/1245
()
|
2904017000NRG23250620220859515
|
25/06/2022
|
Apoorvam
|
2904017WL030088
|
Apoorvam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Apoorvam
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-033-033/1271
()
|
2904017000NRG23250620220859517
|
25/06/2022
|
Arumugam
|
2904017WL030088
|
Arumugam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
CANARA BANK(508532)
|
|
24
|
KALLAKURICHI
|
TN-04-017-033-033/1317
()
|
2904017000NRG23250620220859520
|
25/06/2022
|
Anjalai
|
2904017WL030088
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
25
|
KALLAKURICHI
|
TN-04-017-033-033/1333
()
|
2904017000NRG23250620220859521
|
25/06/2022
|
Devagi
|
2904017WL030088
|
Devagi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-033-033/1333
()
|
2904017000NRG23250620220859522
|
25/06/2022
|
Ramasamy
|
2904017WL030088
|
Ramasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALLAKURICHI
|
TN-04-017-033-033/1369
()
|
2904017000NRG23250620220859524
|
25/06/2022
|
Arulmozhi
|
2904017WL030088
|
Arulmozhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arulmozhi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-033-033/1380
()
|
2904017000NRG23250620220859525
|
25/06/2022
|
Amsavalli
|
2904017WL030088
|
Amsavalli
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-033-033/1402
()
|
2904017000NRG23250620220859526
|
25/06/2022
|
Kasthuri
|
2904017WL030088
|
Kasthuri
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-033-033/1409
()
|
2904017000NRG23250620220859528
|
25/06/2022
|
Uma
|
2904017WL030088
|
Uma
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-033-033/1429
()
|
2904017000NRG23250620220859529
|
25/06/2022
|
Ramya
|
2904017WL030088
|
Ramya
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-033-033/1430
()
|
2904017000NRG23250620220859530
|
25/06/2022
|
RAJAMANI
|
2904017WL030088
|
RAJAMANI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-033-033/169
()
|
2904017000NRG23250620220859556
|
25/06/2022
|
Saminathan
|
2904017WL030088
|
Saminathan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saminathan
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-033-033/183
()
|
2904017000NRG23250620220859557
|
25/06/2022
|
Valli
|
2904017WL030088
|
Valli
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-033-033/258
()
|
2904017000NRG23250620220859558
|
25/06/2022
|
Pazani
|
2904017WL030088
|
Pazani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pazani
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALLAKURICHI
|
TN-04-017-033-033/259
()
|
2904017000NRG23250620220859560
|
25/06/2022
|
Pavadai
|
2904017WL030088
|
Pavadai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavadai
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-033-033/268
()
|
2904017000NRG23250620220859561
|
25/06/2022
|
Anjalai
|
2904017WL030088
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALLAKURICHI
|
TN-04-017-033-033/294
()
|
2904017000NRG23250620220859563
|
25/06/2022
|
Chinnaponnu
|
2904017WL030088
|
Chinnaponnu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALLAKURICHI
|
TN-04-017-033-033/298
()
|
2904017000NRG23250620220859564
|
25/06/2022
|
Manimegala
|
2904017WL030088
|
Manimegala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegala
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-033-033/300
()
|
2904017000NRG23250620220859565
|
25/06/2022
|
Thaili
|
2904017WL030088
|
Thaili
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thaili
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALLAKURICHI
|
TN-04-017-033-033/308
()
|
2904017000NRG23250620220859567
|
25/06/2022
|
Chitra
|
2904017WL030088
|
Chitra
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALLAKURICHI
|
TN-04-017-033-033/312
()
|
2904017000NRG23250620220859569
|
25/06/2022
|
Shakthi
|
2904017WL030088
|
Shakthi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shakthi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-033-033/315
()
|
2904017000NRG23250620220859570
|
25/06/2022
|
Selvi
|
2904017WL030088
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALLAKURICHI
|
TN-04-017-033-033/318
()
|
2904017000NRG23250620220859572
|
25/06/2022
|
LAKSHMI
|
2904017WL030088
|
LAKSHMI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALLAKURICHI
|
TN-04-017-033-033/319
()
|
2904017000NRG23250620220859573
|
25/06/2022
|
RANI
|
2904017WL030088
|
RANI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-033-033/328
()
|
2904017000NRG23250620220859575
|
25/06/2022
|
Parvathi
|
2904017WL030088
|
Parvathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-033-033/329
()
|
2904017000NRG23250620220859576
|
25/06/2022
|
SUSILA
|
2904017WL030088
|
SUSILA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALLAKURICHI
|
TN-04-017-033-033/331
()
|
2904017000NRG23250620220859578
|
25/06/2022
|
Kannan
|
2904017WL030088
|
Kannan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-033-033/331
()
|
2904017000NRG23250620220859579
|
25/06/2022
|
Saratha
|
2904017WL030088
|
Saratha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALLAKURICHI
|
TN-04-017-033-033/334
()
|
2904017000NRG23250620220859580
|
25/06/2022
|
Anjalai
|
2904017WL030088
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
51
|
KALLAKURICHI
|
TN-04-017-033-033/335
()
|
2904017000NRG23250620220859581
|
25/06/2022
|
Manimegalai
|
2904017WL030088
|
Manimegalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
52
|
KALLAKURICHI
|
TN-04-017-033-033/342
()
|
2904017000NRG23250620220859584
|
25/06/2022
|
Nallan
|
2904017WL030088
|
Nallan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallan
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALLAKURICHI
|
TN-04-017-033-033/343
()
|
2904017000NRG23250620220859585
|
25/06/2022
|
Azhagammal
|
2904017WL030088
|
Azhagammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-033-033/347
()
|
2904017000NRG23250620220859587
|
25/06/2022
|
Nachan
|
2904017WL030088
|
Nachan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nachan
|
CANARA BANK(508532)
|
|
55
|
KALLAKURICHI
|
TN-04-017-033-033/347
()
|
2904017000NRG23250620220859586
|
25/06/2022
|
Saroja
|
2904017WL030088
|
Saroja
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-033-033/353
()
|
2904017000NRG23250620220859589
|
25/06/2022
|
Padmavathi
|
2904017WL030088
|
Padmavathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-033-033/353
()
|
2904017000NRG23250620220859588
|
25/06/2022
|
Perumal
|
2904017WL030088
|
Perumal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALLAKURICHI
|
TN-04-017-033-033/354
()
|
2904017000NRG23250620220859590
|
25/06/2022
|
Periyammal
|
2904017WL030088
|
Periyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
KALLAKURICHI
|
TN-04-017-033-033/355
()
|
2904017000NRG23250620220859591
|
25/06/2022
|
Annakodiyal
|
2904017WL030088
|
Annakodiyal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annakodiyal
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-033-033/357
()
|
2904017000NRG23250620220859592
|
25/06/2022
|
Saraswathi
|
2904017WL030088
|
Saraswathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALLAKURICHI
|
TN-04-017-033-033/358
()
|
2904017000NRG23250620220859593
|
25/06/2022
|
Gandhimathi
|
2904017WL030088
|
Gandhimathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-033-033/360
()
|
2904017000NRG23250620220859594
|
25/06/2022
|
Nachayee
|
2904017WL030088
|
Nachayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nachayee
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALLAKURICHI
|
TN-04-017-033-033/363
()
|
2904017000NRG23250620220859595
|
25/06/2022
|
ANJALAI
|
2904017WL030088
|
ANJALAI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALLAKURICHI
|
TN-04-017-033-033/364
()
|
2904017000NRG23250620220859596
|
25/06/2022
|
Pachaiyammal
|
2904017WL030088
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALLAKURICHI
|
TN-04-017-033-033/368
()
|
2904017000NRG23250620220859597
|
25/06/2022
|
Ayyakannu
|
2904017WL030088
|
Ayyakannu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyakannu
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KALLAKURICHI
|
TN-04-017-033-033/368
()
|
2904017000NRG23250620220859598
|
25/06/2022
|
Rajambal
|
2904017WL030088
|
Rajambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KALLAKURICHI
|
TN-04-017-033-033/377
()
|
2904017000NRG23250620220859601
|
25/06/2022
|
Vasantha
|
2904017WL030088
|
Vasantha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALLAKURICHI
|
TN-04-017-033-033/378
()
|
2904017000NRG23250620220859602
|
25/06/2022
|
Thangayee
|
2904017WL030088
|
Thangayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangayee
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALLAKURICHI
|
TN-04-017-033-033/380
()
|
2904017000NRG23250620220859604
|
25/06/2022
|
Malar
|
2904017WL030088
|
Malar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-033-033/383
()
|
2904017000NRG23250620220859605
|
25/06/2022
|
Malarkodi
|
2904017WL030088
|
Malarkodi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALLAKURICHI
|
TN-04-017-033-033/384
()
|
2904017000NRG23250620220859607
|
25/06/2022
|
Narayanan
|
2904017WL030088
|
Narayanan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Narayanan
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALLAKURICHI
|
TN-04-017-033-033/385
()
|
2904017000NRG23250620220859609
|
25/06/2022
|
Dhanapal
|
2904017WL030088
|
Dhanapal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanapal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALLAKURICHI
|
TN-04-017-033-033/385
()
|
2904017000NRG23250620220859608
|
25/06/2022
|
Ponnammal
|
2904017WL030088
|
Ponnammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-033-033/390
()
|
2904017000NRG23250620220859610
|
25/06/2022
|
Nachan
|
2904017WL030088
|
Nachan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nachan
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-033-033/399
()
|
2904017000NRG23250620220859612
|
25/06/2022
|
Rajenthiran
|
2904017WL030088
|
Rajenthiran
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajenthiran
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-033-033/404
()
|
2904017000NRG23250620220859613
|
25/06/2022
|
AYYASAMY UDAIYAR
|
2904017WL030088
|
AYYASAMY UDAIYAR
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
AYYASAMY UDAIYAR
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-033-033/406
()
|
2904017000NRG23250620220859614
|
25/06/2022
|
Perumaye
|
2904017WL030088
|
Perumaye
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumaye
|
CANARA BANK(508532)
|
|
78
|
KALLAKURICHI
|
TN-04-017-033-033/409
()
|
2904017000NRG23250620220859615
|
25/06/2022
|
Rani
|
2904017WL030088
|
Rani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
79
|
KALLAKURICHI
|
TN-04-017-033-033/411
()
|
2904017000NRG23250620220859616
|
25/06/2022
|
Sagunthala
|
2904017WL030088
|
Sagunthala
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
80
|
KALLAKURICHI
|
TN-04-017-033-033/423
()
|
2904017000NRG23250620220859618
|
25/06/2022
|
Ammakannu
|
2904017WL030088
|
Ammakannu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammakannu
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-033-033/437
()
|
2904017000NRG23250620220859619
|
25/06/2022
|
Navammal
|
2904017WL030088
|
Navammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navammal
|
HDFC BANK LTD(607152)
|
|
82
|
KALLAKURICHI
|
TN-04-017-033-033/445
()
|
2904017000NRG23250620220859620
|
25/06/2022
|
Anjalai
|
2904017WL030088
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-033-033/466
()
|
2904017000NRG23250620220859622
|
25/06/2022
|
Ezumalai
|
2904017WL030088
|
Ezumalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ezumalai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KALLAKURICHI
|
TN-04-017-033-033/472
()
|
2904017000NRG23250620220859625
|
25/06/2022
|
Poonkulalai
|
2904017WL030088
|
Poonkulalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poonkulalai
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-033-033/472
()
|
2904017000NRG23250620220859624
|
25/06/2022
|
Tamilselvi
|
2904017WL030088
|
Tamilselvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-033-033/475
()
|
2904017000NRG23250620220859628
|
25/06/2022
|
Karuppaye
|
2904017WL030088
|
Karuppaye
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppaye
|
UNION BANK OF INDIA(508500)
|
|
87
|
KALLAKURICHI
|
TN-04-017-033-033/475
()
|
2904017000NRG23250620220859627
|
25/06/2022
|
Selvi
|
2904017WL030088
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
88
|
KALLAKURICHI
|
TN-04-017-033-033/481
()
|
2904017000NRG23250620220859629
|
25/06/2022
|
PONNAMMAL
|
2904017WL030088
|
PONNAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
KALLAKURICHI
|
TN-04-017-033-033/483
()
|
2904017000NRG23250620220859630
|
25/06/2022
|
Pavunu
|
2904017WL030088
|
Pavunu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-033-033/484
()
|
2904017000NRG23250620220859631
|
25/06/2022
|
MANI
|
2904017WL030088
|
MANI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
91
|
KALLAKURICHI
|
TN-04-017-033-033/488
()
|
2904017000NRG23250620220859632
|
25/06/2022
|
Rajam
|
2904017WL030088
|
Rajam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajam
|
STATE BANK OF INDIA(508548)
|
|
92
|
KALLAKURICHI
|
TN-04-017-033-033/490
()
|
2904017000NRG23250620220859633
|
25/06/2022
|
Ayyammal
|
2904017WL030088
|
Ayyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
KALLAKURICHI
|
TN-04-017-033-033/500
()
|
2904017000NRG23250620220859635
|
25/06/2022
|
Ayyasamy
|
2904017WL030088
|
Ayyasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyasamy
|
UNION BANK OF INDIA(508500)
|
|
94
|
KALLAKURICHI
|
TN-04-017-033-033/500
()
|
2904017000NRG23250620220859634
|
25/06/2022
|
Sivagami
|
2904017WL030088
|
Sivagami
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivagami
|
CANARA BANK(508532)
|
|
95
|
KALLAKURICHI
|
TN-04-017-033-033/508
()
|
2904017000NRG23250620220859636
|
25/06/2022
|
Kolanji
|
2904017WL030088
|
Kolanji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
96
|
KALLAKURICHI
|
TN-04-017-033-033/512
()
|
2904017000NRG23250620220859637
|
25/06/2022
|
Gandhi
|
2904017WL030088
|
Gandhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
97
|
KALLAKURICHI
|
TN-04-017-033-033/519
()
|
2904017000NRG23250620220859639
|
25/06/2022
|
SUMATHI
|
2904017WL030088
|
SUMATHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
KALLAKURICHI
|
TN-04-017-033-033/524
()
|
2904017000NRG23250620220859641
|
25/06/2022
|
Paramasivam
|
2904017WL030088
|
Paramasivam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KALLAKURICHI
|
TN-04-017-033-033/539
()
|
2904017000NRG23250620220859643
|
25/06/2022
|
Rajambal
|
2904017WL030088
|
Rajambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajambal
|
UNION BANK OF INDIA(508500)
|
|
100
|
KALLAKURICHI
|
TN-04-017-033-033/541
()
|
2904017000NRG23250620220859645
|
25/06/2022
|
ARUMUGAM
|
2904017WL030088
|
ARUMUGAM
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
KALLAKURICHI
|
TN-04-017-033-033/541
()
|
2904017000NRG23250620220859644
|
25/06/2022
|
Poonkodi
|
2904017WL030088
|
Poonkodi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
102
|
KALLAKURICHI
|
TN-04-017-033-033/542
()
|
2904017000NRG23250620220859646
|
25/06/2022
|
Parvathi
|
2904017WL030088
|
Parvathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KALLAKURICHI
|
TN-04-017-033-033/545
()
|
2904017000NRG23250620220859647
|
25/06/2022
|
Manimaran
|
2904017WL030088
|
Manimaran
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimaran
|
HDFC BANK LTD(607152)
|
|
104
|
KALLAKURICHI
|
TN-04-017-033-033/549
()
|
2904017000NRG23250620220859649
|
25/06/2022
|
RAYAPPAN
|
2904017WL030088
|
RAYAPPAN
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
KALLAKURICHI
|
TN-04-017-033-033/557
()
|
2904017000NRG23250620220859650
|
25/06/2022
|
Viruthambal
|
2904017WL030088
|
Viruthambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
106
|
KALLAKURICHI
|
TN-04-017-033-033/560
()
|
2904017000NRG23250620220859651
|
25/06/2022
|
Muthammal
|
2904017WL030088
|
Muthammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
KALLAKURICHI
|
TN-04-017-033-033/564
()
|
2904017000NRG23250620220859652
|
25/06/2022
|
Revathi
|
2904017WL030088
|
Revathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
108
|
KALLAKURICHI
|
TN-04-017-033-033/567
()
|
2904017000NRG23250620220859653
|
25/06/2022
|
Pooval
|
2904017WL030088
|
Pooval
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pooval
|
UNION BANK OF INDIA(508500)
|
|
109
|
KALLAKURICHI
|
TN-04-017-033-033/569
()
|
2904017000NRG23250620220859654
|
25/06/2022
|
Revathi
|
2904017WL030088
|
Revathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
110
|
KALLAKURICHI
|
TN-04-017-033-033/574
()
|
2904017000NRG23250620220859656
|
25/06/2022
|
Ramasamy
|
2904017WL030088
|
Ramasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KALLAKURICHI
|
TN-04-017-033-033/575
()
|
2904017000NRG23250620220859658
|
25/06/2022
|
Pooval
|
2904017WL030088
|
Pooval
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pooval
|
UNION BANK OF INDIA(508500)
|
|
112
|
KALLAKURICHI
|
TN-04-017-033-033/576
()
|
2904017000NRG23250620220859659
|
25/06/2022
|
Thaiyalnayagi
|
2904017WL030088
|
Thaiyalnayagi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thaiyalnayagi
|
UNION BANK OF INDIA(508500)
|
|
113
|
KALLAKURICHI
|
TN-04-017-033-033/579
()
|
2904017000NRG23250620220859660
|
25/06/2022
|
Govindaraj
|
2904017WL030088
|
Govindaraj
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindaraj
|
UNION BANK OF INDIA(508500)
|
|
114
|
KALLAKURICHI
|
TN-04-017-033-033/581
()
|
2904017000NRG23250620220859661
|
25/06/2022
|
Manimegalai
|
2904017WL030088
|
Manimegalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
115
|
KALLAKURICHI
|
TN-04-017-033-033/585
()
|
2904017000NRG23250620220859662
|
25/06/2022
|
Malliga
|
2904017WL030088
|
Malliga
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
CANARA BANK(508532)
|
|
116
|
KALLAKURICHI
|
TN-04-017-033-033/589
()
|
2904017000NRG23250620220859663
|
25/06/2022
|
Periyanayagam
|
2904017WL030088
|
Periyanayagam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
117
|
KALLAKURICHI
|
TN-04-017-033-033/595
()
|
2904017000NRG23250620220859665
|
25/06/2022
|
BALA
|
2904017WL030088
|
BALA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
BALA
|
UNION BANK OF INDIA(508500)
|
|
118
|
KALLAKURICHI
|
TN-04-017-033-033/595
()
|
2904017000NRG23250620220859664
|
25/06/2022
|
Selvi
|
2904017WL030088
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
119
|
KALLAKURICHI
|
TN-04-017-033-033/598
()
|
2904017000NRG23250620220859666
|
25/06/2022
|
Sathayee
|
2904017WL030088
|
Sathayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sathayee
|
UNION BANK OF INDIA(508500)
|
|
120
|
KALLAKURICHI
|
TN-04-017-033-033/599
()
|
2904017000NRG23250620220859667
|
25/06/2022
|
Selvi
|
2904017WL030088
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
121
|
KALLAKURICHI
|
TN-04-017-033-033/60
()
|
2904017000NRG23250620220859668
|
25/06/2022
|
Dhanam
|
2904017WL030088
|
Dhanam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
122
|
KALLAKURICHI
|
TN-04-017-033-033/601
()
|
2904017000NRG23250620220859670
|
25/06/2022
|
Pachaiyammal
|
2904017WL030088
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
KALLAKURICHI
|
TN-04-017-033-033/605
()
|
2904017000NRG23250620220859671
|
25/06/2022
|
Dhanabakiyam
|
2904017WL030088
|
Dhanabakiyam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanabakiyam
|
UNION BANK OF INDIA(508500)
|
|
124
|
KALLAKURICHI
|
TN-04-017-033-033/606
()
|
2904017000NRG23250620220859672
|
25/06/2022
|
Kolanji
|
2904017WL030088
|
Kolanji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
125
|
KALLAKURICHI
|
TN-04-017-033-033/609
()
|
2904017000NRG23250620220859673
|
25/06/2022
|
JOTHI
|
2904017WL030088
|
JOTHI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KALLAKURICHI
|
TN-04-017-033-033/610
()
|
2904017000NRG23250620220859675
|
25/06/2022
|
Muniyan
|
2904017WL030088
|
Muniyan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
127
|
KALLAKURICHI
|
TN-04-017-033-033/655
()
|
2904017000NRG23250620220859676
|
25/06/2022
|
Muthusamy
|
2904017WL030088
|
Muthusamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALLAKURICHI
|
TN-04-017-033-033/655
()
|
2904017000NRG23250620220859677
|
25/06/2022
|
Poova
|
2904017WL030088
|
Poova
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poova
|
UNION BANK OF INDIA(508500)
|
|
129
|
KALLAKURICHI
|
TN-04-017-033-033/661
()
|
2904017000NRG23250620220859678
|
25/06/2022
|
Panjalai
|
2904017WL030088
|
Panjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
130
|
KALLAKURICHI
|
TN-04-017-033-033/671
()
|
2904017000NRG23250620220859679
|
25/06/2022
|
Nakajothi
|
2904017WL030088
|
Nakajothi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nakajothi
|
UNION BANK OF INDIA(508500)
|
|
131
|
KALLAKURICHI
|
TN-04-017-033-033/672
()
|
2904017000NRG23250620220859680
|
25/06/2022
|
Kuppu
|
2904017WL030088
|
Kuppu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
132
|
KALLAKURICHI
|
TN-04-017-033-033/675
()
|
2904017000NRG23250620220859682
|
25/06/2022
|
Kasaliyapillai
|
2904017WL030088
|
Kasaliyapillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasaliyapillai
|
UNION BANK OF INDIA(508500)
|
|
133
|
KALLAKURICHI
|
TN-04-017-033-033/675
()
|
2904017000NRG23250620220859681
|
25/06/2022
|
Nallapillai
|
2904017WL030088
|
Nallapillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallapillai
|
UNION BANK OF INDIA(508500)
|
|
134
|
KALLAKURICHI
|
TN-04-017-033-033/675
()
|
2904017000NRG23250620220859683
|
25/06/2022
|
PACHAIYAMMAL
|
2904017WL030088
|
PACHAIYAMMAL
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
KALLAKURICHI
|
TN-04-017-033-033/680
()
|
2904017000NRG23250620220859684
|
25/06/2022
|
Krishanan
|
2904017WL030088
|
Krishanan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishanan
|
UNION BANK OF INDIA(508500)
|
|
136
|
KALLAKURICHI
|
TN-04-017-033-033/684
()
|
2904017000NRG23250620220859685
|
25/06/2022
|
Selvi
|
2904017WL030088
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
137
|
KALLAKURICHI
|
TN-04-017-033-033/727
()
|
2904017000NRG23250620220859687
|
25/06/2022
|
Sellammal
|
2904017WL030088
|
Sellammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
138
|
KALLAKURICHI
|
TN-04-017-033-033/745
()
|
2904017000NRG23250620220859688
|
25/06/2022
|
Chinnapillai
|
2904017WL030088
|
Chinnapillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
139
|
KALLAKURICHI
|
TN-04-017-033-033/769
()
|
2904017000NRG23250620220859691
|
25/06/2022
|
Malar
|
2904017WL030088
|
Malar
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
140
|
KALLAKURICHI
|
TN-04-017-033-033/769
()
|
2904017000NRG23250620220859690
|
25/06/2022
|
Murugan
|
2904017WL030088
|
Murugan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALLAKURICHI
|
TN-04-017-033-033/778
()
|
2904017000NRG23250620220859693
|
25/06/2022
|
Perumal
|
2904017WL030088
|
Perumal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
142
|
KALLAKURICHI
|
TN-04-017-033-033/778
()
|
2904017000NRG23250620220859692
|
25/06/2022
|
Ramu
|
2904017WL030088
|
Ramu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
143
|
KALLAKURICHI
|
TN-04-017-033-033/783
()
|
2904017000NRG23250620220859696
|
25/06/2022
|
Ayyammal
|
2904017WL030088
|
Ayyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
144
|
KALLAKURICHI
|
TN-04-017-033-033/783
()
|
2904017000NRG23250620220859695
|
25/06/2022
|
Subramaniyan
|
2904017WL030088
|
Subramaniyan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
145
|
KALLAKURICHI
|
TN-04-017-033-033/793
()
|
2904017000NRG23250620220859697
|
25/06/2022
|
Ramasamy
|
2904017WL030088
|
Ramasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
146
|
KALLAKURICHI
|
TN-04-017-033-033/808
()
|
2904017000NRG23250620220859698
|
25/06/2022
|
Kumutham
|
2904017WL030088
|
Kumutham
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kumutham
|
INDIAN BANK(607105)
|
|
147
|
KALLAKURICHI
|
TN-04-017-033-033/816
()
|
2904017000NRG23250620220859701
|
25/06/2022
|
Indhumathi
|
2904017WL030088
|
Indhumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhumathi
|
UNION BANK OF INDIA(508500)
|
|
148
|
KALLAKURICHI
|
TN-04-017-033-033/820
()
|
2904017000NRG23250620220859702
|
25/06/2022
|
Viruthambal
|
2904017WL030088
|
Viruthambal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
149
|
KALLAKURICHI
|
TN-04-017-033-033/821
()
|
2904017000NRG23250620220859703
|
25/06/2022
|
Chinnapillai
|
2904017WL030088
|
Chinnapillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
150
|
KALLAKURICHI
|
TN-04-017-033-033/832
()
|
2904017000NRG23250620220859705
|
25/06/2022
|
LAKSHMI
|
2904017WL030088
|
LAKSHMI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
151
|
KALLAKURICHI
|
TN-04-017-033-033/832
()
|
2904017000NRG23250620220859704
|
25/06/2022
|
Murugesan
|
2904017WL030088
|
Murugesan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
152
|
KALLAKURICHI
|
TN-04-017-033-033/842
()
|
2904017000NRG23250620220859706
|
25/06/2022
|
Anjalai
|
2904017WL030088
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
153
|
KALLAKURICHI
|
TN-04-017-033-033/844
()
|
2904017000NRG23250620220859707
|
25/06/2022
|
Seetha
|
2904017WL030088
|
Seetha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
154
|
KALLAKURICHI
|
TN-04-017-033-033/845
()
|
2904017000NRG23250620220859708
|
25/06/2022
|
SAMIDURAI
|
2904017WL030088
|
SAMIDURAI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
155
|
KALLAKURICHI
|
TN-04-017-033-033/846
()
|
2904017000NRG23250620220859709
|
25/06/2022
|
Mari
|
2904017WL030088
|
Mari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
156
|
KALLAKURICHI
|
TN-04-017-033-033/847
()
|
2904017000NRG23250620220859710
|
25/06/2022
|
Maruthai
|
2904017WL030088
|
Maruthai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maruthai
|
CANARA BANK(508532)
|
|
157
|
KALLAKURICHI
|
TN-04-017-033-033/853
()
|
2904017000NRG23250620220859711
|
25/06/2022
|
Saburabee
|
2904017WL030088
|
Saburabee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saburabee
|
UNION BANK OF INDIA(508500)
|
|
158
|
KALLAKURICHI
|
TN-04-017-033-033/857
()
|
2904017000NRG23250620220859712
|
25/06/2022
|
Ankammal
|
2904017WL030088
|
Ankammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ankammal
|
UNION BANK OF INDIA(508500)
|
|
159
|
KALLAKURICHI
|
TN-04-017-033-033/861
()
|
2904017000NRG23250620220859713
|
25/06/2022
|
Pachaiyammal
|
2904017WL030088
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
160
|
KALLAKURICHI
|
TN-04-017-033-033/863
()
|
2904017000NRG23250620220859716
|
25/06/2022
|
Kannappan
|
2904017WL030088
|
Kannappan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kannappan
|
UNION BANK OF INDIA(508500)
|
|
161
|
KALLAKURICHI
|
TN-04-017-033-033/867
()
|
2904017000NRG23250620220859718
|
25/06/2022
|
MALLIKA
|
2904017WL030088
|
MALLIKA
|
00468
|
UBIN0903841
|
1140
|
1140
|
Rejected
|
06/07/2022
|
|
022861675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KALLAKURICHI
|
TN-04-017-033-033/867
()
|
2904017000NRG23250620220859717
|
25/06/2022
|
Ramalingam
|
2904017WL030088
|
Ramalingam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
163
|
KALLAKURICHI
|
TN-04-017-033-033/870
()
|
2904017000NRG23250620220859719
|
25/06/2022
|
Santhi
|
2904017WL030088
|
Santhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
164
|
KALLAKURICHI
|
TN-04-017-033-033/875
()
|
2904017000NRG23250620220859721
|
25/06/2022
|
Pootu Amman
|
2904017WL030088
|
Pootu Amman
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pootu Amman
|
UNION BANK OF INDIA(508500)
|
|
165
|
KALLAKURICHI
|
TN-04-017-033-033/878
()
|
2904017000NRG23250620220859722
|
25/06/2022
|
Ankammal
|
2904017WL030088
|
Ankammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ankammal
|
UNION BANK OF INDIA(508500)
|
|
166
|
KALLAKURICHI
|
TN-04-017-033-033/883
()
|
2904017000NRG23250620220859723
|
25/06/2022
|
Selvi
|
2904017WL030088
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
167
|
KALLAKURICHI
|
TN-04-017-033-033/908
()
|
2904017000NRG23250620220859726
|
25/06/2022
|
Vasanthi
|
2904017WL030088
|
Vasanthi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
168
|
KALLAKURICHI
|
TN-04-017-033-033/924
()
|
2904017000NRG23250620220859729
|
25/06/2022
|
Periyammal
|
2904017WL030088
|
Periyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
169
|
KALLAKURICHI
|
TN-04-017-033-033/930
()
|
2904017000NRG23250620220859730
|
25/06/2022
|
Chinnapillai
|
2904017WL030088
|
Chinnapillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
170
|
KALLAKURICHI
|
TN-04-017-033-033/944
()
|
2904017000NRG23250620220859731
|
25/06/2022
|
Selvi
|
2904017WL030088
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
171
|
KALLAKURICHI
|
TN-04-017-033-033/951
()
|
2904017000NRG23250620220859732
|
25/06/2022
|
Alamelu
|
2904017WL030088
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
172
|
KALLAKURICHI
|
TN-04-017-033-033/960
()
|
2904017000NRG23250620220859733
|
25/06/2022
|
Vaiyapuri
|
2904017WL030088
|
Vaiyapuri
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vaiyapuri
|
UNION BANK OF INDIA(508500)
|
|
173
|
KALLAKURICHI
|
TN-04-017-033-033/964
()
|
2904017000NRG23250620220859735
|
25/06/2022
|
Ramasami
|
2904017WL030088
|
Ramasami
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramasami
|
UNION BANK OF INDIA(508500)
|
|
174
|
KALLAKURICHI
|
TN-04-017-033-033/968
()
|
2904017000NRG23250620220859737
|
25/06/2022
|
Ramesh
|
2904017WL030088
|
Ramesh
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
175
|
KALLAKURICHI
|
TN-04-017-033-033/977
()
|
2904017000NRG23250620220859739
|
25/06/2022
|
Arthishwari
|
2904017WL030088
|
Arthishwari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arthishwari
|
INDIAN BANK(607105)
|
|
176
|
KALLAKURICHI
|
TN-04-017-033-033/980
()
|
2904017000NRG23250620220859740
|
25/06/2022
|
Selvaraj
|
2904017WL030088
|
Selvaraj
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
177
|
KALLAKURICHI
|
TN-04-017-033-033/986
()
|
2904017000NRG23250620220859743
|
25/06/2022
|
Narayanan
|
2904017WL030088
|
Narayanan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
Narayanan
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
KALLAKURICHI
|
TN-04-017-033-033/986
()
|
2904017000NRG23250620220859742
|
25/06/2022
|
Sivakami
|
2904017WL030088
|
Sivakami
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
KALLAKURICHI
|
TN-04-017-033-033/987
()
|
2904017000NRG23250620220859744
|
25/06/2022
|
Am utha
|
2904017WL030088
|
Am utha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
Am utha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202920
|
202920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204060
|
204060
|
|
|
|
|
|
|
|